| 6 |
Install or replace lockable fill pipe caps. - Regular snap cap is missing its gasket. Repair/Replace. |
| 6 |
Line leak detection equipment in alarm or failed test, must repair or replace. - L1 in alarm. (Regular STP) |
| 6 |
Miscellaneous - Adequate collision protection to protect against physical damage shall be
provided for vent piping. 175.440 a)8) |
| 6 |
Miscellaneous - Remove fuel from Submersible containment. |
| 7 |
Miscellaneous - Adequate collision protection to protect against physical damage shall be
provided for vent piping. 175.440 a)8) |
| 7 |
Miscellaneous - Equipment in disrepair 176.410 |
| 8 |
Miscellaneous - Adequate collision protection to protect against physical damage shall be
provided for vent piping. 175.440 a)8) |
| 8 |
Miscellaneous - Equipment in disrepair 176.410 |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. - 30-Day Walkthrough Inspection form available at https://sfm.illinois.gov/content/dam/soi/en/web/sfm/sfmdocuments/documents/30-day-walkthrough-inspection-report.pdf |
| 6, 7, 8 |
Monthly line interstitial sensor records not available. - Maintain one NORMAL report per LINE, per month, from ATG. (Liquid Status) |
| 7 |
Open electrical conduit or junction boxes. - Wire nuts on ATG wiring in sump does not comply with electrical Code. |
| 6, 7, 8 |
Precision tank test required. - Due to monthly missing tapes. (All Tanks) |
| 6, 7, 8 |
Required monthly tank interstitial sensor records not available. - Maintain one NORMAL report per TANK, per month, from ATG. |
| 6, 7, 8 |
Required monthly tank leak test records not available. - Maintain one PASSING report per TANK, per month, from ATG. Reference 175.630 c)2)B) |
| 6, 7, 8 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
