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. |
5, 6, 8 |
Annual leak detection certification not completed (Required annually). - (ATG Cert.) |
Facility |
Financial responsibility must be reported yearly - Financial Responsibility form can be found at https://webapps.sfm.illinois.gov/USTPortal/Forms/FinancialResponsibility. |
5, 6, 8 |
Line leak detection equipment in alarm or failed test, must repair or replace. - L9 L11 and L12 are in alarm. Repair/replace. |
5, 6, 8 |
Mechanical line leak detector requires annual functional test. |
Facility |
Missing copies of Annual Walkthrough Inspection Report. - Annual Walkthrough by a licensed contractor shall be conducted and documentation maintained on site. |
5, 6, 8 |
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. |
5, 6, 8 |
Tank interstitial sensor functional test not accomplished (Required annually). |