| 4, 5 |
Containment support components are cracked, deteriorated or missing. The cover and supporting components that are defective shall be replaced with factory manufactured components. - Containment shall 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. 175.410 a) (Premium and Regular STP lids need repair/replace. Cracked.) |
| Facility |
Facility Operation and Maintenance Plan not completed or available. - Need to completely fill out. |
| Facility |
Miscellaneous - Each emergency stop shall be identified by an approved sign on all-weather materials stating "EMERGENCY STOP" in 2 inch red capital letters. Reference 175.210 d)3) (Inside E-stop) |
| 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. |
| Facility |
Missing list of designated Class A/B & C Operators - Form can be found at https://sfm.illinois.gov to download and complete. |
| 4, 5, 6 |
Monthly line interstitial sensor records not available. - Maintain one NORMAL report per LINE, per month, from ATG. (Liquid Status) |
| 4, 5, 6 |
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) (All STP's) |
| 4, 5, 6 |
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 Tapes) |
| 4, 5 |
Shear valve(s) not properly mounted and/or not at proper height. - All shear valves are required to be mounted. One or more shear valves in the above listed dispenser is not appropriately anchored. |
| 4, 5, 6 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
| 4, 5, 6 |
Tank precision test required. - Due to missing monthly CSLD Tapes |
