| 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 |
Annual leak detection certification not completed (Required annually). - Annual leak detection testing shall be performed and passing results entered on OSFM portal. |
| 1 |
Annual leak detection certification not completed (Required annually). - Line leak detectors need annual testing. Testing shall be performed and passing results entered on OSFM portal. |
| 1 |
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 |
Emergency contact information for A/B & C Operators not posted at unmanned facility - Sign needs to be installed near tank stating "In Case Of Fueling Emergencies Contact A/B Operator Phone Number" |
| 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 |
Line interstitial sensor functional test not accomplished (Required annually). - STP and UDC Sump Sensors need annual testing.
STP and UDC sump sensors need annual testing performed. Passing results shall be entered on OSFM portal. |
| 1 |
Line interstitial sensors have been raised and rendered inoperational. - Section 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. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. - Annual walkthrough needs to be performed. OSFM form shall be completed and kept on site. |
| 1 |
Overfill alarm does not appear to function properly. - Overfill alarm audible alarm does not work when tested. |
| 1 |
Tank interstitial sensor functional test not accomplished (Required annually). - Annual leak detection testing shall be performed and passing results entered on OSFM portal. |
