Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
1 |
Line interstitial sensor functional test not accomplished (Required annually). - East sensor STP sump missing test dates. |
Facility |
Missing copies of Annual Walkthrough Inspection Report. |
1, 2, 3 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
1, 2, 3 |
Triennial spill prevention equipment testing not completed. |
1 |
Triennial testing for qualifying piping containment sump not completed (Required every 3 years). - East STP sump missing testing dates. |