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 |
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. |
1 |
Annual leak detection certification not completed (Required annually). - Annual leak detection certification (leak detectors and/or interstitial sensors) not completed. Testing shall be performed. |
2 |
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. |
2 |
Annual leak detection certification not completed (Required annually). - Annual leak detection certification (leak detectors and/or interstitial sensors) not completed. Testing shall be performed. |
3 |
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. |
3 |
Annual leak detection certification not completed (Required annually). - Annual leak detection certification (leak detectors and/or interstitial sensors) not completed. Testing shall be performed. |
1, 2, 3 |
Annual tank impressed current system test not completed. - Annual third-party testing required on impressed current system. Perform annual testing and maintain passing documentation on site for review by OSFM Inspector. Impressed current must be maintained even if tanks are out of service. |
1, 2, 3 |
Document that emergency shut-off (shear valves) are in proper working order - Provide documentation that annual testing of all shear valves has been conducted and passed. |
1, 2, 3 |
Failed to Empty the Tank to 1" or Less - All tanks must be pumped down to one inch or less. |
Facility |
Financial responsibility must be reported yearly - Financial Responsibility shall be declared annually; declaration form can be found at www.sfm.illinois.gov Complete form online and submit electronically. |
1, 2, 3 |
Impressed current system failed test or appears non operational. Must repair. - There is no power going to impressed current. Impressed current must be maintained even if tanks are out of service. |
1, 2, 3 |
Line interstitial sensor functional test not accomplished (Required annually). - Annual leak detection certification (leak detectors and/or interstitial sensors) not completed. Testing shall be performed. |
Facility |
Missing copies of 30 day Walkthrough Inspection Report. - 30-day Walkthrough Inspection shall be completed, and documentation maintained on site. 30-Day Walkthrough Inspection form available at www.sfm.illinois.gov |
Facility |
Missing copies of Annual Walkthrough Inspection Report. - Annual Walkthrough by a licensed contractor shall be conducted and documentation maintained on site. |
1, 2, 3 |
Overfill prevention equipment inspection(s) not completed (Required every 3 years). - Triannual testing of ball floats not complete. Test and enter passing date in portal. |
1, 2, 3 |
Precision line test required. |
1, 2, 3 |
Precision tank test required. |
1, 2, 3 |
Required monthly tank leak test records not available. - Maintain one PASSing report per TANK, per month, from ATG. |
1, 2, 3 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. - Spill Bucket(s) contain(s) liquid and/or debris; remove liquid/debris and maintain clean and dry at all times. |
1, 2, 3 |
Submit Notification Form For Tank Status Change - A notification form must be completed taking tanks out of service. Form can be found at https://sfm.illinois.gov/ |
1, 2, 3 |
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. |
1, 2, 3 |
Triennial testing for qualifying piping containment sump not completed (Required every 3 years). - STP sump needs triannual testing with a passing date entered on portal. |