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Containment support components are cracked, deteriorated or missing. The cover and supporting components that are defective shall be replaced with factory manufactured components. - Section 175.410 Submersible, Under-dispenser, Transition and Other Containment Sumps
a) All containment sumps must consist of a factory manufactured containment that is liquid-tight on its sides, bottom and at any penetrations and is compatible with the substance conveyed by the piping. Such containment shall also have a factory manufactured protective cover and supporting components that are properly maintained. If the protective cover or its supporting components are cracked, deteriorated, or missing, the cover and supporting components that are defective shall be replaced. SPECIFICALLY THE STP HANDLES FOR EAST PREM TANK AND THE DIESEL. |
| 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. UPDATE FORM. LEFT FORM WITH RAJ PATEL |
| Facility |
Financial responsibility must be reported yearly - Financial Responsibility shall be declared annually, and must be maintained until the tanks are removed or properly abandoned in place by a licensed UST decommissioning contractor. The form can be found at: https://webapps.sfm.illinois.gov/USTPortal/Forms/FinancialResponsibility. |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. - 30-day Walkthrough Inspection shall be completed, and 2 years of 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. LEFT FORM WITH RAJ PATEL. |
| 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. UPDATE FORM. LEFT FORM WITH RAJ PATEL. |
| Facility |
Missing list of designated Class A/B & C Operators - A comprehensive list of Class A / B / C Operator(s) shall be maintained on site and must be current. LEFT FORM WITH RAJ PATEL. |
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Required monthly tank leak test records not available. |
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Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
| Facility |
Submit Notification Form For Ownership Address Change - Per 41 Ill. Adm. Code 176.440(g), a change in ownership information must be reported on an electronic Notification for Underground Storage Tank form, within 30 days of the change. The Notification Form is available at https://webapps.sfm.illinois.gov/USTPortal/NotificationForm . |
| 1, 2, 3, 4 |
Tank monitor does not appear to function properly and requires maintenance. - Indicator Green light on panel of Veeder-Root ATG is not functional. Replace as necessary to provide proper operation. |
