Facility |
Facility Operation and Maintenance Plan not completed or available. - Facility Operations and Maintenance Plan is available at https://sfm.illinois.gov to download and complete. Maintain documentation on site |
2 |
Install or replace lockable fill pipe caps. - Fill snap cap broke. Repair/Replace. |
2 |
Line interstitial sensors have been raised and rendered inoperational. - Repair/replace sensor(s) into proper location so that it can function as designed. (Regular STP) |
1, 2, 3 |
Miscellaneous - Tanks 1 & 2 lines are manifolded above shear valves and need to be verified that the shear valves are double poppeted. |
Facility |
Missing copies of 30 day Walkthrough Inspection Report. - 30-day Walkthrough Inspection shall be completed, and documentation maintained on site. 30-Day Walkthrough Inspection form available at https://sfm.illinois.gov. (Not Complete) |
1, 2, 3 |
Overfill prevention equipment inspection(s) not completed (Required every 3 years). |
1, 2, 3 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
2 |
Water in containment with required interstitial sensors - Remove water and repair containments to prevent water ingress. - Regular STP. |