7, 8 |
Dispensers - hoses cracked, split or worn and require replacement - Hoses are cracked |
Facility |
Facility Operation and Maintenance Plan not updated to new requirements. - Update to reflect current testing dates, contacts and AB operator ect. |
Facility |
Missing copies of current testing certificates for operator training - Purge compliacne binder of ex emplyees and ensure current C operators have a certificate onsite. |
Facility |
Missing copy of emergency instructions or emergency procedures plan - Update to reflect current testing dates, contacts and AB operator ect. |
Facility |
Missing list of designated Class A/B & C Operators - Create and maintatin a current list of C operators |
7, 8, 9 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |