Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
1, 2, 3, 4 |
Containment support components are cracked, deteriorated or missing. The cover and supporting components that are defective shall be replaced with factory manufactured components. - All tank top sump covers are missing handles |
Facility |
Financial responsibility must be reported yearly - Financial Responsibility shall be declared annually; The form can be found at https://webapps.sfm.illinois.gov/USTPortal/Forms/FinancialResponsibility |
Facility |
Missing copies of 30 day Walkthrough Inspection Report. |
Facility |
Missing copies of Annual Walkthrough Inspection Report. |
1, 2, 3, 4 |
Required monthly tank leak test records not available. |
1, 2, 3, 4 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
1, 2, 3, 4 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |