| 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. |
| 3 |
Containment support components are cracked, deteriorated or missing. The cover and supporting components that are defective shall be replaced with factory manufactured components. - Diesel vapor recovery cover requires replacement. |
| 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. |
| 1, 2, 3 |
Miscellaneous - Install or replace vapor pipe caps. |
| 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 copy of written UST facility operation & maintenance plan |
| Facility |
Missing list of designated Class A/B & C Operators |
| 1, 2, 3 |
Monthly line interstitial sensor records not available. |
| 1, 2, 3 |
Required monthly tank leak test records not available. |
| 1, 2, 3 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
| 2, 3 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |