| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. - All emergency shutoff switches shall be tested annually to verify they shut down all STPs and dispensers. Form can be found at https://sfm.illinois.gov to download and complete. |
| 4, 5, 6, 7 |
Line interstitial sensor functional test not accomplished (Required annually). |
| 4, 5, 6, 7 |
Mechanical line leak detector requires annual functional test. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. - Annual Walkthrough shall be performed by a licensed contractor shall be conducted and documentation maintained on site. |
| 7 |
Overfill prevention equipment inspection(s) not completed (Required every 3 years). - T7 Droptube past due. Reminder that all other droptubes are due by 3/16/2026. |
| 4, 5, 6, 7 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). - 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. |
| 6, 7 |
Triennial spill prevention equipment testing not completed. - T6 and T7 past due. Reminder that all other spill buckets will be due by 3/16/2026 |
| 4, 5, 6, 7 |
Triennial testing for qualifying piping containment sump not completed (Required every 3 years). - All STPS and UDC 5/6 and 7/8 are past due. Reminder all other containments will be due by 3/20/2026. |
