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. |
1, 2, 3, 4, 5, 6 |
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. |
Facility |
Facility Operation and Maintenance Plan not completed or available. - Operations and maintenance plan needs to be completed. |
3, 4, 5, 6 |
Line interstitial sensors have been raised and rendered inoperational. - Dispwnser 19/20
Interstitial sensor(s) has/have been raised rendering it/them ineffective. Repair/replace sensor(s) into proper location so that it can function as designed. |
Facility |
Miscellaneous - Emergency shut off switch at the control station needs a sign.
175.210 d) 3) Each emergency stop shall be identified by a sign on all-weather materials stating "EMERGENCY STOP" in 2 inch red capital letters. |
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 |
Monthly line interstitial sensor records not available. - Monthly line sensor reports are not being printed out every month. |
1, 2, 3, 4, 5, 6 |
Piping interstitial must be open in all sumps - Dispenser Sumps
175.420 b) Unless otherwise required by the manufacturer, the dispenser product piping sump jumper tubes shall be removed or the product piping test boots pulled back after testing to allow the interstice to be open to the sump sensors. This is for all sumps. |
1, 2, 3, 4, 5, 6 |
Precision line test required. |
1, 2, 3, 4, 5, 6 |
Precision tank test required. |
1, 2, 3, 4, 5, 6 |
Required monthly tank interstitial sensor records not available. - Monthly tank sensor reports are not being printed out every month. |
3, 4, 5, 6 |
Shear valve(s) not properly mounted and/or not at proper height. - Shear valves are not secure. Nuts need to be installed and tightened. |
1, 2, 3, 4, 5, 6 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. - Spill buckets must be kept clean and dry. Remove liquid and debris |
3, 4, 5, 6 |
Water in containment with required interstitial sensors - Remove water and repair containments to prevent water ingress. - Liquid must be removed from the dispenser sump 19/20. |