| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. - Copy must be kept on site |
| Facility |
Facility Operation and Maintenance Plan not completed or available. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. - Copy must be kept on site |
| Facility |
Missing copies of current testing certificates for operator training - Copies must be kept on site |
| Facility |
Missing copy of emergency instructions or emergency procedures plan |
| Facility |
Missing list of designated Class A/B & C Operators |
| 1, 2 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). - Copy must be kept on site |
| 1, 2 |
Verify and test piping sump sensor for positive shutdown - RUL tank top sump, UDC's 1/2, 3/4, 7/8 have water and in alarm on the ATG. Everything is still operating despite being positive shut down |
| 1, 2 |
Water in containment with required interstitial sensors - Remove water and repair containments to prevent water ingress. - RUL tank top sump, UDC's 1/2, 3/4, 7/8 all have water. Must be repaired to prevent water from entering and provide documentation of the repair from a contractor |
