| Facility |
A/B operator retraining required as a result of issuance of the Notice of Violation - Information on operator training can be found at: https://sfm.illinois.gov/about/divisions/petroleum-chemical-safety/operator-training.html |
| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. - Obtain from contractor performing the annual testing. Contractor search: https://sfm.illinois.gov/about/divisions/petroleum-chemical-safety.html |
| 1, 2, 3 |
Document that emergency shut-off (shear valves) are in proper working order - Obtain from contractor performing the annual testing. Contractor search: https://sfm.illinois.gov/about/divisions/petroleum-chemical-safety.html |
| Facility |
Emergency contact information for A/B & C Operators not posted at unmanned facility |
| Facility |
Facility Operation and Maintenance Plan not updated to new requirements. - Form can be found at: https://sfm.illinois.gov/about/divisions/petroleum-chemical-safety/operator-training.html |
| 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 |
Missing copies of 30 day Walkthrough Inspection Report. - Form can be found at :https://sfm.illinois.gov/about/divisions/petroleum-chemical-safety/operator-training.html |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. - Obtain from contractor performing the annual testing. Contractor search: https://sfm.illinois.gov/about/divisions/petroleum-chemical-safety.html |
| Facility |
Missing copies of current testing certificates for operator training |
| Facility |
Missing copy of emergency instructions or emergency procedures plan - Form can be found at: https://sfm.illinois.gov/about/divisions/petroleum-chemical-safety/applications-and-forms.html |
| Facility |
Missing list of designated Class A/B & C Operators - Form can be found at :https://sfm.illinois.gov/about/divisions/petroleum-chemical-safety/operator-training.html |
| 1, 2, 3 |
Monthly line interstitial sensor records not available. |
| 1, 2, 3 |
Overfill prevention equipment inspection(s) not completed (Required every 3 years). |
| 1, 2, 3 |
Required monthly tank interstitial sensor records not available. - Site requires IM for tank leak detection. Sensors are not present on the ATG printout. Either add to the ATG or remove as a Tank Leak detection method via a permit application. |
| 1, 2, 3 |
Required monthly tank leak test records not available. |
| 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 - 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. |
| 1, 2, 3 |
Triennial testing for qualifying piping containment sump not completed (Required every 3 years). - STP sumps |
