| 6, 7, 8 |
Annual electronic line leak detector test not completed. - Testing expired 10/3/2024 |
| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
| 6, 7, 8 |
Annual leak detection certification not completed (Required annually). - Testing expired 8/7/2024 |
| 6, 7, 8 |
Failed to Empty the Tank to 1" or Less |
| 6, 7, 8 |
Flex connector sacrificial anode system not tested (required every 3 years) - Test anodes and replace as needed - Testing expired 1/12/2025 |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. |
| Facility |
Missing copies of current testing certificates for operator training |
| Facility |
Missing copy of written UST facility operation & maintenance plan |
| Facility |
Missing list of designated Class A/B & C Operators |
| 6, 7, 8 |
Overfill prevention equipment inspection(s) not completed (Required every 3 years). - Testing expired 8/24/2024 |
| 6, 7, 8 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
| 6, 7, 8 |
Submit Notification Form For Tank Status Change - The Notification Form is available at https://webapps.sfm.illinois.gov/USTPortal/NotificationForm. This form is required to be submitted within 30 days of a tank status change. |
| 6, 7, 8 |
Triennial spill prevention equipment testing not completed. - Testing expired 8/24/2024 |
| 6 |
Triennial testing for qualifying piping containment sump not completed (Required every 3 years). - Testing expired 2/23/2025 |
| 6 |
Verify and test piping sump sensor for positive shutdown - Testing expired 8/7/2024 |
