| 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 2 years on site with other annual testing documentation. |
| 1 |
Annual leak detection certification not completed (Required annually). - Annual leak detection certification (interstitial sensors/ATG) not completed. Testing shall be completed and submitted to OSFM. |
| 1 |
Annual leak detection certification not completed (Required annually). - Annual leak detection certification (leak detectors and/or interstitial sensors) not completed. Testing shall be performed. |
| 2 |
Annual leak detection certification not completed (Required annually). - Annual leak detection certification (interstitial sensors/ATG) not completed. Testing shall be completed and submitted to OSFM. |
| 2 |
Annual leak detection certification not completed (Required annually). - Annual leak detection certification (leak detectors and/or interstitial sensors) not completed. Testing shall be performed. |
| 3 |
Annual leak detection certification not completed (Required annually). - Annual leak detection certification (interstitial sensors/ATG) not completed. Testing shall be completed and submitted to OSFM. |
| 3 |
Annual leak detection certification not completed (Required annually). - Annual leak detection certification (leak detectors and/or interstitial sensors) not completed. Testing shall be performed. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. - Annual Walkthrough by a licensed contractor shall be conducted and 2 years documentation maintained on site. |
| 1, 2, 3 |
Monthly line interstitial sensor records not available. - STAND ALONE SENSORS ARE NOT BEING MONITORED MONTHLY. MUST KEEP A LOG FOR EACH
DISPENSER AND STP WITH DATE INSPECTED, THE NAME OF THE TESTER, AND SENSOR STATUS, IE. "WORKING OR NOT WORKING". |
| 1, 2, 3 |
Overfill prevention equipment inspection(s) not completed (Required every 3 years). - Triennial inspection of overfill device (drop tube valve or overfill alarm) has not been completed. Testing shall be completed with passing results and uploaded to OSFM website. |
| 1, 2, 3 |
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. Must maintain 2 years of inspection reports. |
| 1, 2, 3 |
Triennial spill prevention equipment testing not completed. - Triennial inspection/testing of spill bucket(s) has not been completed. Testing shall be completed with passing results uploaded to OSFM. |
| 1, 2, 3 |
Triennial testing for qualifying piping containment sump not completed (Required every 3 years). - Triennial testing for qualifying dispenser containment sump(s) not completed. Testing shall be completed and submitted to OSFM. |
