| Facility |
Emergency contact information for A/B & C Operators not posted at unmanned facility - CURRENT EMERGENCY RESPONSE PROCEDURES POSTED AT FACILITY, AS THE CONTACT INFO, DOES NOT SHOW CURRENT AB OPERATOR CONTACT INFO. MUST UPDATE. |
| 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 6/2025 to present. |
| Facility |
Missing copy of emergency instructions or emergency procedures plan - CURRENT EMERGENCY RESPONSE PROCEDURES DOES NOT SHOW CURRENT AB OPERATOR CONTACT INFO. MUST UPDATE. |
| Facility |
Missing list of designated Class A/B & C Operators - UPDATE LIST |
| 1 |
Monthly line interstitial sensor records not available. - Maintain one NORMAL report per LINE, per month, from ATG. Must maintain 24 months’ worth. Missing 4/2025 to present. |
| 1 |
Overfill prevention equipment inspection(s) not completed (Required every 3 years). - Triennial inspection of overfill device (overfill alarm) has not been completed. Testing shall be completed with passing results and uploaded to OSFM website. |
| 1 |
Required monthly tank interstitial sensor records not available. - Maintain one NORMAL report per TANK, per month, from ATG. Must maintain 24 months’ worth. Missing 4/2025 to present. |
| 1 |
Tank monitor does not appear to function properly and requires maintenance. - Green Indicator light on panel of Veeder-Root ATG is not functional. Replace as necessary to provide proper operation. |
| 1 |
Tank precision test required. - Precision tank test is required on tank(s) if you cannot provide 24 months’ worth of tank “NORMAL” from ATG. Missing 4/2025 to present. |
