| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. - All emergency shutoff switches shall be tested annually to verify they shut down all STPs or dispensers. Perform test, complete form (form is available at www.sfm.illinois.gov) and maintain 2 years on site with other annual testing documentation. |
| 2 |
Containment support components are cracked, deteriorated or missing. The cover and supporting components that are defective shall be replaced with factory manufactured components. - Section 175.410 Submersible, Under-dispenser, Transition and Other Containment Sumps
a) All containment sumps must consist of a factory manufactured containment that is liquid-tight on its sides, bottom and at any penetrations and is compatible with the substance conveyed by the piping. Such containment shall also have a factory manufactured protective cover and supporting components that are properly maintained. If the protective cover or its supporting components are cracked, deteriorated or missing, the cover and supporting components that are defective shall be replaced. |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. - 30-day Walkthrough Inspection shall be completed, and 2 years of 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. Missing Oct, Nov, Dec 2023 and Jan, Feb 2024. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. - Annual Walkthrough by a licensed contractor shall be conducted and 2 years documentation maintained on site. |
| Facility |
Missing list of designated Class A/B & C Operators - Current list is not being maintained/updated. |
| 1, 2, 3 |
Monthly line interstitial sensor records not available. - Maintain one NORMAL report per LINE, per month, from ATG. Must maintain 24 months’ worth. |
| 1, 2, 3 |
Open electrical conduit or junction boxes. - JUNCTION BOX AT ATG MANWAY HAS BROKEN CAP WITH EXPOSED WIRING. REPLACE JUNCTION BOX. THE PREMIUM ALSO NEEDS A PROPER ATG RISER CAP. |
| 1, 2, 3 |
Piping interstitial must be open in all sumps - Remove all jumper tubing/pull back test boots, remove caps from schrader valves for piping interstitial. 175.420 b. All STP's. |
| 1, 2, 3 |
Precision line test required. - Annual third-party precision line and leak detector test is required. |
| 1, 2, 3 |
Precision tank test required. - Precision tank test is required on tanks. |
| 1, 2, 3 |
Required monthly tank leak test records not available. - Maintain one PASSing report per TANK, per month, from ATG. Must maintain 24 months’ worth. After
Precision tank test you must maintain your leak detection and provide monthly tank "PASS" from the ATG. |
| 1, 2, 3 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). - Provide documentation that annual testing of all shear valves has been conducted and passed. Must maintain 2 years of inspection reports. |
| 1, 2, 3 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
| 1 |
Tank monitor does not appear to function properly and requires maintenance. - Indicator green light on panel of Veeder-Root ATG is/are not functional. Replace as necessary to provide proper operation. |
| 1 |
Tank monitor does not appear to function properly and requires maintenance. - Tank “Probe Out” indicated on ATG. Repair/replace as necessary to clear ATG alarm and show "All Functions Normal" for all tanks. THE RUL ALSO NEED THE PROB REPAIRED THE PROBE IS CUT IN THE ATG MANWAY. |
| 2 |
Tank monitor does not appear to function properly and requires maintenance. - Indicator green light on panel of Veeder-Root ATG is/are not functional. Replace as necessary to provide proper operation. |
| 2 |
Tank monitor does not appear to function properly and requires maintenance. - Tank “Probe Out” indicated on ATG. Repair/replace as necessary to clear ATG alarm and show "All Functions Normal" for all tanks. THE RUL ALSO NEED THE PROB REPAIRED THE PROBE IS CUT IN THE ATG MANWAY. |
| 3 |
Tank monitor does not appear to function properly and requires maintenance. - Indicator green light on panel of Veeder-Root ATG is/are not functional. Replace as necessary to provide proper operation. |
| 3 |
Tank monitor does not appear to function properly and requires maintenance. - Tank “Probe Out” indicated on ATG. Repair/replace as necessary to clear ATG alarm and show "All Functions Normal" for all tanks. THE RUL ALSO NEED THE PROB REPAIRED THE PROBE IS CUT IN THE ATG MANWAY. |
