Facility |
Facility Operation and Maintenance Plan not completed or available. - Update operations and maintenance plan. |
Facility |
Miscellaneous - Dispenser 9 needs a warning sign posted. Sign needs to be per code.
175.220 a) Minimum signage requires letters shall not be less than 7/8” in height. The top of the sign shall be mounted no higher than 10’ above grade. The wording shall include a minimum of 1) “Warning” 2) “Stop Engine” 3) “No Smoking” 4) “Persons fueling vehicles shall remain with their vehicle, at the nozzle, while fueling is in progress” 5) “It is unlawful and dangerous for anyone to dispense gasoline into unapproved containers” |
1 |
Miscellaneous - STP sump sensor in lying down. Sensor shall be stood up at lowest point of sump or per manufactures specification. |
Facility |
Missing copy of emergency instructions or emergency procedures plan - Update emergency procedures plan. |
1, 2 |
Monthly line interstitial sensor records not available. - Monthly piping sensor reports are not on site for 1/24 thru 3/24. They must be kept on site for all months. |
1, 2 |
Piping interstitial must be open in all sumps - 175.420 b) Unless otherwise required by the manufacturer, the dispenser product piping sump jumper tubes shall be removed or the product piping test boots pulled back after testing to allow the interstice to be open to the sump sensors. This is for all sumps. |
1, 2 |
Precision line test required. |
1, 2 |
Precision tank test required. |
1, 2 |
Required monthly tank interstitial sensor records not available. - Monthly tank sensor and CSLD test are not on site for 1/24 thru 3/24. They must be kept on site for all months. |
2 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. - Spill buckets must be kept clean and dry. |
2 |
Tank monitor does not appear to function properly and requires maintenance. - Tank 2 failed annual ATG test. Rerpair must be made and retested. Passing results shall be entered on OSFM portal. |