Facility |
Facility Operation and Maintenance Plan not completed or available. - Facility Operations and Maintenance Plan is available at https://sfm.illinois.gov to download and complete. Maintain documentation on site. |
Facility |
Financial responsibility must be reported yearly - Perform this after Change of ownership has been accepted.
Financial Responsibility form can be found at https://webapps.sfm.illinois.gov/USTPortal/Forms/FinancialResponsibility. |
2, 6 |
Install or replace lockable fill pipe caps. - Premium and West Regular snap caps are Broke. Repair/Replace |
Facility |
Miscellaneous - Conspicuously marked Emergency stops- Emergency stop shall be identified by a sign on all-weather materials stating "EMERGENCY STOP" in 2 inch red capital letters. 175.210 d)3) (Both Emergency stops need to be labeled accordingly. |
Facility |
Miscellaneous - Equipment in Disrepair- Fill adaptors on Regular East and Regular West tanks are loose. Need to Repair/replace. |
3, 5, 6 |
Miscellaneous - Double Poppet Shear Valves needed. 175.450 e)12)B)ii) |
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 https://sfm.illinois.gov. |
Facility |
Missing copy of emergency instructions or emergency procedures plan - Needs to be filled out. |
Facility |
Missing list of designated Class A/B & C Operators - Form is available at https://sfm.illinois.gov to download and complete. Maintain documentation on site |
2, 3, 5, 6 |
Monthly impressed current system log not available or maintained. - A copy of a monthly log can be found at: https://sfm.illinois.gov/content/dam/soi/en/web/sfm/sfmdocuments/documents/monthlyimpressedcurrentlog |
2, 3 |
Open electrical conduit or junction boxes. - Open conduit in Premium and Regular East STPs. (Caps missing) |
2, 3, 5, 6 |
Overfill prevention equipment inspection(s) not completed (Required every 3 years). |
2, 3, 5, 6 |
Shear valves not at grade level - Shears are to low. |
2, 5 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
Facility |
Submit Notification Form For Ownership Change - The Notification Form is available at https://webapps.sfm.illinois.gov/USTPortal/NotificationForm. Select “New Owner” as the type of notification form. |
2, 3, 5, 6 |
Triennial spill prevention equipment testing not completed. |