| Facility |
A/B operator retraining required as a result of issuance of the Notice of Violation and must be completed within 30 days. - Primary A / B certified operator shall be retrained as a result of financial responsibility not being completed. Go to www.sfm.illinois.gov (UST Operator Training) to find current information regarding Operator Training requirements, including all relevant forms. |
| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
| 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. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. |
| Facility |
Missing copy of emergency instructions or emergency procedures plan - Emergency Procedures plan shall be maintained on site for viewing and reference as necessary (See Operator Training Rules 176.645). The emergency plan template is available on the OSFM website. |
| Facility |
Missing list of designated Class A/B & C Operators |
| 3, 4 |
Monthly line interstitial sensor records not available. |
| 3, 4 |
Precision line test required. - Precision line test is required (Per 41 Ill Admin code 175.640(a)(4)) |
| 3, 4 |
Precision tank test required. - Precision tank test is required due to missing or failed monthly monitoring (Per 41 Ill Admin code 175.630(c)(2)) |
| 3, 4 |
Required monthly tank interstitial sensor records not available. |
| 3, 4 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
| 3, 4 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
