5, 6 |
Document that emergency shut-off (shear valves) are in proper working order |
Facility |
Facility Operation and Maintenance Plan not updated to new requirements. |
Facility |
Financial responsibility must be reported yearly |
Facility |
Missing copies of 30 day Walkthrough Inspection Report. |
Facility |
Missing copies of Annual Walkthrough Inspection Report. |
5, 6 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
5, 6 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
5, 6 |
Tank interstitial sensors in alarm or failed test, must repair or replace. - Tank monitor in alarm (extern input alarm and install alarm). |