| 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. |
| 8, 9, 10 |
Annual leak detection certification not completed (Required annually). - Annual leak detection (ATG) testing shall be performed and passing results entered on OSFM portal. |
| 8, 9, 10 |
Annual line precision and mechanical line leak detector functional test not completed. - Line leak detectors need annual testing. Testing shall be performed and passing results entered on OSFM portal. |
| Facility |
Facility Operation and Maintenance Plan not completed or available. - Owners and operators are required to maintain on-site a Facility Operation and Maintenance Plan. A template of the plan can be found at: https://sfm.illinois.gov/content/dam/soi/en/web/sfm/sfmdocuments/documents/oandmtemplate.pdf |
| Facility |
Financial responsibility must be reported yearly - The forms are available at https://sfm.illinois.gov/about/divisions/petroleumchemical-
safety/applications-and-forms.html |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. - Annual walkthrough needs to be performed. OSFM form shall be completed and kept on site. |
| 8, 9, 10 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). - Shear valves need annual testing performed. OSFM form shall be completed and kept on site. |
| 8, 9, 10 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. - Remove Liquid |
