7, 8, 9 |
Document that emergency shut-off (shear valves) are in proper working order |
Facility |
Facility Operation and Maintenance Plan not completed or available. |
7, 8, 9 |
Line interstitial sensor functional test not accomplished (Required annually). |
Facility |
Missing copies of Annual Walkthrough Inspection Report. |
7, 8, 9 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
7, 8, 9 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
7, 8, 9 |
Triennial testing for qualifying piping containment sump not completed (Required every 3 years). |