Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
Facility |
Facility Operation and Maintenance Plan not completed or available. |
Facility |
Financial responsibility must be reported yearly - https://webapps.sfm.illinois.gov/USTPortal/Forms/FinancialResponsibility |
Facility |
Miscellaneous |
Facility |
Missing copies of 30 day Walkthrough Inspection Report. |
Facility |
Missing copies of Annual Walkthrough Inspection Report. |
Facility |
Missing copies of current testing certificates for operator training - Printed copies must be kept on site |
Facility |
Missing list of designated Class A/B & C Operators |
11, 12, 13, 14 |
Monthly line interstitial sensor records not available. |
11, 12, 13, 14 |
Overfill prevention equipment inspection(s) not completed (Required every 3 years). |
11, 12, 13, 14 |
Required monthly tank leak test records not available. - Maintain one PASSing report per TANK, per month, from ATG. Must maintain 24 months’ worth. |
11, 12, 13, 14 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
11, 12, 13 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
Facility |
Submit Notification Form For Ownership Change - Current owner must complete at https://webapps.sfm.illinois.gov/USTPortal/NotificationForm |
11, 12, 13, 14 |
Tank precision test required. - Precision tank test is required on tank(s) if you cannot provide 24 months’ worth of tank “PASS” from ATG. |
11, 12, 13, 14 |
Triennial spill prevention equipment testing not completed. |
11, 12, 13, 14 |
Triennial testing for qualifying piping containment sump not completed (Required every 3 years). - Tank top sumps |
13 |
Water in containment with required interstitial sensors - Remove water and repair containments to prevent water ingress. - Provide documentation of repair by contractor |