| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
| Facility |
Attendant does not have means to remotely monitor or no emergency shutoff switch 20' to 50' from dispenser - Section 175.210g; All dispensing units shall be readily visible from the control station without assistive devices. If view is permanently obstructed, or the dispenser is located so that activity is not readily visible, closed-circuit cameras that provide a view of each side of the dispensing unit and project an image on a screen at least 6 inches in diagonal located at the control station may be used. You may also elect to install an emergency stop switch at least 20 feet but no more than 50 feet from any dispenser with a permanently obstructed view. |
| Facility |
Facility Operation and Maintenance Plan not completed or available. |
| Facility |
Farthest dispenser is greater than 40' and site lacks a communication system or system is inoperable - Intercom system not functional; repair/replace as necessary to provide communication at dispensers. |
| Facility |
Fire Extinguishers - 2 4A:60BC extinguishers not provided - Provide min of 2 fire extinguishers (4A:60 BC rated), installed to provide access to both employees and customers. |
| Facility |
Fire Extinguishers - Past due for annual testing |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. |
| Facility |
Missing copies of current testing certificates for operator training |
| Facility |
Missing copy of emergency instructions or emergency procedures plan |
| Facility |
Missing list of designated Class A/B & C Operators |
| Facility |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
| 1, 2 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
| 1, 2 |
Water in containment with required interstitial sensors - Remove water and repair containments to prevent water ingress. |
| 1, 2 |
Water in containment without required sensors – install cathodic protection on all exposed steel piping or make containment watertight. By 10/13/28, all containments must be watertight and any CP installed in containments must be removed. - WATER IN UDC'S 1/2, 5/6 & 7/8 |