| 5, 6, 7 |
Dispensers - hoses cracked, split or worn and require replacement |
| 5, 6, 7 |
Flex connector damaged or worn - replace flex connector and precision test line - Dispenser 3/4 RUL flex connector bulging, Diesel Dispenser 1 flex connector bulging. |
| 5, 6, 7 |
Line interstitial sensors have been raised and rendered inoperational. - (STP/UDC) Interstitial sensor(s) are not functioning effectively. Place sensors vertically at the lowest point in the sump. (Per Ill Adm. Code 175.410(l)(2)(A)(ii)) |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. - 30-day Walkthrough Inspection shall be completed, and 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. |
| 5, 6, 7 |
Monthly line interstitial sensor records not available. |
| 5, 6, 7 |
Precision line test required. - Precision line test is required (Per 41 Ill Admin code 175.640(a)(4)) |
| 5, 6, 7 |
Required monthly tank leak test records not available. |
| 5, 6, 7 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
| 5, 6, 7 |
Tank precision test required. - Precision tank test is required due to missing or failed monthly monitoring (Per 41 Ill Admin code 175.630(c)(2)) |
| 6, 7 |
Water in containment with required interstitial sensors - Remove water and repair containments to prevent water ingress. - STP sump(s) contain(s) liquid. Remove liquid and repair containment to prevent further liquid ingress. Must show documentaion showing repairs completed. (Per 41 Ill Admin code 175.410(h)) |
| 5, 6, 7 |
Water in dispenser containment with interstitial sensors - Remove water and repair containments to prevent water ingress - Dispenser 15/16 Premium filter is leaking. Dispenser was bagged on site.
Diesel side UDCs contain liquid. |
