| Facility |
A/B operator retraining required as a result of issuance of the Notice of Violation |
| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
| Facility |
Facility Operation and Maintenance Plan not updated to new requirements. - Forms can be found for Operation& Maintenance, Emergency Plan, 30 day walk through, at
https://sfm.illinois.gov/about/divisions/petroleum-chemical-safety/applications-and-forms.html |
| 6, 7, 8 |
Line interstitial sensors have been raised and rendered inoperational. - Dispenser 5/6, 3/4, 1/2. STP Sump Sensor RUL- |
| Facility |
Miscellaneous - All emergency stops are to be indicated by a sign that reads “EMERGENCY STOP” in at least 2-inch red capital letters. Missing sign for E- Stop at control station. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. |
| 6, 7, 8 |
Monthly line interstitial sensor records not available. - Required line interstitial sensor records monthly. |
| 6, 7, 8 |
Precision line test required. |
| 6, 7, 8 |
Precision tank test required. - A tank precision test is required because of missing passing monthly leak reports. |
| 6, 7, 8 |
Required monthly tank interstitial sensor records not available. - DSL tank interstial sensor missing on printed receipt. Repair or Replace & retest then submit new test results to OSFM Portal for DSL tank interstial sensor.
Missing monthly passing reports for the last ten months. |
| 6, 7, 8 |
Required monthly tank leak test records not available. - Provided passing monthly test results for tank release detection |
| 6, 7, 8 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
| 6 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
| 6, 7, 8 |
Water in containment with required interstitial sensors - Remove water and repair containments to prevent water ingress. - Dispenser 5/6 |
