| Facility |
A/B operator retraining required as a result of issuance of the Notice of Violation - Primary A / B certified operator shall be retrained as a result of NOV being issued. |
| 1 |
Annual leak detection certification not completed (Required annually). - Annual leak detection certification (ATG) not completed. Testing shall be completed and submitted to OSFM. |
| 1 |
Annual piping impressed current test not completed. - Annual third-party testing required on impressed current system. Perform annual testing and maintain passing documentation on site for review by OSFM Inspector. |
| 1 |
Annual tank impressed current system test not completed. - Annual third-party testing required on impressed current system. Perform annual testing and maintain passing documentation on site for review by OSFM Inspector. |
| Facility |
Facility Operation and Maintenance Plan not completed or available. - Facility Operations and Maintenance Plan does not meet requirements of new rules. Go to www.sfm.illinois.gov to download and complete O & M template and maintain completed form on site. |
| Facility |
Financial responsibility must be reported yearly - Financial Responsibility shall be declared annually; declaration form can be found at www.sfm.illinois.gov (in Search window, type UST Forms, Click Enter; click UST Applications and Forms; click on Financial Responsibility Report). Complete form online and submit electronically. |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. - 30-day Walkthrough Inspection shall be completed, and documentation maintained on site. 30-Day Walkthrough Inspection form available at www.sfm.illinois.gov. The form must be filled out by an A/B Operator, you must, initial each box that applies, date the form each month to ensure it is being done every 30 days, and the A/B operator must print and sign their name at the bottom. If more than one A/B operator fills out the form, then each must print and sign name at the bottom. |
| 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.
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. |
| 1 |
Monthly impressed current system log not available or maintained. - A log showing the rectifier gauge readings from Impressed Current rectifier shall be maintained monthly on site for review by OSFM Inspector. Log shall show date; amp, volt and hour meter readings; name of employee who recorded information. |
| 1 |
Overfill prevention equipment inspection(s) not completed (Required every 3 years). - Triennial inspection/testing of overfill prevention device (overfill drop tube valve) has not been completed. Testing shall be completed with passing results. |
| 1 |
Precision line test required. - Annual American Suction test not completed. Records showing passing tests shall be available for review by OSFM Inspector. |
| 1 |
Precision tank test required. - Precision tank test is required on tank. |
| 1 |
Required monthly tank leak test records not available. - Maintain one PASSing report per TANK, per month, from ATG. |
| 1 |
Triennial spill prevention equipment testing not completed. - Triennial inspection/testing of spill bucket(s) has not been completed. Testing shall be completed with passing results. |
