| 2 |
Install or replace lockable fill pipe caps. - E-85 Snap cap is broke and needs replace. |
| 3 |
Line interstitial sensors have been raised and rendered inoperational. - Premium STP Sump sensor is raised. Needs to be touching the bottom of the sump. |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. - Missing first 6 months of 2025 |
| 2 |
Overfill prevention equipment inspection(s) not completed (Required every 3 years). - Stick was found in the drop tube and removed by employee. Need to retest drop tube for functional test. |
| 1, 2, 3 |
Required monthly tank interstitial sensor records not available. - Maintain one NORMAL report per TANK, per month, from ATG. (Liquid Status) |
| 1, 2, 3 |
Required monthly tank leak test records not available. - Maintain one PASSING report per TANK, per month, from ATG. Reference 175.630 c)2)B) |
| 1, 2 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
| 1, 2, 3 |
Water in containment with required interstitial sensors - Remove water and repair containments to prevent water ingress. - All STPs. |
| 1, 2, 3 |
Water in containment without required sensors – install cathodic protection on all exposed steel piping or make containment watertight. By 10/13/28, all containments must be watertight and any CP installed in containments must be removed. - All UDCs. |
