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. |
2, 3, 4 |
Annual leak detection certification not completed (Required annually). - (ATG Cert.) |
Facility |
Electrical Does Not Comply - Broken Conduit in dispenser 7/8. Repair/Replace |
Facility |
Financial responsibility must be reported yearly - Financial Responsibility form can be found at https://webapps.sfm.illinois.gov/USTPortal/Forms/FinancialResponsibility. |
2 |
Install or replace lockable fill pipe caps. - Repair/Replace Regular fill snap cap. Missing Gasket. |
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. (Fill out completely and Correctly) |
Facility |
Missing copies of Annual Walkthrough Inspection Report. - Annual Walkthrough by a licensed contractor shall be conducted and documentation maintained on site. |
2 |
Open electrical conduit or junction boxes. - Repair/replace broken conduit in the Regular STP. |
3 |
Open electrical conduit or junction boxes. - Repair/replace cap for junction box in the Diesel ATG. |
2, 3, 4 |
Overfill prevention equipment inspection(s) not completed (Required every 3 years). |
2, 3, 4 |
Precision tank test required. - Due to missing monthly passing tank leak test tapes. |
2, 3, 4 |
Required monthly tank leak test records not available. - Maintain one PASSING report per TANK, per month, from ATG. Reference 175.630 c)2)B) (CSLD TAPES) |
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. |
2, 3, 4 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
2, 3, 4 |
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 Light Out) |
2, 3, 4 |
Triennial spill prevention equipment testing not completed. |