| Facility |
A/B operator retraining required as a result of issuance of the Notice of Violation - Copies of all current Class A/B testing certificates shall be maintained on file on site. |
| 1 |
Annual leak detection certification not completed (Required annually). - (ATG Certification) |
| Facility |
Facility Operation and Maintenance Plan not completed or available. - Facility Operations and Maintenance Plan does not meet requirements of new rules or is not available. Go to https://sfm.illinois.gov to download and complete O & M template and maintain completed form on site. |
| Facility |
Financial responsibility must be reported yearly - Financial Responsibility form can be found at https://webapps.sfm.illinois.gov/USTPortal/Forms/FinancialResponsibility. (Once your change of ownership has been approved submit Financial Responsibility form on line) |
| 1 |
Line interstitial sensor functional test not accomplished (Required annually). - Annual leak detection certification (interstitial sensors) not completed. Testing shall be completed and submitted to OSFM. |
| 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. 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. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. - Annual Walkthrough by a licensed contractor shall be conducted and documentation maintained on site. |
| Facility |
Missing copy of emergency instructions or emergency procedures plan - Form can be found at https://sfm.illinois.gov to download and complete. |
| Facility |
Missing list of designated Class A/B & C Operators - Form can be found at https://sfm.illinois.gov to download and complete. |
| 1 |
Monthly line interstitial sensor records not available. - Maintain one NORMAL report per LINE, per month, from ATG. (Liquid Status) |
| 1 |
Precision line test required. - Site is vacant and no testing or documentation has not been turned into OSFM. |
| 1 |
Required monthly tank leak test records not available. - Maintain one PASSING report per TANK, per month, from ATG. Reference 175.630 c)2)B) (CSLD) |
| Facility |
Submit Notification Form For Ownership Address Change - The Notification Form is available at https://webapps.sfm.illinois.gov/USTPortal/NotificationForm. Select “New Owner” as the type of notification form. This form is required to be submitted within 30 days of a tank status change |
| 1 |
Tank precision test required. - Due to missing monthly tapes. |
| 1 |
Water in containment with required interstitial sensors - Remove water and repair containments to prevent water ingress. - Site is vacant and no testing or documentation has not been turned into OSFM. |
