| 5 |
Dispensers - hoses cracked, split or worn and require replacement - Diesel main hose for dispenser 3 is worn and requires replacement. |
| 5, 6, 7, 8 |
Miscellaneous - Required monthly line leak test records not available. |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. - 30-day Walkthrough Inspection shall be completed, and 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. |
| 5, 6, 7, 8 |
Precision line test required. - Precision line test is required (Per 41 Ill Admin code 175.640(a)(4)) |
| 5, 6, 7, 8 |
Required monthly tank leak test records not available. - Maintain one PASS report per TANK, per month, from tank monitor. (CSLD) |
| 5, 6, 7, 8 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
| 5, 6, 7, 8 |
Tank precision test required. - Precision tank test is required due to missing or failed monthly monitoring (Per 41 Ill Admin code 175.630(c)(2)) |
