1 |
Containment support components are cracked, deteriorated or missing. The cover and supporting components that are defective shall be replaced with factory manufactured components. - All tank ground covers for STP sumps are deteriorated and need replaced. |
1 |
Containment support components are cracked, deteriorated or missing. The cover and supporting components that are defective shall be replaced with factory manufactured components. - RUL ATG ground cover damaged and needs replacement |
2 |
Containment support components are cracked, deteriorated or missing. The cover and supporting components that are defective shall be replaced with factory manufactured components. - All tank ground covers for STP sumps are deteriorated and need replaced. |
2 |
Containment support components are cracked, deteriorated or missing. The cover and supporting components that are defective shall be replaced with factory manufactured components. - Mid Grade ATG containment deteriorated needs replacement. |
3 |
Containment support components are cracked, deteriorated or missing. The cover and supporting components that are defective shall be replaced with factory manufactured components. - All tank ground covers for STP sumps are deteriorated and need replaced. |
Facility |
Facility Operation and Maintenance Plan not completed or available. |
Facility |
Missing copy of emergency instructions or emergency procedures plan |
Facility |
Missing list of designated Class A/B & C Operators |
3 |
Open electrical conduit or junction boxes. - PUL open junction box in STP sump |
1, 2, 3 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |