| 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 |
Dispensers - hoses cracked, split or worn and require replacement - Replace main hose on regular dispenser 1 and diesel dispenser 3. |
| 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. |
| Facility |
Miscellaneous - Center bollard is bent down. Repair or replace center west bollard. |
| Facility |
Miscellaneous - Exterior emergency shut off switch sign is hard to read. Replace sign. |
| 2 |
Miscellaneous - ATG shows L3 Fuel Alarm. |
| 3 |
Miscellaneous - Premium fill cover is broken. |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. - OSFM 30 day walkthrough form is required to be completed monthly. |
| 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 |
Monthly line interstitial sensor records not available. - 2025 liquid status is missing. |
| 1, 2, 3 |
Precision line test required. - Since monthly liquid status report is missing a precision line test is required. |
| 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. |
| 1, 2, 3 |
Triennial spill prevention equipment testing not completed. - Section 175.405 Spill Containment and Overfill Prevention Equipment
b) Owners and operators of UST systems with spill and overfill prevention
equipment must meet the requirements of subsections (b) and (c) and shall ensure
the equipment is operating properly and will prevent releases to the environment.
Spill prevention equipment (such as a catchment basin, spill bucket, or other spill
containment device) must prevent releases to the environment by being tested at installation,
immediately after any repairs, and at least once every three years to ensure the
equipment is liquid tight by using vacuum, pressure or liquid testing in
accordance with one of the following criteria:
1A) Requirements developed by the manufacturer of the spill prevention
equipment. Owners and operators may use this option only if the
manufacturer has developed requirements;
2B) Requirements developed by the manufacturer of the testing equipment; or
3C) A hydrostatic test that meets the requirements of Section 175.410(j). |
| 1 |
Triennial testing for qualifying piping containment sump not completed (Required every 3 years). - All UDC sumps. |
| 1 |
Triennial testing for qualifying piping containment sump not completed (Required every 3 years). - Tanks 1 and 3 STP sumps. |
| 2, 3 |
Triennial testing for qualifying piping containment sump not completed (Required every 3 years). - All UDC sumps. |
| 3 |
Triennial testing for qualifying piping containment sump not completed (Required every 3 years). - Tanks 1 and 3 STP sumps. |
