| 1, 2, 3 |
Annual electronic line leak detector test not completed. |
| 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. |
| 1, 2, 3 |
Annual leak detection certification not completed (Required annually). - (ATG Cert.) |
| 1, 2, 3 |
Annual tank impressed current system test not completed. |
| Facility |
Facility Operation and Maintenance Plan not completed or available. - Need to completely fill the paper work out. Not complete. |
| 1, 2, 3 |
Flex connector sacrificial anode system not tested (required every 3 years) - Test anodes and replace as needed - (Dispensers) |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. - Annual Walkthrough by a licensed contractor shall be conducted and documentation maintained on site. |
| Facility |
Missing list of designated Class A/B & C Operators - Form can be found at https://sfm.illinois.gov to download and complete. |
| 1, 2, 3 |
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. |
| 1, 2, 3 |
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. - Indicator light(s) on panel of Veeder-Root ATG is/are not functional. Replace as necessary to provide proper operation. (Green) |
| 2, 3 |
Triennial spill prevention equipment testing not completed. |
