Field Activity - 20296

Site Name:

Address:

City:

County:

State:

Zip:

Directions:

Section:

Tier:

Range:

Long:

Lat:

Inspection ID:

Staff Action ID:

Program Type:

Program ID:

Action Type:

Date Of Action:

Staff:

Compliance Determination:

Status:

Activity Report

Attached Files/Reports

File Name	File Type	File Date	Note

Comments

Date	Comment	Commenter
6/30/2009	On May 21, 2009 I conducted an audit inspection of a compliance inspection done by John Fine of PMMIC on April 16, 2009. My inspection report made the following requirements and recommendations: You are required to comply with all compliance items listed in the April 16, 2009 PMMIC UST Inspection Report, which has a due date of June 21, 2009. All of the spill buckets should be routinely inspected and a written log needs to be kept. The log must show that water is removed from each basin before each fuel delivery and fuel is removed immediately after each delivery. Liquid and debris should also be removed from the STP containment sumps. The store must maintain at least one year (12 months) of tank and line leak detection records and records of the last two tests of the cathodic protection system. It is recommended that the spill bucket for the diesel fuel tank (Tag 23416) be replaced due to noticeable deformation. It is also recommended that the cathodic protection system for the steel tanks (regular unleaded gasoline – Tag 23417 & E-10 gasohol – Tag 23415) and associated product piping be re-tested to insure adequate corrosion protection.	BILL GIBBONS

Comment:

Action Type	Date	Completed Date	Comment	Delete

Field Office Compliance - Field Activity - 20296