| 4 |
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. |
| 4 |
Line leak detection equipment in alarm or failed test, must repair or replace. - Line leak detection equipment in alarm on ATG; Repair/replace as necessary to clear alarm. L3: North Diesel Sub Pit Fuel Alarm |
| 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. 2024 THROUGH OCTOBER 2025, NOT DATED. |
| 1, 3, 4 |
Monthly impressed current system log not available or maintained. - A log showing the rectifier gauge readings from Impressed Current rectifier shall be maintained monthly on site for review by OSFM Inspector. Log shall show date; amp, volt, indicator lights functionality, and hour meter readings; system status, name of employee who recorded information. NO LOG FOR 2025. |
| 4 |
Open electrical conduit or junction boxes. - DIESEL ATG PROBE HAS CAP OFF WHICH MAY BE ALLOWING WATER TO GET IN AND COULD BE CAUSING HIGH WATER ALARM. |
| 1, 3, 4 |
Precision tank test required. - Precision tank test is required on tank(s) if you cannot provide 24 months’ worth of tank “NORMAL” from ATG. |
| 1, 3, 4 |
Required monthly tank leak test records not available. - Maintain one PASSing report per TANK, per month, from ATG. Must maintain 24 months’ worth. |
| 1, 3, 4 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
| 1, 3 |
Tank monitor does not appear to function properly and requires maintenance. - Indicator lights on panel of Veeder-Root ATG are not functional. Replace as necessary to provide proper operation. ALL 3 Lights are non-functional. |
| 4 |
Tank monitor does not appear to function properly and requires maintenance. - ATG in alarm; repair/replace as necessary to secure alarm. T3; High Water Warning. Tank has 59 gallons of water, REMOVE WATER. |
| 4 |
Tank monitor does not appear to function properly and requires maintenance. - Indicator lights on panel of Veeder-Root ATG are not functional. Replace as necessary to provide proper operation. ALL 3 Lights are non-functional. |
| 1, 3, 4 |
Water in containment with required interstitial sensors - Remove water and repair containments to prevent water ingress. - STP sump(s) contain(s) liquid, creating alarm on ATG. Remove liquid and repair containment to prevent further liquid ingress. Repair/replace sensor(s) as necessary to clear alarm. |
