| 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. |
| Facility |
Financial responsibility must be reported yearly - Financial Responsibility must be declared annually. The form can be found at: https://webapps.sfm.illinois.gov/USTPortal/Forms/FinancialResponsibility. (Note: Do this after the change of ownership form has been approved.) |
| 1, 2, 3 |
Line interstitial sensor functional test not accomplished (Required annually). - Past due 3/5/2025 |
| 1, 2, 3 |
Mechanical line leak detector requires annual functional test. - Past due 3/5/2025 |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. - Fill out correctly. |
| 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 |
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. |
| 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. |
| 1, 2, 3 |
Tank interstitial sensor functional test not accomplished (Required annually). - Past due 3/5/2025 |
