| 1, 2 |
Dispensers - hoses cracked, split or worn and require replacement - Replace main hoses on the following dispensers. |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. - 30 day walkthroughs are required to be performed and documented on OSFM 30 Day Form which can be found at https://sfm.illinois.gov/ |
| 1, 2, 3, 4 |
Monthly line interstitial sensor records not available. - 2 years of monthly line interstitial records are required to be kept on site. |
| 1, 2, 3, 4 |
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, 3, 4 |
Precision line test required. - Since 2 years of monthly line interstitial records are not available a precision line test is required. |
| 1, 2, 3, 4 |
Precision tank test required. - Since 2 years of monthly tank interstitial records are not available a precision tank test is required. |
| 1, 2, 3, 4 |
Required monthly tank interstitial sensor records not available. - 2 years of monthly tank interstitial records are required to be kept on site. |
| 1, 2, 3, 4 |
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. |
