| 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. |
| 8 |
Install or replace lockable fill pipe caps. |
| 6, 7, 8, 9 |
Line interstitial sensors have been raised and rendered inoperational. - (STP) Interstitial sensor(s) are not functioning effectively. Place sensors vertically at the lowest point in the sump. (Per Ill Adm. Code 175.410.l.2.A.ii) |
| 7 |
Mechanical line leak detector requires annual functional test. |
| Facility |
Missing copy of written UST facility operation & maintenance plan - Adopt and implement a written operations and maintenance plan, signed by both the owner and either a Class A or Class B Operator designated for the UST facility An Operations & Maintenance template is available at www.sfm.illinois.gov to download and complete O & M template and maintain completed form on site. |
| 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
New owner is Mathew Alex with Vernmill Business Inc. |
| 6, 7, 8, 9 |
Triennial testing for qualifying piping containment sump not completed (Required every 3 years). |
