| 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. |
| Facility |
Miscellaneous - All 6 emergency shut off switch signs need to be replaced. They are painted and faded. |
| Facility |
Miscellaneous - Warning signs on all auto dispensers need to be replaced. Existing signs are all faded. Be sure the proper signs are installed. If there are any concerns see rules 175.210 O) 1-5. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. - Annual Walkthrough by a licensed contractor shall be conducted and documentation maintained on site. |
| 1, 2, 3, 4, 5, 6 |
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. |
| 1, 2, 3, 4, 5, 6 |
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. |
