| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. - Report not available at the time of visit. |
| 1, 2, 3, 4 |
Containment support components are cracked, deteriorated or missing. The cover and supporting components that are defective shall be replaced with factory manufactured components. - All STP sump lid lock ring studs and nuts are corroded and stripped. Must replace. |
| 1, 2, 3, 4 |
Document that emergency shut-off (shear valves) are in proper working order - Report not available at the time of visit. |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. - Report is not complete. Missing dates. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. - Report not available at the time of visit. |
