| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. - Report not available at the time of visit. |
| 1, 2 |
Document that emergency shut-off (shear valves) are in proper working order - Report not available at the time of visit. |
| Facility |
Facility Operation and Maintenance Plan not completed or available. - Report not available at the time of visit. |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. - Report not available at the time of visit. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. - Report not available at the time of visit. |
| Facility |
Missing copy of emergency instructions or emergency procedures plan - Report not available at the time of visit. |
| 1 |
Water in containment without required interstitial sensors - install cathodic protection on all exposed steel. - Add cathodic protection or repair sump to prevent water intrusion. |
