| 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. | 
                        
                            
                                | Facility | Miscellaneous - Need sign at emergency shut-off at control station. | 
                        
                            
                                | 2 | Miscellaneous - Broken fill cap on premium tank 2 | 
                        
                            
                                | Facility | Missing copies of Annual Walkthrough Inspection Report. - Annual walkthrough needs to be performed. OSFM form shall be completed and kept on site. | 
                        
                            
                                | Facility | Operations & Maintenance plan missing required frequencies - Operations and Maintenance Template needs to be updated and kept on site. https://sfm.illinois.gov/ | 
                        
                            
                                | 1, 2, 3 | Overfill prevention equipment inspection(s) not completed (Required every 3 years). - On Tanks 1,2,and 3 | 
                        
                            
                                | 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, 3 | Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. - Remove liquid on Diesel and RUL spill buckets | 
                        
                            
                                | 1, 2, 3 | Tank monitor does not appear to function properly and requires maintenance. - Green indicator light on panel of Veeder-Root not functional. Repair | 
                        
                            
                                | 1, 3 | Triennial spill prevention equipment testing not completed. - On tanks 1 & 3. (Required every 3 years) |