| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. - Report not available at the time of visit. |
| 5 |
Containment support components are cracked, deteriorated or missing. The cover and supporting components that are defective shall be replaced with factory manufactured components. - Concrete around STP sump is deteriorating and must be repaired or replaced. The sump lid is warped and will not set on the sump right side up. This prevents the manhole cover from setting on the support ring properly. Sump lid and lock ring needs to be replaced. |
| 1, 2, 3, 4, 5 |
Document that emergency shut-off (shear valves) are in proper working order - Report not available at the time of visit. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. - Report not available at the time of visit. |
| 5 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
