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. |
Facility |
Financial responsibility must be reported yearly - Financial Responsibility form can be found at https://webapps.sfm.illinois.gov/USTPortal/Forms/FinancialResponsibility. |
1, 2, 3, 4 |
Miscellaneous - All caps other than the fill cap needs to have a lock on it. |
Facility |
Missing copies of 30 day Walkthrough Inspection Report. - (Not filled out correctly.)
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 list of designated Class A/B & C Operators - Form is available at https://sfm.illinois.gov to download and complete. Maintain documentation on site. |
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) |
2 |
Open electrical conduit or junction boxes. - ATG conduit on the Regular Middle tank is broke exposing wires. Repair/Replace |
9 |
Required monthly tank interstitial sensor records not available. - Maintain one NORMAL report per TANK, per month, from ATG. Must maintain 24 months’ worth. |
1, 2, 3, 4, 9 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
1, 2, 3, 4 |
Water in containment without required interstitial sensors - install cathodic protection on all exposed steel. - Dispensers 1/2 and 7/8. |