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 or dispensers. Perform test, complete form (form is available at www.sfm.illinois.gov) and maintain on site with other annual testing documentation |
1, 2 |
Annual leak detection certification not completed (Required annually). - Annual leak detection certification (ATG) not completed. |
1, 2 |
Annual piping impressed current test not completed. - Annual third party testing required on impressed current system. |
1, 2 |
Mechanical line leak detector requires annual functional test. - Annual third party testing required on all line leak detectors. |
Facility |
Missing copies of 30 day Walkthrough Inspection Report. - 30-day Walkthrough Inspection shall be completed and documentation maintained on site. |
Facility |
Missing copies of Annual Walkthrough Inspection Report. - Annual Walkthrough by a licensed contractor shall be conducted and documentation maintained on site |
Facility |
Missing copies of current testing certificates for operator training - Copies of all current Class A/B testing certificates shall be maintained on file on site.
Copies of all current Class C testing certificates shall be maintained on file on site. |
1, 2 |
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 for review by OSFM Inspector. Log shall show date; amp, volt and hour meter readings; name of employee who recorded information. |
1, 2 |
Overfill prevention equipment inspection(s) not completed (Required every 3 years). - Triennial inspection of overfill prevention device (overfill drop tube valve, overfill alarm, ball float valve) has not been completed |
2 |
Precision tank test required. - Precision tank test is required on tank(s). |
1, 2 |
Tank monitor does not appear to function properly and requires maintenance. - Tank “Probe Out” indicated on ATG. Repair/replace as necessary to clear ATG alarm. |
1, 2 |
Triennial spill prevention equipment testing not completed. - Triennial inspection of spill bucket(s) has not been completed |