| 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 |
Annual Emergency Stop Inspection not completed or inspection report not available. - 60 day Notice of Violation expired, work was not completed. |
| 4, 5 |
Annual line precision and mechanical line leak detector functional test not completed. - Tank 4 precision test failed. |
| 4 |
Containment support components are cracked, deteriorated or missing. The cover and supporting components that are defective shall be replaced with factory manufactured components. - Square steel plate cover over STP location is deteriorated beyond repair. |
| 4, 5 |
Dispensers - hoses cracked, split or worn and require replacement - Main hose on dispenser 6 is cracked. |
| Facility |
Financial responsibility must be reported yearly - Financial Responsibility shall be declared annually; declaration form can be found at www.sfm.illinois.gov (in Search window, type UST Forms, Click Enter; click UST Applications and Forms; click on Financial Responsibility Report). Complete form online and submit electronically. |
| 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. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. - 60 day Notice of Violation expired, work was not completed. |
| 4, 5 |
Overfill prevention equipment inspection(s) not completed (Required every 3 years). - Overfill drop tube valves failed. |
| 4, 5 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). - 60 day Notice of Violation expired, work was not completed. |
| 4, 5 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. - 60 day Notice of Violation expired, work was not completed. |
| Facility |
Submit Notification Form For Ownership Change - Submit OSFM Notification Form showing change in facility ownership, complete and submit the online Notification for Underground Storage Tanks form which can be found at https://webapps.sfm.illinois.gov/USTPortal/NotificationForm
New owner is Hickory Gas Corp |
