| 9 |
Flex connector sacrificial anode system not tested (required every 3 years) - Test anodes and replace as needed - Three-year third-party testing required on sacrificial anode/cathodic protection system. Perform testing and maintain passing documentation on site for review by OSFM Inspector. |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. - 30-day Walkthrough Inspection shall be completed, and documentation maintained on site. 30-Day Walkthrough Inspection form available at www.sfm.illinois.gov. The form must be filled out by an A/B Operator, you must, initial each box that applies, date the form each month to ensure it is being done every 30 days, and the A/B operator must print and sign their name at the bottom. If more than one A/B operator fills out the form, then each must print and sign name at the bottom. |
| 7, 8, 9 |
Monthly line interstitial sensor records not available. - Maintain one NORMAL report per LINE, per month, from ATG. (Liquid Status) |
| 7, 8, 9 |
Required monthly tank leak test records not available. - Maintain one PASSing report per TANK, per month, from ATG. (CSLD) |
| 7, 8, 9 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
| 9 |
Triennial testing for qualifying piping containment sump not completed (Required every 3 years). - STP Sump requires testing. |
| 7, 8 |
Water in containment with required interstitial sensors - Remove water and repair containments to prevent water ingress. - STP sump(s) contain(s) liquid. Remove liquid and repair containment to prevent further liquid ingress. |
