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 |
Containment support components are cracked, deteriorated or missing. The cover and supporting components that are defective shall be replaced with factory manufactured components. - The steel lid support is not secured in the concrete. It comes out with the lid. |
1, 2 |
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. - Update 0&M |
1, 2 |
Line interstitial sensors have been raised and rendered inoperational. - UDC sumps need sensors lowered. T2 STP sump sensor is lying on bottom of sump.Sensor needs to be stood up.
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 copies of Annual Walkthrough Inspection Report. - Annual walkthrough needs to be performed. OSFM form shall be completed and kept on site. |
Facility |
Missing copy of emergency instructions or emergency procedures plan - Update Emergency Procedure Plan |
1, 2 |
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. |