| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
| Facility |
Facility Operation and Maintenance Plan not completed or available. - https://www2.illinois.gov/sites/sfm/About/Divisions/Petroleum-Chemical-Safety/Pages/Applications-and-Forms.aspx |
| Facility |
Financial responsibility must be reported yearly - https://webapps.sfm.illinois.gov/USTPortal/Forms/FinancialResponsibility
Expired 1/2/2025 |
| 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. - https://www2.illinois.gov/sites/sfm/About/Divisions/Petroleum-Chemical-Safety/Pages/Applications-and-Forms.aspx |
| Facility |
Missing copies of current testing certificates for operator training - No A/B or C training certificates available for inspection. |
| Facility |
Missing copy of emergency instructions or emergency procedures plan - https://www2.illinois.gov/sites/sfm/About/Divisions/Petroleum-Chemical-Safety/Pages/Applications-and-Forms.aspx |
| Facility |
Missing list of designated Class A/B & C Operators - https://www2.illinois.gov/sites/sfm/About/Divisions/Petroleum-Chemical-Safety/Pages/Applications-and-Forms.aspx |
| 1, 2 |
Required monthly tank leak test records not available. - No passing monthly tank records available during inspection |
| 1, 2 |
Tank monitor does not appear to function properly and requires maintenance. - Site had CSLD chip installed on Veeder Root and it is no longer functioning. Replace or repair issue with Veeder Root. |
| 1, 2 |
Tank precision test required. - If cannot provide two years of monthly passing tank test tapes from Veeder Root tank monitor for both tanks |
