| 1 |
Annual electronic line leak detector test not completed. - Both |
| 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 |
Annual leak detection certification not completed (Required annually). - ATG Cert. |
| 1 |
Dispensers - hose breakaways are missing or leaking - Replace Breakaway. |
| 1 |
Dispensers - hoses cracked, split or worn and require replacement - Replace hoses. |
| Facility |
Facility Operation and Maintenance Plan not completed or available. - Not completely filled out. |
| 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. (Perform this after the change of ownership notification form has been accepted.) |
| 1 |
Line interstitial sensor functional test not accomplished (Required annually). |
| 1 |
Line interstitial sensors have been raised and rendered inoperational. - All Dispensers |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. - Have not complted since 2023.
30-day Walkthrough Inspection 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 - Can be found at: https://sfm.illinois.gov/content/dam/soi/en/web/sfm/sfmdocuments/documents/emergencyresponseprocedures.pdf |
| 1 |
Monthly line interstitial sensor records not available. - Maintain one NORMAL report per LINE, per month, from ATG. (Liquid Status) |
| 1 |
Precision tank test required. - Due to missing monthy tank test tapes, Tank Int. tapes, and past due annual testing. |
| 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 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. |
| 1 |
Shear valve(s) not properly mounted and/or not at proper height. - Shears are to Low. |
| 1 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. - Spill Bucket(s) contain(s) liquid and/or debris; remove liquid/debris and maintain clean and dry at all times. |
| 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 |
Tank interstitial sensor functional test not accomplished (Required annually). |
