Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. - Emergency shutoff switch form is available at https://sfm.illinois.gov. Perform test and complete form. Maintain form on site. |
1, 2, 3, 4 |
Containment support components are cracked, deteriorated or missing. The cover and supporting components that are defective shall be replaced with factory manufactured components. - All containment sumps must consist of a factory manufactured containment that is
liquid-tight on its sides, bottom and at any penetrations and is compatible with the
substance conveyed by the piping. Such containment shall also have a factory
manufactured protective cover and supporting components that are properly
maintained. If the protective cover or its supporting components are cracked,
deteriorated or missing, the cover and supporting components that are defective
shall be replaced. 175.410 a) (Grade lids and containment lids.) |
Facility |
Facility Operation and Maintenance Plan not completed or available. - Facility Operations and Maintenance Plan is available at https://sfm.illinois.gov to download and complete. Maintain documentation on site. |
1, 2, 3 |
Install corrosion protection under dispensers to protect exposed flex connectors and other metal portions of product piping. - Dispensers 1/2, 5/6, and 9/10 due to water. |
Facility |
Missing copies of Annual Walkthrough Inspection Report. - Annual Walkthrough by a licensed contractor shall be conducted and documentation maintained on site. |
Facility |
Missing copy of emergency instructions or emergency procedures plan - Form is available at https://sfm.illinois.gov to download and complete. Maintain documentation on site. |
Facility |
Missing list of designated Class A/B & C Operators - Form is available at https://sfm.illinois.gov to download and complete. Maintain documentation on site. |
1, 2, 3, 4 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). - Provide documentation that annual testing of all shear valves has been conducted and passed. Go to https://sfm.illinois.gov to print out the Shear Valve inspection form. |
1, 2, 3 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
1, 2, 3, 4 |
Water in containment without required interstitial sensors - install cathodic protection on all exposed steel. - All STP's due to water. |