| Facility |
A/B operator retraining required as a result of issuance of the Notice of Violation - Primary A / B certified operator shall be retrained as a result of NOV being issued. Go to www.sfm.illinois.gov (UST Operator Training) to find current information regarding Operator Training requirements, including all relevant forms. |
| Facility |
Financial responsibility must be reported yearly - Financial Responsibility shall be declared annually; declaration form can be found at https://webapps.sfm.illinois.gov/USTPortal/forms/FinancialResponsibility. Complete form online and submit electronically. |
| 6, 7, 8 |
Miscellaneous - Required line leak test records not available. |
| 8 |
Miscellaneous - Tank monitor in alarm |
| 8 |
Miscellaneous - Tank monitor in alarm. |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. - 30-day Walkthrough Inspection shall be completed, and documentation maintained on site. 30-Day Walkthrough Inspection form available at www.sfm.illinois.gov. The form must be filled out by an A/B Operator, you must, initial each box that applies, date the form each month to ensure it is being done every 30 days, and the A/B operator must print and sign their name at the bottom. If more than one A/B operator fills out the form, then each must print and sign name at the bottom. |
| 6, 7, 8 |
Monthly impressed current system log not available or maintained. - A log showing the rectifier gauge readings from Impressed Current rectifier shall be maintained monthly on site. Log shall show date; amp, volt, and hour meter readings; including the initials of the employee who recorded information. |
| 6, 7, 8 |
Precision line test required. - Precision line test is required (Per 41 Ill Admin code 175.640(a)(4)) |
| 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. |
| 6 |
Tank monitor does not appear to function properly and requires maintenance. - Tank monitor has no printer. Historic monthly tank and line leak test records have been provided using remote printing. If records cannot be provided a printer will be required for future recordkeeping. (Per 41 Ill Admin code 175.630(c)(5)). |
| 6 |
Tank monitor does not appear to function properly and requires maintenance. - Warning and Alarm indicator lights are not functional. |
| 7 |
Tank monitor does not appear to function properly and requires maintenance. - Tank monitor has no printer. Historic monthly tank and line leak test records have been provided using remote printing. If records cannot be provided a printer will be required for future recordkeeping. (Per 41 Ill Admin code 175.630(c)(5)). |
| 7 |
Tank monitor does not appear to function properly and requires maintenance. - Warning and Alarm indicator lights are not functional. |
| 8 |
Tank monitor does not appear to function properly and requires maintenance. - Tank monitor has no printer. Historic monthly tank and line leak test records have been provided using remote printing. If records cannot be provided a printer will be required for future recordkeeping. (Per 41 Ill Admin code 175.630(c)(5)). |
| 8 |
Tank monitor does not appear to function properly and requires maintenance. - Warning and Alarm indicator lights are not functional. |
| 6, 7, 8 |
Tank precision test required. - Precision tank test is required due to missing or failed monthly monitoring (Per 41 Ill Admin code 175.630(c)(2)) |
