| 10 |
Annual leak detection certification not completed (Required annually). - (ATG Certification) |
| 13 |
Containment support components are cracked, deteriorated or missing. The cover and supporting components that are defective shall be replaced with factory manufactured components. - Containments shall have a factory manufactured protective cover and supporting components that are properly maintained. Reference 175.410 a) (Need to Repair/replace Containment lid. Cracked.) (DSL STP) |
| 10, 11, 12, 13 |
Line interstitial sensors have been raised and rendered inoperational. - All dispensers and RUL STP. |
| Facility |
Miscellaneous - Emergency stop shall be identified by a sign on all-weather materials stating "EMERGENCY STOP" in 2 inch red capital letters. 175.210 d)3) (Outside on Building) |
| 10 |
Open electrical conduit or junction boxes. - Exposed wires in Conduit. |
| 10, 11, 12, 13 |
Piping interstitial must be open in all sumps - The STP and 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. 175.420 b) Schrader valves need to be removed. (All STPs and Dispensers.) |
| 10 |
Spill prevention equipment failed triennial testing. Must be repaired or replaced. - Repair/replace as necessary; devices shall be retested with passing results. |
| 11, 12, 13 |
Tank interstitial sensors in alarm or failed test, must repair or replace. - Failed 2/28/2024 |
| 10, 11, 12, 13 |
Tank monitor does not appear to function properly and requires maintenance. - ATG in alarm; repair/replace as necessary to secure alarm. (L11 in alarm.) |
| 13 |
Triennial testing for qualifying piping containment sump not completed (Required every 3 years). - Failed 2/28/2024 (Diesel STP) |
