| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. - Form can be found at:
https://sfm.illinois.gov/about/divisions/petroleum-chemical-safety/applications-and-forms.html |
| 1, 2 |
Containment support components are cracked, deteriorated or missing. The cover and supporting components that are defective shall be replaced with factory manufactured components. - Handles for STP are missing and there is no way to open the sump. |
| Facility |
Facility Operation and Maintenance Plan not completed or available. - Form can be found at:
https://sfm.illinois.gov/about/divisions/petroleum-chemical-safety/applications-and-forms.html |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. - Form can be found at:
https://sfm.illinois.gov/about/divisions/petroleum-chemical-safety/applications-and-forms.html |
| Facility |
Missing copy of emergency instructions or emergency procedures plan - Form can be found 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 can be found at:
https://sfm.illinois.gov/about/divisions/petroleum-chemical-safety/applications-and-forms.html |
| 1, 2, 3 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). - Form can be found at:
https://sfm.illinois.gov/about/divisions/petroleum-chemical-safety/applications-and-forms.html |
| 1, 2, 3 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. - Liquid in all spill buckets. |
