1, 2, 3, 4 |
Annual electronic line leak detector test not completed. - Annual electronic line leak detection required. Passing results shall be entered on OSFM portal. |
Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. - Annual testing is required. OSFM form shall be filled out by contractor and kept on site for inspector. A/B Operator may perform test and complete the form. |
1, 2, 3, 4 |
Annual leak detection certification not completed (Required annually). - Annual ATG leak detection required. Passing results shall be entered on OSFM portal. |
1, 2, 3, 4 |
Document that emergency shut-off (shear valves) are in proper working order - Annual testing is required. OSFM form shall be filled out by contractor and kept on site for inspector. |
1, 2, 3, 4 |
Line interstitial sensor functional test not accomplished (Required annually). - All STP and UDC sumps. Annual sensor testing required. Passing results shall be entered on OSFM portal. |
Facility |
Missing copies of Annual Walkthrough Inspection Report. - Annual testing is required. OSFM form shall be filled out by contractor and kept on site for inspector. |
1, 2, 4 |
Overfill prevention equipment inspection(s) not completed (Required every 3 years). - Triannual overfill prevention testing is required. Passing results shall be entered on OSFM portal. |
1, 2, 3, 4 |
Triennial spill prevention equipment testing not completed. - All triannual spill bucket containment testing is required. Passing results shall be entered on OSFM portal. |
1, 2, 3, 4 |
Triennial testing for qualifying piping containment sump not completed (Required every 3 years). - All STP and UDC sumps. All triannual containment testing is required. Passing results shall be entered on OSFM portal. |