Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
1, 2, 3, 4 |
Annual leak detection certification not completed (Required annually). |
Facility |
Control station not equipped with an emergency shutoff switch |
Facility |
Emergency contact information for A/B & C Operators not posted at unmanned facility |
Facility |
Missing copies of 30 day Walkthrough Inspection Report. |
Facility |
Missing copies of Annual Walkthrough Inspection Report. |
Facility |
Missing copy of emergency instructions or emergency procedures plan |
Facility |
Operations & Maintenance plan missing required frequencies |
1, 2, 3, 4 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |