Facility |
Missing copies of 30 day Walkthrough Inspection Report. - Only has the last 3 months. |
Facility |
Missing copy of emergency instructions or emergency procedures plan - Form can be found at https://sfm.illinois.gov to download and complete. |
Facility |
Missing list of designated Class A/B & C Operators - Form can be found at https://sfm.illinois.gov to download and complete. |
3 |
Open electrical conduit or junction boxes. - Regular Conduit for ATG. Repair/replaced. |
3, 4 |
Precision line test required. - Does not have passing .1 test. Referance 175.640 a)4)B) |
3, 4 |
Required monthly tank leak test records not available. - Maintain one PASSING report per TANK, per month, from ATG. Reference 175.630 c)2)B) (Only has last 3 months) |
3 |
Shear valve(s) not properly mounted and/or not at proper height. - Not mounted properly. |
3 |
Shear valve(s) not properly mounted and/or not at proper height. - Shear valve to low. |
4 |
Shear valve(s) not properly mounted and/or not at proper height. - Not mounted properly. |
4 |
Shear valve(s) not properly mounted and/or not at proper height. - Shear valve to low. |
3, 4 |
Tank precision test required. - Due to missing monthly tank tapes. |