| 5, 6, 7 |
Annual electronic line leak detector test not completed. - Annual leak detection certification (leak detectors) not completed. Testing shall be performed. |
| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. - All emergency shutoff switches shall be tested annually to verify they shut down all STPs or dispensers. Perform test, complete form (form is available at www.sfm.illinois.gov) and maintain 2 years on site with other annual testing documentation. |
| 5, 6, 7 |
Annual leak detection certification not completed (Required annually). - Annual leak detection certification (ATG) not completed. Testing shall be completed and submitted to OSFM. |
| Facility |
Miscellaneous - REGULAR ATG RISER CAP IS NOT PROPERLY SECURED ON RISER, IT WAS HANGING OFF TO THE SIDE. |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. - 30-day Walkthrough Inspection shall be completed, and 2 years of documentation maintained on site. 30-Day Walkthrough Inspection form available at www.sfm.illinois.gov. The form must be filled out by an A/B Operator, you must, initial each box that applies, date the form each month to ensure it is being done every 30 days, and the A/B operator must print and sign their name at the bottom. If more than one A/B operator fills out the form, then each must print and sign name at the bottom. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. - Annual Walkthrough by a licensed contractor shall be conducted and 2 years documentation maintained 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. |
| 5, 6, 7 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). - Provide documentation that annual testing of all shear valves has been conducted and passed. Must maintain 2 years of inspection reports. |
| 5, 6, 7 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
| 5, 6, 7 |
Tank monitor does not appear to function properly and requires maintenance. - Indicator Green light on panel of Veeder-Root ATG is not functional. Replace as necessary to provide proper operation. |
