Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
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. |
Facility |
Missing copy of emergency instructions or emergency procedures plan |
Facility |
Missing copy of written UST facility operation & maintenance plan |
Facility |
Missing list of designated Class A/B & C Operators |
1, 2 |
Required monthly tank interstitial sensor records not available. - Must print off from monitor montly |
1, 2 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |