Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
Facility |
Facility Operation and Maintenance Plan not completed or available. |
Facility |
Missing copies of 30 day Walkthrough Inspection Report. |
Facility |
Missing copies of Annual Walkthrough Inspection Report. |
Facility |
Missing copies of current testing certificates for operator training |
Facility |
Missing copy of emergency instructions or emergency procedures plan |
1, 2, 3, 4 |
Monthly line interstitial sensor records not available. |
1, 2, 3, 4 |
Overfill alarm does not appear to function properly. |
1, 2, 3, 4 |
Required monthly tank interstitial sensor records not available. |
1, 2, 3, 4 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |