| 1, 2, 3 |
Annual electronic line leak detector test not completed. - Annual third party testing required on all line leak detectors. |
| 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 |
| 1, 2, 3 |
Annual leak detection certification not completed (Required annually). - Annual leak detection certification (ATG) not completed. |
| 1, 2, 3 |
Annual tank impressed current system test not completed. - Annual third party testing required on impressed current system |
| 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. |
| 1, 2, 3 |
Line interstitial sensor functional test not accomplished (Required annually). - Annual third party testing required on all line interstitial sensors. |
| 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. |
| Facility |
Missing copies of current testing certificates for operator training - Copies of all current Class A/B testing certificates shall be maintained on file on site.
Copies of all current Class C testing certificates shall be maintained on file on site. |
| 1, 2, 3 |
Monthly impressed current system log not available or maintained. - A log showing the rectifier gauge readings from Impressed Current rectifier shall be maintained monthly on site for review by OSFM Inspector. Log shall show date; amp, volt and hour meter readings; name of employee who recorded information. |
| 1, 2, 3 |
Overfill prevention equipment inspection(s) not completed (Required every 3 years). - Triennial inspection of overfill prevention device (overfill drop tube valve, overfill alarm, ball float valve) has not been completed. |
| 1, 2, 3 |
Required monthly tank leak test records not available. - Maintain one PASSing report per TANK, per month, from ATG. |
| 1, 2, 3 |
Triennial spill prevention equipment testing not completed. - iennial inspection of spill bucket(s) has not been completed. |
| 1, 2, 3 |
Triennial testing for qualifying piping containment sump not completed (Required every 3 years). - Triennial testing for qualifying STP piping containment sump(s) not completed.
Triennial testing for qualifying dispenser containment sump(s) not completed |
