| 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 or dispensers. Perform test, complete form (form is available at www.sfm.illinois.gov) and maintain on site with other annual testing documentation. |
| 3 |
Annual leak detection certification not completed (Required annually). - Annual leak detection certification (ATG) not completed. |
| 3 |
Annual line precision and mechanical line leak detector functional test not completed. - Annual third party testing required on all line leak detectors. |
| 3 |
Line interstitial sensor functional test not accomplished (Required annually). - Annual third party testing required on all line interstitial sensors. |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. - 30-day Walkthrough Inspection shall be completed and documentation maintained on site. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. - Annual Walkthrough by a licensed contractor shall be conducted and documentation maintained on site |
| 3 |
Triennial testing for qualifying piping containment sump not completed (Required every 3 years). - Triennial testing for qualifying STP piping containment sump(s) failed test. Repair/replace as necessary to pass retesting of sump(s).
Triennial testing for qualifying dispenser containment sump(s) failed test. Repair/replace as necessary to pass retesting of sump(s). |
