| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. - 2026 (ESTOP) ELECTRICAL SHUTOFF SWITCHES TEST IS NOT IN THE COMPLIANCE BINDER, DID SEE 2025.
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 most current 2 years on site with other annual testing documentation.
|
| Facility |
Facility Operation and Maintenance Plan not completed or available. - Adopt and implement a written operations and maintenance plan, signed by both the owner and either a Class A or Class B Operator designated for the UST facility An Operations & Maintenance template is available at www.sfm.illinois.gov to download and complete O & M template and maintain completed form on site. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. - 2026 ANNUAL WALKTHROUGH INSPECTION IS NOT IN THE COMPLIANCE BINDER, DID SEE 2025.Annual Walkthrough by a licensed contractor shall be conducted and most current 2 years documentation maintained on site. |
| Facility |
Missing copies of current testing certificates for operator training - WAS ONLY ABLE TO SEE MANAGERS "C" CERTIFICATE, AND MAGGIE SEABAUGH'S "AB" CERT, NO OTHER CERTS IN THE BOOK, MUST HAVE AB CERT FOR AB OPERATOR CONDUCTING 30 DAY WALKTHROUGH.
Copies of all current Class A/B testing certificates shall be maintained on file on site.
Copies of all current Class C testing certificates shall be maintained on file on site. |
| Facility |
Missing copy of emergency instructions or emergency procedures plan - Emergency Procedures plan shall be maintained on site for viewing and reference as necessary (See Operator Training Rules 176.645). The emergency plan template is available on the OSFM website. |
| Facility |
Missing list of designated Class A/B & C Operators |
| 6, 7, 8, 9, 10 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). - 2026 SHEAR VALVE INSPECTION IS NOT IN THE COMPLIANCE BINDER, DID SEE 2025.
Provide documentation that annual testing of all shear valves has been conducted and passed. Must maintain most current 2 years of inspection reports. |
| 6, 7, 8, 9, 10 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |