Division of Petroleum & Chemical Safety

Facility Details

Facility Number:	1047054
Status:	Active
Facility Name:	Eagle Ridge Inn & Resort
Address:	444 Eagle Ridge Drive Galena, IL 61036
County:	Jo Daviess
Property Parcel:	08-900-305-06
Facility Type:	Attended Self-Service Station
Owner Type:	Private
Green Tag Decal:	X003922
Green Tag Issue Date:	1/10/2022
Green Tag Expiration Date:	12/31/2024

Owner Details

Owner Name:	Eagle Ridge Inn & Resort
Owner Address:	PO Box 777 Galena, IL 61036
Owner Status:	Current Owner
Purchase Date:
Type of Financial Responsibility:	Commercial Insurance
Financial Responsibility Reporting Due Date:	7/25/2023

Motor Fuel Dispensing Permits

MFD Permit Type	Issue Date	Expiration Date
Self Service	1/10/2022	12/31/2024

Owner Summary

Click for Facility/Tank Ownership history

Owner Number	Owner Name	Owner Status	Purchase Date
U0023514	Eagle Ridge Inn & Resort	Current Owner

Permits (Unexpired)

Click for permit history

No Active Permits Found

Deficiencies (Current)

NOV Number: E0020240636 (Pending) Issue Date: 3/5/2024 Expiration Date: 5/4/2024 View NOV Form

Tanks	Deficiency
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 or dispensers. Perform test, complete form (form is available at www.sfm.illinois.gov) and maintain on site with other annual testing documentation
1, 2	Annual leak detection certification not completed (Required annually). - Annual leak detection certification (ATG) not completed.
1, 2	Annual line precision and mechanical line leak detector functional test not completed. - Annual third party testing required on all line leak detectors.
Facility	Financial responsibility must be reported yearly - Financial Responsibility shall be declared annually; declaration form can be found at www.sfm.illinois.gov (in Search window, type UST Forms, Click Enter; click UST Applications and Forms; click on Financial Responsibility Report). Complete form online and submit electronically.
1, 2	Line interstitial sensor functional test not accomplished (Required annually). - Annual third party testing required on all line interstitial sensors.
Facility	Missing copies of 30 day Walkthrough Inspection Report. - 30-day Walkthrough Inspection shall be completed and documentation maintained on site.
Facility	Missing copies of Annual Walkthrough Inspection Report. - Annual Walkthrough by a licensed contractor shall be conducted and documentation maintained on site
Facility	Missing copies of current testing certificates for operator training - Copies of all current Class A/B testing certificates shall be maintained on file on site. Copies of all current Class C testing certificates shall be maintained on file on site.
1, 2	Overfill prevention equipment inspection(s) not completed (Required every 3 years). - Triennial inspection of overfill prevention device (overfill drop tube valve,) has not been completed.
1, 2	Tank interstitial sensor functional test not accomplished (Required annually). - Annual third party testing required on all tank interstitial sensors.
1, 2	Triennial spill prevention equipment testing not completed. - Triennial inspection of spill bucket(s) has not been completed.
1, 2	Triennial testing for qualifying piping containment sump not completed (Required every 3 years). - Triennial testing for qualifying STP piping containment sump(s) not completed. Triennial testing for qualifying dispenser containment sump(s) not completed.

IEMA Numbers Associated with the Facility

No IEMA Numbers Found

LUST Fund Eligibility and Deductibility Determinations

No Applications Found

Pay Tank Fees Online

Tank Information

Tank Number 1

Capacity:	2000	Petroleum Use:
Product:	Gasoline - Regular	CERCLA Substance:
Status:	Currently in use	CAS Code:
Regulated Status:	Federal	Removed Date:
OSFM First Notify Date:	8/6/2020	Abandoned Material:
Current Age:	3	Abandoned Date:
Install Date:	5/18/2020	Red Tag Issue Date:
Last Used Date:		Fee Due:	$0.00
Product Date:	7/22/2020

