| 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. |
| 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. |
| 7 |
Install or replace lockable fill pipe caps. - Snap cap is broken on E-85 Fill. Repair/Replace |
| 6 |
Line leak detection equipment in alarm or failed test, must repair or replace. - Tank 6 STP sump sensor failed testing 9/18/2023. |
| 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 https://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. |
| 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. |
| 5, 6, 7 |
Monthly line interstitial sensor records not available. - Maintain one NORMAL report per LINE, per month, from ATG. Must maintain 24 months’ worth. (Liquid Status) |
| 6, 7 |
Open electrical conduit or junction boxes. - Open junction box for Permium/E-85 Interstitial. Repair/Replace. |
| 5, 6, 7 |
Overfill prevention equipment inspection(s) not completed (Required every 3 years). - All overfill prevention drop tubes failed on 9/18/2023. |
| 5, 6, 7 |
Piping interstitial must be open in all sumps - Remove jumper tubing and/or Schrader valves in all dispensers and Premium STP sumps. |
| 5, 6, 7 |
Precision line test required. - Due to missing monthly line leak detection tapes. |
| 5, 6, 7 |
Precision tank test required. - Due to missing monthly Tank leak detection tapes. |
| 5, 6, 7 |
Required monthly tank interstitial sensor records not available. - Maintain one NORMAL report per TANK, per month, from ATG. Must maintain 24 months’ worth. (Liquid status) |
| 5, 6, 7 |
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. |
| 5, 6, 7 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
