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 current testing certificates for operator training |
6, 7, 8 |
Monthly line interstitial sensor records not available. - Maintain one NORMAL report per LINE, per month, from ATG. (Liquid Status) |
6, 7, 8 |
Precision line test required. - Precision line test is required due to missing or failed monthly monitoring |
6, 7, 8 |
Required monthly tank leak test records not available. - Maintain one PASSing report per TANK, per month, from ATG. (CSLD) |
6, 7, 8 |
Tank monitor does not appear to function properly and requires maintenance. - Indicator light(s) on panel of Veeder-Root ATG is/are not functional. (Green Light) |
6, 7, 8 |
Tank precision test required. - Precision tank test is required due to missing or failed monthly monitoring (Per 41 Ill Admin code 175.640(a)(4)) |
6, 7, 8 |
Triennial testing for qualifying piping containment sump not completed (Required every 3 years). - Triennial testing for qualifying UDC sumps not completed. Testing shall be completed and submitted to OSFM. |