Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. - Emergency shutoff switch shall be tested annually. Perform test, complete testing form (form is available at www.sfm.illinois.gov) and maintain on site with other annual testing documentation |
Facility |
Facility Operation and Maintenance Plan not completed or available. - Adopt and implement a written operations and maintenance plan, signed by both the owner and either a Class A or Class B Operator designated for the UST facility An Operations & Maintenance template is available on the OSFM website. |
Facility |
Missing copies of Annual Walkthrough Inspection Report. - Annual Walkthrough by a licensed contractor shall be conducted and documentation maintained on site |
Facility |
Missing copies of current testing certificates for operator training - Copies of all current Class A/B testing certificates shall be maintained on file on site.
Copies of all current Class C testing certificates shall be maintained on file on site.
Go to www.sfm.illinois.gov (UST Operator Training) to find current information regarding Operator.
Training requirements, including all relevant forms. |
Facility |
Missing copy of emergency instructions or emergency procedures plan - Emergency Procedures plan shall be maintained on site for viewing and reference as necessary (See Operator Training Rules 176.645). The emergency plan template is available on the OSFM website. |
Facility |
Missing list of designated Class A/B & C Operators - A comprehensive list of Class A / B / C Operator(s) shall be maintained on site Left Copy onsite |
1, 2, 3, 4, 5, 6 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). - Provide documentation that annual testing of all shear valves has been conducted and passed. |
Facility |
Submit Notification Form for Facility Information Change - The Notification Form is available at https://webapps.sfm.illinois.gov/USTPortal/NotificationForm. This form is required to be submitted within 30 days of an ownership/operator change. |