| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. - Record not available at the time of visit. |
| 6, 7 |
Containment support components are cracked, deteriorated or missing. The cover and supporting components that are defective shall be replaced with factory manufactured components. - Sump lid for both regular and premium are cracked. They are also unable to be seated to the sump. Repair or relpace. |
| 6, 7 |
Document that emergency shut-off (shear valves) are in proper working order - Record not available at the time of visit. |
| Facility |
Facility Operation and Maintenance Plan not completed or available. - Record 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. - Record not available at the time of visit. |
| Facility |
Missing copies of current testing certificates for operator training - Record not available at the time of visit. |
| Facility |
Missing copy of emergency instructions or emergency procedures plan - Record not available at the time of visit. |
| Facility |
Missing list of designated Class A/B & C Operators - Record not available at the time of visit. |
| 6, 7 |
Required monthly tank leak test records not available. |
