| Facility |
A/B operator retraining required as a result of issuance of the Notice of Violation and must be completed within 30 days. |
| 4, 5, 6 |
Annual electronic line leak detector test not completed. |
| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
| 4, 5, 6 |
Annual leak detection certification not completed (Required annually). |
| 4 |
Containment support components are cracked, deteriorated or missing. The cover and supporting components that are defective shall be replaced with factory manufactured components. - Metal lid resting on vapor recovery cap/riser. |
| 4 |
Dispensers - hose breakaways are missing or leaking - Dispenser #7 hose connections/breakaway is leaking. |
| Facility |
Facility Operation and Maintenance Plan not completed or available. |
| 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. |
| 4 |
Install or replace lockable fill pipe caps. - Vapor recovery cap broken. |
| 4, 5, 6 |
Mechanical line leak detector requires annual functional test. |
| 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 |
| 4, 5, 6 |
Required monthly tank leak test records not available. |
| 4, 5, 6 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
