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. |
12, 13, 14 |
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. DISP 6 HAS RAISED SENSOR, DISPENSOR 7/8 SENSOR IS LAYING HORIZONTALLY AT THE BOTTOM OF THE UDC. |
12, 13, 14 |
Miscellaneous - Provide documentation that annual testing of all shear valves has been conducted and passed. Must maintain 2 years of inspection reports. |
Facility |
Missing copies of Annual Walkthrough Inspection Report. - Annual Walkthrough by a licensed contractor shall be conducted and 2 years documentation maintained on site. |
Facility |
Missing copy of written UST facility operation & maintenance plan - Adopt and implement a written operations and maintenance plan, signed by both the owner and either a Class A or Class B Operator designated for the UST facility An Operations & Maintenance template is available at www.sfm.illinois.gov to download and complete O & M template and maintain completed form on site. |
12 |
Monthly line interstitial sensor records not available. - Maintain one NORMAL report per LINE, per month, from ATG. Must maintain 24 months’ worth. THIS REFERS TO SMART SENSORS. |
12 |
Monthly line interstitial sensor records not available. - STAND ALONE SENSORS ARE NOT BEING MONITORED MONTHLY. MUST KEEP A LOG FOR EACH
DISPENSER WITH DATE INSPECTED, THE NAME OF THE TESTER, AND SENSOR STATUS, IE. "WORKING OR NOT WORKING". |
13 |
Monthly line interstitial sensor records not available. - Maintain one NORMAL report per LINE, per month, from ATG. Must maintain 24 months’ worth. THIS REFERS TO SMART SENSORS. |
13 |
Monthly line interstitial sensor records not available. - STAND ALONE SENSORS ARE NOT BEING MONITORED MONTHLY. MUST KEEP A LOG FOR EACH
DISPENSER WITH DATE INSPECTED, THE NAME OF THE TESTER, AND SENSOR STATUS, IE. "WORKING OR NOT WORKING". |
14 |
Monthly line interstitial sensor records not available. - Maintain one NORMAL report per LINE, per month, from ATG. Must maintain 24 months’ worth. THIS REFERS TO SMART SENSORS. |
14 |
Monthly line interstitial sensor records not available. - STAND ALONE SENSORS ARE NOT BEING MONITORED MONTHLY. MUST KEEP A LOG FOR EACH
DISPENSER WITH DATE INSPECTED, THE NAME OF THE TESTER, AND SENSOR STATUS, IE. "WORKING OR NOT WORKING". |
12, 13, 14 |
Precision tank test required. - Precision tank test is required on tank(s) if you cannot provide 24 months’ worth of tank “NORMAL” from ATG. |
12, 13, 14 |
Required monthly tank leak test records not available. - Maintain one PASSing report per TANK, per month, from ATG. Must maintain 24 months’ worth. MISSING ALL OF 2024, VERFIED JULY 2023 - DEC 2023, PERSONALLY PUT TOGETHER JAN - JUNE 2025. |
12, 13, 14 |
Verify and test piping sump sensor for positive shutdown - 7/8 SENSOR IS LAYING HORIZONTALLY AT THE BOTTOM OF THE UDC. |