| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
| 1, 2, 3 |
Annual leak detection certification not completed (Required annually). - Failed Test on 1/2/2024. |
| 1, 2 |
Containment support components are cracked, deteriorated or missing. The cover and supporting components that are defective shall be replaced with factory manufactured components. - The Covers do not keep water out. Premium STP Sump and Regular STP Sump (T2) |
| Facility |
Financial responsibility must be reported yearly - https://webapps.sfm.illinois.gov/USTPortal/Forms/FinancialResponsibility |
| 1, 2, 3 |
Line interstitial sensor functional test not accomplished (Required annually). - Dispenser Sump Sensors |
| 1, 2, 3 |
Line leak detection equipment in alarm or failed test, must repair or replace. - All Sensors are in alarm |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. |
| 1, 2, 3 |
Overfill prevention equipment inspection(s) not completed (Required every 3 years). |
| 1, 2, 3 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
| 1, 2, 3 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
| 1 |
Spill prevention equipment failed triennial testing. Must be repaired or replaced. |
| 1, 2, 3 |
Triennial testing for qualifying piping containment sump not completed (Required every 3 years). - STP Sumps and Dispenser Sumps. Failed test on 1/2/2024 |
| 1, 2, 3 |
Water in containment with required interstitial sensors - Remove water and repair containments to prevent water ingress. - Remove Water from STP Sumps. |
| 1, 2, 3 |
Water in dispenser containment with interstitial sensors - Remove water and repair containments to prevent water ingress - Remove water from Dispenser Sump 1/2 & 5/6 |
