Facility |
Facility Operation and Maintenance Plan not completed or available. - Need to fill out completely. |
3, 4 |
Line leak detection equipment in alarm or failed test, must repair or replace. - Line interstitial sensor(s) in alarm on ATG; Repair/replace sensor(s) as necessary to clear alarm. (L1,L4,L6, and L7 in alarm) |
Facility |
Missing list of designated Class A/B & C Operators - Need to fill out completely. |
3, 4, 5 |
Monthly line interstitial sensor records not available. - Maintain one NORMAL report per LINE, per month, from ATG. (Liquid Status) |
4 |
Piping interstitial must be open in all sumps - Premium (STP) |
3 |
Precision line test required. - Due to fuel found in Regular STP. Regular is shutdown until test has a passing result. |
3, 4 |
Shear valve(s) not properly mounted and/or not at proper height. - Both products are not mounted correctly. |
3, 4, 5 |
Water in containment with required interstitial sensors - Remove water and repair containments to prevent water ingress. - Dispesners and RUL STP. |