| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. - Expired |
| 1, 2 |
Annual leak detection certification not completed (Required annually). - Expired |
| 1, 2 |
Annual line precision and mechanical line leak detector functional test not completed. - Expired |
| 1, 2 |
Document that emergency shut-off (shear valves) are in proper working order - Expired |
| Facility |
Facility Operation and Maintenance Plan not updated to new requirements. - https://www2.illinois.gov/sites/sfm/About/Divisions/Petroleum-Chemical-Safety/Pages/Applications-and-Forms.aspx |
| Facility |
Financial responsibility must be reported yearly - Invalid under current ownership that is dissolved
https://webapps.sfm.illinois.gov/USTPortal/Forms/FinancialResponsibility |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. - https://www2.illinois.gov/sites/sfm/About/Divisions/Petroleum-Chemical-Safety/Pages/Applications-and-Forms.aspx |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. - https://www2.illinois.gov/sites/sfm/About/Divisions/Petroleum-Chemical-Safety/Pages/Applications-and-Forms.aspx |
| 1, 2 |
Required monthly tank leak test records not available. - Need two years of passing tapes or tightness testing. |
| Facility |
Submit Notification Form for Facility Information Change - Operating as Mobil Lawrence Oil, Inc. no longer Lawrence Gas & Mini mart
https://webapps.sfm.illinois.gov/USTPortal/NotificationForm/Application/GeneralInfo |
| Facility |
Submit Notification Form For Ownership Change - If owner operating as Lawrence Gas & Mini Mart, Inc. that corporation is dissolved. Need to register a corporation with State of Illinois and operate under that ownership by registering with Illinois Fire Marshal with new Notification.
https://webapps.sfm.illinois.gov/USTPortal/NotificationForm/Application/GeneralInfo |
| 1, 2 |
Tank precision test required. - If cannot produce 2 years of passing tapes. |
