Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
Facility |
Facility Operation and Maintenance Plan not completed or available. |
4 |
Line leak detection equipment in alarm or failed test, must repair or replace. - 8-15-25 you testing contractor failed the leak detector for this tank - Must repair or replace and have retested with passing results |
Facility |
Missing copies of 30 day Walkthrough Inspection Report. |
Facility |
Missing copies of Annual Walkthrough Inspection Report. |
Facility |
Missing copies of current testing certificates for operator training - Certificates not available at time of inspectors inspection |
Facility |
Missing copy of emergency instructions or emergency procedures plan |
Facility |
Missing list of designated Class A/B & C Operators |
4, 5, 6, 7, 8 |
Required monthly tank leak test records not available. |
4, 5, 6, 7, 8 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |