Facility |
Financial responsibility must be reported yearly |
Facility |
Missing copies of 30 day 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, 5, 6 |
Monthly line interstitial sensor records not available. |
4, 5, 6 |
Required monthly tank interstitial sensor records not available. |
4, 5, 6 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
4, 5, 6 |
Water in containment with required interstitial sensors - Remove water and repair containments to prevent water ingress. |