5, 6, 7 |
Document that emergency shut-off (shear valves) are in proper working order |
Facility |
Facility Operation and Maintenance Plan not completed or available. |
5 |
Miscellaneous - Repair dispenser 5/6 cabin. |
5 |
Miscellaneous - Repair dispenser 7 (bagged). |
6 |
Miscellaneous - Repair dispenser 5/6 cabin. |
6 |
Miscellaneous - Repair dispenser 7 (bagged). |
7 |
Miscellaneous - Repair dispenser 5/6 cabin. |
7 |
Miscellaneous - Repair dispenser 7 (bagged). |
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 list of designated Class A/B & C Operators |
5, 6, 7 |
Monthly line interstitial sensor records not available. |
5, 6, 7 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
5, 6, 7 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |