11 |
Containment support components are cracked, deteriorated or missing. The cover and supporting components that are defective shall be replaced with factory manufactured components. - Concrete aroung all tanktop sumps is cracked and detetiorating. Manhole lids are thin and warped. All must be replaced. |
11 |
Containment support components are cracked, deteriorated or missing. The cover and supporting components that are defective shall be replaced with factory manufactured components. - Locking ring for sump lid in tank 11, RUL is missing. Must be replaced. |
12, 13 |
Containment support components are cracked, deteriorated or missing. The cover and supporting components that are defective shall be replaced with factory manufactured components. - Concrete aroung all tanktop sumps is cracked and detetiorating. Manhole lids are thin and warped. All must be replaced. |
Facility |
Facility Operation and Maintenance Plan not completed or available. - Operation and maintenance plan has not been completed. |
Facility |
Missing copies of 30 day Walkthrough Inspection Report. - Not complete. |
Facility |
Missing copies of current testing certificates for operator training - No "C" operator certificate for the attendant on duty. |
Facility |
Missing copy of emergency instructions or emergency procedures plan - Not complete |
11 |
Water in containment with required interstitial sensors - Remove water and repair containments to prevent water ingress. |