| 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. |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. |
| Facility |
Missing copies of current testing certificates for operator training - At least one class C Operator shall be onsite while dispensing to the pulic. |
| Facility |
Missing list of designated Class A/B & C Operators - Update list. Copy of blank list left onsite. |
| 5, 6 |
Monthly line interstitial sensor records not available. |
| 5, 6 |
Piping interstitial must be open in all sumps - ALL Sumps. |
| 5, 6 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |