| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. - Report not available at the time of visit. |
| 9 |
Containment support components are cracked, deteriorated or missing. The cover and supporting components that are defective shall be replaced with factory manufactured components. - Manhole ring and surrounding concrete for the STP sump and ATG probe is deteriorated and must be replaced. |
| 8, 9 |
Document that emergency shut-off (shear valves) are in proper working order - Report not available at the time of visit. |
| Facility |
Facility Operation and Maintenance Plan not completed or available. - Report not available at the time of visit. |
| 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. |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. - Report not available at the time of visit. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. - Report not available at the time of visit. |
| Facility |
Missing copies of current testing certificates for operator training - No A/B or C Operator certificates available at the time of visit. |
| Facility |
Missing copy of emergency instructions or emergency procedures plan |
| 8, 9 |
Monthly line interstitial sensor records not available. |
| 8, 9 |
Required monthly tank leak test records not available. |
