| 7 |
Annual leak detection certification not completed (Required annually). - Annual leak detection certification failed testing. After repair, submit passing leak detection certification. |
| 7 |
Dispensers - hose breakaways are missing or leaking - Breakaway must be located between the nozzle and hose retrieval device. |
| 7 |
Line interstitial sensors have been raised and rendered inoperational. - Dispenser 9/10 and transition sump. |
| 7 |
Monthly line interstitial sensor records not available. |
| 7 |
Piping interstitial must be open in all sumps - Diesel piping only. |
| 7 |
Piping sump tested triennially using low level positive shut off option. Sump does not meet low level test requirements. See remarks. Perform standard hydrostatic test on sump. - Diesel transition sump and Dispenser 9/10. |
| 4, 5, 6 |
Shear valves not at grade level - Shear valve is mounted too high above grade. |
| 7 |
Verify and test piping sump sensor for positive shutdown - Dispenser 9/10 and diesel transition sump sensors have been removed from the monitoring system. |
| 7 |
Water in dispenser containment with interstitial sensors - Remove water and repair containments to prevent water ingress |
