Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
1, 2, 3 |
Annual leak detection certification not completed (Required annually). |
Facility |
Facility Operation and Maintenance Plan not completed or available. |
Facility |
Financial responsibility must be reported yearly |
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 list of designated Class A/B & C Operators |
1, 2, 3 |
Monthly line interstitial sensor records not available. |
1, 2, 3 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
1, 2, 3 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
Facility |
Submit Notification Form for Facility Information Change |
Facility |
Submit Notification Form For Ownership Change |
1, 2, 3 |
Tank interstitial sensor functional test not accomplished (Required annually.). |
1, 2, 3 |
Water in containment without required interstitial sensors - install cathodic protection on all exposed steel. |