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. |
6, 7, 8 |
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 |
Miscellaneous - There are straight drop tubes on tanks 6 and 8 that could be used to drop product. These must be capped and locked so no product can be delivered in these tubes. |
6 |
Miscellaneous - There is a cut wire in the probe or sensor well of tank 6. Wire must be repair or replaced. |
7 |
Miscellaneous - ATG is in alarm. L2 premium STP sump sensor. |
8 |
Miscellaneous - There are straight drop tubes on tanks 6 and 8 that could be used to drop product. These must be capped and locked so no product can be delivered in these tubes. |
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 form available at www.sfm.illinois.gov |
Facility |
Missing copies of Annual Walkthrough Inspection Report. - Annual Walkthrough by a licensed contractor shall be conducted and documentation maintained on site. |
6, 7, 8 |
Monthly line interstitial sensor records not available. - Monthly normal sensor reports are required. |
6, 7, 8 |
Precision line test required. |