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. (Past due 12/19/2024.) |
2 |
Annual leak detection certification not completed (Required annually). - (ATG CERT.) (Past due 12/19/2024) |
2 |
Annual leak detection certification not completed (Required annually). - (Past Due 12/19/2024) |
3 |
Annual leak detection certification not completed (Required annually). - (ATG CERT.) (Past due 12/19/2024) |
3 |
Annual leak detection certification not completed (Required annually). - (Past Due 12/19/2024) |
5 |
Annual leak detection certification not completed (Required annually). - (ATG CERT.) (Past due 12/19/2024) |
5 |
Annual leak detection certification not completed (Required annually). - (Past Due 12/19/2024) |
6 |
Annual leak detection certification not completed (Required annually). - (ATG CERT.) (Past due 12/19/2024) |
6 |
Annual leak detection certification not completed (Required annually). - (Past Due 12/19/2024) |
2, 3, 5, 6 |
Annual piping impressed current test not completed. - (Past due 12/19/2024) |
2, 3 |
Annual tank impressed current system test not completed. - (Past due 12/19/2024) |
Facility |
Miscellaneous - Each emergency stop shall be identified by an approved sign on all-weather materials stating "EMERGENCY STOP" in 2 inch red capital letters. Reference 175.210 d)3) (Inside and Outside) |
Facility |
Miscellaneous - Emergency stop at the control station shall be conspicuously marked and readily accessible to the attendant. Reference 175.210 d)3) (Emergency stop is blocked at the control station) |
Facility |
Missing copies of 30 day Walkthrough Inspection Report. - Need to fill out correctly. (Missing dates of inspections) |
Facility |
Missing copies of Annual Walkthrough Inspection Report. - Annual Walkthrough by a licensed contractor shall be conducted and documentation maintained on site. |
2, 3, 5, 6 |
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. (Past due 12/19/2024) |
2, 3 |
Tank internal lining inspection past due (Required every 5 years). - Past due 7/1/2025. |