| 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 dispensers. Form can be found at https://sfm.illinois.gov to download and complete. |
| Facility |
Financial responsibility must be reported yearly - The form can be found at: https://webapps.sfm.illinois.gov/USTPortal/Forms/FinancialResponsibility. (Submit this form after the change of ownership notification form has been approved.) |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. - Shall be completed, and documentation maintained on site. 30-Day Walkthrough Inspection form available at https://sfm.illinois.gov/content/dam/soi/en/web/sfm/sfmdocuments/documents/30-day-walkthrough-inspection-report.pdf |
| 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. |
| 1 |
Required monthly tank interstitial sensor records not available. - Maintain one NORMAL report per TANK, per month, from ATG. |
| 1 |
Required monthly tank leak test records not available. - Maintain one PASSING report per TANK, per month, from ATG. Reference 175.630 c)2)B) |
| 1 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
| Facility |
Submit Notification Form For Ownership Change - The Notification Form is available at https://webapps.sfm.illinois.gov/USTPortal/NotificationForm. Select “New Owner” as the type of notification form. ( Make sure you write down the access Code that is given to you when you start the notification form.) Owner has to match as it appears on the deed. |
| 1 |
Tank interstitial sensor functional test not accomplished (Required annually). |
| 1 |
Tank precision test required. - Tank precision required due to missing monthly passing tapes. |
| 1 |
Water in containment without required sensors – install cathodic protection on all exposed steel piping or make containment watertight. By 10/13/28, all containments must be watertight and any CP installed in containments must be removed. - Will need documentation showing that containment has been fixed along with test results. |
