| 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, 3 |
Dispensers - hoses cracked, split or worn and require replacement - Replace main hose. |
| Facility |
Financial responsibility must be reported yearly - 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, 3 |
Miscellaneous - All three tanks have a south unused drop tube. They all must be locked to prevent a delivery driver from using them to fill the tank. |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. - Perform and document 30 day walkthrough |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. - Annual walkthrough needs to be performed. OSFM form shall be completed and kept on site. |
| 3 |
Open electrical conduit or junction boxes. - T3 Premium probe well. Electric connector is broken exposing the wires. Repair the electric so there is no open electric. |
| 1, 2, 3 |
Precision line test required. - Required monthly ATG reports were not kept so a precision line test is needed. |
| 1, 2, 3 |
Required monthly tank leak test records not available. - Monthly ATG tank test reports are required to be kept. |
| 1, 2, 3 |
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. |
| 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. |
| 1, 2, 3 |
Tank monitor does not appear to function properly and requires maintenance. - Green indicator light is out. Replace light |
| 1, 2, 3 |
Tank precision test required. - Required monthly ATG reports were not kept so a precision tank test is needed. |
