| Facility |
Financial responsibility must be reported yearly - Financial Responsibility must be declared annually. The form can be found at https://webapps.sfm.illinois.gov/USTPortal/Forms/FinancialResponsibility. |
| 7, 8, 9 |
Miscellaneous - Section 175.210 Attended Self-Service Motor Fuel Dispensing Facilities and Islands |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. - Forms can be found for Operation& Maintenance, Emergency Plan, 30 day walk through, at
https://sfm.illinois.gov/about/divisions/petroleum-chemical-safety/applications-and-forms.html |
| Facility |
Missing copy of emergency instructions or emergency procedures plan - Forms can be found at: https://sfm.illinois.gov/about/divisions/petroleum-chemical-safety/applications-and-forms. |
| Facility |
Missing copy of written UST facility operation & maintenance plan - Forms can be found at: https://sfm.illinois.gov/about/divisions/petroleum-chemical-safety/applications-and-forms. |
| Facility |
Missing list of designated Class A/B & C Operators -
Forms can be found at: https://sfm.illinois.gov/about/divisions/petroleum-chemical-safety/applications-and-forms.
|
| 7, 8, 9 |
Monthly line interstitial sensor records not available. |
| 7, 8, 9 |
Required monthly tank interstitial sensor records not available. |
| Facility |
Submit Notification Form for Facility Information Change - The Notification Form is available at https://webapps.sfm.illinois.gov/USTPortal/NotificationForm. |
| Facility |
Submit Notification Form For Ownership Address Change - The Notification Form is available at https://webapps.sfm.illinois.gov/USTPortal/NotificationForm. This form is required to be submitted within 30 days of an ownership change. |
