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. |
10 |
Containment support components are cracked, deteriorated or missing. The cover and supporting components that are defective shall be replaced with factory manufactured components. - Spill bucket lid missing release handle - repair or replace to allow for inspection |
Facility |
Financial responsibility must be reported yearly - Financial Responsibility must be declared annually. 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 |
Facility |
Missing copy of emergency instructions or emergency procedures plan |
Facility |
Missing list of designated Class A/B & C Operators |
10, 11, 12 |
Monthly line interstitial sensor records not available. |
Facility |
Operations & Maintenance plan missing required frequencies |
10, 11, 12 |
Piping interstitial must be open in all sumps - Dispenser: 7/8S, 8/9S, 9/10 |
10, 11, 12 |
Precision tank test required. - A tank precision test is required because of missing passing monthly leak reports. |
10, 11, 12 |
Required monthly tank interstitial sensor records not available. - Missing monthly passing reports for the last ten months. |
10, 11, 12 |
Required monthly tank leak test records not available. - A tank precision test is required because of missing passing monthly leak reports. |
10, 11, 12 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
10, 11, 12 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
10 |
Water in containment with required interstitial sensors - Remove water and repair containments to prevent water ingress. |