| 7, 8, 9 |
Annual electronic line leak detector test not completed. |
| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
| 7, 8, 9 |
Annual leak detection certification not completed (Required annually). |
| 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. |
| 8 |
Line leak detection equipment in alarm or failed test, must repair or replace. - L2: (87 Regular N) Fuel Alarm |
| 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. |
| Facility |
Missing copies of current testing certificates for operator training |
| 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 copy of written UST facility operation & maintenance plan - 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 at www.sfm.illinois.gov to download and complete O & M template and maintain completed form on site. |
| Facility |
Missing list of designated Class A/B & C Operators |
| 7, 8, 9 |
Overfill alarm does not appear to function properly. - Overfill alarm light does not appear to function. |
| 7, 8, 9 |
Overfill prevention equipment inspection(s) not completed (Required every 3 years). |
| 7, 8, 9 |
Piping interstitial must be open in all sumps - Remove jumper tubing or place tubing in orientation to allow liquid to leave secondary piping and enter sump. (Per 175.420.b(b).) |
| 7, 8, 9 |
Required monthly tank leak test records not available. - Maintain one PASSing report per TANK, per month, from ATG. (CSLD) |
| 7, 8, 9 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
| 7, 8, 9 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. - Spill Bucket(s) contain(s) liquid and/or debris; remove liquid/debris and maintain clean and dry at all times. |
| 7, 8, 9 |
Tank precision test required. - Precision tank test is required due to missing or failed monthly monitoring (per 175.640(a)(4)) |
