| 1 |
Miscellaneous - Equipment in disrepair- Reference 176.410 |
| 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 https://sfm.illinois.gov. |
| 1, 2, 4, 6, 7 |
Monthly line interstitial sensor records not available. - Maintain one NORMAL report per LINE, per month, from ATG. (Liquid Status) |
| 1 |
Overfill prevention equipment inspection(s) not completed (Required every 3 years). - Retest regular drop tube due to stick was in drop tube. Need to verify drop tube flapper is not damaged and is still functional. |
| 1, 2, 4, 7 |
Piping interstitial must be open in all sumps - The dispenser product piping sump jumper tubes shall be removed or the product piping test boots pulled back after testing to allow the interstice to be open to the sump sensors. 175.420 b) (All truck diesel dispensers, 1/2, and 3/4) |
| 4, 6, 7 |
Precision tank test required. - Due to missing monthly passing tapes. |
| 4, 6, 7 |
Required monthly tank interstitial sensor records not available. - Maintain one NORMAL report per TANK, per month, from ATG. (Liquid Status and 2 wire status) |
| 1, 2, 4 |
Required monthly tank leak test records not available. - Maintain one PASSING report per TANK, per month, from ATG. Reference 175.630 c)2)B) (CSLD) |
| 1, 4, 6 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
| 4 |
Verify and test piping sump sensor for positive shutdown - For installations and replacements after September 1, 2010, these sensors must immediately shut off the submersible turbine pump (STP) supplying that line upon detection of a release. Reference 175.640 a)1) (All truck diesel sensors) |
