Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
Facility |
Facility Operation and Maintenance Plan not completed or available. |
Facility |
Missing copies of Annual Walkthrough Inspection Report. |
Facility |
Missing copy of emergency instructions or emergency procedures plan |
Facility |
Missing list of designated Class A/B & C Operators |
Facility |
Missing list of designated Class A/B & C Operators - Missing current A/B/C Certificates |
1, 2 |
Monthly line interstitial sensor records not available. - Missing 2 years of records. |
1, 2 |
Required monthly tank interstitial sensor records not available. - Missing 2 years of records |
1, 2 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |