Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
5 |
Dispensers - hoses cracked, split or worn and require replacement |
Facility |
Missing copies of 30 day Walkthrough Inspection Report. - Must maintain 2 yrs of records |
Facility |
Missing copies of Annual Walkthrough Inspection Report. |
3, 4, 5, 6 |
Monthly line interstitial sensor records not available. - Must maintain 2 yrs of records |
3, 4, 5, 6 |
Required monthly tank interstitial sensor records not available. - Must maintain 2 yrs of records |
3, 4, 5, 6 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
Facility |
Submit Notification Form for Facility Information Change - Tank #4 needs to be changed from Gasoline - Mid-Grade to Gasoline - Regular
https://webapps.sfm.illinois.gov/USTPortal/NotificationForm |
4 |
Water in containment with required interstitial sensors - Remove water and repair containments to prevent water ingress. - Water in tank top sump in contact with metal. Show proof of contractor repair. |