| 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 on site with other annual testing documentation |
| 4, 5, 6 |
Annual leak detection certification not completed (Required annually). - Annual leak detection certification (ATG) not completed. |
| 4, 5, 6 |
Annual line precision and mechanical line leak detector functional test not completed. - Annual third party testing required on all line leak detectors. |
| Facility |
Financial responsibility must be reported yearly - Financial Responsibility shall be declared annually; declaration form can be found at www.sfm.illinois.gov (in Search window, type UST Forms, Click Enter; click UST Applications and Forms; click on Financial Responsibility Report). Complete form online and submit electronically. |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. - 30-day Walkthrough Inspection shall be completed and documentation maintained on site. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. - Annual Walkthrough by a licensed contractor shall be conducted and documentation maintained on site. |
