| 1, 3, 4 |
Annual electronic line leak detector test not completed. - Annual leak detection required. Passing results shall be entered on OSFM portal. |
| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
| 1, 2, 3, 4, 5 |
Annual leak detection certification not completed (Required annually). - Annual leak detection required. Passing results shall be entered on OSFM portal. |
| 1, 2, 3, 4, 5 |
Annual tank impressed current system appears not to be operational. - The green power light is not on. There is a white light on, but no green light. I am unable to open the box due to it being locked and no one is at the facility. Repair shall be made. |
| 1, 2, 3, 4, 5 |
Annual tank impressed current system test not completed. - Annual test is required and passing results shall be entered on OSFM portal. |
| 1 |
Containment support components are cracked, deteriorated or missing. The cover and supporting components that are defective shall be replaced with factory manufactured components. - The steel ring that supports the lid is broken and requires repair or replacement. |
| 1, 2, 3, 4, 5 |
Document that emergency shut-off (shear valves) are in proper working order |
| Facility |
Facility Operation and Maintenance Plan not completed or available. |
| 1, 2, 3, 4, 5 |
Failed to Empty the Tank to 1" or Less - The facility is shut down and tanks are not monitored. |
| Facility |
Financial responsibility must be reported yearly |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. |
| Facility |
Missing copy of emergency instructions or emergency procedures plan |
| Facility |
Missing list of designated Class A/B & C Operators |
| 1, 2, 3, 4, 5 |
Monthly impressed current system log not available or maintained. - No one is at the facility. |
| 1, 2 |
Open electrical conduit or junction boxes. - Junction boxes in tank 1 and 2 STP sumps are missing plugs. Tank 1 is missing a plug in seal off in STP sump also. Replace plugs. |
| 1, 2, 3, 4, 5 |
Precision line test required. |
| 1, 2, 3, 4, 5 |
Precision tank test required. |
| 1, 2, 3, 4, 5 |
Required monthly tank leak test records not available. |
| 1, 2, 3, 4, 5 |
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. |
| 4 |
Spill prevention equipment device is in disrepair and requires replacement. - Spill bucket looks to be in need of repair. Have spill bucket repaired or replaced if needed. Passing test results shall be entered on the OSFM portal. |
| 1, 2, 3, 4, 5 |
Submit Notification Form For Tank Status Change - Since the facility is shut down the tanks need to be taken out of service. |
| 1, 2, 3, 4, 5 |
Triennial spill prevention equipment testing not completed. - Passing results shall be entered on OSFM portal. |
