1, 2 |
Document that emergency shut-off (shear valves) are in proper working order |
Facility |
Facility Operation and Maintenance Plan not completed or available. |
Facility |
Financial responsibility must be reported yearly |
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 list of designated Class A/B & C Operators |
1, 2 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
2 |
Tank interstitial sensor functional test not accomplished (Required annually). |
1, 2 |
Triennial spill prevention equipment testing not completed. |
1, 2 |
Triennial testing for qualifying piping containment sump not completed (Required every 3 years). |