| 1, 2, 3, 4, 7 |
Annual electronic line leak detector test not completed. - Line leak detectors need annual testing. Testing shall be performed and passing results entered on OSFM portal. |
| 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, 7 |
Annual leak detection certification not completed (Required annually). - Annual leak detection testing shall be performed and passing results entered on OSFM portal. |
| 1, 2, 3, 4, 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. |
| 2 |
Drop tube valve or overfill alarm failed inspection. Repair or replace equipment. - Repair or replace drop tube and enter passing test results on OSFM portal. Overfill drop tube failed testing on 3/26/25. |
| 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, 7 |
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. |
| 2 |
Tank monitor does not appear to function properly and requires maintenance. - T2 premium is not showing on ATG CSLD tank test for April. Repair so all tanks are doing CSLD tank tests. If ATG does not run a CSLD tank test for April and May a precision tank test will be required. |
| 1 |
Water in containment without required interstitial sensors - install cathodic protection on all exposed steel. - There is water in regular STP sump. Water can be removed and sump repaired. If cathodic protection is installed it shall be removed and sump repaired to be water tight on 10/13/28. |
