| 1, 2, 3, 4, 5, 6, 7, 8, 9, 10 |
Line interstitial sensors have been raised and rendered inoperational. - Place sensors in correct location at the lowest point in the sump. T 7 contains liquid. Remove the liquid. |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. |
| 1, 2, 3, 4, 5, 6, 7 |
Monthly line interstitial sensor records not available. - Print liquid status reports and maintain with 30 Day Walkthrough documentation |
| 8 |
Monthly line interstitial sensor records not available. - Contractor tested sump sensors on 4/17/2026, however they do not appear to have been reported correctly. If the stand alone sensors are shutting down the bulk dispensers, they must be tested monthly. Sensors are being monitored by the ATG. Perform this test with the 30 day walk through. |
| 8 |
Monthly line interstitial sensor records not available. - Print liquid status reports and maintain with 30 Day Walkthrough documentation |
| 9 |
Monthly line interstitial sensor records not available. - Contractor tested sump sensors on 4/17/2026, however they do not appear to have been reported correctly. If the stand alone sensors are shutting down the bulk dispensers, they must be tested monthly. Sensors are being monitored by the ATG. Perform this test with the 30 day walk through. |
| 9 |
Monthly line interstitial sensor records not available. - Print liquid status reports and maintain with 30 Day Walkthrough documentation |
| 10 |
Monthly line interstitial sensor records not available. - Contractor tested sump sensors on 4/17/2026, however they do not appear to have been reported correctly. If the stand alone sensors are shutting down the bulk dispensers, they must be tested monthly. Sensors are being monitored by the ATG. Perform this test with the 30 day walk through. |
| 10 |
Monthly line interstitial sensor records not available. - Print liquid status reports and maintain with 30 Day Walkthrough documentation |
| Facility |
More than one dispensing island at an Unattended or Fleet facility; Emergency Shutoff Switch not provided for each dispensing island - Install an E-stop at the dispensing island |
| 1, 2, 3, 4, 5, 6, 7, 8, 9, 10 |
Required monthly tank interstitial sensor records not available. - Print and retain tank leak test reports. |
| 7, 8, 9, 10 |
Verify and test piping sump sensor for positive shutdown - Equipment: Sump Sensor |