Equipment

Equipment Type	Equipment	Last Passing Date	Test Expire Date
Corrosion Prot - Piping	Flexible Non-Corrosive	N/A	N/A
Corrosion Prot - Tank	Jacketed Steel Non-Corrosive	N/A	N/A
Leak Detect - Piping	Mechanical Pressurized Line Leak Detection	12/9/2021	12/9/2022
Leak Detect - Tank	Automatic Tank Gauging Veeder Root TLS 450 Plus with CSLD	12/9/2021	12/9/2022
Leak Detect - Tank	Non-Discriminating Interstitial Monitoring Sensors	12/9/2021	12/9/2022
Overfill Prev Device	Overfill Drop Tube Valve	7/17/2020	7/17/2023
Piping	Flexible Double Wall A.P.T. Poly Tech P175SC	N/A	N/A
Piping	Single Wall STP/Tanktop Sump	6/1/2020	6/1/2023
Leak Detect - Piping	Sump Sensor with positive shutdown	12/9/2021	12/9/2022
Spill Contain Device	Double Wall Spill Bucket	6/1/2020	6/1/2023
Tank	Composite Double Wall Glasteel II	N/A	N/A

Additional Tests

Equipment Type	Equipment	Test Type	Test Result	Test Date

Tank Number 2

Capacity:	2000	Petroleum Use:
Product:	Gasoline - Premium	CERCLA Substance:
Status:	Currently in use	CAS Code:
Regulated Status:	Federal	Removed Date:
OSFM First Notify Date:	8/6/2020	Abandoned Material:
Current Age:	3	Abandoned Date:
Install Date:	5/18/2020	Red Tag Issue Date:
Last Used Date:		Fee Due:	$0.00
Product Date:	7/22/2020

Equipment

Equipment Type	Equipment	Last Passing Date	Test Expire Date
Corrosion Prot - Piping	Flexible Non-Corrosive	N/A	N/A
Corrosion Prot - Tank	Jacketed Steel Non-Corrosive	N/A	N/A
Leak Detect - Piping	Mechanical Pressurized Line Leak Detection	12/9/2021	12/9/2022
Leak Detect - Tank	Automatic Tank Gauging Veeder Root TLS 450 Plus with CSLD	12/9/2021	12/9/2022
Leak Detect - Tank	Non-Discriminating Interstitial Monitoring Sensors	12/9/2021	12/9/2022
Overfill Prev Device	Overfill Drop Tube Valve	7/17/2020	7/17/2023
Piping	Flexible Double Wall A.P.T. Poly Tech P175SC	N/A	N/A
Piping	Single Wall STP/Tanktop Sump	6/1/2020	6/1/2023
Leak Detect - Piping	Sump Sensor with positive shutdown	12/9/2021	12/9/2022
Spill Contain Device	Double Wall Spill Bucket	6/1/2020	6/1/2023
Tank	Composite Double Wall Glasteel II	N/A	N/A

Additional Tests

Equipment Type	Equipment	Test Type	Test Result	Test Date

Dispenser Information

Name\ID 1/2

Status:	Active

Equipment Type	Equipment	Last Passing Date	Test Expire Date
Dispenser	Single Wall UDC Sump	6/1/2020	6/1/2023
Leak Detect - Piping	Sump Sensor with positive shutdown	12/9/2021	12/9/2022

Name\ID 3/4

Status:	Active

Equipment Type	Equipment	Last Passing Date	Test Expire Date
Dispenser	Single Wall UDC Sump	6/1/2020	6/1/2023
Leak Detect - Piping	Sump Sensor with positive shutdown	12/9/2021	12/9/2022

MFD Motorfuel Dispensing Forms

Facility Number	Name	City	Received Date	Letter
1047054	Eagle Ridge Inn & Resort	Galena	05/14/2020	Letter Form