| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. - Report not available at the time of visit. |
| 1, 2, 3 |
Annual tank impressed current system test not completed. |
| 1, 2, 3 |
Document that emergency shut-off (shear valves) are in proper working order - Report not available at the time of visit. |
| Facility |
Facility Operation and Maintenance Plan not completed or available. - Report not available at the time of visit. |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. - Report not available at the time of visit. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. - Report not available at the time of visit. |
| Facility |
Missing copies of current testing certificates for operator training - Certificates not available at the time of visit. |
| Facility |
Missing copy of emergency instructions or emergency procedures plan - Report not available at the time of visit. |
| Facility |
Missing list of designated Class A/B & C Operators - Report not available at the time of visit. |
| 1, 2, 3 |
Monthly impressed current log not available or maintained. |
| 1, 2, 3 |
Required monthly tank leak test records not available. - Report not available at the time of visit. |
| 1, 2, 3 |
Water in containment without required interstitial sensors - install cathodic protection on all exposed steel. - Water in dispenser sump for dispenser 1/2. |
