| 7 |
Annual electronic line leak detector test not completed. - Diesel tank FAILED ELLD testing (4/22/2025)
"Diesel PLLd fails; there is too much air in the line for the leak detector to sense the leak. Further investigation needed." |
| 5, 6, 7 |
Miscellaneous - Monthly line leak test records not available. |
| 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 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. |
| 5, 6, 7 |
Monthly impressed current log not available or maintained. - A log showing the rectifier gauge readings from Impressed Current rectifier shall be maintained monthly on site. Log shall show date; amp, volt, and hour meter readings; including the initials of the employee who recorded information. |
| 5, 6, 7 |
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. Log shall show date; amp, volt, and hour meter readings; including the initials of the employee who recorded information. |
| 7 |
Open electrical conduit or junction boxes. - Open electric on Diesel STP. |
| 5, 6, 7 |
Precision line test required. - Precision line test is required (Per 41 Ill Admin code 175.640(a)(4)) |
| 7 |
Precision line test required. - Precision line test is required due to suspected leak in diesel line.
(Per 41 Ill Admin code 175.640(a)(4)(D)) |
| 5, 6, 7 |
Required monthly tank leak test records not available. - Maintain one NORMAL/PASS report per TANK, per month, from tank monitor. |
| 5 |
Spill prevention equipment device is in disrepair and requires replacement. - Spill bucket lid is cracked and requires replacement. |
| 5 |
Tank monitor does not appear to function properly and requires maintenance. - Tank monitor has no printer. Historic monthly tank and line leak test records have been provided using Titan remote printing. If records cannot be provided a printer will be required for future recordkeeping. (Per 41 Ill Admin code 175.630(c)(5)). |
| 5 |
Tank monitor does not appear to function properly and requires maintenance. - Yellow and Green indicator lights are not functioning. |
| 6 |
Tank monitor does not appear to function properly and requires maintenance. - Tank monitor has no printer. Historic monthly tank and line leak test records have been provided using Titan remote printing. If records cannot be provided a printer will be required for future recordkeeping. (Per 41 Ill Admin code 175.630(c)(5)). |
| 6 |
Tank monitor does not appear to function properly and requires maintenance. - Yellow and Green indicator lights are not functioning. |
| 7 |
Tank monitor does not appear to function properly and requires maintenance. - Tank monitor has no printer. Historic monthly tank and line leak test records have been provided using Titan remote printing. If records cannot be provided a printer will be required for future recordkeeping. (Per 41 Ill Admin code 175.630(c)(5)). |
| 7 |
Tank monitor does not appear to function properly and requires maintenance. - Yellow and Green indicator lights are not functioning. |
| 5, 6, 7 |
Tank precision test required. - Precision tank test is required due to missing or failed monthly monitoring (Per 41 Ill Admin code 175.630(c)(2)) |
