| Facility |
Facility Operation and Maintenance Plan not completed or available. - Facility Operations and Maintenance Plan does not meet requirements of new rules or is not available. Go to https://sfm.illinois.gov to download and complete O & M template and maintain completed form on site. |
| Facility |
Miscellaneous - Each emergency stop shall be identified by an approved sign on all-weather materials stating "EMERGENCY STOP" in 2 inch red capital letters. Reference 175.210 d)3) (Inside E-Stop) |
| 4, 5 |
Miscellaneous - Each loading pipe or fill pipe riser shall be identified by color code or labeling to indicate the product contained in the tank. Reference 175.445 d) |
| 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. 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 |
| 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. |
| 4, 5 |
Precision tank test required. - Due to missing monthly tank leak test tapes. |
| 4, 5 |
Required monthly tank leak test records not available. - Maintain one PASSING report per TANK, per month, from ATG. Reference 175.630 c)2)B) (CSLD Results) |
| 4, 5 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
| 5 |
Water in containment without required interstitial sensors - install cathodic protection on all exposed steel. - (Premium STP) |
