3, 4 |
Document that emergency shut-off (shear valves) are in proper working order |
Facility |
Missing copies of 30 day Walkthrough Inspection Report. |
Facility |
Missing copies of Annual Walkthrough Inspection Report. |
Facility |
Missing list of designated Class A/B & C Operators |
3, 4 |
Monthly line interstitial sensor records not available. |
3, 4 |
Required monthly tank interstitial sensor records not available. |
3, 4 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
3, 4 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |