| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
| 6, 7 |
Annual leak detection certification not completed (Required annually). |
| 6, 7 |
Annual line precision and mechanical line leak detector functional test not completed. |
| 6, 7 |
Document that emergency shut-off (shear valves) are in proper working order |
| Facility |
Financial responsibility must be reported yearly - https://webapps.sfm.illinois.gov/USTPortal/Forms/FinancialResponsibility |
| 6, 7 |
Line interstitial sensor functional test not accomplished (Required annually). |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. - https://www2.illinois.gov/sites/sfm/About/Divisions/Petroleum-Chemical-Safety/Pages/Applications-and-Forms.aspx |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. |
| Facility |
Missing copies of current testing certificates for operator training - Need C training certificates for all 3 shifts |
| 6, 7 |
Overfill prevention equipment inspection(s) not completed (Required every 3 years). |
| 6, 7 |
Precision tank test required. - If cannot provide 2 years of passing tank monitoring tapes. |
| 6, 7 |
Required monthly tank leak test records not available. |
