| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
| 4, 5, 6 |
Annual leak detection certification not completed (Required annually). |
| 4, 6 |
Containment support components are cracked, deteriorated or missing. The cover and supporting components that are defective shall be replaced with factory manufactured components. - Replace handles on STP manhole sump covers. |
| Facility |
Financial responsibility must be reported yearly - https://webapps.sfm.illinois.gov/USTPortal/Forms/FinancialResponsibility |
| 4, 5, 6 |
Line interstitial sensor functional test not accomplished (Required annually). - Dispenser Sump Sensor 3/5, 7/9, and 8/10. |
| 4, 5, 6 |
Mechanical line leak detector requires annual functional test. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. |
| Facility |
Missing copies of current testing certificates for operator training - Both A/B & C Operators have recently expired. |
| 4, 5, 6 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
| 4, 5, 6 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
| 4, 5, 6 |
Triennial testing for qualifying piping containment sump not completed (Required every 3 years). - Dispenser Sumps 3/5, 7/9, and 8/10. |
