Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. - Only one emergency stop was tested. There are 2. |
2 |
Install or replace lockable fill pipe caps. - Missing gasket on Fill snap cap. Repair/Replace |
1 |
Line leak detection equipment in alarm or failed test, must repair or replace. - Failed testing 1/6/2025. |
1 |
Line leak detection equipment in alarm or failed test, must repair or replace. - W1 and W2 Plld is in alarm. |
2 |
Line leak detection equipment in alarm or failed test, must repair or replace. - Failed testing 1/6/2025. |
2 |
Line leak detection equipment in alarm or failed test, must repair or replace. - W1 and W2 Plld is in alarm. |
3 |
Line leak detection equipment in alarm or failed test, must repair or replace. - Failed testing 1/6/2025. |
3 |
Line leak detection equipment in alarm or failed test, must repair or replace. - W1 and W2 Plld is in alarm. |
Facility |
Miscellaneous - Each emergency stop shall be identified by an approved sign on all-weather materials stating "EMERGENCY STOP" in 2 inch red capital letters. Reference 175.210 d)3) (Both inside and Outside) |
1, 2 |
Miscellaneous - Verify double poppet shear valves. |
Facility |
Missing copies of 30 day Walkthrough Inspection Report. - 30-day Walkthrough Inspection shall be completed, and documentation maintained on site. 30-Day Walkthrough Inspection form available at https://sfm.illinois.gov. |
1, 2, 3 |
Monthly impressed current log not available or maintained. - Form can be found at https://sfm.illinois.gov to download and complete. |
1, 2, 3 |
Monthly impressed current system log not available or maintained. - Form can be found at https://sfm.illinois.gov to download and complete. |
2 |
Open electrical conduit or junction boxes. - Center Regular Atg. Conduit is broke. Repair/replace. |
1, 2, 3 |
Shear valve(s) not properly mounted and/or not at proper height. - Shear is to low. |
1, 2 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
1, 2, 3 |
Tank monitor does not appear to function properly and requires maintenance. - Green light is not working. |