| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
| 5, 6, 7 |
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 inspection. |
| Facility |
Facility Operation and Maintenance Plan not completed or available. - Forms can be found at: https://sfm.illinois.gov/about/divisions/petroleum-chemical-safety/applications-and-forms |
| 5, 6, 7 |
Miscellaneous - Line interstitial sensors have been layed horizontal and rendered inoperational. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. |
| 5, 6, 7 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
| 5, 6, 7 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
