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The following is an itemized list of CP22 - AST Non-Qualified violations that have not <br /> been addressed for GOING UP LLC as of July 09, 2024. <br /> Open violations from May 15, 2024 inspection <br /> Violation#57-4010021 -Written Inspection/testing procedures kept, inspection/testing records signed, kept <br /> for 3 years. <br /> OBSERVATION: The facility failed to comply with the following requirements: 1. Have a record of inspections and <br /> integrity tests signed by the appropriate supervisor or inspector. 2. Keep written procedures and records of inspections <br /> and integrity tests for at least three years. The facility failed to maintain records of inspections and tests in <br /> accordance with written procedures that the certifying engineer developed for the facility, including integrity tests, <br /> signed by the appropriate supervisor or inspector. <br /> REGULATION GUIDANCE: 112.7(e)Conduct inspections and tests required by this part in accordance with written <br /> procedures that you or the certifying engineer develop for the facility. <br /> CORRECTIVE ACTION: Immediately begin conducting all inspections and tests in accordance with the procedures <br /> outlined in the SPCC Plan and begin using forms provided by the SPCC plan. Keep written inspection procedures and <br /> records of inspections and testing signed by the appropriate supervisor/inspector for at least three years. Submit <br /> proof of correction to the EHD. <br /> ❑ This violation was corrected ❑This violation will be corrected by(date): <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> Page 2 of 2 <br />