| Facility |
Facility Operation and Maintenance Plan not completed or available. - Need to fill it out completely. |
| Facility |
Miscellaneous - Inside Emergency stop is blocked. Need to have an easily accessible emergency stop. |
| 5 |
Miscellaneous - Equipment in disrepair 176.410 |
| 6 |
Miscellaneous - Need to verify positive shutdown is programmed and tested. Reference 175.640 a)1) |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. - 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 |
| Facility |
Missing copy of emergency instructions or emergency procedures plan - Need to fill out completely. |
| Facility |
Missing list of designated Class A/B & C Operators - Need to fill out. |
| 5, 6 |
Monthly line interstitial sensor records not available. - Maintain one NORMAL report per LINE, per month, from ATG. (Liquid Status) |
| 6 |
Open electrical conduit or junction boxes. - Premium Tank Interstial junction box cap is missing exposing wires. Need to replace junction box cap. |
| 5, 6 |
Piping interstitial must be open in all sumps - The dispenser product piping sump jumper tubes shall be removed or the product piping test boots pulled back after testing to allow the interstice to be open to the sump sensors. 175.420 b) |
| 5, 6 |
Precision tank test required. - Due to missing monthly interstial tapes and multiple failing tank test tapes. |
| 5, 6 |
Required monthly tank interstitial sensor records not available. - Maintain one NORMAL report per TANK, per month, from ATG. (Liquid Status) |
| 5, 6 |
Required monthly tank leak test records not available. - Missing monthly passing Tank tapes. |
| 5, 6 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. - Spill buckets need to be clean and dry. |
| Facility |
Submit Notification Form for Facility Information Change - The Notification Form is available at https://webapps.sfm.illinois.gov/USTPortal/NotificationForm. The name of the new OPERATOR is Laxmi 10, INC. |
| Facility |
Submit Notification Form For Ownership Change - The Notification Form is available at https://webapps.sfm.illinois.gov/USTPortal/NotificationForm. Select “New Owner” as the type of notification form. ( Urmi Properties, LLC was dissolved in 2021) |
| 5, 6 |
Water in containment with required interstitial sensors - Remove water and repair containments to prevent water ingress. - Rul STP has a small amount of water. |
