| 1, 2 |
Annual electronic line leak detector test not completed. |
| 1, 2 |
Annual leak detection certification not completed (Required annually). |
| 1, 2 |
Dispensers - hoses cracked, split or worn and require replacement - Dispenser 1 hose is kinked and labeled with out of service tape. |
| Facility |
Facility Operation and Maintenance Plan not completed or available. - Form available at:
https://sfm.illinois.gov/about/divisions/petroleum-chemical-safety/applications-and-forms.html |
| Facility |
Miscellaneous |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. - Form available at:
https://sfm.illinois.gov/about/divisions/petroleum-chemical-safety/applications-and-forms.html |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. - Form available at:
https://sfm.illinois.gov/about/divisions/petroleum-chemical-safety/applications-and-forms.html |
| Facility |
Missing copy of emergency instructions or emergency procedures plan - Form available at:
https://sfm.illinois.gov/about/divisions/petroleum-chemical-safety/applications-and-forms.html |
| Facility |
Missing list of designated Class A/B & C Operators - Form available at:
https://sfm.illinois.gov/about/divisions/petroleum-chemical-safety/applications-and-forms.html |
| Facility |
Submit Notification Form for Ownership Change |
| 1, 2 |
Tank interstitial sensor functional test not accomplished (Required annually). |
| 1, 2 |
Verify and test piping sump sensor for positive shutdown - Testing for tank 1 STP, tank 2 STP, dispenser 1/2, and dispenser 3/4 not completed. |