| 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. |
| Facility |
Facility Operation and Maintenance Plan not updated to new requirements. - Forms can be found at-sfm.illinois.gov/about/divisions/petroleum-chemical-safety/applications-and-forms.html |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. |
| Facility |
Missing copy of emergency instructions or emergency procedures plan - Forms can be found at-sfm.illinois.gov/about/divisions/petroleum-chemical-safety/applications-and-forms.html |
| 5, 6, 7 |
Open electrical conduit or junction boxes. - ATG Risers |
| 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 sacrificial anode system not tested (Required every 3 years). |
| 5, 6, 7 |
Triennial spill prevention equipment testing not completed. |
