| 1, 2, 3 |
Annual electronic line leak detector test not completed. - Line leak detectors need annual testing. Testing shall be performed and passing results entered on OSFM portal. |
| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. - Emergency shut off switch needs annual testing performed. OSFM form shall be kept on site. |
| 1, 2, 3 |
Annual leak detection certification not completed (Required annually). - Annual leak detection testing shall be performed and passing results entered on OSFM portal. |
| 1, 3 |
Dispensers - hoses cracked, split or worn and require replacement |
| 1, 2, 3 |
Document that emergency shut-off (shear valves) are in proper working order - Shear valves need annual testing performed. OSFM form shall be completed and kept on site. |
| Facility |
Financial responsibility must be reported yearly - Section 176.220 Proof of Financial Responsibility
a) Proof of financial responsibility for Section 176.215(a), (b), (c), (d) or (e) shall be
maintained on the respective OSFM forms, which may be complemented by
industry customs and practices so long as the OSFM form language is utilized.
The forms are available at https://sfm.illinois.gov/about/divisions/petroleumchemical-
safety/applications-and-forms.html |
| Facility |
Miscellaneous - Emergency shut off switch on the exterior by the front door is blocked with cases of water. Water needs to be removed so shut off switch is unobstructed. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. - Annual walkthrough needs to be performed. OSFM form shall be completed and kept on site. |
| Facility |
Missing copy of emergency instructions or emergency procedures plan - Emergency Procedures Plan needs to be updated and kept on site. https://sfm.illinois.gov/ |
| 1, 2, 3 |
Overfill prevention equipment inspection(s) not completed (Required every 3 years). - Section 175.405 Spill Containment and Overfill Prevention Equipment
c) Overfill prevention equipment must be inspected at installation, immediately after any repairs, and at least once every three years, and the inspection shall meet the following criteria:
1) At a minimum, the inspection must ensure that overfill prevention equipment is set to activate at the correct level specified in subsection (a);
2) The overfill prevention equipment will activate when the regulated
substance reaches that level; and
3) Inspections must be conducted in accordance with inspection requirements
developed by the manufacturer. |
