| Facility |
Financial responsibility must be reported yearly - The form can be found at: https://webapps.sfm.illinois.gov/USTPortal/Forms/FinancialResponsibility. (Submit this form after the change of ownership notification form has been approved.) |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. - Missing 30 day walk throughs. Only have 2026. |
| 4 |
Open electrical conduit or junction boxes. - Junction box in Diesel STP is missing a plug in the junction box leaving the junction box open. Replace plug. |
| 1, 2, 3, 4 |
Required monthly tank leak test records not available. - Maintain one PASSING report per TANK, per month, from ATG. Reference 175.630 c)2)B) |
| Facility |
Submit Notification Form For Ownership Change - The Notification Form is available at https://webapps.sfm.illinois.gov/USTPortal/NotificationForm. Select “New Owner” as the type of notification form. ( Make sure you write down the access Code that is given to you when you start the notification form.) Owner has to match as it appears on the deed. |
| 1, 2, 3, 4 |
Tank precision test required. - Due to missing monthly tank tapes. |
| 1 |
Water in containment without required sensors – install cathodic protection on all exposed steel piping or make containment watertight. By 10/13/28, all containments must be watertight and any CP installed in containments must be removed. - Clamp on Cathodic protection is broke off pipe. Repair/replace and retest. |
