| 2, 3, 4 |
Containment support components are cracked, deteriorated or missing. The cover and supporting components that are defective shall be replaced with factory manufactured components. - Repair or replace STP sump lids or block parking lot area so no vehicles can enter the area. |
| Facility |
Financial responsibility must be reported yearly - Section 176.220 Proof of Financial Responsibility
a) Proof of financial responsibility for Section 176.215(a), (b), (c), (d) or (e) shall be
maintained on the respective OSFM forms, which may be complemented by
industry customs and practices so long as the OSFM form language is utilized.
The forms are available at https://sfm.illinois.gov/about/divisions/petroleumchemical-
safety/applications-and-forms.html |
| 4 |
Miscellaneous - Regular probe well stell cover is rusting away. |
| 4 |
Miscellaneous - Regular vapor cap is broken. |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. - 30 day walk through is required to be performed and form kept on site for OSFM inspector. |
| 2, 3, 4 |
Monthly impressed current log not available or maintained. - Monthly impressed current log is required to be completed and kept for OSFM inspector to review. |
| 2, 3, 4 |
Monthly impressed current system log not available or maintained. - Monthly impressed current log is required to be completed and kept for OSFM inspector to review. |
| 2, 3, 4 |
Tank monitor does not appear to function properly and requires maintenance. - The green and yellow indicator light is not working on the ATG. All lights need to be functioning. |