1, 2, 3, 4 |
Annual leak detection certification not completed (Required annually). |
1, 2, 3, 4 |
Annual tank impressed current system test not completed. |
1, 3 |
Containment support components are cracked, deteriorated or missing. The cover and supporting components that are defective shall be replaced with factory manufactured components. - STP's |
Facility |
Missing copies of Annual Walkthrough Inspection Report. |
Facility |
Missing copy of written UST facility operation & maintenance plan - Forms can be found for Operation& Maintenance, Emergency Plan, 30 day walk through, at
https://sfm.illinois.gov/about/divisions/petroleum-chemical-safety/applications-and-forms.html |
1, 2, 3, 4 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
1, 2, 3, 4 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
2 |
Spill prevention equipment device is in disrepair and requires replacement. |
4 |
Triennial spill prevention equipment testing not completed. - Past Due Test 3/17/2022 |