| Facility |
Financial responsibility must be reported yearly - Copy of UST insurance needs to be kept on site. |
| 1 |
Line interstitial sensors have been raised and rendered inoperational. - Section 175.640 a)2) All new and existing sump sensors must be installed so as to detect liquid
per manufacturer's specifications or, if not specified by the manufacturer, at the lowest point in the sump. |
| 1 |
Miscellaneous - Exterior fill lid cracked. |
| Facility |
Missing copies of current testing certificates for operator training - All operator certificates need to be on site. There shall be at least one C operator on site at all times. |
| Facility |
Missing list of designated Class A/B & C Operators - This form can be found at https://sfm.illinois.gov/ |
| 1, 2 |
Piping interstitial must be open in all sumps - 175.420 b) Unless otherwise required by the manufacturer, the dispenser product piping sump jumper tubes shall be removed, or the product piping test boots pulled back after testing to allow the interstice to be open to the sump sensors. This is for all sumps. |
| 1, 2 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. - 175.405 a) 1) A) Spill containment equipment that will prevent release of product to
the environment when the transfer hose is detached from the fill
pipe (e.g., a spill catch basin). Spill containment equipment shall
be maintained in a dry, clean state. |
