4 |
Document that emergency shut-off (shear valves) are in proper working order |
Facility |
Missing copies of Annual Walkthrough Inspection Report. |
Facility |
Missing copies of current testing certificates for operator training |
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 |
4 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
4 |
Triennial testing for qualifying piping containment sump not completed (Required every 3 years). |