| Facility |
A/B operator retraining required as a result of issuance of the Notice of Violation |
| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
| Facility |
Facility Operation and Maintenance Plan not completed or available. - Must be updated with the new ownership information |
| Facility |
Financial responsibility must be reported yearly - Must be updated with the NEW OWNERSHIP insurance |
| Facility |
Miscellaneous - Must submit documentation showing this has been tested |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. - Must be filled out and upated by the A/B on file |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. - This is filled out by your annual contractor. Must be in you compliance binder. |
| Facility |
Missing copy of emergency instructions or emergency procedures plan - Must be filled out with the New Ownership instructions / information |
| Facility |
Missing list of designated Class A/B & C Operators - Must update with the current certificates on file |
| 5, 6 |
Overfill prevention equipment inspection(s) not completed (Required every 3 years). |
| 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 - Must submit change of ownership electronically
Financial Responsibility form can be found at https://webapps.sfm.illinois.gov/USTPortal/Forms/FinancialResponsibility. |
