Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. - Document unavailable at the time of visit. |
5, 6 |
Document that emergency shut-off (shear valves) are in proper working order - Document unavailable at the time of visit. |
Facility |
Facility Operation and Maintenance Plan not completed or available. - Document unavailable at the time of visit. |
Facility |
Missing copies of 30 day Walkthrough Inspection Report. - Document unavailable at the time of visit. |
Facility |
Missing copies of Annual Walkthrough Inspection Report. - Document unavailable at the time of visit. |
Facility |
Missing copy of emergency instructions or emergency procedures plan - Document unavailable at the time of visit. |