| 1 |
Install or replace lockable fill pipe caps. - Tank probe cap |
| 1 |
Miscellaneous - ATG Grade Lid - 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. 175.410 a) |
| 1 |
Miscellaneous - Containment Lids - 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. 175.410 a) |
| 1 |
Miscellaneous - Equipment in disrepair 176.410 - Reference 176.410 All equipment and other items shall be maintained in accordance with 41 Ill. Adm. Code 174 through 176 and manufacturer's instructions and otherwise shall be kept in good operating condition at all times. Reference 176.410 |
| 2 |
Miscellaneous - ATG Grade Lid - 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. 175.410 a) |
| 2 |
Miscellaneous - Equipment in disrepair 176.410 - Reference 176.410 All equipment and other items shall be maintained in accordance with 41 Ill. Adm. Code 174 through 176 and manufacturer's instructions and otherwise shall be kept in good operating condition at all times. Reference 176.410 |
| Facility |
Missing copy of emergency instructions or emergency procedures plan - Had in compliance book but not completely filled out |
| Facility |
Missing list of designated Class A/B & C Operators - Printed off and left at facility |
| Facility |
Operations & Maintenance plan missing required frequencies - In binder but not completely filled out |
| 1, 2, 3 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. - Spill buckets |