| 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 |
Dispensers - hoses cracked, split or worn and require replacement |
| Facility |
Facility Operation and Maintenance Plan not completed or available. - Go to https://sfm.illinois.gov/content/dam/soi/en/web/sfm/sfmdocuments/documents/oandmtemplate.pdf to download and complete O & M template and maintain completed form on site. |
| Facility |
Financial responsibility must be reported yearly - Financial Responsibility form can be found at https://webapps.sfm.illinois.gov/USTPortal/Forms/FinancialResponsibility |
| 1 |
Line interstitial sensors have been raised and rendered inoperational. - All dispensers. |
| 1 |
Line leak detection equipment in alarm or failed test, must repair or replace. - (Q2: Periodic Line Fail.)
Periodic line test failure (0.2 gal/hr). Repair/replace as necessary to achieve passing test. |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. - Shall be completed, and documentation maintained on site. 30-Day Walkthrough Inspection form available at https://sfm.illinois.gov/content/dam/soi/en/web/sfm/sfmdocuments/documents/30-day-walkthrough-inspection-report.pdf |
| 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. |
| Facility |
Missing copy of emergency instructions or emergency procedures plan - Form can be found at https://sfm.illinois.gov to download and complete. |
| 1 |
Monthly line interstitial sensor records not available. - Maintain one NORMAL report per LINE, per month, from ATG. (Liquid Status) |
| 1 |
Required monthly tank interstitial sensor records not available. - Maintain one NORMAL report per TANK, per month, from ATG. |
| 1 |
Required monthly tank leak test records not available. - Maintain one PASSING report per TANK, per month, from ATG. Reference 175.630 c)2)B) (CSLD Test Results) |
| 1 |
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. |
