| Facility |
Facility Operation and Maintenance Plan not updated to new requirements. - Operations and Maintenance plan is out of date. Facility is to complete an updated Operations and Maintenance Plan and retain plan for review by OSFM. |
| Facility |
Financial responsibility must be reported yearly - Financial responsibility due 1/13/2022. Facility is to submit financial responsibility to OSFM electronically via website. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. - No Annual Walkthrough report onsite. Facility is to conduct annual walkthrough inspection and retain documentation for review by OSFM. |
| 1 |
Tank interstitial sensors in alarm or failed test, must repair or replace. - Interstitial sensor failed testing on 8/4/2021. Facility is to repair or replace failed sensor. |
| 1 |
Water in containment without required interstitial sensors - install cathodic protection on all exposed steel. - Metal piping in contact with liquid. Facility is to install cathodic protection on metal components in contact with liquids. |
