| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. - Provide a copy of the 2026 annual walkthrough inspection |
| 4 |
Annual leak detection certification not completed (Required annually). - ATG testing not uploaded. |
| 3 |
Install or replace lockable fill pipe caps. |
| 1, 2, 3, 4, 5, 6 |
Line interstitial sensors have been raised and rendered inoperational. - (STP/UDC) Interstitial sensor(s) are not functioning effectively. Place sensors vertically at the lowest point in the sump. (Per Ill Adm. Code 175.410(l)(2)(A)(ii))
Ensure sensors are placed at the lowest point in all sumps. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. - Provide a copy of the 2026 annual walkthrough inspection |
| Facility |
Missing list of designated Class A/B & C Operators |
| 1, 2, 3, 4, 5, 6 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). - Provide a copy of the 2026 annual walkthrough inspection |
| 4, 5 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. - Diesel sumps full with diesel. |
| 1, 4, 5, 6 |
Tank interstitial sensors in alarm or failed test, must repair or replace. - Tank interstitial monitoring sensors failed annual testing. |
| 2 |
Vent cap(s) missing. |
| 6 |
Water in containment with required interstitial sensors - Remove water and repair containments to prevent water ingress. - STP sump(s) contain(s) liquid. Remove liquid and repair containment to prevent further liquid ingress. Must show documentaion showing repairs completed. (Per 41 Ill Admin code 175.410(h)) |
| 4, 5 |
Water in dispenser containment with interstitial sensors - Remove water and repair containments to prevent water ingress - Dispenser containment sump(s) contain(s) liquid. Remove liquid and repair containment to prevent further liquid ingress. Must provide documentaion showing repairs completed. (Per 41 Ill Admin code 175.410(h))
All filters are loose and leaking on diesel side UDCs. |
