| 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. |
| 4, 7 |
Annual leak detection certification not completed (Required annually). - Annual leak detection testing shall be performed and passing results entered on OSFM portal. |
| 4, 7 |
Annual line precision and mechanical line leak detector functional test not completed. - Line leak detectors need annual testing. Testing shall be performed and passing results entered on OSFM portal. Perform a precision test with passing results entered on OSFM portal. |
| 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. |
| 4 |
Miscellaneous - There is a second drop tube (West) into the tank. That needs to be locked so fuel can not be put into it since there is no overfill device. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. - Annual walkthrough needs to be performed. OSFM form shall be completed and kept on site. |