| 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. |
| 1, 2, 3, 4 |
Monthly impressed current system log not available or maintained. - A log showing the rectifier gauge readings from Impressed Current rectifier shall be maintained monthly on site for review by OSFM Inspector. Log shall show date; amp, volt, indicator lights functionality, and hour meter readings; system status, name of employee who recorded information. |
| 1, 2, 3, 4 |
Required monthly tank leak test records not available. - Maintain one PASSing report per TANK, per month, from ATG. (CSLD) |
| 1, 2, 3, 4 |
Tank precision test required. - Precision tank test is required due to missing or failed monthly monitoring (per 175.640(a)(4)) |
