1, 2, 3 |
Annual leak detection certification not completed (Required annually). |
1, 2, 3 |
Document that emergency shut-off (shear valves) are in proper working order |
Facility |
Missing copies of 30 day Walkthrough Inspection Report. |
Facility |
Missing copies of Annual Walkthrough Inspection Report. |
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 |
1, 2, 3 |
Required monthly tank leak test records not available. |
1, 2, 3 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |