| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
| Facility |
Facility Operation and Maintenance Plan not completed or available. - Forms can be found for Operation& Maintenance, Emergency Plan, 30 day walk through, at
https://sfm.illinois.gov/about/divisions/petroleum-chemical-safety/applications-and-forms.html |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. |
| 1 |
Open electrical conduit or junction boxes. - ATG riser open eletrical |
| 2 |
Water in containment without required sensors – install cathodic protection on all exposed steel piping or make containment watertight. By 10/13/28, all containments must be watertight and any CP installed in containments must be removed. |