Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. - Report not available at time of visit. |
1, 2, 3 |
Document that emergency shut-off (shear valves) are in proper working order - Report not available at time of visit. |
Facility |
Facility Operation and Maintenance Plan not completed or available. - Report not available at time of visit. |
Facility |
Missing copies of 30 day Walkthrough Inspection Report. - Report not available at time of visit. |
Facility |
Missing copies of Annual Walkthrough Inspection Report. - Report not available at time of visit. |
Facility |
Missing copy of emergency instructions or emergency procedures plan - Report not available at time of visit. |
Facility |
Missing list of designated Class A/B & C Operators - Report not available at time of visit. |