| Facility |
Financial responsibility must be reported yearly - Financial Responsibility shall be declared annually, and must be maintained until the tanks are removed or properly abandoned in place by a licensed UST decommissioning contractor. The form can be found at: https://webapps.sfm.illinois.gov/USTPortal/Forms/FinancialResponsibility. |
| 4 |
Miscellaneous - ADD CORROSION PROTECTION TO TANKS |
| 4 |
Miscellaneous - MUST INSTALL DOUBLE WALLED SPILL BUCKET |
| 5 |
Miscellaneous - ADD CORROSION PROTECTION TO TANKS |
| 5 |
Miscellaneous - MUST INSTALL DOUBLE WALLED SPILL BUCKET |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. - 30-day Walkthrough Inspection shall be completed, and 2 years of 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. - Annual Walkthrough by a licensed contractor shall be conducted and 2 years documentation maintained on site. |
| 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. |
| 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 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. |
| 4, 5 |
Required monthly tank leak test records not available. - LEAK DETECTION MUST BE ADDED TO TANKS. |
| Facility |
Submit Notification Form For Ownership Change - The Notification Form is available at https://webapps.sfm.illinois.gov/USTPortal/NotificationForm. |
| 4, 5 |
Tank precision test required. |
| 4, 5 |
The owner of any underground storage tank used to store a regulated substance since January 1, 1974 shall register any such tank on the Notification for Underground Storage Tank Form. - The Notification Form is available at https://webapps.sfm.illinois.gov/USTPortal/NotificationForm. |
