| Facility |
Facility Operation and Maintenance Plan not completed or available. - Adopt and implement a written operations and maintenance plan, signed by both the owner and either a Class A or Class B Operator designated for the UST facility An Operations & Maintenance template is available at www.sfm.illinois.gov to download and complete O & M template and maintain completed form on site. |
| 1, 2, 3, 4 |
Line leak detection equipment in alarm or failed test, must repair or replace. |
| 1, 2, 3, 4 |
Required monthly tank leak test records not available. - Maintain one PASSing report per TANK, per month, from ATG. Must maintain 24 months’ worth. |
| 1, 2, 3, 4 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
| 1, 2, 3, 4 |
Tank monitor does not appear to function properly and requires maintenance. - Indicator Green light on panel of Veeder-Root ATG is/are not functional. Replace as necessary to provide proper operation. |
