| 1, 2 |
Containment support components are cracked, deteriorated or missing. The cover and supporting components that are defective shall be replaced with factory manufactured components. - Ground covers for STP's are not removalbe to allow for inspection. Have contractor remove ground covers and replace or repair to allow inspection. |
| 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 |
Operations & Maintenance plan missing required frequencies - Operation & Maintenance plan not fill out. |
| 1, 2 |
Overfill prevention equipment inspection(s) not completed (Required every 3 years). |
| 1, 2 |
Precision tank test required. - Maintain one PASSING report per TANK 1 & 2, per month, from ATG. Missing monthly passing reports. |
| 2 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
| 1, 2 |
Water in containment without required interstitial sensors - install cathodic protection on all exposed steel. - Dispenser 1/2, 3/4, 5/6, 7/8. |
