Facility |
Facility Operation and Maintenance Plan not completed or available. |
Facility |
Missing copies of 30 day Walkthrough Inspection Report. |
11, 12 |
Monthly line interstitial sensor records not available. - 2 years of piping sensor print outs showing normal for all sensors |
11, 12 |
Precision tank test required. - Precision tank test is required on tank(s) if you cannot provide 24 months’ worth of tank “PASS” from ATG. |
11, 12 |
Required monthly tank leak test records not available. - 2 years of tank monitor print outs showing pass for both tanks are needed |
11 |
Verify and test piping sump sensor for positive shutdown - Tank top sump |
11, 12 |
Water in containment with required interstitial sensors - Remove water and repair containments to prevent water ingress. - Both tank top sumps. Provide documentation of repair. |