Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
Facility |
Missing copies of Annual Walkthrough Inspection Report. |
Facility |
Missing copies of current testing certificates for operator training - Copies of all current Class C testing certificates shall be maintained on file on site. |
Facility |
Missing copy of emergency instructions or emergency procedures plan - Emergency Procedures plan shall be maintained on site for viewing and reference as necessary (See Operator Training Rules 176.645). The emergency plan template is available on the OSFM website. |
Facility |
Missing copy of written UST facility operation & maintenance plan - Adopt and implement a written operations and maintenance plan, signed by both the owner and either a Class A or Class B Operator designated for the UST facility An Operations & Maintenance template is available at www.sfm.illinois.gov to download and complete O & M template and maintain completed form on site. |
Facility |
Missing list of designated Class A/B & C Operators |
2 |
Open electrical conduit or junction boxes. - Open electric wiring in STP containment. |
1, 2, 3 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
1, 2, 3 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
3 |
Water in containment without required interstitial sensors - install cathodic protection on all exposed steel. - STP sump(s) contain(s) liquid. Remove liquid and repair containment to prevent further liquid ingress. Must show documentaion showing repairs comleted. (Per 41 Ill Admin code 175.410.h) |