Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. - Emergency shut off switch needs annual testing performed. OSFM form shall be kept on site. |
Facility |
Miscellaneous - Need sign at emergency shut-off at control station. |
2 |
Miscellaneous - Broken fill cap on premium tank 2 |
Facility |
Missing copies of Annual Walkthrough Inspection Report. - Annual walkthrough needs to be performed. OSFM form shall be completed and kept on site. |
Facility |
Operations & Maintenance plan missing required frequencies - Operations and Maintenance Template needs to be updated and kept on site. https://sfm.illinois.gov/ |
1, 2, 3 |
Overfill prevention equipment inspection(s) not completed (Required every 3 years). - On Tanks 1,2,and 3 |
1, 2, 3 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). - Shear valves need annual testing performed. OSFM form shall be completed and kept on site. |
1, 3 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. - Remove liquid on Diesel and RUL spill buckets |
1, 2, 3 |
Tank monitor does not appear to function properly and requires maintenance. - Green indicator light on panel of Veeder-Root not functional. Repair |
1, 3 |
Triennial spill prevention equipment testing not completed. - On tanks 1 & 3. (Required every 3 years) |