| 1, 2 |
Annual electronic line leak detector test not completed. |
| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
| 1, 2 |
Annual leak detection certification not completed (Required annually). |
| 1, 2 |
Document that emergency shut-off (shear valves) are in proper working order |
| Facility |
Facility Operation and Maintenance Plan not completed or available. |
| 1, 2 |
Line interstitial sensor functional test not accomplished (Required annually). |
| 1, 2 |
Line leak detection equipment in alarm or failed test, must repair or replace. - ATG ahs 2 alarms: F
L1 Trans sump Fuel Alarm and Q1 Gross Line Fail |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. |
| Facility |
Missing copy of emergency instructions or emergency procedures plan |
| 1, 2 |
Monthly line interstitial sensor records not available. |
| 1, 2 |
Required monthly tank leak test records not available. |
| 1, 2 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
| 1, 2 |
Submit Notification Form For Tank Status Change - Ms. Guttierrez states that the tanks are no longer being used. I informed her that they should be put of service via a Notification form and product removed to <1 inch.
Link to form: https://sfm.illinois.gov/about/divisions/petroleum-chemical-safety/applications-and-forms.html
Tanjs are 20 year old single wall tanks and are subjec to 41 IAC 175.810, if tanks are out of service more than 5 years they are condemned and must be removed.
Tanks were red tagged due to alarms and lack of AB Operator. |
