| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
| 2 |
Line leak detection equipment in alarm or failed test, must repair or replace. - ATG in alarm:
Q1: (Reg Master) Annual Line Fail. (0.10 gal/hr test) |
| 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. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. |
| 1, 2 |
Open electrical conduit or junction boxes. - Open electric in VeederRoot containment. |
| 1, 2, 3, 4 |
Piping sacrificial anode system not tested (required every 3 years). - Testing is required for STP and UDC anodes. |
| 2 |
Precision line test required. |
| 1, 2, 3, 4 |
Precision tank test required. - Precision tank test is required due to missing or failed monthly monitoring (per 175.640(a)(4)) |
| 1, 2, 3, 4 |
Required monthly tank leak test records not available. - Maintain one PASSing report per TANK, per month, from ATG. |
| 1, 2, 3, 4 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
| 1, 2, 3, 4 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. - Spill Bucket(s) contain(s) liquid and/or debris; remove liquid/debris and maintain clean and dry at all times. |
| 1, 2 |
Tank monitor does not appear to function properly and requires maintenance. - ATG in alarm:
T1: CSLD Incr Rate Warning (0.2 gal/hr test)
T2: CSLD Incr Rate Warning (0.2 gal/hr test)
A CSLD Rate Increase Warning indicates fluid is entering the tank during the leak test. This warning indicates a higher than acceptable positive increase in product calculated from the CSLD Rate Table. |
