| 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 |
Dispensers - hoses cracked, split or worn and require replacement - Hose is cracked and worn. Replace |
| Facility |
Financial responsibility must be reported yearly - The form can be found at: https://webapps.sfm.illinois.gov/USTPortal/Forms/FinancialResponsibility. (Submit this form after the change of ownership notification form has been approved.) |
| Facility |
Miscellaneous - Emergency stop shall be conspicuously marked and readily accessible to the attendant. (Emergency stop blocked) |
| 4 |
Miscellaneous - Equipment in disrepair 176.410 (Riser Cap) |
| 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. |
| 4 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. - East Diesel Spill Bucket. |
| Facility |
Submit Notification Form for Ownership Change - The Notification Form is available at https://webapps.sfm.illinois.gov/USTPortal/NotificationForm. Select “New Owner” as the type of notification form. ( Make sure you write down the access Code that is given to you when you start the notification form.) Owner has to match as it appears on the deed. |
