| 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. |
| 8 |
Install or replace lockable fill pipe caps. - Regular snap cap is missing it's gasket. Repair/Replace |
| 6, 8, 9 |
Line interstitial sensor functional test not accomplished (Required annually). - All Dispenser and Tank top sump sensors need to be tested for positive shut down. |
| 6, 8, 9 |
Line interstitial sensors have been raised and rendered inoperational. - All dispenser and Premium STP. |
| 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 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. |
| 6, 8, 9 |
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, 9 |
Piping interstitial must be open in all sumps - Dispenser product piping sump jumper tubes shall be removed or the product piping test boots pulled back after testing to allow the interstice to be open to the sump sensors. 175.420 b) |
| 6, 8, 9 |
Precision line test required. - Due to missing monthly passing tapes and raised sensors. |
| 6 |
Required monthly tank leak test records not available. - Maintain one PASSING report per TANK, per month, from ATG. Reference 175.630 c)2)B) |
| 8, 9 |
Tank monitor does not appear to function properly and requires maintenance. - ATG in alarm; repair/replace as necessary to secure alarm. (L5 Alarm Out Alarm) |
| 6 |
Tank precision test required. - Required due to missing monthly tank leak test records. |
| 6, 8, 9 |
Triennial testing for qualifying piping containment sump not completed (Required every 3 years). - Dispenser sumps 1-8 and 11/12. |
| 6, 8, 9 |
Water in containment with required interstitial sensors - Remove water and repair containments to prevent water ingress. - All Dispensers. |
