Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
Facility |
Missing copies of 30 day Walkthrough Inspection Report. - Forms can be found for Operation& Maintenance, Emergency Plan, 30 day walk through, at
https://sfm.illinois.gov/about/divisions/petroleum-chemical-safety/applications-and-forms.html |
Facility |
Missing copies of Annual Walkthrough Inspection Report. |
Facility |
Missing list of designated Class A/B & C Operators - Forms can be found for Operation& Maintenance, Emergency Plan, 30 day walk through, at
https://sfm.illinois.gov/about/divisions/petroleum-chemical-safety/applications-and-forms.html |
1, 2, 3 |
Monthly impressed current log not available or maintained. |
Facility |
Operations & Maintenance plan missing required frequencies - Forms can be found for Operation& Maintenance, Emergency Plan, 30 day walk through, at
https://sfm.illinois.gov/about/divisions/petroleum-chemical-safety/applications-and-forms.html |
1, 2 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |