Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
7, 8 |
Containment support components are cracked, deteriorated or missing. The cover and supporting components that are defective shall be replaced with factory manufactured components. - Contact Contractor to open or replace ground cover lids to allow access to STP sumps. Uncover & remove 6-8 inches of soil from PUL sump lid to allow access to STP sump. |
6, 7 |
Dispensers - hoses cracked, split or worn and require replacement - Dispenser nozzle #2 bagged until hose can be replaced. |
Facility |
Facility Operation and Maintenance Plan not updated to new requirements. - Paperwork can be found at web site-
www.sfm.illinois.gov |
Facility |
Missing copies of Annual Walkthrough Inspection Report. |
Facility |
Missing copy of emergency instructions or emergency procedures plan - Paperwork can be found at web site-
www.sfm.illinois.gov |
Facility |
Missing list of designated Class A/B & C Operators - Paperwork can be found at web site-
www.sfm.illinois.gov |
6, 7, 8 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
6, 7 |
Shear valve(s) not in proper working order. |
6, 7, 8 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
6 |
Water in containment without required interstitial sensors - install cathodic protection on all exposed steel. |