| Facility |
Electrical Does Not Comply - Open electrical under dispenser 5/6 |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. |
| Facility |
Missing copies of current testing certificates for operator training |
| Facility |
Missing copy of emergency instructions or emergency procedures plan |
| Facility |
Missing list of designated Class A/B & C Operators |
| 1, 2, 3 |
Monthly line interstitial sensor records not available. |
| 1, 2, 3 |
Precision tank test required. - Precision tank test is required on tank(s) if you cannot provide 24 months’ worth of tank “PASS” from ATG. |
| 1, 2, 3 |
Required monthly tank leak test records not available. |
| 2, 3 |
Shear valve(s) not properly mounted and/or not at proper height. - Shear valve mount rusted away and no longer supporting it |
| 1, 2, 3 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
| 1 |
Water in containment with required interstitial sensors - Remove water and repair containments to prevent water ingress. - Dispenser 3/4 sensor raised and liquid in the UDC. Provide documentation of repair |
| 1 |
Water in containment with required interstitial sensors - Remove water and repair containments to prevent water ingress. - Tank top sump contains liquid in contact woith sensor and exposed metal. Provide documentation of repair |
| 2, 3 |
Water in containment with required interstitial sensors - Remove water and repair containments to prevent water ingress. - Dispenser 3/4 sensor raised and liquid in the UDC. Provide documentation of repair |
