| 1, 2, 3, 4, 5 |
Annual electronic line leak detector test not completed. - Line leak detectors need annual testing. Testing shall be performed and passing results entered on OSFM portal. |
| 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, 4, 5 |
Annual leak detection certification not completed (Required annually). - Annual leak detection testing shall be performed and passing results entered on OSFM portal. |
| 1, 2, 3, 4, 5 |
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, 3, 4, 5 |
Line interstitial sensor functional test not accomplished (Required annually). - All STP and UDC sump sensors require annual testing.
Line leak detectors need annual testing. Testing shall be performed and passing results entered on OSFM portal. |
| 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, 4, 5 |
Piping interstitial must be open in all sumps - It appears dispenser 9/10 piping needs the interstice open. |
| 1, 2, 3, 4, 5 |
Tank interstitial sensor functional test not accomplished (Required annually). - Annual leak detection testing shall be performed and passing results entered on OSFM portal. |
