Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
Facility |
Miscellaneous - Tank 2 sump lid cold not be removed, appears to be out of round, repair/replace to allow access and inspection. |
2 |
Miscellaneous - 8 slave could not be opened for inspection, repair cabinet to allow access |
Facility |
Missing copies of 30 day Walkthrough Inspection Report. - 30-day Walkthrough Inspection shall be completed, and documentation maintained on site. 30-Day Walkthrough Inspection form available at https://sfm.illinois.gov/about/divisions/petroleum-chemical-safety/applications-and-forms.html |
Facility |
Missing list of designated Class A/B & C Operators - Operator list needs to be updated. |
1, 2, 3 |
Monthly line interstitial sensor records not available. - Maintain one NORMAL report per LINE, per month, from ATG. |
1, 2, 3 |
Required monthly tank leak test records not available. - Maintain one PASSING report per TANK, per month, from ATG. |
1, 3 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |