| 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. |
| 3 |
Install or replace lockable fill pipe caps. |
| 1, 2, 3 |
Miscellaneous - Fill pipe containment cover shall be identified by color code or labeling to indicate the product contained in the tank. (Per 41 Ill Admin code 175.445.d) |
| 3 |
Miscellaneous - Mechanical line leak detector detached. |
| 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 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. |
| Facility |
Missing list of designated Class A/B & C Operators |
| 3 |
Precision line test required. - Precision line test required due to detached MLLD |
| 1, 2, 3 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
| 1, 2, 3 |
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. - Dispenser 5/6 containment sump(s) contain(s) liquid. Remove liquid and repair containment to prevent further liquid ingress. Must provide documentaion showing repairs completed. (Per 41 Ill Admin code 175.410(h)) |
