| Facility |
A/B operator retraining required as a result of issuance of the Notice of Violation - Primary A / B certified operator shall be retrained as a result of this NOV being issued. |
| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. - All emergency shutoff switches shall be tested annually to verify they shut down all STPs or dispensers. Perform test, complete form (form is available at www.sfm.illinois.gov) and maintain 2 years on site with other annual testing documentation. |
| 14 |
Annual leak detection certification not completed (Required annually). - Annual leak detection certification (interstitial sensors/ATG) not completed. Testing shall be completed and submitted to OSFM. |
| 14 |
Annual leak detection certification not completed (Required annually). - Annual leak detection certification (leak detectors and/or interstitial sensors) not completed. Testing shall be performed. |
| 15 |
Annual leak detection certification not completed (Required annually). - Annual leak detection certification (interstitial sensors/ATG) not completed. Testing shall be completed and submitted to OSFM. |
| 15 |
Annual leak detection certification not completed (Required annually). - Annual leak detection certification (leak detectors and/or interstitial sensors) not completed. Testing shall be performed. |
| 16 |
Annual leak detection certification not completed (Required annually). - Annual leak detection certification (interstitial sensors/ATG) not completed. Testing shall be completed and submitted to OSFM. |
| 16 |
Annual leak detection certification not completed (Required annually). - Annual leak detection certification (leak detectors and/or interstitial sensors) not completed. Testing shall be performed. |
| 17 |
Annual leak detection certification not completed (Required annually). - Annual leak detection certification (interstitial sensors/ATG) not completed. Testing shall be completed and submitted to OSFM. |
| 17 |
Annual leak detection certification not completed (Required annually). - Annual leak detection certification (leak detectors and/or interstitial sensors) not completed. Testing shall be performed. |
| Facility |
Financial responsibility must be reported yearly - Financial Responsibility shall be declared annually, and must be maintained until the tanks are removed or properly abandoned in place by a licensed UST decommissioning contractor. The form can be found at: https://webapps.sfm.illinois.gov/USTPortal/Forms/FinancialResponsibility. |
| 14, 16 |
Line interstitial sensors have been raised and rendered inoperational. - Interstitial sensor(s) has/have been raised rendering it/them ineffective. Repair/replace sensor(s) into proper location so that it can function as designed. |
| Facility |
Miscellaneous - EMERGENGENCY STOP SWITCH AT CONTROL STATION NOT PROPERLY MARKED.
Provide and install appropriate sign identifying emergency shutoff switch location.
|
| 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. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. - Annual Walkthrough by a licensed contractor shall be conducted and 2 years documentation maintained on site. |
| 14, 15, 16, 17 |
Monthly line interstitial sensor records not available. - Maintain one NORMAL report per LINE, per month, from ATG. Must maintain 24 months’ worth. |
| 14, 15, 16, 17 |
Precision tank test required. - Precision tank test is required on tank(s) if you cannot provide 24 months’ worth of tank “NORMAL” from ATG. |
| 14, 15, 16, 17 |
Required monthly tank interstitial sensor records not available. - Maintain one NORMAL report per TANK, per month, from ATG. Must maintain 24 months’ worth. |
| 14, 15, 16, 17 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). - Provide documentation that annual testing of all shear valves has been conducted and passed. Must maintain 2 years of inspection reports. |
| 14, 16, 17 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
| 14, 16 |
Stick inserted in drop tube overfill device rendering it inoperative - Remove stick. - A tank depth gauge stick is in the drop tube: remove stick to maintain proper operation of drop tube valve. |
| 15, 16, 17 |
Tank monitor does not appear to function properly and requires maintenance. - Interstitial sensor in alarm on ATG; Repair/replace sensor as necessary clear alarm. L6 : SENSOR OUT ALARM ( INTERSTITIAL SENSOR ON SPLIT TANK). |
| 14, 15, 16, 17 |
Triennial spill prevention equipment testing not completed. - Triennial inspection/testing of spill bucket(s) has not been completed. Testing shall be completed with passing results uploaded to OSFM. |
| 14, 15, 16, 17 |
Triennial testing for qualifying piping containment sump not completed (Required every 3 years). - Triennial testing for qualifying STP/dispenser piping containment sump(s) not completed. Testing shall be completed and submitted to OSFM. |
| 14, 16 |
Water in containment with required interstitial sensors - Remove water and repair containments to prevent water ingress. - STP sumps contain liquid, sensors raised out of liqid. Remove liquid and repair containment to prevent further liquid ingress. Replace sensors to proper position. |
