| 2, 3, 4, 9 |
Annual electronic line leak detector test not completed. - Past due 2/15/2025 |
| 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. |
| 1, 2, 3, 4, 9 |
Annual leak detection certification not completed (Required annually). - (ATG. CERT.) Past due 2/15/2025 |
| Facility |
Financial responsibility must be reported yearly - Past Due 7/15/2025 |
| 1, 2, 3, 9 |
Line interstitial sensor functional test not accomplished (Required annually). - Past due 2/15/2025 (STP and Disp. 9/10) |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. - Need to fill out correctly and missing August. Need to put the date inspected. |
| 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. |
| 1, 2, 3, 4, 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. |
| 9 |
Tank interstitial sensor functional test not accomplished (Required annually). - Past due 2/15/2025 |
