Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
Facility |
Electrical Does Not Comply |
Facility |
Facility Operation and Maintenance Plan not updated to new requirements. - Printed off the latest one and left with facility |
7 |
Miscellaneous - Electrical does not comply |
Facility |
Missing copies of Annual Walkthrough Inspection Report. - Usually completed by your contractor performing your annual |
Facility |
Missing copy of emergency instructions or emergency procedures plan - Printed off and left with facility |
Facility |
Missing list of designated Class A/B & C Operators - Printed off form and left at facility |
5, 7 |
Shear valve(s) not in proper working order. - The shear off valve is missing a boldt on the one side which anchors it to the sidewall. |
5, 7 |
Vent cap(s) missing. - All equipment and other items shall be maintained in accordance with 41 Ill. Adm. Code 174 through
176 and manufacturer's instructions and otherwise shall be kept in good operating condition at all times. Reference 176.410 (Test ports on Impact valves need to be taken off impact. RUL and PUL,
dispenser 5/6) |