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. |
Facility |
Facility Operation and Maintenance Plan not completed or available. - Not Completed. |
9 |
Install or replace lockable fill pipe caps. - Premium Snap cap is broke. Repair/Replace |
Facility |
Missing copies of 30 day Walkthrough Inspection Report. - Not filled out correctly. |
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. |
6, 7, 8, 9 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). - Shear valves/Impact valves. 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. |
7, 8, 9 |
Shear valve(s) not properly mounted and/or not at proper height. - To Low. |
6, 7, 8, 9 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
7, 8, 9 |
Water in containment without required interstitial sensors - install cathodic protection on all exposed steel. - Dispensers 1/2, 11/12, and DSL Stp. |