| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. - Copy must be kept on site |
| 1, 2 |
Emergency shut-off (shear valve) must be securely mounted to a listed rigid anchor |
| Facility |
Facility Operation and Maintenance Plan not completed or available. |
| 1, 2 |
Impressed current system failed test or appears non operational. Must repair. - Appears non operational |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. - Copy must be kept on site |
| Facility |
Missing copies of current testing certificates for operator training - Copies must be kept on site |
| Facility |
Missing list of designated Class A/B & C Operators |
| 1, 2 |
Monthly impressed current system log not available or maintained. |
| 1, 2 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). - Copy must be kept on site |
| 2 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |