| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
| 4 |
Containment support components are cracked, deteriorated or missing. The cover and supporting components that are defective shall be replaced with factory manufactured components. - Have contractor repair or replace ground cover to allow for inspection. |
| Facility |
Facility Operation and Maintenance Plan not completed or available. - Copy left on site.
This form can be found at https://sfm.illinois.gov/about/divisions/petroleum-chemical-safety/applications-and-forms.html |
| 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. |
| Facility |
Missing copy of emergency instructions or emergency procedures plan - Copy left on site.
This form can be found at https://sfm.illinois.gov/about/divisions/petroleum-chemical-safety/applications-and-forms.html |
| Facility |
Missing list of designated Class A/B & C Operators - Copy left on site.
This form can be found at https://sfm.illinois.gov/about/divisions/petroleum-chemical-safety/applications-and-forms.html |
| 4, 5 |
Open electrical conduit or junction boxes. - Dispenser 1/2 |
| 4, 5 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
| 4, 5 |
Tank monitor does not appear to function properly and requires maintenance. - Unable to read this months print out tape- replace printer ink. Able to read 10 of the last 12 months of passing tests. |
| 4, 5 |
Water in containment without required interstitial sensors - install cathodic protection on all exposed steel. - Dispensers 1/2 |
| 5 |
Water in containment without required interstitial sensors - install cathodic protection on all exposed steel. - STP |
