| 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. |
| 6, 7, 9, 10 |
Line interstitial sensors have been raised and rendered inoperational. - All dispensers and both regular STPs. |
| Facility |
Miscellaneous - Emergency stop shall be identified by a sign on all-weather materials stating "EMERGENCY STOP" in 2 inch red capital letters. 175.210 d)3) (Behind Counter) |
| 6 |
Miscellaneous - Must have lock on Snap cap for Snap caps that are not in a spill bucket. |
| 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. |
| 6, 7, 9, 10 |
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, 9, 10 |
Piping interstitial must be open in all sumps - Remove jumper tubing and/or Schrader valves in all STP and dispenser sumps. (All Dispensers and STPs) |
| 9, 10 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
