| 2 |
Containment support components are cracked, deteriorated or missing. The cover and supporting components that are defective shall be replaced with factory manufactured components. - Section 175.410 Submersible, Under-dispenser, Transition and Other Containment Sumps
a) All containment sumps must consist of a factory manufactured containment that is liquid-tight on its sides, bottom and at any penetrations and is compatible with the substance conveyed by the piping. Such containment shall also have a factory manufactured protective cover and supporting components that are properly maintained. If the protective cover or its supporting components are cracked, deteriorated or missing, the cover and supporting components that are defective shall be replaced. SPECIFICALLY THE NORTH REGULAR STP LID IS MISSING THE HANDLE. |
| Facility |
Missing list of designated Class A/B & C Operators - A comprehensive list of Class A / B / C Operator(s) shall be maintained on site and must be current. |
| 1, 2, 3, 4 |
Monthly line interstitial sensor records not available. - Maintain one NORMAL report per LINE, per month, from ATG. Must maintain 24 months’ worth. |
| 1, 2, 3, 4 |
Precision tank test required. - Precision tank test is required on tank(s) if you cannot provide 24 months’ worth of tank “PASS” from ATG. |
| 1, 2, 3, 4 |
Required monthly tank interstitial sensor records not available. - Maintain one NORMAL report per TANK, per month, from ATG. Must maintain 24 months’ worth. |
| 4 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
| 4 |
Submit Notification Form For Tank Status Change - Submit OSFM Notification Form placing all tanks in Temporarily Out of Use status.
The Notification Form is available at https://webapps.sfm.illinois.gov/USTPortal/NotificationForm. This form is required to be submitted within 30 days of a tank status change. |
