| Facility |
Facility Operation and Maintenance Plan not updated to new requirements. - 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. |
| 7, 8, 9 |
Line interstitial sensors have been raised and rendered inoperational. - Repair/replace sensor(s) into proper location so that it can function as designed.
(All Dispensers and STPs.) |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. - Needs to be filled out correctly. |
| 7, 8, 9 |
Piping interstitial must be open in all sumps - Product piping sump jumper tubes shall be removed or the product piping test boots pulled back after testing to allow the interstice to be open to the sump sensors. 175.420 b) (Disp. 3/4 and all Stps) |
| 7, 8, 9 |
Required monthly tank interstitial sensor records not available. - Maintain one NORMAL report per TANK, per month, from ATG. (Liquid Status) |
| 7, 8, 9 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
| 7, 8 |
Water in containment with required interstitial sensors - Remove water and repair containments to prevent water ingress. - Disp. 7/8. |
