| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. - Copy must be kept in OSFM folder |
| 4, 5, 7, 9, 10 |
Containment support components are cracked, deteriorated or missing. The cover and supporting components that are defective shall be replaced with factory manufactured components. - Unable to open STP sump covers, bolts holding lids down will not move to release cover |
| 4, 5, 7 |
Dispensers - hoses cracked, split or worn and require replacement |
| 9, 10 |
Miscellaneous - ATG has multiple active alarms, make necessary repairs to clear alarms |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. - Copy must be kept in OSFM folder |
| Facility |
Missing copies of current testing certificates for operator training - Copies must be kept in OSFM folder |
| 4, 5, 7, 9, 10 |
Overfill prevention equipment inspection(s) not completed (Required every 3 years). |
| 4, 5, 7, 9, 10 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). - Copy must be kept in OSFM folder |
| 4, 5, 10 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
| 4, 5, 7, 9, 10 |
Triennial spill prevention equipment testing not completed. |
| 4, 5, 7, 9, 10 |
Triennial testing for qualifying piping containment sump not completed (Required every 3 years). - All sumps and UDC's |
