| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. - Emergency shutoff switch form is available at https://sfm.illinois.gov. Perform test and complete form. Maintain form on site. |
| 5, 6, 8 |
Annual leak detection certification not completed (Required annually). - (ATG Certification) |
| Facility |
Control station not equipped with an emergency shutoff switch |
| 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. |
| 5, 6, 8 |
Line interstitial sensor functional test not accomplished (Required annually). |
| 5, 6, 8 |
Line leak detection equipment in alarm or failed test, must repair or replace. - (L9, L10, L11, and L12 are in alarm. |
| 6, 8 |
Mechanical line leak detector requires annual functional test. |
| Facility |
Miscellaneous - Emergency stop shall be identified by a sign on all-weather materials stating "EMERGENCY STOP" in 2 inch red capital letters. 175.210 d)3) |
| 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 https://sfm.illinois.gov. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. - Annual Walkthrough by a licensed contractor shall be conducted and documentation maintained on site |
| 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. |
| Facility |
Missing list of designated Class A/B & C Operators - Form is available at https://sfm.illinois.gov to download and complete. Maintain documentation on site. |
| 5, 6, 8 |
Monthly line interstitial sensor records not available. - Maintain one NORMAL report per LINE, per month, from ATG. Must maintain 24 months’ worth. (Liquid Status) |
| 6, 8 |
Precision line test required. - Requried due to missing monthly line leak detection tapes. |
| 5, 6, 8 |
Precision tank test required. - Required due to missing monthly Tank leak test records. |
| 5, 6, 8 |
Required monthly tank interstitial sensor records not available. - Maintain one NORMAL report per TANK, per month, from ATG. (Liquid Status) |
| 5, 6, 8 |
Required monthly tank leak test records not available. |
| 5, 6, 8 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). - Shear valves/Impact valves. Provide documentation that annual testing of all shear valves has been conducted and passed. Go to https://sfm.illinois.gov to print out the Shear Valve inspection form. |
| 5, 6, 8 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
| 5, 6, 8 |
Tank interstitial sensors in alarm or failed test, must repair or replace. - Interstitial sensor in alarm on ATG; Repair/replace sensor as necessary clear alarm.
(L1, L2, and L3 are in alarm. ) |
| 5, 6, 8 |
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, Yellow, and Red) |
| 5, 6, 8 |
Triennial testing for qualifying piping containment sump not completed (Required every 3 years). - Triennial testing for qualifying STP piping containment sump(s) not completed. Testing shall be completed and submitted to OSFM. (STPs) |
| 5, 6, 8 |
Water in containment with required interstitial sensors - Remove water and repair containments to prevent water ingress. |
