| Facility |
A/B operator retraining required as a result of issuance of the Notice of Violation and must be completed within 30 days. |
| 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. |
| 4, 5 |
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. - 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 - 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 |
| 4, 5 |
Line interstitial sensors have been raised and rendered inoperational. - Dispenser 5/6 has raised sensor
175.640 a) 2) All new and existing sump sensors must be installed so as to detect liquid per manufacturer's specifications or, if not specified by the manufacturer, at the lowest point in the sump. |
| 4, 5 |
Miscellaneous - ATG in alarm L3 Fuel Alarm. |
| 5 |
Miscellaneous - T5 will not run ta tank test. ATG shows low level invalid tank test. |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. - 30 day walkthroughs are required to be performed and documented on OSFM 30 Day Walkthrough 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 copy of emergency instructions or emergency procedures plan - Emergency Procedures Plan needs to be updated and kept on site. https://sfm.illinois.gov/ |
| 4, 5 |
Monthly line interstitial sensor records not available. - 2 years of monthly line interstitial records are required to be kept on site. |
| 4, 5 |
Precision line test required. - 2 years of monthly line interstitial records are not available a precision line test is required. |
| 4, 5 |
Precision tank test required. - 2 years of monthly tank interstitial records are not available a precision tank test is required. |
| 4, 5 |
Required monthly tank interstitial sensor records not available. - 2 years of monthly tank interstitial records are required to be kept on site. |
| 4, 5 |
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. |
