| Facility |
A/B operator retraining required as a result of issuance of the Notice of Violation |
| 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. |
| 5 |
Flex connector sacrificial anode system not tested (required every 3 years) - Test anodes and replace as needed - Diesel dispenser anode requires testing. |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. - Two years of 30 day inspections required to be maintained for inspection. |
| Facility |
Missing copies of current testing certificates for operator training - Missing valid Class A/B and Class C certificates. |
| Facility |
Missing list of designated Class A/B & C Operators |
| 4, 5, 6 |
Required monthly tank leak test records not available. - Two years of monthly leak records not available. |
| 4, 5, 6 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
| 4, 5 |
Water in containment without required interstitial sensors - install cathodic protection on all exposed steel. - Regular unleaded and Diesel STP sumps require cathodic protection due to water ingress. |
