Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. - Copy of current inspection form must be kept with OSFM paperwork |
4, 5 |
Miscellaneous - ATG to be operated and maintained in accordance with the
manufacturer's instructions. 175.610.a.2 |
Facility |
Missing copies of 30 day Walkthrough Inspection Report. - Must be completed every month |
Facility |
Missing copies of Annual Walkthrough Inspection Report. - Copy of current inspection form must be kept with OSFM paperwork |
4, 5 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). - Copy of current inspection form must be kept with OSFM paperwork |
4, 5 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
4, 5 |
Triennial spill prevention equipment testing not completed. |
4, 5 |
Triennial testing for qualifying piping containment sump not completed (Required every 3 years). - Both STP's and all UDC's |