Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
4 |
Containment support components are cracked, deteriorated or missing. The cover and supporting components that are defective shall be replaced with factory manufactured components. - Spill bucket inner cover lid |
4, 5, 6 |
Containment support components are cracked, deteriorated or missing. The cover and supporting components that are defective shall be replaced with factory manufactured components. - STP ground covers missing handles |
Facility |
Missing copies of Annual Walkthrough Inspection Report. |
4, 5, 6 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
5, 6 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
5 |
Water in containment without required sensors – install cathodic protection on all exposed steel piping or make containment watertight. By 10/13/28, all containments must be watertight and any CP installed in containments must be removed. - STP |