| 3 |
Dispensers - hose breakaways are missing or leaking - Leaking swivel/Novel connection |
| Facility |
Financial responsibility must be reported yearly - Financial Responsibility must be declared annually. The form can be found at https://webapps.sfm.illinois.gov/USTPortal/Forms/FinancialResponsibility |
| 1, 2, 3 |
Line leak detection equipment in alarm or failed test, must repair or replace. - Transition sump install alarm |
| 1, 2, 3 |
Overfill prevention equipment inspection(s) not completed (Required every 3 years). - Testing Expired 4/27/2026 |
| 1, 2, 3 |
Piping interstitial must be open in all sumps - All Sumps Transition, UDC,STP |
| 1, 2, 3 |
Tank sacrificial anode system not tested (Required every 3 years). - Testing Expired 2/15/2026 |
| 1, 2, 3 |
Triennial spill prevention equipment testing not completed. - Testing Expired 4/27/2026 |
| 1, 2, 3 |
Triennial testing for qualifying piping containment sump not completed (Required every 3 years). - Testing Expired 4/20/2026 |