| 1, 2, 3 |
Annual electronic line leak detector test not completed. - Past Due 10/21/2023 |
| 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 |
Annual leak detection certification not completed (Required annually). - (ATG Certification) |
| Facility |
Control station not equipped with an emergency shutoff switch - Control station must be equipped with an emergency stop. 175.210 d)3) |
| 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 |
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. |
| 1, 2, 3 |
Overfill prevention equipment inspection(s) not completed (Required every 3 years). - Past Due 10/6/2023 |
| 1, 2, 3 |
Precision line test required. - Due to past due testing on leak detectors and Comm alarms. |
| 1, 2, 3 |
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. - Shear valve 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. - Shear valve 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. - Shear valve to Low. |
| 1 |
Tank monitor does not appear to function properly and requires maintenance. - ATG in alarm; repair/replace as necessary to secure alarm. (D8, W1, W2, and W3 Comm Alarm) |
| 1 |
Tank monitor does not appear to function properly and requires maintenance. - Indicator light(s) on panel of Veeder-Root ATG is/are not functional. Replace as necessary to provide proper operation. (Green and Yellow lights out) |
| 2 |
Tank monitor does not appear to function properly and requires maintenance. - ATG in alarm; repair/replace as necessary to secure alarm. (D8, W1, W2, and W3 Comm Alarm) |
| 2 |
Tank monitor does not appear to function properly and requires maintenance. - Indicator light(s) on panel of Veeder-Root ATG is/are not functional. Replace as necessary to provide proper operation. (Green and Yellow lights out) |
| 3 |
Tank monitor does not appear to function properly and requires maintenance. - ATG in alarm; repair/replace as necessary to secure alarm. (D8, W1, W2, and W3 Comm Alarm) |
| 3 |
Tank monitor does not appear to function properly and requires maintenance. - Indicator light(s) on panel of Veeder-Root ATG is/are not functional. Replace as necessary to provide proper operation. (Green and Yellow lights out) |
| 1, 2, 3 |
Triennial spill prevention equipment testing not completed. - Past Due 3/6/2023 |
