| 3 |
Line interstitial sensors have been raised and rendered inoperational. - Not correctly installed sensor is laying on its side |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. - https://www2.illinois.gov/sites/sfm/About/Divisions/Petroleum-Chemical-Safety/Pages/Applications-and-Forms.aspx |
| Facility |
Missing copies of current testing certificates for operator training - All 3 shifts need to have a certificate for the person operating the station. |
| 2, 3 |
Water in containment with required interstitial sensors - Remove water and repair containments to prevent water ingress. - The Premium and Regular (South) tank sumps are filled with water. Excess soil and debris around the sump collars are preventing the lids from fully seating, causing them to remain elevated and allowing water to enter the sumps by gravity. The accumulated material also sits too high to allow proper drainage or absorption into the surrounding ground.
Recommended Action: Remove the excess dirt and debris so the sump lids can sit flush on the sump structure and to restore proper grade for drainage and soil absorption. |
