| 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 |
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 |
Miscellaneous - ATG shows Q1 Annual Line Fail |
| 5 |
Miscellaneous - ATG shows Premium tank test invalid. |
| 5 |
Miscellaneous - Fill Cap Is Broken |
| 6 |
Miscellaneous - ATG shows Q1 Annual Line Fail |
| 6 |
Miscellaneous - Vapor cover 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 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. - 175.405 a) 1) A) Spill containment equipment that will prevent release of product to
the environment when the transfer hose is detached from the fill
pipe (e.g., a spill catch basin). Spill containment equipment shall
be maintained in a dry, clean state. |
