| 1, 2 |
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 |
Annual leak detection certification not completed (Required annually). - ATG Cert. Past due. |
| Facility |
Facility Operation and Maintenance Plan not completed or available. - Go to https://sfm.illinois.gov/content/dam/soi/en/web/sfm/sfmdocuments/documents/oandmtemplate.pdf to download and complete O & M template and maintain completed form on site. |
| 1, 2 |
Install or replace lockable fill pipe caps. - Snap caps are missing their gaskets. Repair/Replace |
| 1, 2 |
Line interstitial sensors have been raised and rendered inoperational. - Disp. 5/6 and 7/8. |
| 1, 2 |
Miscellaneous - Install cathodic protection on all exposed steel on product piping. |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. - 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. |
| 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 |
Monthly line interstitial sensor records not available. - Stand alone sensors are not being montitored monthly. Must keep a log for each dispenser with date inspected, the name of person inspecting, and sensor status, Example: "NORMAL" or "IN ALARM". |
| 1, 2 |
Overfill prevention equipment inspection(s) not completed (Required every 3 years). |
| 1, 2 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
| 1 |
Shear valve(s) not properly mounted and/or not at proper height. - Shear valve is not mounted properly. |
| 1 |
Shear valve(s) not properly mounted and/or not at proper height. - Shear valves are to low. |
| 2 |
Shear valve(s) not properly mounted and/or not at proper height. - Shear valve is not mounted properly. |
| 2 |
Shear valve(s) not properly mounted and/or not at proper height. - Shear valves are to low. |
| 1, 2 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
| 1, 2 |
Triennial spill prevention equipment testing not completed. |
