| 7, 8 |
Annual leak detection certification not completed (Required annually). |
| 7, 8 |
Document that emergency shut-off (shear valves) are in proper working order |
| Facility |
Facility Operation and Maintenance Plan not completed or available. |
| 7, 8 |
Line interstitial sensor functional test not accomplished (Required annually). |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. |
| Facility |
Missing copies of current testing certificates for operator training |
| Facility |
Missing copy of emergency instructions or emergency procedures plan |
| 7, 8 |
Monthly line interstitial sensor records not available. |
| 7, 8 |
Required monthly tank leak test records not available. |
| Facility |
Submit Notification Form for Facility Information Change - Notifiction should be made to clarify the current operating status of the facility (Unattended). 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 status change. |
