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NOU-15-1994 16-28 FROM TO 91 640138 P.06 <br />Locationg <br />FLYING J INC. <br />PAPERWORKINTERNAL FUEL SYSTEM AUDIT <br />The following items should be reviewed with the complex manager, <br />assistant manager, maintenance manager . bookkeeper aft <br />arriving on <br />Review two weeks worth of daily sales reports foxE <br />1. Are fuel deliveries -.• in and s <br />2. Are inventory problems r- -s on a daily basis ani <br />recorded on the report? <br />3. Are tank temperatures +► « • • <br />4. Are fuel deliveries - iut correctlyinto - report? <br /># •' <br />JI. Review the files for easy access to: <br />LI. Current certificateofcompliance; <br />C2. copies of the last iyears <br />tank and <br />r tightness - <br />testingst <br />13. copies of the last two years results <br />..: ; -: leak <br />detection <br />available14. If the facility has a NPDES permit, is a copy easily <br />oby management? <br />15. is there documentationon-site <br />for NPDES permit? <br />incidents16. Is there a file that records all fuel related spill <br />+ is it current? <br />17. Is the management copy of <br />Communication Plan (WHCP) easily available to - <br />Are managementemployees <br />of <br />iReserved <br />111. Review <br />.. files i <br />oil/water31. Are weekly measurements of the i • being <br />recorded on appropriate • It <br />32. no the maintenance staff know when the oil/water <br />separator i # be 4t •- i bywhom? <br />using33. Are weekly hose inspections being completed and recorded? <br />34. Are all maintenance personnel maintenance cards 111: <br />a daily basis? <br />35. Are monthly inspections of the monitoring wells being <br />conducted ' i a • documented? <br />36. Are all in-house repairs to the fuel <br />system documented? <br />F <br />In <br />