Facility |
Facility Operation and Maintenance Plan not completed or available. - Template available at www.sfm.illinois.gov |
Facility |
Financial responsibility must be reported yearly - Financial Responsibility must be declared annually. The form can be found at https://webapps.sfm.illinois.gov/USTPortal/Forms/FinancialResponsibility. |
1, 2, 3, 4 |
Line interstitial sensors have been raised and rendered inoperational. - All STP sump sensors raised. Dispensers 3/4, 5/6, 7/8, 11/12, 15/16 |
Facility |
Missing copies of 30 day Walkthrough Inspection Report. - 30 day inspection is required to be completed by an A/B Operator. |
Facility |
Missing copies of current testing certificates for operator training - No Class C operator onsite during inspection, certificates are missing or expired in the compliance binder provided. |
Facility |
Missing copy of emergency instructions or emergency procedures plan - Template in binder is blank. |
Facility |
Missing list of designated Class A/B & C Operators - Update list. |
1, 2, 3, 4 |
Monthly line interstitial sensor records not available. - 2 years of records are required to be maintained. |
1, 2, 3, 4 |
Piping sump tested triennially using low level positive shut off option. Sump does not meet low level test requirements. See remarks. Perform standard hydrostatic test on sump. - STP sumps require standard hydrostatic test due to the violations. Dispensers 1/2 3/4, 5/6, 7/8, 11/12, 15/16,(sumps are cracked). |
1, 2, 3, 4 |
Required monthly tank interstitial sensor records not available. - 2 years of records are required to be maintained. |
2 |
Tank monitor does not appear to function properly and requires maintenance. - Premium gasoline high water alarm, no water found with paste, repair tank monitor. |
1, 2, 4 |
Water in containment with required interstitial sensors - Remove water and repair containments to prevent water ingress. - STP sumps are full of liquid. Dispenser sumps are cracked and piping backfill has migrated into sumps, repair containments and perform a standard hydrostatic test following the repairs. |