| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. - Emergency shutoff switch form is available at https://sfm.illinois.gov. Perform test and complete form. Maintain form on site. |
| Facility |
Emergency Shutoff Switch required - An easily accessible emergency stops must be provided. |
| Facility |
Facility Operation and Maintenance Plan not completed or available. - Facility Operations and Maintenance Plan is available at https://sfm.illinois.gov to download and complete. Maintain documentation on site. |
| Facility |
Financial responsibility must be reported yearly - Financial Responsibility form can be found at https://webapps.sfm.illinois.gov/USTPortal/Forms/FinancialResponsibility. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. - Annual Walkthrough by a licensed contractor shall be conducted and documentation maintained on site. |
| Facility |
Missing copy of emergency instructions or emergency procedures plan - Form is available at https://sfm.illinois.gov to download and complete. Maintain documentation on site. |
| 1 |
Precision tank test required. - Due to missing monthly Passing tapes. |
| 1 |
Required monthly tank leak test records not available. - Maintain one PASSING report per TANK, per month, from ATG. Reference 175.630 c)2)B) |
| 1 |
Spill prevention equipment failed triennial testing. Must be repaired or replaced. - Failed 5/16/2023 |
