Facility |
Facility Operation and Maintenance Plan not completed or available. |
1, 2 |
Line interstitial sensors have been raised and rendered inoperational. - STP sump sensors can not be on the manway |
Facility |
Missing copies of 30 day Walkthrough Inspection Report. |
Facility |
Missing copies of current testing certificates for operator training - Missing A/B and C certificates |
Facility |
Missing list of designated Class A/B & C Operators |
1, 2 |
Monthly line interstitial sensor records not available. |
1, 2 |
Piping interstitial must be open in all sumps |
1, 2 |
Precision line test required. - Due to violation test is required |
1, 2 |
Required monthly tank interstitial sensor records not available. |