| Facility |
A/B operator retraining required as a result of issuance of the Notice of Violation - Primary A / B certified operator shall be retrained as a result of NOV being issued. |
| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. - Emergency shutoff switch shall be tested annually. Perform test, complete testing form (form is available at www.sfm.illinois.gov) and maintain on site with other annual testing documentation. |
| Facility |
Miscellaneous - EMERGENCY STOP SWITCH IS NOT EASILY ACCESSIBLE, REMOVE RACK TO PROVIDE ACCESS IN THE EVENT OF AN EMERGENCY. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. - Annual Walkthrough by a licensed contractor shall be conducted and 2 years documentation maintained on site. |
| Facility |
Missing copies of current testing certificates for operator training - Copies of all current Class A/B testing certificates shall be maintained on file on site.
Copies of all current Class C testing certificates shall be maintained on file on site.
Go to www.sfm.illinois.gov (UST Operator Training) to find current information regarding Operator
Training requirements, including all relevant forms. |
| Facility |
Missing list of designated Class A/B & C Operators - A comprehensive list of Class A / B / C Operator(s) shall be maintained on site and must be current. |
| 1, 2, 3, 4 |
Monthly line interstitial sensor records not available. - Maintain one NORMAL report per LINE, per month, from ATG. Must maintain 24 months’ worth. |
| 1, 2, 3, 4 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). - Provide documentation that annual testing of all shear valves has been conducted and passed. Must maintain 2 years of inspection reports. |
| 1, 2, 3, 4 |
Tank monitor does not appear to function properly and requires maintenance. - Indicator light(green) on panel of Veeder-Root ATG is not functional. Replace as necessary to provide proper operation. |
