| 4, 5, 6 |
Dispensers - hoses cracked, split or worn and require replacement - Replace main hose |
| Facility |
Facility Operation and Maintenance Plan not completed or available. - Operations and Maintenance Plan need to be updated. |
| 4, 5, 6 |
Line interstitial sensors have been raised and rendered inoperational. - Dispenser 7/8 and 9/10 have raised sensors.
175.640 a) 2) All new and existing sump sensors must be installed so as to detect liquid per manufacturer's specifications or, if not specified by the manufacturer, at the lowest point in the sump. |
| Facility |
Missing copy of emergency instructions or emergency procedures plan - Emergency Procedure Plan needs to be updated. |
| 4, 5, 6 |
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. |
