| 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. |
| 9 |
Annual leak detection certification not completed (Required annually). - Annual leak detection certification (interstitial sensors/ATG) not completed. Testing shall be completed and submitted to OSFM. |
| 9 |
Annual leak detection certification not completed (Required annually). - Annual leak detection certification (leak detectors and/or interstitial sensors) not completed. Testing shall be performed. |
| 10 |
Annual leak detection certification not completed (Required annually). - Annual leak detection certification (interstitial sensors/ATG) not completed. Testing shall be completed and submitted to OSFM. |
| 10 |
Annual leak detection certification not completed (Required annually). - Annual leak detection certification (leak detectors and/or interstitial sensors) not completed. Testing shall be performed. |
| 11 |
Annual leak detection certification not completed (Required annually). - Annual leak detection certification (interstitial sensors/ATG) not completed. Testing shall be completed and submitted to OSFM. |
| 11 |
Annual leak detection certification not completed (Required annually). - Annual leak detection certification (leak detectors and/or interstitial sensors) not completed. Testing shall be performed. |
| 12 |
Annual leak detection certification not completed (Required annually). - Annual leak detection certification (interstitial sensors/ATG) not completed. Testing shall be completed and submitted to OSFM. |
| 12 |
Annual leak detection certification not completed (Required annually). - Annual leak detection certification (leak detectors and/or interstitial sensors) not completed. Testing shall be performed. |
| 9, 10, 11, 12 |
Containment support components are cracked, deteriorated or missing. The cover and supporting components that are defective shall be replaced with factory manufactured components. - Section 175.410 Submersible, Under-dispenser, Transition and Other Containment Sumps
a) All containment sumps must consist of a factory manufactured containment that is liquid-tight on its sides, bottom and at any penetrations and is compatible with the substance conveyed by the piping. Such containment shall also have a factory manufactured protective cover and supporting components that are properly maintained. If the protective cover or its supporting components are cracked, deteriorated, or missing, the cover and supporting components that are defective shall be replaced. SPECIFICALLY ALL STP LIDS ARE MISSING HANDLES, AND THE REGULAR TANK, CLOSEST TO STORE, STP RING IS DAMAGED/OUT OF ROUND. |
| Facility |
Miscellaneous - EMERGENCY STOP SWITCHES ARE NOT ALL LABELED, SPECIFICALLY THE TWO OUTSIDE ON BUILDING, AND ONE IS BEHIND THE ICE MACHINE AND NOT ACCESSIBLE. LABEL BOTH AND MAKE ACCESSIBLE. |
| 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. NONE ARE DATED AND SOME DONE BY "C" OPERATOR. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. - Annual Walkthrough by a licensed contractor shall be conducted and 2 years documentation maintained on site. |
| 9, 10, 11, 12 |
Overfill prevention equipment inspection(s) not completed (Required every 3 years). - Triennial inspection of overfill device (drop tube valve or overfill alarm) has not been completed. Testing shall be completed with passing results and uploaded to OSFM website. |
| 9, 10, 11, 12 |
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. |
| 9, 10, 11, 12 |
Triennial spill prevention equipment testing not completed. - Triennial inspection/testing of spill bucket(s) has not been completed. Testing shall be completed with passing results uploaded to OSFM. |
| 9, 10, 11, 12 |
Triennial testing for qualifying piping containment sump not completed (Required every 3 years). - Triennial testing for qualifying STP/dispenser piping containment sump(s) not completed. Testing shall be completed and submitted to OSFM. |
