| 1, 2 |
Line interstitial sensors have been raised and rendered inoperational. - Interstitial sensors laying horizontally in UDC 1/2 and 9/10 rendering them ineffective. Repair/replace sensors into proper location so they can function as designed. |
| Facility |
Missing copy of emergency instructions or emergency procedures plan - Emergency Procedures plan shall be maintained on site for viewing and reference as necessary (See Operator Training Rules 176.645). The emergency plan template is available on the OSFM website. SHOWS LIZZY PATTERSON AS AB OPERATOR/CONTACT. UPDATE FORM. |
| Facility |
Missing copy of written UST facility operation & maintenance plan - Adopt and implement a written operations and maintenance plan, signed by both the owner and either a Class A or Class B Operator designated for the UST facility An Operations & Maintenance template is available at www.sfm.illinois.gov to download and complete O & M template and maintain completed form on site. SHOWS LIZZY PATTERSON AS AB OPERATOR/CONTACT. UPDATE FORM. |
| 1, 2 |
Monthly line interstitial sensor records not available. - Maintain one NORMAL report per sump/udc, per month, from ATG. Must maintain 24 months’ worth. MISSING AUGUST, NOV, AND DEC 2024 AND FEB 2025. |
| 1, 2 |
Precision tank test required. - Precision tank test is required on tanks if you cannot provide 24 months’ worth of tank “NORMAL” from ATG. |
| 1, 2 |
Required monthly tank leak test records not available. - Maintain one NORMAL report per TANK, per month, from ATG. Must maintain 24 months’ worth. MISSING AUGUST, NOV, AND DEC 2024 AND FEB 2025. |
