| 3, 4, 5 |
Annual electronic line leak detector test not completed. - Annual leak detection certification (leak detectors and/or interstitial sensors) not completed. Testing shall be performed. |
| 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. |
| 3, 4, 5 |
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, 4, 5 |
Miscellaneous - Provide documentation that annual testing of all shear valves has been conducted and passed. Must maintain 2 years of inspection reports. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. - Annual Walkthrough by a licensed contractor shall be conducted and 2 years documentation maintained on site. |
| Facility |
Submit Notification Form For Ownership Change - Per 41 Ill. Adm. Code 176.440(g), a change in ownership information must be reported on an electronic Notification for Underground Storage Tank form, within 30 days of the change. The Notification Form is available at https://webapps.sfm.illinois.gov/USTPortal/NotificationForm. |
