Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
4 |
Containment support components are cracked, deteriorated or missing. The cover and supporting components that are defective shall be replaced with factory manufactured components. - Repair/replace Premium STP Tank top lid and ring. Equipment in disrepair. Reference 176.410 |
Facility |
Facility Operation and Maintenance Plan not completed or available. |
4 |
Install or replace lockable fill pipe caps. - 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 (Test ports on Impact valves need to be taken off impact. RUL and PUL,
dispenser 5/6) |
2 |
Miscellaneous - E85 fill cap missing rubber o-ring |
Facility |
Missing copies of Annual Walkthrough Inspection Report. |
Facility |
Missing copy of emergency instructions or emergency procedures plan |
1 |
Open electrical conduit or junction boxes. - Located under lid next to the Regular Fill. For tank probe wire. |
1, 2, 3, 4 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |