| 6, 7 |
Annual electronic line leak detector test not completed. |
| 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. |
| 6, 7 |
Annual leak detection certification not completed (Required annually). - (ATG CERT.) |
| 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. |
| 6, 7 |
Line interstitial sensor functional test not accomplished (Required annually). |
| 6, 7 |
Line interstitial sensors have been raised and rendered inoperational. - 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 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. |
| 6, 7 |
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, 7 |
Piping interstitial must be open in all sumps - Remove jumper tubing and/or Schrader valves in all STP and all dispenser sumps. |
| 6, 7 |
Precision line test required. - Due to missing monthly passing tapes. (Liquid Status) |
| 6, 7 |
Required monthly tank interstitial sensor records not available. - Maintain one NORMAL report per TANK, per month, from ATG. Must maintain 24 months’ worth. (Liquid Status) |
| 6, 7 |
Required monthly tank leak test records not available. - Maintain one PASSING report per TANK, per month, from ATG. Reference 175.630 c)2)B) (CSLD Results) |
| 6, 7 |
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. |
| 6, 7 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
| 6, 7 |
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 and Yellow) |
| 6, 7 |
Tank precision test required. - Due to missing monthly passing tank leak test records. |
