| Facility |
Facility Operation and Maintenance Plan not completed or available. - Form available at:
https://sfm.illinois.gov/about/divisions/petroleum-chemical-safety/applications-and-forms.html |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. - Form available at:
https://sfm.illinois.gov/about/divisions/petroleum-chemical-safety/applications-and-forms.html |
| Facility |
Missing copy of emergency instructions or emergency procedures plan - Form available at:
https://sfm.illinois.gov/about/divisions/petroleum-chemical-safety/applications-and-forms.html |
| Facility |
Missing list of designated Class A/B & C Operators - Form available at:
https://sfm.illinois.gov/about/divisions/petroleum-chemical-safety/applications-and-forms.html |
| 3, 4 |
Monthly impressed current system log not available or maintained. |