| 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 https://sfm.illinois.gov/content/dam/soi/en/web/sfm/sfmdocuments/documents/30-day-walkthrough-inspection-report.pdf |
| 6, 7 |
Monthly line interstitial sensor records not available. - Maintain one NORMAL report per LINE, per month, from ATG. (Liquid Status) |
| 6, 7 |
Precision line test required. - Due to missing montyly tapes and Leak detector is not performing .1 test. |
| 6, 7 |
Required monthly tank interstitial sensor records not available. - Maintain one NORMAL report per TANK, per month, from ATG. |
| 6, 7 |
Required monthly tank leak test records not available. - Maintain one PASSING report per TANK, per month, from ATG. Reference 175.630 c)2)B) |
| 6, 7 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
| 6, 7 |
Tank monitor does not appear to function properly and requires maintenance. - Indicator light(s) on panel of Veeder-Root ATG is/are not functional. Replace as necessary to provide proper operation. (Green and Red Lights out.) All need to be working. |
| 6, 7 |
Tank precision test required. - Tank test requried due to missing monthly tapes. |
