| 1, 2, 3 |
Annual leak detection certification not completed (Required annually). |
| 1 |
Containment support components are cracked, deteriorated or missing. The cover and supporting components that are defective shall be replaced with factory manufactured components. - Sump lid is caving in, must be replaced. North most tank.
Containments shall have a factory manufactured protective cover and supporting components that are
properly maintained. Reference 175.410 a)
The other two are still ok but will be need to be replaced soon. |
| 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. |
| 1, 2, 3 |
Line interstitial sensor functional test not accomplished (Required annually). - Dispenser Sump Sensors |
| 1, 2, 3 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
| Facility |
Submit Notification Form For Ownership Change - Must provide a proof of ownership. We need a copy of the current deed. The county website has conflicting information. |
