| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
| 5, 6, 7 |
Annual leak detection certification not completed (Required annually). |
| 5, 6, 7 |
Annual line precision and mechanical line leak detector functional test not completed. |
| 5, 6, 7 |
Line interstitial sensor functional test not accomplished (Required annually). |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. - https://www2.illinois.gov/sites/sfm/About/Divisions/Petroleum-Chemical-Safety/Pages/Applications-and-Forms.aspx |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. |
| Facility |
Missing copies of current testing certificates for operator training - Need C training certificates for all shifts and old certificates for previous owner should be removed. |
| Facility |
Missing list of designated Class A/B & C Operators - https://www2.illinois.gov/sites/sfm/About/Divisions/Petroleum-Chemical-Safety/Pages/Applications-and-Forms.aspx |
| 5, 6, 7 |
Overfill prevention equipment inspection(s) not completed (Required every 3 years). |
| 5, 6, 7 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
| 5, 6, 7 |
Tank interstitial sensor functional test not accomplished (Required annually). |
| 5, 6, 7 |
Triennial spill prevention equipment testing not completed. |
| 5, 6, 7 |
Triennial testing for qualifying piping containment sump not completed (Required every 3 years). |
| 5, 6, 7 |
Water in dispenser containment with interstitial sensors - Remove water and repair containments to prevent water ingress - Dispenser 1/2 |
