| Facility |
A/B operator retraining required as a result of issuance of the Notice of Violation |
| Facility |
Facility Operation and Maintenance Plan not completed or available. - Facility Operations and Maintenance Plan is available at https://sfm.illinois.gov to download and complete. Maintain documentation on site. |
| 1, 2 |
Miscellaneous - Install corrosion protection at STP to protect exposed flex connectors and other metal portions of product piping. |
| 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 https://sfm.illinois.gov. |
| Facility |
Missing copy of emergency instructions or emergency procedures plan - Form is available at https://sfm.illinois.gov to download and complete. Maintain documentation on site. |
| Facility |
Missing list of designated Class A/B & C Operators - Form is available at https://sfm.illinois.gov to download and complete. Maintain documentation on site. |
| 2 |
Open electrical conduit or junction boxes. - Junction box is missing the cap. Replace cap to close the junction box. |
| 2, 3 |
Precision tank test required. - Due to missing monthly passing tank leak test records. |
| 1, 2, 3 |
Required monthly tank leak test records not available. - Maintain one PASSING report per TANK, per month, from ATG. Reference 175.630 c)2)B) (CSLD test Results) |
| 1, 2, 3 |
Shear valve(s) not properly mounted and/or not at proper height. - Not properly mounted. |
| 1, 2, 3 |
Tank monitor does not appear to function properly and requires maintenance. - ATG in alarm; repair/replace as necessary to secure alarm. (Protective Cover) |
