| 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. |
| 1, 2, 3, 4 |
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. |
| 1, 2, 3 |
Miscellaneous - Dispenser 11/12 UDC sump sensor wire is cracked. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. - Annual walkthrough needs to be performed. OSFM form shall be completed and kept on site. |
| 1, 2, 3, 4 |
Triennial testing for qualifying piping containment sump not completed (Required every 3 years). - All UDC sumps need triannual testing. Passing results shall be entered on OSFM portal. |