| 4, 5, 6 |
Annual electronic line leak detector test not completed. |
| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
| 4, 5, 6 |
Annual leak detection certification not completed (Required annually). |
| 4, 5, 6 |
Document that emergency shut-off (shear valves) are in proper working order |
| Facility |
Financial responsibility must be reported yearly - Overdue as of August 4, 2024
https://webapps.sfm.illinois.gov/USTPortal/Forms/FinancialResponsibility |
| 4, 5, 6 |
Line interstitial sensor functional test not accomplished (Required annually). |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. - https://www2.illinois.gov/sites/sfm/About/Divisions/Petroleum-Chemical-Safety/Pages/Applications-and-Forms.aspx |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. |
| 4, 5, 6 |
Overfill prevention equipment inspection(s) not completed (Required every 3 years). |
| 4, 5, 6 |
Tank interstitial sensor functional test not accomplished (Required annually). |
| 5 |
Tank interstitial sensors in alarm or failed test, must repair or replace. - Diesel tank has interstitial alarm showing liquid in interstital or bad sensor. |
| 4, 5, 6 |
Tank monitor does not appear to function properly and requires maintenance. - Power light and alarm lights not functioning and need to be replaced. |
| 4, 5, 6 |
Triennial spill prevention equipment testing not completed. |
| 4, 5, 6 |
Triennial testing for qualifying piping containment sump not completed (Required every 3 years). - Submersible and dispenser sumps overdue for testing. |
