| 1, 2 |
Containment support components are cracked, deteriorated or missing. The cover and supporting components that are defective shall be replaced with factory manufactured components. - Protective covers for STPs and tank risers are required to be repaired at grade. |
| Facility |
Facility Operation and Maintenance Plan not completed or available. - Template left onsite to be completed by Owner/ and A/B Operator. |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. - Template left onsite to be completed by Owner/ and A/B Operator. |
| Facility |
Missing copies of current testing certificates for operator training - No Class A/B or Class C certificates available. |
| Facility |
Missing copy of emergency instructions or emergency procedures plan - Template left onsite to be completed by Owner/ and A/B Operator. |
| Facility |
Missing list of designated Class A/B & C Operators - Template left onsite to be completed by Owner/ and A/B Operator. |
| 2 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
