Facility |
A/B operator retraining required as a result of issuance of the Notice of Violation - Completion date must be after date of this NOV |
Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
Facility |
Facility Operation and Maintenance Plan not completed or available. |
Facility |
Financial responsibility must be reported yearly - The form can be found at 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 copies of current testing certificates for operator training - Copies must be kept on site |
Facility |
Missing copy of emergency instructions or emergency procedures plan |
Facility |
Missing list of designated Class A/B & C Operators |
1, 2, 4 |
Precision line test required. |
1, 2, 3, 4 |
Precision tank test required. - Precision tank test is required on tank(s) if you cannot provide 24 months’ worth of tank “PASS” from ATG |
1, 2, 3, 4 |
Required monthly tank leak test records not available. - Monthly print out from tank monitor showing pass for each tank is missing |
1, 2, 3, 4 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
1, 2, 3, 4 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |