| 1, 2, 3 |
Annual electronic line leak detector test not completed. |
| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
| Facility |
Financial responsibility must be reported yearly - Financial Responsibility form can be found at https://webapps.sfm.illinois.gov/USTPortal/Forms/FinancialResponsibility. Note: Submitt this after change of ownership has been approved. |
| 1, 2, 3 |
Line interstitial sensor functional test not accomplished (Required annually). |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. - Annual Walkthrough shall be performed by a licensed contractor shall be conducted and documentation maintained on site. |
| 1, 2, 3 |
Overfill prevention equipment inspection(s) not completed (Required every 3 years). - Ball Floats |
| 1, 2, 3 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
| Facility |
Submit Notification Form for Facility Information Change - The Notification Form is available at https://webapps.sfm.illinois.gov/USTPortal/NotificationForm. Identifer needs to be " BP" |
| Facility |
Submit Notification Form For Ownership Change - The Notification Form is available at https://webapps.sfm.illinois.gov/USTPortal/NotificationForm. Select “New Owner” as the type of notification form. |
| 1, 2, 3 |
Tank interstitial sensor functional test not accomplished (Required annually). |
| 1, 2, 3 |
Triennial spill prevention equipment testing not completed. |
| 1, 2, 3 |
Triennial testing for qualifying piping containment sump not completed (Required every 3 years). - All STP's and UDC's |
