| 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 |
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. |
| 1 |
Miscellaneous - Vapor cap is 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 |
Piping containment sump failed triennial testing. Repair or replace. - Dispenser 1/2 sump failed. Repair sump and retest. Passing results shall be entered on OSFM portal. |
| 1, 2, 3 |
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. |
| 2, 3 |
Triennial testing for qualifying piping containment sump not completed (Required every 3 years). - STP sumps need triannual testing. Passing results shall be entered on OSFM portal. |
