| Facility |
A/B operator retraining required as a result of issuance of the Notice of Violation |
| 6, 7, 8 |
Annual electronic line leak detector test not completed. - LAST TESTED 3-28-2023 |
| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. - NEED SIGNAGE AT THE SAFETY SWITCH |
| 6, 7, 8 |
Annual leak detection certification not completed (Required annually). - LAST TESTED 3-28-2023 |
| Facility |
Facility Operation and Maintenance Plan not completed or available. |
| Facility |
Financial responsibility must be reported yearly - https://webapps.sfm.illinois.gov/USTPortal/Forms/FinancialResponsibility |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. |
| Facility |
Missing list of designated Class A/B & C Operators |
| 6, 7, 8 |
Precision tank test required. |
| 6, 7, 8 |
Required monthly tank leak test records not available. |
| 6, 7, 8 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
