| 1, 2, 3 |
Document that emergency shut-off (shear valves) are in proper working order |
| 2, 3 |
Drop tube valve or overfill alarm failed inspection. Repair or replace equipment. |
| 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 |
Required monthly tank interstitial sensor records not available. |
| 1, 2, 3 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
| 1, 3 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
| 1 |
Water in containment with required interstitial sensors - Remove water and repair containments to prevent water ingress. |
