| 8, 10, 11 |
Annual leak detection certification not completed (Required annually). - ATG Certification |
| Facility |
Facility Operation and Maintenance Plan not updated to new requirements. - Facility Operations and Maintenance Plan is available at https://sfm.illinois.gov to download and complete. Maintain documentation on site. |
| 8, 9, 10, 11 |
Line interstitial sensors have been raised and rendered inoperational. - All STPs and dispensers 1/2 and 3/4. |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. - 30-Day Walkthrough Inspection form available at https://sfm.illinois.gov. |
| 8, 9, 10, 11 |
Piping interstitial must be open in all sumps - Product piping test boots pulled back after testing to allow the interstice to be open to the sump sensors. 175.420 b) (All Dispensers and All STPs) |
| 11 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
| 9, 10, 11 |
Tank interstitial sensors in alarm or failed test, must repair or replace. - Retesting shall be completed and submitted to OSFM via the contractor portal. |
| 8, 9 |
Water in containment with required interstitial sensors - Remove water and repair containments to prevent water ingress. - Dispenser 5/6 |
