Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
Facility |
Facility Operation and Maintenance Plan not completed or available. - Copy left on site for A/B Operater to fill out. |
Facility |
Missing copies of Annual Walkthrough Inspection Report. |
Facility |
Missing copy of emergency instructions or emergency procedures plan - Copy left on site for A/B Operater to fill out. |
Facility |
Missing list of designated Class A/B & C Operators - Copy left on site for A/B Operater to fill out. |
1, 2, 3 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |