| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
| 1 |
Containment support components are cracked, deteriorated or missing. The cover and supporting components that are defective shall be replaced with factory manufactured components. - ATG containment support deteriorated. |
| 1, 3 |
Dispensers - hoses cracked, split or worn and require replacement |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. |
| Facility |
Operations & Maintenance plan missing required frequencies - Forms can be found at: https://sfm.illinois.gov/about/divisions/petroleum-chemical-safety/applications-and-forms. |
| 1, 3 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
| 1, 3 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |