| 6 |
Containment support components are cracked, deteriorated or missing. The cover and supporting components that are defective shall be replaced with factory manufactured components. - The support for the large square cover is missing and cover is bent downwards, repair or replace |
| 6, 7 |
Miscellaneous - Petroleum and hazardous substances shall be transferred from tanks by
means of fixed pumps designed and equipped to allow control of the flow and to
prevent leakage. 175.450.a |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. - Complete every month |
| Facility |
Missing copies of current testing certificates for operator training - Copies must be kept on site |
| 6, 7, 8 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |