1, 2 |
Annual electronic line leak detector test not completed. |
Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
1, 2 |
Annual leak detection certification not completed (Required annually). |
2 |
Containment support components are cracked, deteriorated or missing. The cover and supporting components that are defective shall be replaced with factory manufactured components. - Missing STP ground cover handle - repair or replace to allow for inspection |
2 |
Dispensers - the following hoses or breakaways are missing or actively leaking and require immediate replacement (bagged at inspection) - Actively leaking hose connections- dispensers bagged at inspection. |
1, 2 |
Miscellaneous - UDC in disrepair soil contact with flex connector |
Facility |
Missing copies of Annual Walkthrough Inspection Report. |
Facility |
Missing copies of current testing certificates for operator training |
Facility |
Missing list of designated Class A/B & C Operators - Blank copy on site |
Facility |
Operations & Maintenance plan missing required frequencies - 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 |
1, 2 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
1, 2 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |