| 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. |
| 5, 6, 7 |
Document that emergency shut-off (shear valves) are in proper working order - Provide documentation that annual testing of all shear valves has been conducted and passed. |
| Facility |
Facility Operation and Maintenance Plan not completed or available. - Owners and operators are required to maintain on-site a Facility Operation and Maintenance Plan. A template of the plan can be found at: https://sfm.illinois.gov/content/dam/soi/en/web/sfm/sfmdocuments/documents/oandmtemplate.pdf |
| 5 |
Line interstitial sensors have been raised and rendered inoperational. - Interstitial sensor(s) has/have been raised rendering it/them ineffective. Repair/replace sensor(s) into proper location so that it can function as designed. |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. - 30-day Walkthrough Inspection shall be completed, and documentation maintained on site. 30-Day Walkthrough Inspection. |
| 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 C testing certificates shall be maintained on file on site. |
| 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. |
| Facility |
Missing list of designated Class A/B & C Operators - An operator list must be kept on site. |
| 5, 6, 7 |
Monthly line interstitial sensor records not available. - They only have the last few month line sensor reports. There musrt be one normal report per month. |
| 7 |
Piping interstitial must be open in all sumps - 175.420 b) Unless otherwise required by the manufacturer, the dispenser 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. This is for all sumps. |
| 5, 6, 7 |
Precision line test required. - Required due to not having monthly line sensor reports. |
| 5, 6, 7 |
Precision tank test required. - Required due to not having monthly tank sensor reports. |
| 5, 6, 7 |
Required monthly tank interstitial sensor records not available. - They only have the last few month tank sensor reports. There musrt be one normal report per month. |
| 5, 6, 7 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. - Spill buckets must be kept clean and dry. |
| 5 |
Water in containment with required interstitial sensors - Remove water and repair containments to prevent water ingress. - STP sump(s) contain(s) liquid, creating alarm on ATG. Remove liquid and repair containment to prevent further liquid ingress. Repair/replace sensor(s) as necessary to clear alarm. |
