| 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, 7 |
Annual leak detection certification not completed (Required annually). - (ATG. Cert) |
| Facility |
Facility Operation and Maintenance Plan not updated to new requirements. - Facility Operations and Maintenance Plan does not meet requirements of new rules or is not 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. |
| 5, 6, 7 |
Mechanical line leak detector requires annual functional test. |
| 5 |
Miscellaneous - Equipment in disrepair- Reference 176.410 |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. - Annual Walkthrough by a licensed contractor shall be conducted and documentation maintained on site. |
| Facility |
Missing copy of emergency instructions or emergency procedures plan - Form can be found at https://sfm.illinois.gov to download and complete. |
| 5, 6, 7 |
Precision line test required. - Annual third-party precision line test is required. |
| 5, 6, 7 |
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 |
Shear valve(s) not properly mounted and/or not at proper height. - All shear valves are required to be anchored. One or more shear valves in the above listed dispenser is not appropriately anchored. |
| 5 |
Shear valve(s) not properly mounted and/or not at proper height. - Shear vavle to low. |
| 6 |
Shear valve(s) not properly mounted and/or not at proper height. - All shear valves are required to be anchored. One or more shear valves in the above listed dispenser is not appropriately anchored. |
| 6 |
Shear valve(s) not properly mounted and/or not at proper height. - Shear vavle to low. |
| 5, 7 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
| 5, 7 |
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. |
