| 1, 2, 3 |
Annual electronic line leak detector test not completed. |
| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
| 1 |
Dispensers - hose breakaways are missing or leaking - Breakaway is separated and laying on top of dispenser. |
| Facility |
Facility Operation and Maintenance Plan not completed or available. - This form can be found at https://sfm.illinois.gov/about/divisions/petroleum-chemical-safety/applications-and-forms.html |
| Facility |
Financial responsibility must be reported yearly - Financial Responsibility must be declared annually. This form can be found at https://webapps.sfm.illinois.gov/USTPortal/Forms/FinancialResponsibility. |
| 1, 2, 3 |
Line interstitial sensor functional test not accomplished (Required annually). |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. - Years 2022, 2023 & start of 2024 |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. - This form can be found at https://sfm.illinois.gov/about/divisions/petroleum-chemical-safety/applications-and-forms.html |
| Facility |
Missing list of designated Class A/B & C Operators - This form can be found at https://sfm.illinois.gov/about/divisions/petroleum-chemical-safety/applications-and-forms.html |
| 1, 2, 3 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
| 1 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
| 1, 2, 3 |
Tank monitor does not appear to function properly and requires maintenance. - Red & Green bulbs not working. Function button not working properly on ATG. |
