| 1, 2, 3, 4 |
Annual electronic line leak detector test not completed. |
| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
| 1, 2, 3, 4 |
Annual leak detection certification not completed (Required annually). |
| 1, 2, 3, 4 |
Line interstitial sensor functional test not accomplished (Required annually). |
| 3 |
Line interstitial sensors have been raised and rendered inoperational. - (STP) Interstitial sensor(s) are not functioning effectively. Place sensors vertically at the lowest point in the sump. (Per Ill Adm. Code 175.410(l)(2)(A)(ii)) |
| 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 Annual Walkthrough Inspection Report. |
| 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 list of designated Class A/B & C Operators |
| 1, 2, 3, 4 |
Monthly line interstitial sensor records not available. - Maintain one NORMAL/PASS report per LINE, per month, from ATG. (Liquid Status) |
| Facility |
Operations & Maintenance plan missing required frequencies - 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. |
| 1, 2, 3, 4 |
Overfill prevention equipment inspection(s) not completed (Required every 3 years). |
| 1, 2, 3, 4 |
Precision line test required. - Precision line test is required (Per 41 Ill Admin code 175.640(a)(4)) |
| 1, 2, 3, 4 |
Required monthly tank leak test records not available. - Maintain one NORMAL/PASS report per TANK, per month, from tank monitor. (CSLD) |
| 1, 2, 3, 4 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
| 1, 2, 3, 4 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
| 1, 2, 3, 4 |
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)) |
| 1, 2, 3, 4 |
Triennial spill prevention equipment testing not completed. |
| 1, 2, 3, 4 |
Triennial testing for qualifying piping containment sump not completed (Required every 3 years). - Missing STP & UDC triannual testing. |
| 2 |
Vent cap(s) missing. |
| 3 |
Water in containment with required interstitial sensors - Remove water and repair containments to prevent water ingress. - STP sump(s) contain(s) liquid. Remove liquid and repair containment to prevent further liquid ingress. Must show documentaion showing repairs completed. (Per 41 Ill Admin code 175.410(h)) |
