| 1, 2, 3, 4, 5 |
Annual electronic line leak detector test not completed. - Line leak detectors need annual testing. Testing shall be performed and passing results entered on OSFM portal. |
| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. - Emergency shut off switch needs annual testing performed. OSFM form shall be kept on site. |
| 1, 2, 3, 4, 5 |
Annual leak detection certification not completed (Required annually). - Annual leak detection testing shall be performed and passing results entered on OSFM portal. |
| 1, 2, 3, 4, 5 |
Document that emergency shut-off (shear valves) are in proper working order - Shear valves need annual testing performed. OSFM form shall be completed and kept on site. |
| Facility |
Facility Operation and Maintenance Plan not completed or available. - Operations and Maintenance Template needs to be updated and kept on site. https://sfm.illinois.gov/ |
| Facility |
Financial responsibility must be reported yearly - Section 176.240 Recordkeeping
a) Owners or operators shall maintain evidence of all financial responsibility
mechanisms used to demonstrate financial responsibility (pursuant to this
Subpart) for a UST until released from the requirements of this Subpart under
Section 176.245. An owner or operator shall maintain that evidence at the UST
site or the owner's or operator's principal place of business. Records maintained
off-site shall be made available upon written or oral request from OSFM.
b)3) An owner or operator using a commercial or private insurance policy or
risk retention group coverage shall maintain a copy of the signed
insurance policy or risk retention group coverage policy, with the
endorsement or certificate of insurance and any amendments to the
agreement. |
| 5 |
Line interstitial sensor functional test not accomplished (Required annually). - STP and UDC sump sensors need annual testing performed. Passing results shall be entered on OSFM portal. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. - Annual walkthrough needs to be performed. OSFM form shall be completed and kept on site. |
| Facility |
Missing copy of emergency instructions or emergency procedures plan - Emergency Procedures Plan needs to be updated and kept on site. https://sfm.illinois.gov/ |
| Facility |
Missing list of designated Class A/B & C Operators |
| 1 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. - 175.405 a) 1) A) Spill containment equipment that will prevent release of product to
the environment when the transfer hose is detached from the fill
pipe (e.g., a spill catch basin). Spill containment equipment shall
be maintained in a dry, clean state. |
| Facility |
Submit Notification Form For Ownership Address Change - The Notification Form is available at: https://webapps.sfm.illinois.gov/USTPortal/NotificationForm. This form is required to be submitted within 30 days of an ownership change. |
