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Miscellaneous - 41 IAC 175.410(a) requires that all containment sumps have a factory manufactured protective cover and supporting components that are properly maintained. Tank 7 STP cover has colapsed creating a hazardous condition in the parking lot. The STP lid for Tank 8 is missing a handle. Repair or replace. |
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Missing copies of 30 day Walkthrough Inspection Report. - Conduct 2 properly documented 30 Day Walkthroughs. Dates of inspection and correct identification of the AB operator shall be properly documented. |
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Missing copies of current testing certificates for operator training - Clean out expired certificates and ensure all current employees reqired to have a certification have a valid paper copy have one on file. |
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Missing list of designated Class A/B & C Operators - Update the ABC list with current employees. |