| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
| 7 |
Miscellaneous - Remove water from tank |
| 7 |
Miscellaneous - Repair or replace source of water infilltration into tank |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. -
Forms can be found at: https://sfm.illinois.gov/about/divisions/petroleum-chemical-safety/applications-and-forms. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. |
| Facility |
Missing copies of current testing certificates for operator training |
| Facility |
Missing copy of emergency instructions or emergency procedures plan -
Forms can be found at: https://sfm.illinois.gov/about/divisions/petroleum-chemical-safety/applications-and-forms. |
| Facility |
Missing copy of written UST facility operation & maintenance plan -
Forms can be found at: https://sfm.illinois.gov/about/divisions/petroleum-chemical-safety/applications-and-forms. |
| Facility |
Missing list of designated Class A/B & C Operators -
Forms can be found at: https://sfm.illinois.gov/about/divisions/petroleum-chemical-safety/applications-and-forms. |
| 5, 6, 7, 8 |
Precision tank test required. - A tank precision test is required because of missing passing monthly leak reports. |
| 5, 6, 7, 8 |
Required monthly tank leak test records not available. - Missing monthly passing reports for the last ten months. |
| 5, 6, 7, 8 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |