6 |
Document that emergency shut-off (shear valves) are in proper working order |
6 |
Miscellaneous - Repair dispenser 1/2 cabinet (door is removed) |
Facility |
Missing copies of 30 day Walkthrough Inspection Report. |
Facility |
Missing copies of Annual Walkthrough Inspection Report. |
Facility |
Missing copies of current testing certificates for operator training |
Facility |
Missing copy of emergency instructions or emergency procedures plan |
Facility |
Missing copy of written UST facility operation & maintenance plan |
Facility |
Missing list of designated Class A/B & C Operators |
6 |
Monthly line interstitial sensor records not available. |
6 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
6 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |