| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. - Report was not available at the time of visit. Obtain from contractor. |
| 1, 2 |
Document that emergency shut-off (shear valves) are in proper working order - Report was not available at the time of visit. Obtain from contractor. |
| Facility |
Facility Operation and Maintenance Plan not completed or available. - Report was not available at the time of visit. At template for the operation and maintenance plan can be foung at https://sfm.illinois.gov/content/dam/soi/en/web/sfm/sfmdocuments/documents/oandmtemplate.pdf |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. - Report was not available at the time of visit. Monthly walk through inspection checklist form can be found at https://sfm.illinois.gov/content/dam/soi/en/web/sfm/sfmdocuments/documents/30-day-walkthrough-inspection-report.pdf |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. - Report was not available at the time of visit. Obtain from contractor. |
| Facility |
Missing copies of current testing certificates for operator training - Certifiactes were not available at the time of visit. If training is needed a provider list can be found at https://sfm.illinois.gov/content/dam/soi/en/web/sfm/sfmdocuments/documents/operatortrainingproviderlist.pdf |
| Facility |
Missing copy of emergency instructions or emergency procedures plan - Report was not available at the time of visit. A copy of the emergency response plan can be found at https://sfm.illinois.gov/content/dam/soi/en/web/sfm/sfmdocuments/documents/emergencyresponseprocedures.pdf |
| Facility |
Missing list of designated Class A/B & C Operators - Report was not available at the time of visit. A template for the A/B & c operator list can be found at https://sfm.illinois.gov/content/dam/soi/en/web/sfm/sfmdocuments/documents/listofdesignatedoperators.pdf |
