| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
| 1, 2, 3, 4 |
Annual leak detection certification not completed (Required annually). |
| Facility |
Facility Operation and Maintenance Plan not completed or available. - Adopt and implement a written operations and maintenance plan, signed by both the owner and either a Class A or Class B Operator designated for the UST facility An Operations & Maintenance template is available on the OSFM website. |
| 1, 2, 3, 4 |
Flex connector sacrificial anode system not tested (required every 3 years) - Test anodes and replace as needed |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. |
| Facility |
Missing copy of emergency instructions or emergency procedures plan - Emergency Procedures plan shall be maintained on site for viewing and reference as necessary (See Operator Training Rules 176.645). The emergency plan template is available on the OSFM website. |
| Facility |
Missing list of designated Class A/B & C Operators - A comprehensive list of Class A / B / C Operator(s) shall be maintained on site. |
| 1, 2, 3, 4 |
Overfill prevention equipment inspection(s) not completed (Required every 3 years). |
| 1, 2, 3, 4 |
Triennial spill prevention equipment testing not completed. |
