Facility |
Annual Emergency Stop Inspection not completed or inspection report not 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 |
2, 3, 4 |
Precision tank test required. - Precision tank test is required on tank(s) if you cannot provide 24 months’ worth of tank “PASS” from ATG. |
2, 3, 4 |
Required monthly tank leak test records not available. |
2, 3, 4 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
2 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |