| 13 |
Line interstitial sensors have been raised and rendered inoperational. - Diesel STP sump sensor raised. |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. - No inspections completed for 2026 by A/B Operator. |
| Facility |
Missing copies of current testing certificates for operator training - No current A/B Operator certificate in binder. |
| 10, 13, 14 |
Monthly line interstitial sensor records not available. |
| 10, 13, 14 |
Piping sump tested triennially using low level positive shut off option. Sump does not meet low level test requirements. See remarks. Perform standard hydrostatic test on sump. - All piping containment sumps require repair and full hydrostatic testing due to ripped entry boots,
except E-15 STP sump and Diesel Dispenser sump. |
| 10, 13, 14 |
Required monthly tank interstitial sensor records not available. |
| Facility |
Submit Notification Form For Ownership Change - The Notification Form is available at https://webapps.sfm.illinois.gov/USTPortal/NotificationForm. This form is required to be submitted within 30 days of an ownership change. |
