| 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 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 |
| 1, 2, 3 |
Monthly impressed current log not available or maintained. |
| 1, 2, 3 |
Monthly impressed current system log not available or maintained. |
| 1, 2, 3 |
Overfill prevention equipment inspection(s) not completed (Required every 3 years). |
| 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). |
| 1, 2, 3 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
| 1, 2, 3 |
Triennial spill prevention equipment testing not completed. |
