| 6, 7, 8, 9 |
Annual electronic line leak detector test not completed. |
| 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. |
| 6, 7, 8, 9 |
Annual leak detection certification not completed (Required annually). - ATG. Cert. |
| Facility |
Financial responsibility must be reported yearly - Financial Responsibility form can be found at https://webapps.sfm.illinois.gov/USTPortal/Forms/FinancialResponsibility |
| 6, 7, 8, 9 |
Line interstitial sensor functional test not accomplished (Required annually). |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. - Annual Walkthrough shall be performed by a licensed contractor shall be conducted and documentation maintained on site. |
| 6, 7, 8, 9 |
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, 8, 9 |
Tank interstitial sensor functional test not accomplished (Required annually). |
