| 4, 5 |
Dispensers - hoses cracked, split or worn and require replacement - Main hoses cracked |
| 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 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.
Update with current owner information. |
| 4, 5 |
Monthly line interstitial sensor records not available. - Maintain one NORMAL report per LINE, per month, from ATG. |
| Facility |
Operations & Maintenance plan missing required frequencies - 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.
Update with current owner information. |
| 4, 5 |
Precision line test required. - Precision line test is required due to missing or failed monthly monitoring (Per 41 Ill Admin code 175.640(a)(4)) |
| 4, 5 |
Required monthly tank interstitial sensor records not available. - Maintain one NORMAL report per TANK, per month, from tank monitor. |
| 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
Owner St Johns Gas Inc.
Contact is Shibu John (708) 955-5972. |
| 4, 5 |
Tank precision test required. - Precision tank test is required due to missing or failed monthly monitoring (Per 41 Ill Admin code 175.630(c)(2))) |
