| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
| 4, 5, 6 |
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 |
Facility Operation and Maintenance Plan not completed or available. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. |
| Facility |
Missing copy of emergency instructions or emergency procedures plan |
| 4, 5 |
Open electrical conduit or junction boxes. - Dispenser 13/14 has an open electric junction box. A plug is missing. Replace plug so electric is sealed. |
| 4, 5, 6 |
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. |
