| Facility |
A/B operator retraining required as a result of issuance of the Notice of Violation - NO CURRENT A/B CERTIFICATE ON SITE |
| 5, 6, 7 |
Annual electronic line leak detector test not completed. |
| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
| 5, 6, 7 |
Annual leak detection certification not completed (Required annually). |
| Facility |
Facility Operation and Maintenance Plan not updated to new requirements. - NEW OWNER |
| Facility |
Financial responsibility must be reported yearly - https://webapps.sfm.illinois.gov/USTPortal/Forms/FinancialResponsibility |
| 5, 6, 7 |
Line interstitial sensor functional test not accomplished (Required annually). |
| 5, 6, 7 |
Line leak detection equipment in alarm or failed test, must repair or replace. - sensor under dispenser 7/8 |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. |
| Facility |
Missing copy of emergency instructions or emergency procedures plan - NEW OWNERS INFORMATION |
| 5, 6, 7 |
Monthly line interstitial sensor records not available. |
| 5, 6, 7 |
Overfill prevention equipment inspection(s) not completed (Required every 3 years). - Due by 4-20-2025 |
| 5, 6, 7 |
Required monthly tank interstitial sensor records not available. |
| 5, 6, 7 |
Required monthly tank leak test records not available. |
| 5, 6, 7 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
| Facility |
Submit Notification Form For Ownership Change - https://webapps.sfm.illinois.gov/USTPortal/NotificationForm |
| 6 |
Tank interstitial sensors in alarm or failed test, must repair or replace. |
| 5, 6, 7 |
Tank precision test required. |
| 5, 6, 7 |
Triennial spill prevention equipment testing not completed. |
| 5, 6, 7 |
Triennial testing for qualifying piping containment sump not completed (Required every 3 years). - All the STP sumps and all the dispenser sumps |
| 5, 6, 7 |
Water in dispenser containment with interstitial sensors - Remove water and repair containments to prevent water ingress - Dispenser 7/8 |
