| 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. |
| Facility |
Miscellaneous - A sign is required on building showing where the Emergency Shut Off switch is. If fire extinguisher is going to be in the building also a sign will be required too. |
| Facility |
Miscellaneous - A sign is required with the A/B Operators name and phone number stating "In Case Of Fuel Emergency Contact Name of Operator with phone number". |
| 1 |
Miscellaneous - Fill cap cover is broken. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. - Annual walkthrough needs to be performed. OSFM form shall be completed and kept on site. |
| 1 |
Required monthly tank leak test records not available. - Two years of monthly tank test results are not present. |
| 1 |
Tank monitor does not appear to function properly and requires maintenance. - ATG failed the annual testing. ATG needs to repaired. A passing annual test is required to be entered on OSFM portal. |
| 1 |
Tank monitor does not appear to function properly and requires maintenance. - ATG shows probe out. ATG is not functional at this time. A repair needs to be made so ATG is functional. |
| 1 |
Tank precision test required. - Since monthly tank test records are not on site a precision tank test is required. |
