| Facility |
A/B operator retraining required as a result of issuance of the Notice of Violation |
| Facility |
Facility Operation and Maintenance Plan not completed or available. - Template left on site to be completed by A/B Operator and Owner. |
| 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. - Template left on site to be completed by A/B Operator |
| Facility |
Missing copies of current testing certificates for operator training - No Class C Certificates available and No A/B Operator certificates available for inspection. All facililities must have at least 1 class A/B Operator. At least 1 class C trained person shall on site while selling product to the public. |
| Facility |
Missing copy of emergency instructions or emergency procedures plan - Template left on site to be completed by A/B Operator and Owner. |
| Facility |
Missing list of designated Class A/B & C Operators - Template left on site to be completed by A/B Operator and Owner. |
| 1, 2 |
Required monthly tank leak test records not available. - One passing leak test per month for each tank must be kept for two years. These records must be made available for inspection. |
