| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
| 1, 2, 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. - This form can be found on OSFM portal. |
| Facility |
Miscellaneous - Exterior emergency shut off switch does not have a sign. Install sign stating "Emergency Shut Off Switch" letters must be 2" in height. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. |
| Facility |
Missing copy of emergency instructions or emergency procedures plan - This form can be found on OSFM portal. |
| Facility |
Missing list of designated Class A/B & C Operators |
| 1, 2, 3, 4 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. - Spill buckets must be kept clean and dry. |
| 1, 2, 3 |
Water in dispenser containment with interstitial sensors - Remove water and repair containments to prevent water ingress - Remove water from UDC sump 7/8. |
