| Facility |
A/B operator retraining required as a result of issuance of the Notice of Violation |
| 6, 7, 8 |
Annual electronic line leak detector test not completed. |
| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
| 6, 7, 8 |
Annual leak detection certification not completed (Required annually). |
| Facility |
Financial responsibility must be reported yearly - Financial Responsibility shall be declared annually; The form can be found at https://webapps.sfm.illinois.gov/USTPortal/Forms/FinancialResponsibility |
| 6, 7, 8 |
Line interstitial sensor functional test not accomplished (Required annually). |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. |
| 6, 7, 8 |
Overfill prevention equipment inspection(s) not completed (Required every 3 years). |
| 6, 7, 8 |
Piping interstitial must be open in all sumps - Diesel tank top sump |
| 6, 7, 8 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
| 6, 7, 8 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
| 6, 7, 8 |
Tank interstitial sensor functional test not accomplished (Required annually). |
| 6, 7, 8 |
Tank monitor does not appear to function properly and requires maintenance. - All the bulbs are out |
| 6, 7, 8 |
Triennial spill prevention equipment testing not completed. |
| 6, 7, 8 |
Triennial testing for qualifying piping containment sump not completed (Required every 3 years). |
