| 7 |
Annual electronic line leak detector test not completed. |
| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
| 5, 6, 7 |
Annual leak detection certification not completed (Required annually). - Annual leak detection certification (interstitial sensors/ATG) not completed. Testing shall be completed and submitted to OSFM. |
| 5, 6 |
Annual line precision and mechanical line leak detector functional test not completed. |
| 7 |
Dispensers - hose breakaways are missing or leaking - Hose breakaways should be tightened. |
| 7 |
Dispensers - hoses cracked, split or worn and require replacement - Cracked hose. |
| 5, 6, 7 |
Line interstitial sensor functional test not accomplished (Required annually). |
| 5, 6, 7 |
Line interstitial sensors have been raised and rendered inoperational. - (STP/UDC) Interstitial sensor(s) are not functioning effectively. Place sensors vertically at the lowest point in the sump. (Per 175.410. 2.A.ii) (Check all dispensers) |
| 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. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. |
| Facility |
Missing copies of current testing certificates for operator training - Missing certifications for all C Operators. |
| 5, 6, 7 |
Monthly line interstitial sensor records not available. - Maintain one NORMAL report per LINE, per month, from ATG. (Liquid Status) |
| 5, 6, 7 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
| 5, 6, 7 |
Triennial spill prevention equipment testing not completed. |
| 5, 6, 7 |
Triennial testing for qualifying piping containment sump not completed (Required every 3 years). - Triennial testing for qualifying STP/dispenser piping containment sump(s) not completed. Testing shall be completed and submitted to OSFM. |
| 7 |
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. |
| 7 |
Water in containment with required interstitial sensors - Remove water and repair containments to prevent water ingress. - Truck island UDC sump(s) contain(s) liquid. Remove liquid and repair containment to prevent further liquid ingress. |
