| 7, 8, 9 |
Dispensers - hoses cracked, split or worn and require replacement |
| 7, 8, 9 |
Emergency shut-off (shear valve) must be securely mounted to a listed rigid anchor |
| 8 |
Line leak detection equipment in alarm or failed test, must repair or replace. - Q2: 87N 0.10 annual test FAILED. (May 12, 2025) (March 28-April 8, 2025) |
| 7, 8, 9 |
Miscellaneous - Required monthly line leak test records not available |
| 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 copy of emergency instructions or emergency procedures plan - Emergency Procedures plan shall be maintained on site for viewing and reference as necessary (See Operator Training Rules 176.645). The emergency plan template is available on the OSFM website. |
| Facility |
Missing copy of written UST facility operation & maintenance plan - Adopt and implement a written operations and maintenance plan, signed by both the owner and either a Class A or Class B Operator designated for the UST facility An Operations & Maintenance template is available at www.sfm.illinois.gov to download and complete O & M template and maintain completed form on site. |
| Facility |
Missing list of designated Class A/B & C Operators |
| 7, 8, 9 |
Overfill prevention equipment inspection(s) not completed (Required every 3 years). |
| 7, 8, 9 |
Piping interstitial must be open in all sumps - Remove jumper tubing or place tubing in orientation to allow liquid to leave secondary piping and enter sump. (Per 41 Ill Admin code 175.420(b)) |
| 7, 8, 9 |
Precision line test required. - Precision line test is required (Per 41 Ill Admin code 175.640(a)(4)) |
| 7, 8, 9 |
Required monthly tank leak test records not available. - Maintain one NORMAL/PASS report per TANK, per month, from tank monitor. (CSLD or Liquid Status) |
| 7, 8, 9 |
Tank precision test required. - Precision tank test is required due to missing or failed monthly monitoring (Per 41 Ill Admin code 175.630(c)(2)) |
| 7, 8, 9 |
Triennial spill prevention equipment testing not completed. |
