| Facility |
Facility Operation and Maintenance Plan not completed or available. - Operations and Maintenance Template needs to be updated and kept on site. |
| 1, 2 |
Line interstitial sensors have been raised and rendered inoperational. - Dispenser 11/12 has a raised sensor.
Section 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 - LP storage needs to be moved. It is blocking the overfill alarm and the emergency shut off switch. Ice cooler needs to be moved also. It is blocking an emergency shut off switch.
The distance of any LP gas storage cabinet from any opening into
any building, including any doorway or window, shall not be less
than 5 feet, or in the event there is only one point of egress out of
the building, shall not be less than 10 feet. |
| Facility |
Miscellaneous - The control station needs a emergency shut off sign.
175.210 d) 3) Equipped with an emergency stop at all control stations, which shall be
conspicuously marked and readily accessible to the attendant, whether or
not the control station is less than 20 feet from any dispenser or a security
booth is provided for the attendant. The emergency stop shall be located
in a position to allow all dispensing devices to be readily visible to the
attendant, or as approved by OSFM. Each emergency stop shall be
identified by a sign on all-weather materials stating "EMERGENCY
STOP" in 2 inch red capital letters. |
| Facility |
Miscellaneous - The emergency shut off switch at the control station is blocked with alcohol. The display needs to be moved or move the emergency shut off switch. |
| Facility |
Missing copy of emergency instructions or emergency procedures plan - Emergency Procedures Plan needs to be updated and kept on site. |
| 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. |
| 1, 2 |
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. |
| 1, 2 |
Tank monitor does not appear to function properly and requires maintenance. - The ATG green and yellow indicator lights are out. Replace bulbs. |
