| 4, 5 |
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 STP LIDS FOR THE DIESEL AND PREMIUM TANKS. |
| 3, 4, 5 |
Line interstitial sensors have been raised and rendered inoperational. - SENSOR IS LAYING HORIZONTALLY AT DISP 7/8 |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. - 30-day Walkthrough Inspection shall be completed, and 2 years of documentation maintained on site. 30-Day Walkthrough Inspection form available at www.sfm.illinois.gov. The form must be filled out by an A/B Operator, you must, initial each box that applies, date the form each month to ensure it is being done every 30 days, and the A/B operator must print and sign their name at the bottom. If more than one A/B operator fills out the form, then each must print and sign name at the bottom. OWNER MAY WISH TO HIRE A CONTRACTOR TO CONDUCT 30 DAY WALKTHROUGH, I HAVE EXPLAINED THIS PROCESS SEVERAL TIMES AND IT IS STILL NOT BEING DONE PROPERLY. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. - Annual Walkthrough by a licensed contractor shall be conducted and 2 years documentation maintained on site. |
| 3, 4, 5 |
Monthly line interstitial sensor records not available. |
| 3, 4, 5 |
Precision line test required. |
| 3, 4, 5 |
Precision tank test required. - Precision tank test is required on tanKS. |
| 3, 4, 5 |
Required monthly tank interstitial sensor records not available. - Maintain one NORMAL report per TANK, per month, from ATG. Must maintain 24 months’ worth. |
| 3 |
Tank interstitial sensors in alarm or failed test, must repair or replace. - Interstitial sensor in alarm on ATG; Repair/replace sensor as necessary clear alarm. |
