| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. - Emergency shut off switch needs annual testing performed. OSFM form shall be kept on site. |
| 1, 2 |
Line interstitial sensors have been raised and rendered inoperational. - Dispenser sump sensor 5/6 is lying sideways.
Section 175.640 a)2) All new and existing sump sensors must be installed so as to detect liquid
per manufacturer's specifications or, if not specified by the manufacturer, at the lowest point in the sump. |
| 1 |
Miscellaneous - Dispenser 7/8 has a slight leak under the dispenser. Check dispenser 1/2 and T1 STP sump for leaks. |
| 2 |
Miscellaneous - ATG has L2 Fuel Alarm showing |
| 2, 3 |
Miscellaneous - Dispenser 7/8 has a slight leak under the dispenser. Check dispenser 1/2 and T1 STP sump for leaks. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. - Annual walkthrough needs to be performed. OSFM form shall be completed and kept on site. |
| 1, 2, 3 |
Precision line test required. - Multiple monthly sensor reports have sensors in alarm. |
| 1, 2, 3 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). - Shear valves need annual testing performed. OSFM form shall be completed and kept on site. |
| 2, 3 |
Tank interstitial sensors in alarm or failed test, must repair or replace. - On 11/24/25 Protanic failed both non-discriminating interstitial monitoring sensors. Repair and or replace sensors and retest. |
