| 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. |
| 6, 7 |
Miscellaneous - Tank 6 and 7 interstitial sensor is in alarm (L6). Repair must be made and alarm cleared. |
| 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. |
| 5, 6, 7 |
Monthly line interstitial sensor records not available. - Monthly normal line sensor report must be kept. |
| 5, 6, 7 |
Precision line test required. - Since monthly normal sensor reports were not all kept a precision line test is required. |
| 5, 6, 7 |
Precision tank test required. - Since monthly normal sensor reports were not all kept a precision tank test is required. |
| 5, 6, 7 |
Required monthly tank interstitial sensor records not available. - Monthly normal tank sensor reports must be kept. |
| 5, 6, 7 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. - Spill Bucket(s) contain(s) liquid and/or debris; remove liquid/debris and maintain clean and dry at all times. |
| 5, 6, 7 |
Tank monitor does not appear to function properly and requires maintenance. - Veeder Root is in alarm (Fuel Alarm L1, L3, and L6). All alarms must be repaired so ATG is clear of all alarms. |
| 5, 7 |
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. |
