| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
| 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. - STP ground covers missing handles- repair or replace to allow for inspections. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. |
| 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 |
| 1, 2 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
| 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 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 |