| 3 |
Install or replace lockable fill pipe caps. - Fill snap cap on Premium is broke and needs replaced. |
| Facility |
Miscellaneous - Each emergency stop shall be identified by an approved sign on all-weather materials stating "EMERGENCY STOP" in 2 inch red capital letters. Reference 175.210 d)3) (Out Side E-stop by Dispenser 13) |
| 1, 2, 3, 6 |
Piping interstitial must be open in all sumps - The product piping test boots pulled back or Schrader valves pulled out after testing to allow the interstice to be open to the sump sensors. 175.420 b) |
| 1, 2, 3, 4, 5, 6 |
Required monthly tank leak test records not available. - Maintain one PASSING report per TANK, per month, from ATG. Reference 175.630 c)2)B) (CSLD TAPES missing) |
| 1, 2, 3, 4, 5, 6 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
