2 |
Miscellaneous - Equipment in disrepair 176.410 |
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 https://sfm.illinois.gov/content/dam/soi/en/web/sfm/sfmdocuments/documents/30-day-walkthrough-inspection-report.pdf |
1, 2, 3 |
Overfill prevention equipment inspection(s) not completed (Required every 3 years). - Triennial inspection of overfill device (drop tube valve) has not been completed. Testing shall be completed and submitted to OSFM. |
1, 2, 3, 4, 7 |
Required monthly tank leak test records not available. - Maintain one PASSING report per TANK, per month, from ATG. Reference 175.630 c)2)B) Tank monitor is not performing monthly CSLD Tests or monthly tank tightness test. |
3, 4 |
Triennial spill prevention equipment testing not completed. - Past due 9/22/2025 |