Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. - Emergency shut off switch needs annual testing performed. OSFM form shall be kept on site. |
6, 7, 8 |
Document that emergency shut-off (shear valves) are in proper working order - Shear valves need annual testing performed. OSFM form shall be completed and kept on site. |
Facility |
Facility Operation and Maintenance Plan not completed or available. - Operations and Maintenance Template needs to be updated and kept on site. |
Facility |
Missing copies of Annual Walkthrough Inspection Report. - Annual walkthrough needs to be performed. OSFM form shall be completed and kept on site. |
Facility |
Missing copy of emergency instructions or emergency procedures plan - Emergency Procedures Plan needs to be updated and kept on site. |