| 8, 10, 11 |
Annual electronic line leak detector test not completed. - Annual leak detection certification (leak detectors and/or interstitial sensors) not completed. Testing shall be performed. |
| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. - Emergency shutoff switch shall be installed and located so that at least one emergency shutoff is at least 20 feet but not more than 100 feet from each dispenser. |
| 8, 10, 11 |
Annual leak detection certification not completed (Required annually). - Annual leak detection certification (interstitial sensors/ATG) not completed. Testing shall be completed and submitted to OSFM. |
| 8, 10, 11 |
Document that emergency shut-off (shear valves) are in proper working order - Provide documentation that annual testing of all shear valves has been conducted and passed. |
| 11 |
Miscellaneous - ATG shows diesel has 28 gallons and 1.34" of water in tank. |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. - 30-day Walkthrough Inspection shall be completed, and documentation maintained on site. 30-Day Walkthrough Inspection form |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. - Annual Walkthrough by a licensed contractor shall be conducted and documentation maintained on site. |
| 8, 10, 11 |
Overfill prevention equipment inspection(s) not completed (Required every 3 years). - Triennial inspection/testing of overfill prevention device (overfill drop tube valve, and/or overfill alarm, and/or ball float valve) has not been completed. Testing shall be completed with passing results. |
| 8, 10, 11 |
Precision tank test required. |
| 8, 10, 11 |
Required monthly tank leak test records not available. - Maintain one passing report per tank, per month, from ATG. |
| 8, 10, 11 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. - Spill Bucket(s) contain(s) liquid and/or debris; remove liquid/debris and maintain clean and dry at all times. |
| 8, 10, 11 |
Triennial spill prevention equipment testing not completed. - Triennial inspection/testing of spill bucket(s) has not been completed. Testing shall be completed with passing results. |
| 10, 11 |
Water in containment without required interstitial sensors - install cathodic protection on all exposed steel. - Submersible sump(s) contain liquid which is corroding the exposed steel. Install approved cathodic protection to prevent further corrosion of submersible pump and related piping components. |
