| 1, 2 |
Dispensers - hoses cracked, split or worn and require replacement |
| Facility |
Financial responsibility must be reported yearly - Financial Responsibility shall be declared annually; declaration form can be found at https://webapps.sfm.illinois.gov/USTPortal/forms/FinancialResponsibility. Complete form online and submit electronically. |
| 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. |
| 1, 2, 3 |
Required monthly tank leak test records not available. - Maintain one NORMAL/PASS report per TANK, per month, from tank monitor. (CSLD) |
| 1, 2, 3 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
| Facility |
Submit Notification Form For Ownership Change - Submit OSFM Notification Form showing change in facility ownership, complete and submit the online Notification for Underground Storage Tanks form which can be found at https://webapps.sfm.illinois.gov/USTPortal/NotificationForm |
| 1, 2, 3 |
Tank precision test required. - Precision tank test is required due to missing or failed monthly monitoring (Per 41 Ill Admin code 175.630(c)(2)) |
| 1, 2 |
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. - Dispensers 3/4 and 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)) |
