| Facility |
Emergency contact information for A/B & C Operators not posted at unmanned facility - A / B Operator name and contact information shall be conspicuously posted on site for immediate reference (at Unmanned Facility only).
In lieu of A/B Operator name/number, 24-hour security contact info can be substituted. |
| Facility |
Facility Operation and Maintenance Plan not completed or available. - Facility Operations and Maintenance Plan does not meet requirements of new rules. Go to www.sfm.illinois.gov to download and complete O & M template and maintain completed form on site. |
| Facility |
Financial responsibility must be reported yearly - Financial Responsibility must be declared annually. The form can be found at https://webapps.sfm.illinois.gov/USTPortal/Forms/FinancialResponsibility. |
| Facility |
Miscellaneous - Debris under dispenser 5/6 needs to be removed. |
| 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 https://sfm.illinois.gov/about/divisions/petroleum-chemical-safety/applications-and-forms.html. Must be performed by certified AB Operator and properly documented. |
| Facility |
Missing copies of current testing certificates for operator training - Copies of all current Class A/B testing certificates shall be maintained on file on site.
Copies of all current Class C testing certificates shall be maintained on file on site. |
| 5, 6, 7 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. - Spill Bucket(s) contain(s) liquid and/or debris; remove liquid/debris and maintain clean and dry at all times. |
| 5, 6, 7 |
Tank monitor does not appear to function properly and requires maintenance. - ATG in alarm; repair/replace as necessary to secure alarm. |
| 5, 7 |
Water in containment without required interstitial sensors - install cathodic protection on all exposed steel. - Dispenser 3/4 contains liquid. Clean and repair to eliminate liquid ingress or install cathodic protection. |
