| 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. |
| 7, 9 |
Containment support components are cracked, deteriorated or missing. The cover and supporting components that are defective shall be replaced with factory manufactured components. - Repair containment lid and support. |
| 6, 7, 8, 9, 10 |
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. |
| 6 |
Miscellaneous - There is open electric in probe wells. |
| 6 |
Miscellaneous - Under dispenser 3/4 there is a slight leak. A filter is dripping. |
| 7 |
Miscellaneous - There is open electric in probe wells. |
| 7, 9 |
Miscellaneous - Under dispenser 3/4 there is a slight leak. A filter is dripping. |
| 10 |
Miscellaneous - There is open electric in probe wells. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. - Annual walkthrough needs to be performed. OSFM form shall be completed and kept on site. |
| Facility |
Missing copies of current testing certificates for operator training |
| Facility |
Missing list of designated Class A/B & C Operators - Update list |
| 6, 7, 8, 9, 10 |
Monthly impressed current log not available or maintained. |
| 6, 7, 8, 9, 10 |
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. |