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. |
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. - Section 175.410 Submersible, Under-dispenser, Transition and Other Containment Sumps
a) 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. REPAIR REPLACE DIESEL STP LIDS/HANDLES. |
1, 2 |
Line interstitial sensors have been raised and rendered inoperational. - Interstitial sensor has been raised rendering it ineffective. Repair/replace sensor into proper location so that it can function as designed. DISPENSER 5/6 SENSOR. |
Facility |
Missing copies of Annual Walkthrough Inspection Report. - Annual Walkthrough by a licensed contractor shall be conducted and 2 years documentation maintained on site. |
Facility |
Missing copy of emergency instructions or emergency procedures plan - Emergency Procedures plan shall be maintained on site for viewing and reference as necessary (See Operator Training Rules 176.645). The emergency plan template is available on the OSFM website. |
Facility |
Missing copy of written UST facility operation & maintenance plan - Adopt and implement a written operations and maintenance plan, signed by both the owner and either a Class A or Class B Operator designated for the UST facility An Operations & Maintenance template is available at www.sfm.illinois.gov to download and complete O & M template and maintain completed form on site. |
Facility |
Missing list of designated Class A/B & C Operators - A comprehensive list of Class A / B / C Operator(s) shall be maintained on site and must be current. |
3, 4 |
Overfill prevention equipment inspection(s) not completed (Required every 3 years). - Triennial inspection/testing of overfill alarm failed. Repair/replace as necessary; device(s) shall be retested with passing results and uploaded to OSFM website. |
1, 2, 3, 4 |
Piping interstitial must be open in all sumps - Remove all jumper tubing/pull back test boots for piping interstitial. 175.420 b. ALL STP'S AND DISPENSERS EXCEPT DISPENSERS 1/2, 3/4 & 17. |