1, 2, 3, 4 |
Annual electronic line leak detector test not completed. |
Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. - Emergency shutoff switch form is available at https://sfm.illinois.gov. Perform test and complete form. Maintain form on site. |
1, 2, 3, 4 |
Annual leak detection certification not completed (Required annually). - (ATG Cert.) |
Facility |
Facility Operation and Maintenance Plan not completed or available. - Facility Operations and Maintenance Plan is available at https://sfm.illinois.gov to download and complete. Maintain documentation on site. |
Facility |
Financial responsibility must be reported yearly - Financial Responsibility form can be found at https://webapps.sfm.illinois.gov/USTPortal/Forms/FinancialResponsibility. |
1, 2, 3, 4 |
Flex connector sacrificial anode system not tested (required every 3 years) - Test anodes and replace as needed - (All STPs and Dispesners) |
Facility |
Miscellaneous - Equipment in disrepair- All equipment and other items shall be maintained in accordance with 41 Ill. Adm. Code 174 through 176 and manufacturer's instructions and otherwise shall be kept in good operating condition at all times. Reference 176.410 (repair/replace fill snap caps for Premium and both Regulars) |
Facility |
Missing copies of Annual Walkthrough Inspection Report. - Annual Walkthrough by a licensed contractor shall be conducted and documentation maintained on site. |
Facility |
Missing copy of emergency instructions or emergency procedures plan - Form is available at https://sfm.illinois.gov to download and complete. Maintain documentation on site. |
Facility |
Missing list of designated Class A/B & C Operators - Form is available at https://sfm.illinois.gov to download and complete. Maintain documentation on site. |
1, 2, 3, 4 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). - Shear valves/Impact valves. Provide documentation that annual testing of all shear valves has been conducted and passed. Go to https://sfm.illinois.gov to print out the Shear Valve inspection form. |
1 |
Shear valve(s) not properly mounted and/or not at proper height. - Not mounted properly. |
1 |
Shear valve(s) not properly mounted and/or not at proper height. - To Low. |
2 |
Shear valve(s) not properly mounted and/or not at proper height. - Not mounted properly. |
2 |
Shear valve(s) not properly mounted and/or not at proper height. - To Low. |
3 |
Shear valve(s) not properly mounted and/or not at proper height. - Not mounted properly. |
3 |
Shear valve(s) not properly mounted and/or not at proper height. - To Low. |
1, 2 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |