Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
1, 2, 3, 4 |
Annual leak detection certification not completed (Required annually). |
1, 2, 3, 4 |
Annual line precision and mechanical line leak detector functional test not completed. |
1, 2, 3, 4 |
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 |
3 |
Flex connector sacrificial anode system not tested (required every 3 years) - Test anodes and replace as needed |
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 |
4 |
Water in containment without required interstitial sensors - install cathodic protection on all exposed steel. - Permium tank sump contains water. Cathodic protection must be added. |