| 1 |
Containment support components are cracked, deteriorated or missing. The cover and supporting components that are defective shall be replaced with factory manufactured components. - STP ground covers missing handles- repair or replace to allow for inspections |
| 1 |
Containment support components are cracked, deteriorated or missing. The cover and supporting components that are defective shall be replaced with factory manufactured components. - STP inner cover deteriorated - repair or replace |
| 2 |
Containment support components are cracked, deteriorated or missing. The cover and supporting components that are defective shall be replaced with factory manufactured components. - STP containment support components are deteriorated - repair or replace to alllow for inspection. |
| 2 |
Containment support components are cracked, deteriorated or missing. The cover and supporting components that are defective shall be replaced with factory manufactured components. - STP ground covers missing handles- repair or replace to allow for inspections |
| Facility |
Missing list of designated Class A/B & C Operators |
| Facility |
Operations & Maintenance plan missing required frequencies - 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 |
| 1, 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. - STP's |