| Facility |
A/B operator retraining required as a result of issuance of the Notice of Violation |
| 1, 2 |
Annual electronic line leak detector test not completed. |
| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
| Facility |
Financial responsibility must be reported yearly - Financial Responsibility must be declared annually. The form can be found at https://webapps.sfm.illinois.gov/USTPortal/Forms/FinancialResponsibility. |
| 1, 2 |
Line interstitial sensor functional test not accomplished (Required annually). |
| 1, 2 |
Line interstitial sensors have been raised and rendered inoperational. - Sensors raised STP sumps and Dispenser sumps. |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. |
| Facility |
Missing copies of current testing certificates for operator training |
| Facility |
Missing list of designated Class A/B & C Operators |
| 1 |
Piping interstitial must be open in all sumps - B-11 interstitial must be opened. |
| 1, 2 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
| Facility |
Submit Notification Form For Ownership Change - The Notification Form is available at https://webapps.sfm.illinois.gov/USTPortal/NotificationForm. This form is required to be submitted within 30 days of an ownership change. |
| 1, 2 |
Water in dispenser containment with interstitial sensors - Remove water and repair containments to prevent water ingress |
