1, 2, 3 |
Document that emergency shut-off (shear valves) are in proper working order |
1, 2, 3 |
Drop tube valve or overfill alarm failed inspection. Repair or replace equipment. |
2 |
Line leak detection equipment in alarm or failed test, must repair or replace. - ATG in alarm (periodic line fail). |
Facility |
Missing copies of 30 day Walkthrough Inspection Report. |
Facility |
Missing copies of Annual Walkthrough Inspection Report. |
1, 2, 3 |
Required monthly tank leak test records not available. |
1, 2, 3 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
1, 2, 3 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |