| 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 |
Annual leak detection certification not completed (Required annually). - ATG Cert. Past due 12/6/2024 |
| 1, 2 |
Line interstitial sensor functional test not accomplished (Required annually). - Past due 12/6/2024 |
| 1 |
Mechanical line leak detector requires annual functional test. - Past due 12/6/2024 |
| 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 |
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. |
| 1, 2 |
Tank interstitial sensor functional test not accomplished (Required annually). - Past due 12/6/2024 |
