| 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. |
| 2 |
Annual leak detection certification not completed (Required annually). - Annual leak detection certification (ATG) not completed. |
| 2 |
Annual leak detection certification not completed (Required annually). - Annual third party testing required on all line leak detectors. |
| 3 |
Annual leak detection certification not completed (Required annually). - Annual leak detection certification (ATG) not completed. |
| 3 |
Annual leak detection certification not completed (Required annually). - Annual third party testing required on all line leak detectors. |
| Facility |
Due to a red tagged tank(s) at this facility, after 60 days from the issuance date of this NOV, in the absence of full compliance, all tanks shall be red tagged |
| 2, 3 |
Overfill prevention equipment inspection(s) not completed (Required every 3 years). - Triennial inspection of overfill prevention device (overfill alarm, ) has not been completed. |
| 2, 3 |
Triennial spill prevention equipment testing not completed. - Triennial inspection of spill bucket(s) has not been completed. |
