| 7, 8, 9, 10, 11 |
Annual leak detection certification not completed (Required annually). - Maintain one PASSing report per TANK, per month, from ATG. |
| 7, 8, 9, 10, 11 |
Annual line precision and mechanical line leak detector functional test not completed. - Annual third-party precision line test is required. |
| 7, 8, 9, 10, 11 |
Failed to Empty the Tank to 1" or Less |
| 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. |
| 7, 8, 9, 10, 11 |
Flex connector sacrificial anode system not tested (required every 3 years) - Test anodes and replace as needed - Three-year third-party testing required on sacrificial anode/cathodic protection system. Perform testing and maintain passing documentation on site for review by OSFM Inspector. |
| Facility |
Submit Notification Form For Ownership Change - Submit OSFM Notification Form showing change in facility ownership. A single page Notification Form exclusively for Change of Ownership is available at www.sfm.illinois.gov |
| 7, 8, 9, 10, 11 |
Submit Notification Form For Tank Status Change - Submit OSFM Notification Form placing all tanks in Temporarily Out of Use status. Notification form is available at www.sfm.illinois.gov |
| 7, 8, 9, 10, 11 |
Tank sacrificial anode system not tested (Required every 3 years). - Three-year third-party testing required on sacrificial anode/cathodic protection system. Perform testing and maintain passing documentation on site for review by OSFM Inspector. |
