| 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 |
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 |
Facility Operation and Maintenance Plan not completed or available. - Operations and Maintenance Template needs to be updated and kept on site. https://sfm.illinois.gov/ |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. - 1 thru 7/2025 a 30 day walkthrough was not completed or records are not available.
30 day walkthroughs are required to be performed and documented on OSFM 30 Day Form which can be found at https://sfm.illinois.gov/ |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. - 30 day walkthroughs are required to be performed and documented on OSFM 30 Day Form which can be found at https://sfm.illinois.gov/ |
| 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 copies of current testing certificates for operator training - All A/B and C operator certificates shall be kept on site in OSFM binder for review. |
| 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/ |
| Facility |
Missing list of designated Class A/B & C Operators - A list of designated operators is required to be kept on site so OSFM representative can review them. This shall be kept in the OSFM binder. |
| 1, 2, 3 |
Monthly line interstitial sensor records not available. - Monthly records are not available from 1/2025 through 5/2025.
2 years of monthly tank interstitial records are required to be kept on site. |
| 1, 2, 3 |
Precision line test required. - 2 years of monthly tank interstitial records are not available a precision tank test is required. |
| 1, 2, 3 |
Precision tank test required. - 2 years of passing monthly tank tests are not available a precision tank test is required. |
| 1, 2, 3 |
Required monthly tank leak test records not available. - Monthly records are not available from 1/2025 through 5/2025.
2 years of passing monthly tank tests are required to be kept on site. |
| 1, 2, 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. |
