Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
Facility |
Missing copies of 30 day Walkthrough Inspection Report. |
Facility |
Missing copies of Annual Walkthrough Inspection Report. |
Facility |
Missing copy of emergency instructions or emergency procedures plan - Emergency Procedures plan shall be maintained on site for viewing and reference as necessary (See Operator Training Rules 176.645). The emergency plan template is available on the OSFM website. |
Facility |
Missing list of designated Class A/B & C Operators |
4, 5, 6 |
Required monthly tank leak test records not available. |
4, 5, 6 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
4, 5, 6 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |