4, 5 |
Document that emergency shut-off (shear valves) are in proper working order |
Facility |
Facility Operation and Maintenance Plan not completed or available. |
Facility |
Missing copies of Annual Walkthrough Inspection Report. |
Facility |
Missing list of designated Class A/B & C Operators |
4, 5 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
4, 5 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |