| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
| 3, 4 |
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. |
| Facility |
Facility Operation and Maintenance Plan not completed or available. - An operational and maintenance template must be printed and completed and kept on site. |
| 3, 4 |
Line leak detection equipment in alarm or failed test, must repair or replace. - Dispenser 7/8 sump sensor failed annual testing. Repair or replace and retest. Enter passing test results on OSFM portal. |
| Facility |
Miscellaneous - Tank 4 premium needs vapor cap replaced. It is broken now. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. - Annual Walkthrough by a licensed contractor shall be conducted and documentation maintained on site. |
| 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). |
| 3, 4 |
Precision tank test required. - Two years of tank sensor reports must be kept. |
| 3 |
Tank interstitial sensors in alarm or failed test, must repair or replace. - Tank 3 interstitial sensor failed annual testing. Repair or replace and retest. Enter passing test results on OSFM portal. ATG is in alarm and showing L3 sensor out alarm. After repair is made the ATG must be clear of alarms too. |
