2 |
Annual leak detection certification not completed (Required annually). |
1, 2, 3 |
Containment support components are cracked, deteriorated or missing. The cover and supporting components that are defective shall be replaced with factory manufactured components. - Containments for STP's are deteriorated and need repair or replacement. |
Facility |
Facility Operation and Maintenance Plan not completed or available. |
1, 2, 3 |
Flex connector sacrificial anode system not tested (required every 3 years) - Test anodes and replace as needed |
Facility |
Missing copies of 30 day Walkthrough Inspection Report. - Missing 2023 & 2024 |
Facility |
Missing copies of Annual Walkthrough Inspection Report. |
Facility |
Missing copies of current testing certificates for operator training - Clerk at control station had no certicate for operator training. |