| Facility |
Facility Operation and Maintenance Plan not completed or available. - Owners and operators are required to maintain on-site a Facility Operation and Maintenance Plan. A template of the plan can be found at: https://sfm.illinois.gov/content/dam/soi/en/web/sfm/sfmdocuments/documents/oandmtemplate.pdf. |
| Facility |
Financial responsibility must be reported yearly - Section 176.220 Proof of Financial Responsibility
a) Proof of financial responsibility for Section 176.215(a), (b), (c), (d) or (e) shall be
maintained on the respective OSFM forms, which may be complemented by
industry customs and practices so long as the OSFM form language is utilized.
The forms are available at https://sfm.illinois.gov/about/divisions/petroleumchemical-
safety/applications-and-forms.html |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. - 30 day walkthroughs are required to be performed and documented on OSFM 30 Day Walkthrough Form which can be found at https://sfm.illinois.gov/ |
| Facility |
Missing copies of current testing certificates for operator training - Copies of all operators |
| Facility |
Missing copy of emergency instructions or emergency procedures plan - Emergency Procedures Plan needs to be updated and kept on site. https://sfm.illinois.gov/A current list of operators is required. |
| Facility |
Missing list of designated Class A/B & C Operators - A current list of all operators is required. |
| 9 |
Open electrical conduit or junction boxes. - Premium STP sump has corrided conduit and junction box. Repair so all electric is sealed. |
| 7, 8, 9 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. - 175.405 a) 1) A) Spill containment equipment that will prevent release of product to
the environment when the transfer hose is detached from the fill
pipe (e.g., a spill catch basin). Spill containment equipment shall
be maintained in a dry, clean state. |
| Facility |
Submit Notification Form For Ownership Change - The Notification Form is available at: https://webapps.sfm.illinois.gov/USTPortal/NotificationForm. This form is required to be submitted within 30 days of an ownership change. |
