| 5, 7 |
Containment support components are cracked, deteriorated or missing. The cover and supporting components that are defective shall be replaced with factory manufactured components. - Section 175.410 Submersible, Under-dispenser, Transition and Other Containment Sumps
a) All containment sumps must consist of a factory manufactured containment that is liquid-tight on its sides, bottom and at any penetrations and is compatible with the substance conveyed by the piping. Such containment shall also have a factory manufactured protective cover and supporting components that are properly maintained. If the protective cover or its supporting components are cracked, deteriorated or missing, the cover and supporting components that are defective shall be replaced. SPECIFICALLY THE ATG COVERS ARE CONCRETED ON TO THE TANK PAD AND NEED TO BE ACCESSIBLE. |
| 5, 6, 7 |
Dispensers - hoses cracked, split or worn and require replacement - REPLACE MAIN HOSE. |
| Facility |
Missing copies of current testing certificates for operator training - Copies of all current Class A/B testing certificates shall be maintained on file on site.
Copies of all current Class C testing certificates shall be maintained on file on site.
Go to www.sfm.illinois.gov (UST Operator Training) to find current information regarding Operator
Training requirements, including all relevant forms. |
| Facility |
Missing list of designated Class A/B & C Operators - A comprehensive list of Class A / B / C Operator(s) shall be maintained on site and must be current. |
| 5, 6, 7 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
| 5, 6, 7 |
Tank monitor does not appear to function properly and requires maintenance. - Indicator GREEN light on panel of Veeder-Root ATG is not functional. Replace as necessary to provide proper operation. |
