Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
Facility |
Missing copies of current testing certificates for operator training - Missing entire compliance binder. |
Facility |
Missing copy of written UST facility operation & maintenance plan - Missing entire compliance binder. |
Facility |
Missing list of designated Class A/B & C Operators - Missing entire compliance binder. |
1, 2, 3, 4, 5 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
5 |
Water in containment with required interstitial sensors - Remove water and repair containments to prevent water ingress. - Ingress of water in STP sump approximately every 2 days. Repair sump to stop ingress of water. |