The following reports are available to you in the “Compliance” folder on the Reports tab.
| Report | Description |
|---|---|
| Agency SemiAnnual | Reports the component count changes, TUx component counts, M21 inspections, number of leaks, number of DORs open, and calculates the Leak % (number of leaks found vs inspections performed) found each month for a 6 month period. Report is broken out by “Unit” and then “Type.” For Type = Valve, additional information of NDE, DTM, UTM component, and inspection counts are reported. Any components that are physical state = Heavy Liquid or have an M21 Frequency of Exempt are NOT included in the report. If the parameter ‘is HON’ = Yes then DORs will be included in the Leak % calculation, except for Valves. For Valves if the DOR % for valves in that unit is less than 1% then DORs will be excluded from the leak %, if the DOR % is => 1% then DORs will be included in the leak %. |
| Component Count Change | Reports changes in the number of components with the selected Regulation assigned to them broken down by Unit. |
| Reports all AVO and M21 inspections that have occurred on components with CVS = Yes or NDE = Yes and have the selected regulation assigned. | |
|
Breaks out each unique component expression (type, subtype, physical state, UTM, DTM) in a Unit and reports component count changes, inspections for the selected inspection type, Leaks, DOR count changes, and TUx count for the month. |