Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
5 |
Containment support components are cracked, deteriorated or missing. The cover and supporting components that are defective shall be replaced with factory manufactured components. - Most North Regular tank support ring for the tank probe - must be replaced
Equipment in disrepair- All equipment and other items shall be maintained in accordance with 41 Ill. Adm. Code 174 through 176 and manufacturer's instructions and otherwise shall be kept in good operating condition at all times. Reference 176.410 |
9 |
Containment support components are cracked, deteriorated or missing. The cover and supporting components that are defective shall be replaced with factory manufactured components. - STP cover/ring
Equipment in disrepair- All equipment and other items shall be maintained in accordance with 41 Ill. Adm. Code 174 through 176 and manufacturer's instructions and otherwise shall be kept in good operating condition at all times. Reference 176.410 |
5, 6, 7, 8, 9, 10 |
Emergency shut-off (shear valve) must be securely mounted to a listed rigid anchor |
Facility |
Facility Operation and Maintenance Plan not completed or available. |
8 |
Miscellaneous - Visual Diesel signs of seaping fuel from the pipe fitting located above the shear valve |
Facility |
Missing copies of 30 day Walkthrough Inspection Report. |
Facility |
Missing copies of Annual Walkthrough Inspection Report. |
Facility |
Missing copies of current testing certificates for operator training - All AB and C's for the facility |
Facility |
Missing copy of emergency instructions or emergency procedures plan |
Facility |
Missing list of designated Class A/B & C Operators |
5, 6, 7, 8, 9, 10 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |