| 1 |
Drop tube valve or overfill alarm failed inspection. Repair or replace equipment. - Triennial inspection/testing of overfill device (drop tube valve) FAILED. Repair/replace as necessary; device(s) shall be retested with passing results and uploaded to OSFM website. |
| Facility |
Financial responsibility must be reported yearly - Financial Responsibility must be declared annually. The form can be found at https://webapps.sfm.illinois.gov/USTPortal/Forms/FinancialResponsibility. |
| 1 |
Mechanical line leak detector requires annual functional test. - Annual leak detection certification (leak detectors) not completed. Testing shall be performed. |
| 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 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, 3 |
Monthly line interstitial sensor records not available. - Maintain one NORMAL report per TANK, per month, from ATG. |
| 1, 3 |
Spill prevention equipment failed triennial testing. Must be repaired or replaced. - Triennial inspection/testing of spill bucket(s) has FAILED. Repair/replace as necessary; devices shall be retested with passing results. |
