| 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 EAST DIESEL FILL LID IS STUCK IN THE BROKEN CONCRETE WITH SUNKEN IN AND BROKEN CONCRETE. REPAIR METEAL RING/CONCRETE AROUND THE FILL SO THE FILL LID CAN BE OPENED WITHOUT FURTHER DAMAGE. |
| Facility |
Missing copy of emergency instructions or emergency procedures plan - Emergency Procedures plan shall be maintained on site for viewing and reference as necessary (See Operator Training Rules 176.645). The emergency plan template is available on the OSFM website. |
| Facility |
Missing copy of written UST facility operation & maintenance plan - Adopt and implement a written operations and maintenance plan, signed by both the owner and either a Class A or Class B Operator designated for the UST facility An Operations & Maintenance template is available at www.sfm.illinois.gov to download and complete O & M template and maintain completed form on site. |
| 5, 6, 7, 8 |
Required monthly tank leak test records not available. - Maintain one PASSing report per TANK, per month, from ATG. Must maintain 24 months’ worth. NO LEAK RECORDS FOR JAN-MARCH 2026, I PRINTED APRIL. NO LEAK RECORDS FOR APRIL-DEC OF 2024. |
| 8 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. - SPILL BUCKET IS FULL OF WATER OVER THE FILL LID. |