Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
1, 2 |
Document that emergency shut-off (shear valves) are in proper working order - Report was not available at the time of visit. |
Facility |
Facility Operation and Maintenance Plan not completed or available. - Report was not available at the time of visit. |
Facility |
Missing copies of 30 day Walkthrough Inspection Report. - Report was not available at the time of visit. |
Facility |
Missing copies of Annual Walkthrough Inspection Report. - Report was not available at the time of visit. |
Facility |
Missing copy of emergency instructions or emergency procedures plan - Report was not available at the time of visit. |
2 |
Spill prevention equipment device is in disrepair and requires replacement. - Spill bucket lid for diesel tank is damaged and must be replaced. |