Facility |
Facility Operation and Maintenance Plan not completed or available. - https://www2.illinois.gov/sites/sfm/About/Divisions/Petroleum-Chemical-Safety/Pages/Applications-and-Forms.aspx |
Facility |
Financial responsibility must be reported yearly - New Owner needs new financial. Complete after change of owner accepted by OSFM
https://webapps.sfm.illinois.gov/USTPortal/Forms/FinancialResponsibility |
Facility |
Missing copies of 30 day Walkthrough Inspection Report. - https://www2.illinois.gov/sites/sfm/About/Divisions/Petroleum-Chemical-Safety/Pages/Applications-and-Forms.aspx |
Facility |
Missing copies of current testing certificates for operator training - Need training for all shifts and 1 person incharge of station maintenance. |
Facility |
Missing copy of emergency instructions or emergency procedures plan - https://www2.illinois.gov/sites/sfm/About/Divisions/Petroleum-Chemical-Safety/Pages/Applications-and-Forms.aspx |
Facility |
Missing list of designated Class A/B & C Operators - https://www2.illinois.gov/sites/sfm/About/Divisions/Petroleum-Chemical-Safety/Pages/Applications-and-Forms.aspx |
1, 2, 3 |
Monthly impressed current system log not available or maintained. |
Facility |
Submit Notification Form for Facility Information Change - Now operating as DK Petroleum Mart, LLC |
Facility |
Submit Notification Form For Ownership Change - Site was just purchased and needs to register as new owner PIN # 13-17-116-044-0000
https://webapps.sfm.illinois.gov/USTPortal/NotificationForm |