| Facility |
A/B operator retraining required as a result of issuance of the Notice of Violation - Go to www.sfm.illinois.gov (UST Operator Training) to find current information regarding Operator.
Training requirements, including all relevant forms. |
| Facility |
Facility Operation and Maintenance Plan not completed or available. - https://sfm.illinois.gov/about/divisions/petroleum-chemical-safety/applications-and-forms.html |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. - Must be obtained from the contractor performing the Annual Testing. |
| Facility |
Missing list of designated Class A/B & C Operators - Go to www.sfm.illinois.gov (UST Operator Training) to find current information regarding Operator.
Training requirements, including all relevant forms. |
| 1, 2, 3, 4 |
Monthly line interstitial sensor records not available. - Passing monthly ATG reports must be kept on file |
| 1, 2, 3, 4 |
Required monthly tank leak test records not available. - Passing monthly ATG reports must be kept on file |
| 1, 2, 3, 4 |
Triennial spill prevention equipment testing not completed. - Testing was due on 11/7/2025. |