Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
Facility |
Facility Operation and Maintenance Plan not completed or available. |
7 |
Miscellaneous - Sump sensor must remain in vertical position |
Facility |
Missing copies of 30 day Walkthrough Inspection Report. |
Facility |
Missing copies of Annual Walkthrough Inspection Report. |
6, 7 |
Overfill alarm does not appear to function properly. |
6, 7 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
6, 7 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |