| 1, 2 |
Annual electronic line leak detector test not completed. |
| 1, 2 |
Annual leak detection certification not completed (Required annually). |
| 1, 2 |
Flex connector sacrificial anode system not tested (required every 3 years) - Test anodes and replace as needed - UDC Sacrificial Anode testing is required. |
| 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. |
| 1, 2 |
Overfill prevention equipment inspection(s) not completed (Required every 3 years). - Overfill Drop Tube Valve (Flapper Valve) testing is required. |
