| 2, 3, 4, 5 |
Inventory control is no longer acceptable, another form of leak detection is required. - Must show 24 months of passing results from Titan or install printer and provide passing reciepts monthly. |
| Facility |
Miscellaneous - Emergency stop shall be readily accessible and conspicuously marked by a sign on all-weather materials stating "EMERGENCY STOP" in 2 inch red capital letters. (Per 41 Ill Admin code 175.210(d)(3)) |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. - 30-day Walkthrough Inspection shall be completed, and 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. |
| 2, 3, 4, 5 |
Monthly line interstitial sensor records not available. - Maintain one PASS report per LINE, per month, from ATG. (Titan) |
| 2, 3, 4, 5 |
Required monthly tank leak test records not available. - Maintain one PASS report per TANK, per month, from tank monitor. |
| 2, 3, 4, 5 |
Tank monitor does not appear to function properly and requires maintenance. - Indicator light on tank monitor is not functional.
Warning light and green light is out. |
| 5 |
Tank precision test required. - ATG shows 152 gallons of water in tank. Investigate cause of water ingress. |
| 4 |
Water in containment without required interstitial sensors - install cathodic protection on all exposed steel. - Fuel in STP containment sump. |
