12, 16 |
Install or replace lockable fill pipe caps. - E-85 and Premium Snap cap is broke. Repair/Replace |
Facility |
Missing copies of 30 day Walkthrough Inspection Report. - Needs to be filled out correctly. |
Facility |
Missing list of designated Class A/B & C Operators - List of A/B/C Operators- can be found at https://sfm.illinois.gov/content/dam/soi/en/web/sfm/sfmdocuments/documents/listofdesignatedoperators.pdf |
10 |
Open electrical conduit or junction boxes. - ATG Junction box is missing the cap. Replace cap to junction box. (Regular ATG) |
10, 15, 16 |
Piping interstitial must be open in all sumps - Product piping test boots shall be pulled back after testing to allow the interstice to be open to the sump sensors 175.420 b) (Or Shrader valves need to be removed) (STPS.) |
15, 16 |
Required monthly tank interstitial sensor records not available. - Monthly passing tapes. (2 wire CL Status) |
10, 11, 12 |
Water in containment without required sensors – install cathodic protection on all exposed steel piping or make containment watertight. By 10/13/28, all containments must be watertight and any CP installed in containments must be removed. - Dispenser 5/6 |