| 4, 6 |
Containment support components are cracked, deteriorated or missing. The cover and supporting components that are defective shall be replaced with factory manufactured components. - TANK 4 STP SUMP LID IS UNSTABLE DUE TO STEEL RING CORRODED. TANK 6 PROBE WELL LID IS BROKEN, STEEL RING IS CORRODED AND UNSTABLE. |
| 4, 5, 6 |
Dispensers - hoses cracked, split or worn and require replacement |
| Facility |
Facility Operation and Maintenance Plan not completed or available. - Operations and Maintenance Template needs to be updated and kept on site. |
| 4, 5, 6, 7 |
Impressed current system failed test or appears non operational. Must repair. - 175.510 f)1) Corrosion Protection
All corrosion protection systems shall be operated and maintained to
continuously provide corrosion protection to the metal components of that portion of the tank and piping that routinely contain regulated substances and are in contact with the ground, backfill or water. |
| Facility |
Missing copy of emergency instructions or emergency procedures plan - Emergency Procedures Plan needs to be updated and kept on site. |
| 4, 5, 6, 7 |
Monthly impressed current system log not available or maintained. - 175.510 f)4)c) Impressed current systems must be inspected every 30 days and
reports or a log maintained that shows date of inspection, initials of
inspector, hour, volt and amp readings, and power on verification.
A minimum of 2 years of records shall be kept on site.
Impressed Current Logs can be found at https://sfm.illinois.gov/ |
