| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. - Form available at:
https://sfm.illinois.gov/about/divisions/petroleum-chemical-safety/applications-and-forms.html |
| Facility |
Facility Operation and Maintenance Plan not completed or available. - Form available at:
https://sfm.illinois.gov/about/divisions/petroleum-chemical-safety/applications-and-forms.html |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. - Form available at:
https://sfm.illinois.gov/about/divisions/petroleum-chemical-safety/applications-and-forms.html |
| Facility |
Missing copies of current testing certificates for operator training |
| Facility |
Missing copy of emergency instructions or emergency procedures plan - 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 - Form available at:
https://sfm.illinois.gov/about/divisions/petroleum-chemical-safety/applications-and-forms.html |
| 1, 2 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
| 1, 2 |
Water in containment without required interstitial sensors - install cathodic protection on all exposed steel. |