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 2 years on site with other annual testing documentation. NO RESULTS AT FACILITY FOR 2024 OR 2025. |
1 |
Containment support components are cracked, deteriorated or missing. The cover and supporting components that are defective shall be replaced with factory manufactured components. - Section 175.410 Submersible, Under-dispenser, Transition and Other Containment Sumps
a) All containment sumps must consist of a factory manufactured containment that is liquid-tight on its sides, bottom and at any penetrations and is compatible with the substance conveyed by the piping. Such containment shall also have a factory manufactured protective cover and supporting components that are properly maintained. If the protective cover or its supporting components are cracked, deteriorated or missing, the cover and supporting components that are defective shall be replaced. SPECIFICALLY THE HANDLE FOR THE RUL STP LID. |
Facility |
Missing copies of Annual Walkthrough Inspection Report. - Annual Walkthrough by a licensed contractor shall be conducted and 2 years documentation maintained on site. NO RESULTS AT FACILITY FOR 2024 OR 2025. |
8, 9, 10, 11, 12, 13, 14 |
Precision tank test required. - Precision tank test is required on tank(s) if you cannot provide 24 months’ worth of tank “NORMAL/OK” from ATG. |
1, 2, 3, 4, 5, 6, 8, 9, 10, 11, 12, 13, 14 |
Required monthly tank leak test records not available. - Maintain one NORMAL report per TANK, per month, from ATG. Must maintain 24 months’ worth. Tanks 8-14 missing March - Dec of 2023 and Jan - June, Sep, & Dec of 2024, also Jan and March of 2025. Tanks 1 - 6 were missing Oct & Nov of 2023, Apr & Nov of 2024, and Jan of 2025. |
1, 2, 3, 4, 5, 6 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). - Provide documentation that annual testing of all shear valves has been conducted and passed. Must maintain 2 years of inspection reports. NO RESULTS AT FACILITY FOR 2024 OR 2025. |