Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. - Conduct annual emergency stop inspection, retain inspection report. |
6, 7 |
Annual leak detection certification not completed (Required annually). - Conduct annual leak detection certification. Last performed on 4/13/2020. |
6, 7 |
Annual line precision and mechanical line leak detector functional test not completed. - Conduct annual line leak detector certification and annual line precision test. Last performed on 4/13/2020. |
6, 7 |
Document that emergency shut-off (shear valves) are in proper working order - Conduct annual shear valve inspection, retain inspection report. |
Facility |
Financial responsibility must be reported yearly - Submit financial responsibility through OSFM website. |
Facility |
Missing copies of 30 day Walkthrough Inspection Report. - Conduct 30 day inspections, retain inspection reports. |
Facility |
Missing copies of Annual Walkthrough Inspection Report. - Conduct annual walkthrough inspection, retain inspection report. |
Facility |
Missing copy of emergency instructions or emergency procedures plan - Complete emergency procedure plan |
Facility |
Missing list of designated Class A/B & C Operators - Create list of UST operators |
Facility |
Operations & Maintenance plan missing required frequencies - Update operations and maintenance plan. |
6 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. - Spill bucket contains solid block of ice, unable to open fill cap. Remove liquids and debris from spill bucket. |