6 |
Annual line precision and mechanical line leak detector functional test not completed. - All USTs red tagged. |
Facility |
Facility Operation and Maintenance Plan not completed or available. - All USTs red tagged. |
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. |
Facility |
Missing copies of 30 day Walkthrough Inspection Report. - All USTs red tagged. |
Facility |
Missing copies of current testing certificates for operator training - All USTs red tagged. |
Facility |
Missing copy of emergency instructions or emergency procedures plan - All USTs red tagged. |
Facility |
Missing list of designated Class A/B & C Operators - All USTs red tagged. |
3, 4, 6 |
Monthly impressed current log not available or maintained. - All USTs red tagged. |
3, 4, 6 |
Monthly impressed current system log not available or maintained. - All USTs red tagged. |
3, 4, 6 |
Required monthly tank leak test records not available. - Must provide 0.2 passing tank test from ATG monthly |
4, 6 |
Submit Notification Form For Tank Status Change - If Diesel and Kerosene tanks are not going to be used, tank status must be changed showing out of service status and date last used.
The Notification Form is available at https://webapps.sfm.illinois.gov/USTPortal/NotificationForm. This form is required to be submitted within 30 days of a tank status change. |
6 |
Tank monitor does not appear to function properly and requires maintenance. - Tank monitor not working correctly on Kerosene tank, must repair. |