| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
| 4, 5, 6, 7 |
Annual leak detection certification not completed (Required annually). |
| 4, 5, 6, 7 |
Annual line precision and mechanical line leak detector functional test not completed. |
| 6, 7 |
Containment support components are cracked, deteriorated or missing. The cover and supporting components that are defective shall be replaced with factory manufactured components. - Repair or replace ground cover to allow for inspection |
| 5, 6, 7 |
Dispensers - hoses cracked, split or worn and require replacement |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. |
| Facility |
Missing copy of emergency instructions or emergency procedures plan - This form can be found at https://sfm.illinois.gov/about/divisions/petroleum-chemical-safety/applications-and-forms.html |
| Facility |
Operations & Maintenance plan missing required frequencies |
| 4, 5, 6, 7 |
Overfill prevention equipment inspection(s) not completed (Required every 3 years). |
| 4, 5, 6, 7 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
| 4, 5 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
| 4 |
Water in containment without required interstitial sensors - install cathodic protection on all exposed steel. - Dispenser 7/8 Satellite |
| 4 |
Water in containment without required interstitial sensors - install cathodic protection on all exposed steel. - STP containment |
