| 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 |
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. |
| 2 |
Open electrical conduit or junction boxes. - Junction box for ATG is missing the cap. Repair/Replace |
| 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. Go to https://sfm.illinois.gov to print out the Shear Valve inspection form. |
| 1, 2 |
Verify and test piping sump sensor for positive shutdown - For installations and replacements after September 1, 2010, these sensors must immediately shut off the submersible turbine pump (STP) supplying that line upon detection of a release. (Regular and Premium STP) (Like for like replacement 2011 and 2023) |
