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 containments shall have a factory manufactured protective cover and supporting components that are properly maintained. If found to be deteriorated or defective, they are to be replaced. (Per 41 Ill Admin code 175.410.a)
STP Lid Cracked. |
8, 9, 10 |
Dispensers - hose breakaways are missing or leaking - Breakaway device is missing on listed dispenser(s). |
8, 9 |
Dispensers - hoses cracked, split or worn and require replacement - Replace main hose(s) on the above listed dispenser(s). |
Facility |
Financial responsibility must be reported yearly - Financial Responsibility shall be declared annually; declaration form can be found at www.sfm.illinois.gov (in Search window, type UST Forms, Click Enter; click UST Applications and Forms; click on Financial Responsibility Report). Complete form online and submit electronically. |
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. |
Facility |
Missing copies of current testing certificates for operator training - Sony is missing current orperator certificate. |
8, 9, 10, 11 |
Required monthly tank interstitial sensor records not available. - Maintain one NORMAL report per TANK, per month, from ATG. (Liquid Status) |
8, 9, 10, 11 |
Required monthly tank leak test records not available. - Maintain one PASSing report per TANK, per month, from ATG. (Leak Test Report) |
8, 9, 10, 11 |
Tank precision test required. - Precision tank test is required due to missing or failed monthly monitoring (Per 41 Ill Admin code 175.640(a)(4)) |