1, 2, 3, 4 |
Document that emergency shut-off (shear valves) are in proper working order |
Facility |
Facility Operation and Maintenance Plan not completed or available. |
Facility |
Missing copies of 30 day Walkthrough Inspection Report. |
Facility |
Missing copies of Annual Walkthrough Inspection Report. |
1, 2, 3, 4 |
Overfill prevention equipment inspection(s) not completed (Required every 3 years). |
1, 2, 3, 4 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
1, 2, 3, 4 |
Triennial spill prevention equipment testing not completed. |