| 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. |
| Facility |
Facility Operation and Maintenance Plan not completed or available. - Facility Operations and Maintenance Plan does not meet requirements of new rules or is not available. Go to https://sfm.illinois.gov to download and complete O & M template and maintain completed form on site. |
| Facility |
Financial responsibility must be reported yearly - Financial Responsibility form can be found at https://webapps.sfm.illinois.gov/USTPortal/Forms/FinancialResponsibility. |
| 6, 7 |
Install corrosion protection under dispensers to protect exposed flex connectors and other metal portions of product piping. - Disp. 1/2 |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. - 30-day Walkthrough Inspection shall be completed, and documentation maintained on site. 30-Day Walkthrough Inspection form available at https://sfm.illinois.gov |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. - Annual Walkthrough 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. |
| 6 |
Open electrical conduit or junction boxes. - Junction box cap on ATG is broke exposing wires. Replace cap. |
| 6, 7 |
Precision tank test required. - Due to missing monthly tapes. |
| 6, 7 |
Required monthly tank leak test records not available. - Maintain one PASSING report per TANK, per month, from ATG. Reference 175.630 c)2)B) (CSLD Tapes) |
| 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. |
| 6, 7 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
| 6 |
Tank monitor does not appear to function properly and requires maintenance. - Date/time on ATG printout is incorrect; reset date/time to properly show current information. |
| 6 |
Tank monitor does not appear to function properly and requires maintenance. - Indicator light(s) on panel of Veeder-Root ATG is/are not functional. Replace as necessary to provide proper operation. (All lights are not working) |
| 7 |
Tank monitor does not appear to function properly and requires maintenance. - Date/time on ATG printout is incorrect; reset date/time to properly show current information. |
| 7 |
Tank monitor does not appear to function properly and requires maintenance. - Indicator light(s) on panel of Veeder-Root ATG is/are not functional. Replace as necessary to provide proper operation. (All lights are not working) |
