| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. - Report not available. |
| 1 |
Dispensers - hoses cracked, split or worn and require replacement - Regular unleaded hoses require replacement. |
| 3 |
Line leak detection equipment in alarm or failed test, must repair or replace. - STP sump sensor failed testing. Replacement must be submitted to OSFM (like -for like). |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. - Walkthrough not completed since July 2024. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. - Report not available. |
| Facility |
Missing copies of current testing certificates for operator training - No Class C certified employee on site. |
| Facility |
Missing list of designated Class A/B & C Operators - Update list. |
| 1, 2, 3 |
Monthly line interstitial sensor records not available. |
| 1, 2, 3 |
Piping interstitial must be open in all sumps |
| 1, 2, 3 |
Required monthly tank interstitial sensor records not available. |
| 1, 2, 3 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). - Report not available during inspection. |
