| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. - Emergency shut off switch needs annual testing performed. OSFM form shall be kept on site |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. - Annual walkthrough needs to be performed. OSFM form shall be completed and kept on site. |
| Facility |
Missing copy of emergency instructions or emergency procedures plan -
Emergency Procedures Plan needs to be updated and kept on site. https://sfm.illinois.gov/ |
| Facility |
Missing copy of written UST facility operation & maintenance plan - Operations and Maintenance Template needs to be updated and kept on site. https://sfm.illinois.gov/ |
| 8, 9, 10, 11, 12 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). - Shear valves need annual testing performed. OSFM form shall be completed and kept on site. |