| 1, 2 |
Annual electronic line leak detector test not completed. |
| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
| 1, 2 |
Annual leak detection certification not completed (Required annually). |
| Facility |
Facility Operation and Maintenance Plan not completed or available. - 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 |
Miscellaneous - Monthly line leak testing records not available. |
| 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 copies of Annual Walkthrough Inspection Report. |
| 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. |
| 1, 2 |
Precision line test required. - Precision line test is required (Per 41 Ill Admin code 175.640(a)(4)) |
| 1, 2 |
Required monthly tank leak test records not available. - Maintain one NORMAL/PASS report per TANK, per month, from tank monitor. (CSLD) |
| 1, 2 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
| 1, 2 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
| Facility |
Submit Notification Form For Ownership Change - Submit OSFM Notification Form showing change in facility ownership, complete and submit the online Notification for Underground Storage Tanks form which can be found at https://webapps.sfm.illinois.gov/USTPortal/NotificationForm |
| 1, 2 |
Tank precision test required. - Precision tank test is required due to missing or failed monthly monitoring (Per 41 Ill Admin code 175.630(c)(2)) |
