| 1, 2, 3, 4 |
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 |
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 |
Dispensers - hoses cracked, split or worn and require replacement - Replace main hoses. |
| 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. |
| Facility |
Facility Operation and Maintenance Plan not completed or available. - Annual, and some triannual testing has not been performed. Print out and complete Operations and Maintenance Plan. Review rules and regulations set forth by OSFM. |
| Facility |
Financial responsibility must be reported yearly - Form showing proof of Guaranteed needs to be on site so STSS can review it. |
| 1, 2 |
Miscellaneous - West observation well lid support is broken and missing. |
| 3 |
Miscellaneous - ATG has been in alarm for 6 months. Q3 Line Equipment Fault Alarm. |
| 3 |
Miscellaneous - ATG shows T4 Premium 4 Gallons .94" of water. |
| 3, 4 |
Miscellaneous - West observation well lid support is broken and missing. |
| 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 |
Overfill prevention equipment inspection(s) not completed (Required every 3 years). - Section 175.405 Spill Containment and Overfill Prevention Equipment
c) Overfill prevention equipment must be inspected at installation, immediately after any repairs, and at least once every three years. |
| 3 |
Precision line test required. - Required due to Q3 alarm for 6 months. |
| 1, 2, 3, 4 |
Shear valve(s) not properly mounted and/or not at proper height. - Shear valve is not secure. Mounting bracket is missing one side. Repair or replace. |
