| Facility |
A/B operator retraining required as a result of issuance of the Notice of Violation |
| Facility |
Financial responsibility must be reported yearly - Financial Responsibility shall be declared annually; declaration form can be found at www.sfm.illinois.gov (in Search window, type UST Forms, Click Enter; click UST Applications and Forms; click on Financial Responsibility Report). Complete form online and submit electronically. |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. - 30-day Walkthrough Inspection shall be completed, and documentation maintained on site. 30-Day Walkthrough Inspection form available at www.sfm.illinois.gov. The form must be filled out by an A/B Operator, you must, initial each box that applies, date the form each month to ensure it is being done every 30 days, and the A/B operator must print and sign their name at the bottom. If more than one A/B operator fills out the form, then each must print and sign name at the bottom. |
| Facility |
Missing copies of current testing certificates for operator training - Copies of all current C Operator certificates are required to be on site. |
| Facility |
Missing copy of written UST facility operation & maintenance plan - Adopt and implement a written operations and maintenance plan, signed by both the owner and either a Class A or Class B Operator designated for the UST facility An Operations & Maintenance template is available at www.sfm.illinois.gov to download and complete O & M template and maintain completed form on site.
Form is printed and blank, fill out form. |
| Facility |
Missing list of designated Class A/B & C Operators |
| 4, 5 |
Not Vented Properly - Vents are required to have adequate collision protection to protect against physical damage (41. Ill. Adm. Code 175.440(a)(8)).
Currently there is little to no curb, no bollards. Vents are bent showing evidence of previous damage. |
| 4, 5 |
Required monthly tank leak test records not available. - Maintain one PASSing report per TANK, per month, from ATG. (CSLD) |
| 4, 5 |
Tank precision test required. - Precision tank test is required due to missing or failed monthly monitoring (per 175.640(a)(4)) |
