PT.

PANEN MAS AGUNG

ESH-CLS GAP ANALYSIS AND COMPLIANCE PLANS FISCAL YEAR OF 2020
% Compliance : 100%
SUBJECT : Aboveground Storage Tank
Status
Priority
No CLS Requirements (Comply/ Remark
(H/M/L)
Not Comply)

1 Policy Comply H

2 Procedure Comply H

Obtain all required permits, authorization and/or registration for ASTs

3
(According with local laws and regulations)
N/A L

Maintain an inventory that specifies the type, location, size, age and
4
contents of all ASTs
Comply H

5 Post refeuling/product transfer procedure at the AST Comply H

Conduct and document training on AST operations and product

6
transfer procedures for designated employees and/or subcontractors
Comply H

7 Spill kit available at or near from ASTs Comply H

8 Post Spill cleaning Procedure Comply H

9 Spill prevention and response/cleaning training and documentation Comply H

10 ASTs have signs indicating the tank contents and associated hazards Comply H

Secure the AST fill and dispensing connections at all times, except
11
when in use
Comply H

12 Place barriers to protect ASTs against accidental damage Comply H

13 Conduct and document weekly inspections of ASTs Comply H

14 Secondary containment equal to 110% of the tank volume Comply H

STATUS AMOUNT PERSENTAGE (%)

Comply 13 100%
Not Comply 0 0%
TOTAL 13 100%

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