| 1, 2, 3 |
Dispensers - hoses cracked, split or worn and require replacement - Replace the main hose. |
| 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 |
| 1, 2 |
Miscellaneous - ATG shows T1 has 14 Gallons .76" and T2 15 Gallons .82" of water in the tank. |
| 1, 2, 3 |
Precision line test required. - Facility has mechanical line leak detection without sensors. Annual precision test required. |
| 1, 2, 3 |
Precision tank test required. - Since 2 years of monthly tank test records are not available a precision tank test is required. |
| 1, 2, 3 |
Required monthly tank leak test records not available. |
| 1, 3 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. - 175.405 a) 1) A) Spill containment equipment that will prevent release of product to
the environment when the transfer hose is detached from the fill
pipe (e.g., a spill catch basin). Spill containment equipment shall
be maintained in a dry, clean state. |
| 2 |
Tank monitor does not appear to function properly and requires maintenance. - T2 shows an invalid tank test. All tanks need to have passing tank test. |
