| 5, 6 |
Containment support components are cracked, deteriorated or missing. The cover and supporting components that are defective shall be replaced with factory manufactured components. - Containments shall have a factory manufactured protective cover and supporting components that are properly maintained. Reference 175.410 a) (Cracked and Broke) Replace Both lids. |
| Facility |
Facility Operation and Maintenance Plan not completed or available. - Need to fill out completely. |
| 4 |
Line interstitial sensors have been raised and rendered inoperational. - Regular STP. |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. - Need to fill out correctly. |
| Facility |
Missing copy of emergency instructions or emergency procedures plan - Form can be found at https://sfm.illinois.gov to download and complete. |
| 4, 6 |
Shear valve(s) not properly mounted and/or not at proper height. - Support bar for shear mount is not connected to side of containments. |
| 4, 5, 6 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
| 4, 6 |
Spill prevention equipment device is in disrepair and requires replacement. - Lids for spill buckets need to be replaced. (Broke) |
| 4 |
Water in containment with required interstitial sensors - Remove water and repair containments to prevent water ingress. |
