| 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 |
Financial responsibility must be reported yearly - Applies to new owner/operator. This is done online at : https://webapps.sfm.illinois.gov/USTPortal/forms/FinancialResponsibility |
| 5, 6 |
Line interstitial sensors have been raised and rendered inoperational. - STP sensors on Tank 5 and 6 are raised. Remove water and place sensors in correct location. |
| Facility |
Miscellaneous - Section 175.410 Submersible, Under-dispenser, Transition and Other Containment Sumps
a) All containment sumps must consist of a factory manufactured containment that is
liquid-tight on its sides, bottom and at any penetrations and is compatible with the
substance conveyed by the piping. Such containment shall also have a factory
manufactured protective cover and supporting components that are properly
maintained. If the protective cover or its supporting components are cracked,
deteriorated or missing, the cover and supporting components that are defective
shall be replaced. T4 (RUL) lid is missing handle, T 4 (RUL) inner lid has deteriored and can no longer function to keep loquid out of the containment. |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. |
| Facility |
Missing copy of emergency instructions or emergency procedures plan |
| Facility |
Missing list of designated Class A/B & C Operators |
| 4, 5, 6 |
Required monthly tank interstitial sensor records not available. |
| 4, 5, 6 |
Water in containment with required interstitial sensors - Remove water and repair containments to prevent water ingress. - STPs Tanks 5 and 6. Dispensers 1/2, 3/4, 7,8. Note, sensors in UDC are not in the lowest point of the containment. |
