| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. - Emergency shut off switch needs annual testing performed. OSFM form shall be kept on site. |
| 4, 5, 6, 7 |
Annual leak detection certification not completed (Required annually). - Annual tank leak detection testing shall be performed and passing results entered on OSFM portal. |
| 4, 5, 6, 7 |
Annual line precision and mechanical line leak detector functional test not completed. - Line leak detectors need annual testing. Testing shall be performed and passing results entered on OSFM portal. |
| 4, 5, 6, 7 |
Document that emergency shut-off (shear valves) are in proper working order - Shear valves need annual testing performed. OSFM form shall be completed and kept on site. |
| 4, 5, 6, 7 |
Line interstitial sensor functional test not accomplished (Required annually). - All STP sump and all UDC sump sensors need annual testing.
STP and UDC sump sensors need annual testing performed. Passing results shall be entered on OSFM portal. |
| 7 |
Miscellaneous - Vapor adaptor is broken. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. - Annual walkthrough needs to be performed. OSFM form shall be completed and kept on site. |
| 4, 5, 6, 7 |
Overfill prevention equipment inspection(s) not completed (Required every 3 years). - Section 175.405 Spill Containment and Overfill Prevention Equipment
c) Overfill prevention equipment must be inspected at installation, immediately after any repairs, and at least once every three years, and the inspection shall meet the following criteria:
1) At a minimum, the inspection must ensure that overfill prevention equipment is set to activate at the correct level specified in subsection (a);
2) The overfill prevention equipment will activate when the regulated
substance reaches that level; and
3) Inspections must be conducted in accordance with inspection requirements
developed by the manufacturer. |
| 4, 5, 6, 7 |
Tank interstitial sensor functional test not accomplished (Required annually). - Annual tank leak detection testing shall be performed and passing results entered on OSFM portal. |
| 4, 5, 6, 7 |
Tank monitor does not appear to function properly and requires maintenance. - Replace yellow light bulb in ATG. |
| 4, 5, 6, 7 |
Triennial spill prevention equipment testing not completed. - Section 175.405 Spill Containment and Overfill Prevention Equipment
b) Owners and operators of UST systems with spill and overfill prevention
equipment must meet the requirements of subsections (b) and (c) and shall ensure
the equipment is operating properly and will prevent releases to the environment.
Spill prevention equipment (such as a catchment basin, spill bucket, or other spill
containment device) must prevent releases to the environment by being tested at installation,
immediately after any repairs, and at least once every three years to ensure the
equipment is liquid tight by using vacuum, pressure or liquid testing in
accordance with one of the following criteria:
1A) Requirements developed by the manufacturer of the spill prevention
equipment. Owners and operators may use this option only if the
manufacturer has developed requirements;
2B) Requirements developed by the manufacturer of the testing equipment; or
3C) A hydrostatic test that meets the requirements of Section 175.410(j). |
| 4, 5, 6, 7 |
Triennial testing for qualifying piping containment sump not completed (Required every 3 years). - All STP and UDC sumps need triannual testing. |
