| 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. PREMIUM STP LID NEEDS HANDLE REPLACED. |
| Facility |
Electrical Does Not Comply - PREM AND REG JUNCTION BOX NEEDS REPLACEMENT/ OPEN ELECTRICAL ALSO WHAT APPEARS TO BE VAPOR RECOVERY RISER OR AN EXTRA RISER, HAS A SAFETY CONE STICKING OUT OF THE RISER AS A CAP. REPLACE JUNCTION BOXES, CAP OFF ALL EXPOSED WIRING, REPLACE CONE WITH MANUFACTURER CAP. |
| 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. |
| 6, 7 |
Precision tank test required. - Precision tank test is required on tanks. |
| 6, 7 |
Required monthly tank leak test records not available. - Maintain one PASSing report per TANK, per month, from ATG. Must maintain 24 months’ worth. |
| 6, 7 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
| 7 |
Tank monitor does not appear to function properly and requires maintenance. - TANK FAIL 0.2 TEST. PRECISION TEST TANK AND UPLOAD PASSING RESULTS. |
