| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. - All emergency shutoff switches shall be tested annually to verify they shut down all STPs and dispensers. Form can be found at https://sfm.illinois.gov to download and complete. |
| Facility |
Financial responsibility must be reported yearly - Financial Responsibility form can be found at https://webapps.sfm.illinois.gov/USTPortal/Forms/FinancialResponsibility. |
| 1 |
Line leak detection equipment in alarm or failed test, must repair or replace. - L1 is in alarm. Repair/replace to clear alarm. (RUL STP) |
| 3 |
Miscellaneous - Need to verify positive shutdown is programmed and tested. Reference 175.640 a)1) |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. - 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 |
| 1, 2, 3 |
Monthly line interstitial sensor records not available. - Maintain one NORMAL report per LINE, per month, from ATG. (Liquid Status) |
| 2 |
Open electrical conduit or junction boxes. - Premium ATG juction box cap is broke. Replace. |
| 1, 2, 3 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
| 1, 2, 3 |
Tank monitor does not appear to function properly and requires maintenance. - Indicator light(s) on panel of Veeder-Root ATG is/are not functional. Replace as necessary to provide proper operation. (Green Light out) |
| 1 |
Water in containment with required interstitial sensors - Remove water and repair containments to prevent water ingress. - (Regular STP) |
