| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. - Form available at
https://sfm.illinois.gov/about/divisions/petroleum-chemical-safety/applications-and-forms.html |
| Facility |
Facility Operation and Maintenance Plan not completed or available. - Form available at
https://sfm.illinois.gov/about/divisions/petroleum-chemical-safety/applications-and-forms.html |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. - Form available at
https://sfm.illinois.gov/about/divisions/petroleum-chemical-safety/applications-and-forms.html |
| Facility |
Missing copy of emergency instructions or emergency procedures plan - Form available at
https://sfm.illinois.gov/about/divisions/petroleum-chemical-safety/applications-and-forms.html |
| Facility |
Missing copy of written UST facility operation & maintenance plan - Form available at
https://sfm.illinois.gov/about/divisions/petroleum-chemical-safety/applications-and-forms.html |
| Facility |
Missing list of designated Class A/B & C Operators - Form available at
https://sfm.illinois.gov/about/divisions/petroleum-chemical-safety/applications-and-forms.html |
| 9, 10, 11, 12 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). - Form available at
https://sfm.illinois.gov/about/divisions/petroleum-chemical-safety/applications-and-forms.html |
| 9 |
Triennial testing for qualifying piping containment sump not completed (Required every 3 years). - Last test date for STP tank top sumps was 11/8/2021. |
| 9 |
Triennial testing for qualifying piping containment sump not completed (Required every 3 years). - Last test date for UDC sumps for dispensers 1/2, 3/4, 5/6, 7/8, 9/10, and 11/12 was 11/8/2021. |
| 10 |
Triennial testing for qualifying piping containment sump not completed (Required every 3 years). - Last test date for STP tank top sumps was 11/8/2021. |
| 10 |
Triennial testing for qualifying piping containment sump not completed (Required every 3 years). - Last test date for UDC sumps for dispensers 1/2, 3/4, 5/6, 7/8, 9/10, and 11/12 was 11/8/2021. |
| 11 |
Triennial testing for qualifying piping containment sump not completed (Required every 3 years). - Last test date for STP tank top sumps was 11/8/2021. |
| 11 |
Triennial testing for qualifying piping containment sump not completed (Required every 3 years). - Last test date for UDC sumps for dispensers 1/2, 3/4, 5/6, 7/8, 9/10, and 11/12 was 11/8/2021. |
| 12 |
Triennial testing for qualifying piping containment sump not completed (Required every 3 years). - Last test date for STP tank top sumps was 11/8/2021. |
| 12 |
Triennial testing for qualifying piping containment sump not completed (Required every 3 years). - Last test date for UDC sumps for dispensers 1/2, 3/4, 5/6, 7/8, 9/10, and 11/12 was 11/8/2021. |