| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
| 1, 2 |
Annual leak detection certification not completed (Required annually). - Annual leak detection certification (interstitial sensors/ATG) not completed. Testing shall be completed and submitted to OSFM. |
| 1, 2 |
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, 2 |
Flex connector sacrificial anode system not tested (required every 3 years) - Test anodes and replace as needed - Three-year third-party testing required on sacrificial anode/cathodic protection system. Perform testing and have passing results entered on OSFM portal. |
| 1, 2 |
Mechanical line leak detector requires annual functional test. - Annual leak detection certification (leak detectors and/or interstitial sensors) not completed. Testing shall be performed. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. - Annual walkthrough needs to be performed. OSFM form shall be completed and kept on site. |
