| 10 |
Dispensers - hoses cracked, split or worn and require replacement |
| 8, 9, 10, 11 |
Monthly line interstitial sensor records not available. - Failed monthly monitoring. Line interstitial sensors in alarm continously for over 12 months.
L13 (Reg Fill): Liquid Warning
L14 (Prem Fill): Fuel Alarm
L17 (E85 STP): Fuel Alarm
L18 (Diesel STP): Fuel Alarm |
| 8, 9, 10, 11 |
Overfill prevention equipment inspection(s) not completed (Required every 3 years). - Tanks 8 and 9 missing ball float testing
Tanks 10 and 11 missing overfill drop tube valve testing. |
| 8, 9, 10, 11 |
Precision line test required. - Precision line test is required (Per 41 Ill Admin code 175.640(a)(4)) |
| 8, 9, 10, 11 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
| 8, 9, 10, 11 |
Tank monitor does not appear to function properly and requires maintenance. - Green and red indicator lights are not functioning. |
| 8, 9, 10, 11 |
Triennial spill prevention equipment testing not completed. |
| 8, 9, 10, 11 |
Triennial testing for qualifying piping containment sump not completed (Required every 3 years). - All containment sumps require testing. |
| 8, 9, 10, 11 |
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)) |