| 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. |
| 3 |
Dispensers - hose breakaways are missing or leaking - Hose is missing a breakaway. Install breakaway. |
| 1, 2, 3, 4, 5 |
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. |
| 4, 5 |
Line interstitial sensors have been raised and rendered inoperational. - Dispenser 1/2 has sensor raised.
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 |
Miscellaneous - A sign is required at each emergency shut off switch stating activation of the emergency stop "transmits a fire alarm to the fire department". |
| Facility |
Miscellaneous - Emergency shut off sign is required for shut off at dispenser 1. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. - Annual walkthrough needs to be performed. OSFM form shall be completed and kept on site. |
| 3 |
Open electrical conduit or junction boxes. - Dispenser 5/6 has open electric. Two 90 caps are missing. Replace caps |
| 5 |
Overfill prevention equipment does not appear to function properly. - Check overfill drop tube valve. It looks like the flap is down into the drop tube. |
| 3, 4, 5 |
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. |
| 1, 2, 3, 4, 5 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. - 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. |
