| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
| 1, 2, 3, 4 |
Annual leak detection certification not completed (Required annually). |
| 2, 3, 4 |
Annual line precision and mechanical line leak detector functional test not completed. |
| 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 - Diesel tank (Tank 2) is currently red tagged. |
| 1 |
Failed to Empty the Tank to 1" or Less - Tank is red tagged and out of service. |
| 2, 3, 4 |
Flex connector damaged or worn - replace flex connector and precision test line - Dispenser 7/8 Flex connector damaged. |
| 1, 2, 3, 4 |
Line interstitial sensor functional test not accomplished (Required annually). - STP sensor testing not completed. |
| 3 |
Line leak detection equipment in alarm or failed test, must repair or replace. - L1: Prem STP Fuel Alarm |
| Facility |
Miscellaneous - Emergency stop shall be readily accessible and conspicuously marked by a sign on all-weather materials stating "EMERGENCY STOP" in 2 inch red capital letters. (Per 41 Ill Admin code 175.210(d)(3)) |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. - 30-day Walkthrough Inspection shall be completed, and documentation maintained on site. 30-Day Walkthrough Inspection form available at www.sfm.illinois.gov. The form must be filled out by an A/B Operator, you must, initial each box that applies, date the form each month to ensure it is being done every 30 days, and the A/B operator must print and sign their name at the bottom. If more than one A/B operator fills out the form, then each must print and sign name at the bottom. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. |
| Facility |
Missing list of designated Class A/B & C Operators |
| 1, 2, 3, 4 |
Monthly impressed current system log not available or maintained. - A log showing the rectifier gauge readings from Impressed Current rectifier shall be maintained monthly on site. Log shall show date; amp, volt, and hour meter readings; including the initials of the employee who recorded information. |
| 1, 2, 3, 4 |
Monthly line interstitial sensor records not available. |
| 1, 2, 3, 4 |
Required monthly tank leak test records not available. |
| 1, 2, 3, 4 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
| 1, 2, 3, 4 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
| 1, 2, 3, 4 |
Tank precision test required. - Precision tank test is required due to missing or failed monthly monitoring (Per 41 Ill Admin code 175.630(c)(2)) |
