Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
2 |
Containment support components are cracked, deteriorated or missing. The cover and supporting components that are defective shall be replaced with factory manufactured components. - Ground cover missing handle - repair or replace handle to allow for inspection. |
2 |
Containment support components are cracked, deteriorated or missing. The cover and supporting components that are defective shall be replaced with factory manufactured components. - Support for ground cover serverly damaged - repair or replace to allow for inspection. |
1, 2 |
Flex connector sacrificial anode system not tested (required every 3 years) - Test anodes and replace as needed |
Facility |
Missing copies of Annual Walkthrough Inspection Report. |
Facility |
Operations & Maintenance plan missing required frequencies - Paperwork on site not filled out |
1, 2 |
Piping sacrificial anode system not tested (required every 3 years). |
1, 2 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
1 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
1, 2 |
Tank sacrificial anode system not tested (Required every 3 years). |