a) Administrative or
quality control violations are minor when taken individually, but have a major
impact when recurring within the preceding 12 months.
1) Administrative violations include, but are
not limited to, a failure to abide by the regulatory requirements found at 41
Ill. Adm. Code 172, 174, 175, 176, and 177 in regards to permitting,
scheduling, licensing, technical oversight, or submission of documentation.
Examples include:
A) the failure to have an
active permit authorizing the specific permitted activity, or other violations
of permit conditions, terms, or permitting requirements;
B) the failure to be ready for a date
certain/time certain activity or final inspection, or other violations of
scheduling requirements;
C) the
failure to have an employee certified in the specific required module on site
actively supervising the work, or other violations of licensing requirements or
related administrative requirements;
D) the failure to submit a completed OSFM
like-for-like replacement form following a like-for-like replacement, the
failure to submit a completed OSFM test results form where required, or other
violations of requirements for submission of completed OSFM forms by the
licensed contractor; and
E) the
failure to comply with any OSFM rule governing the work being done by a
licensed contractor.
2)
Quality control violations include, but are not limited to, a failure to abide
by the technical requirements found at 41 Ill. Adm. Code 174, 175, 176, and 177
for a UST design, construction, installation, repair, upgrade, inspection,
removal or abandonment in place. Examples include:
A) The failure to comply with motor fuel
dispensing facility requirements for a UST system. Examples include: a failure
to install a sufficient number of E-stops or the failure to install E-stops
within the correct distances.
B)
The failure to comply with requirements for UST design, installation and
construction. Examples include:
i) a failure
to have pipe trenches wide enough or deep enough or sloped to tanks properly,
or to have pipes spaced properly;
ii) a failure to test the UST tank prior to
installation, or other violations of requirements for construction and
installation of a UST;
iii) the
failure to use appropriate backfill material for UST installation; or
iv) the failure to have electrical equipment
installed in accordance with NFPA 70.
C) The failure to comply with requirements
for corrosion protection for a UST system. Examples include: a licensed
contractor's failure to di-electrically protect all steel risers, vents, and
fill pipes in contact with the ground, backfill, or water.
D) The failure to comply with requirements
for release detection for a UST system. Examples include: a failure to have a
release detection system installed and calibrated according to manufacturer
specifications and instructions.
E)
The failure to comply with requirements for repairs for a UST system or
defective UST equipment. Examples include: a failure to repair or replace
system components using correct equipment or materials or to conduct repairs in
accordance with manufacturers recommended procedures and
specifications.
F) The failure to
comply with requirements for permanent closure for a UST system, including
removal, abandonment-in-place and change in service.
G) The failure to comply with compliance
certification requirements for a UST. Examples include the removal of a red tag
by any licensed contractor to fill a UST for testing or other
reasons.
H) The failure to comply
with containment requirements. Examples include a failure to install required
containment under dispensers or perform testing on containment prior to
backfilling.
I) The failure to
comply with requirements for piping, venting, and pumps. Examples include
installation of vents and pipes at unapproved locations.
J) The failure to comply with an applicable
technical code or any OSFM administrative rule governing the work being done by
a licensed contractor.