1, 2, 3 |
Annual leak detection certification not completed (Required annually). - (ATG Certification) ATG cert. failed 6/3/2025. |
Facility |
Facility Operation and Maintenance Plan not completed or available. - (Not Available)
Go to https://sfm.illinois.gov/content/dam/soi/en/web/sfm/sfmdocuments/documents/oandmtemplate.pdf to download and complete O & M template and maintain completed form on site. |
1, 2, 3 |
Impressed current system failed test or appears non operational. Must repair. - Green light is out. |
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) |
3 |
Miscellaneous - Equipment in disrepair (Reference 176.410) |
Facility |
Missing copies of 30 day Walkthrough Inspection Report. - (Not filled out correctly) Reminder, only the A/B Operator can perform a 30 day walk through. Form available at https://sfm.illinois.gov/content/dam/soi/en/web/sfm/sfmdocuments/documents/30-day-walkthrough-inspection-report.pdf |
1, 2, 3 |
Monthly impressed current system log not available or maintained. - Last recording was January 2025 |
1, 2, 3 |
Required monthly tank leak test records not available. - Maintain one PASSING report per TANK, per month, from ATG. Reference 175.630 c)2)B) |
1, 2, 3 |
Shear valve(s) not properly mounted and/or not at proper height. - Shear valves are to low. |
1, 2, 3 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |