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. |
3 |
Dispensers - hoses cracked, split or worn and require replacement |
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. |
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 - Go to https://sfm.illinois.gov to download and complete Emergency Procedures plan and maintain completed form on site. |
1, 2, 3 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). - Go to https://sfm.illinois.gov to print out the Shear Valve inspection form. |
1, 2, 3 |
Shear valve(s) not properly mounted and/or not at proper height. - Shear valves to low. |
2, 3 |
Water in containment without required interstitial sensors - install cathodic protection on all exposed steel. - (Premium and Diesel STPs) |