| Facility |
A/B operator retraining required as a result of issuance of the Notice of Violation - A/B operator must be retrained due to failure to submit financial responsibility (Per 41 Ill Admin code 176.650). |
| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
| 7, 8, 9 |
Annual leak detection certification not completed (Required annually). |
| 7, 8, 9 |
Annual line precision and mechanical line leak detector functional test not completed. |
| Facility |
Financial responsibility must be reported yearly - Financial Responsibility shall be declared annually; declaration form can be found at https://webapps.sfm.illinois.gov/USTPortal/forms/FinancialResponsibility. Complete form online and submit electronically. |
| 9 |
Miscellaneous - Tank monitor is in alarm. |
| 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 Annual Walkthrough Inspection Report. |
| 7, 8, 9 |
Required monthly tank leak test records not available. |
| 7, 8, 9 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
| 7, 8, 9 |
Tank precision test required. - Precision tank test is required due to missing or failed monthly monitoring (Per 41 Ill Admin code 175.630(c)(2)) |
