| 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, 2, 3, 4 |
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. |
| 3, 4 |
Line interstitial sensors have been raised and rendered inoperational. - T4 Shed blending sump and dispenser 20.
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 - Emergency shut off sign needs to be replaced. It's difficult to read. Truck side west 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. |
| 3, 4 |
Miscellaneous - There is product in shed blending sump and dispenser 20 UDC sump. |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. - 30 day walkthrough are not on site for review. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. - Annual walkthrough needs to be performed. OSFM form shall be completed and kept on site. |
| 1, 2, 3, 4 |
Monthly line interstitial sensor records not available. |
| 1, 2, 3, 4 |
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 |
Precision line test required. - Since two years of piping sensors are not on site a precision tank test is required. |
| 1, 2, 3, 4 |
Precision tank test required. - Since two years of tank sensors are not on site a precision tank test is required. |
| 1, 2, 3, 4 |
Required monthly tank interstitial sensor records not available. - 2 years of monthly tank interstitial records are required to be kept on site. |