1, 2 |
Annual electronic line leak detector test not completed. - Annual leak detection certification (leak detectors and/or interstitial sensors) not completed. Testing shall be performed. |
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 2 years on site with other annual testing documentation. |
1, 2 |
Annual leak detection certification not completed (Required annually). - Annual leak detection certification (interstitial sensors/ATG) not completed. Testing shall be completed and submitted to OSFM. |
Facility |
Missing copies of Annual Walkthrough Inspection Report. - Annual Walkthrough by a licensed contractor shall be conducted and 2 years documentation maintained on site. |
1, 2 |
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. Must maintain 2 years of inspection reports. |
2 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
1 |
Triennial spill prevention equipment testing not completed. - Triennial inspection/testing of spill bucket has not been completed. Testing shall be completed with passing results uploaded to OSFM. |
1, 2 |
Triennial testing for qualifying piping containment sump not completed (Required every 3 years). - Triennial testing for qualifying STP piping containment sump not completed. Testing shall be completed and submitted to OSFM. |