| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
| 10, 12 |
Miscellaneous - Unable to verify C/P in sumps |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. |
| Facility |
Missing copy of emergency instructions or emergency procedures plan - Forms can be found at: https://sfm.illinois.gov/about/divisions/petroleum-chemical-safety/applications-and-forms |
| Facility |
Missing list of designated Class A/B & C Operators - Forms can be found at: https://sfm.illinois.gov/about/divisions/petroleum-chemical-safety/applications-and-forms |
| 9, 10, 11, 12 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
| 10 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |