| 1, 2 |
Annual electronic line leak detector test not completed. - Line leak detectors need annual testing. Testing shall be performed and passing results entered on OSFM portal. |
| 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 |
Annual leak detection certification not completed (Required annually). - Annual leak detection testing shall be performed and passing results entered on OSFM portal. |
| 1, 2 |
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 |
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 |
Line interstitial sensor functional test not accomplished (Required annually). - STP, UDC, and Transition sumps need annual sensor testing. All sensors shall be tested with passing results entered on OSFM portal.
STP and UDC sump sensors need annual testing performed. Passing results shall be entered on OSFM portal. |
| 2 |
Line interstitial sensors have been raised and rendered inoperational. - Premium STP sump sensor is raised.
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. |
| 1 |
Miscellaneous - Probe or tank sensor well needs lid secured properly. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. - Annual walkthrough needs to be performed. OSFM form shall be completed and kept on site. |
| 1, 2 |
Piping interstitial must be open in all sumps - 175.420 b) Unless otherwise required by the manufacturer, the dispenser product piping sump jumper tubes shall be removed, or the product piping test boots pulled back after testing to allow the interstice to be open to the sump sensors. This is for all sumps. |
| 1, 2 |
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 |
Tank interstitial sensor functional test not accomplished (Required annually.). - Annual leak detection testing shall be performed and passing results entered on OSFM portal. |
| 1 |
Tank interstitial sensors in alarm or failed test, must repair or replace. - ATG is in alarm L13 High Liquid Alarm. Repair shall be made so ATG is not in alarm. |
