| 3 |
Line interstitial sensors have been raised and rendered inoperational. - Sensor is not on the bottom of the sump. It is rested on a tank rib and needs to be located at the bottom of the sump. |
| Facility |
Miscellaneous - STP sump lids for Tanks 2, 3 and 4 are damaged and difficlut to open. Repalce lids and repair with ones that have handles and steel rings in round.
Section 175.410 Submersible, Under-dispenser, Transition and Other Containment Sumps
a) All containment sumps must consist of a factory manufactured containment that is
liquid-tight on its sides, bottom and at any penetrations and is compatible with the
substance conveyed by the piping. Such containment shall also have a factory
manufactured protective cover and supporting components that are properly
maintained. If the protective cover or its supporting components are cracked,
deteriorated or missing, the cover and supporting components that are defective
shall be replaced. |
| 1, 2, 3, 4 |
Miscellaneous - Midgrade at 5/6 and 15/16 have debris or liquid present. 5/6 appears tp be leaking. Clean and access dispenser 5/6. |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. |
| 1, 2, 3, 4 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
| 1, 2, 3, 4 |
Triennial testing for qualifying piping containment sump not completed (Required every 3 years). - All UDCs and STPs are past due |
