| Facility |
Facility Operation and Maintenance Plan not completed or available. - Facility Operations and Maintenance Plan is available at https://sfm.illinois.gov to download and complete. Maintain documentation on site. |
| 4, 5 |
Install or replace lockable fill pipe caps. - Fill caps are broke on the Regular and Premium tanks. Repair/Replace |
| Facility |
Miscellaneous - ATG cap on the Regular tank is off. Repair/Replace. |
| Facility |
Missing copy of emergency instructions or emergency procedures plan - Form is available at https://sfm.illinois.gov to download and complete. Maintain documentation on site. |
| 4, 5 |
Piping interstitial must be open in all sumps - Remove Schrader valves in all STP and all dispenser sumps or pull test boots back to allow the interstice to be open to the sump sensors. 175.420 b) |
| 4, 5 |
Tank monitor does not appear to function properly and requires maintenance. - Indicator light(s) on panel of Veeder-Root ATG is/are not functional. Replace as necessary to provide proper operation. (Green light out) |
