| 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 |
Dispensers - hoses cracked, split or worn and require replacement - Replace main hose. |
| 1, 2, 3 |
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. |
| Facility |
Financial responsibility must be reported yearly - The Finacial Responsibility is completed, but the insurance policy showing coverage is not on site. |
| 3 |
Miscellaneous - Slight leak under dispenser 7/8. |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. - 30 day walkthrough must be completed every month. |
| 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 |
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. |
