| Facility |
A/B operator retraining required as a result of issuance of the Notice of Violation and must be completed within 30 days. |
| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. - Form available at:
https://sfm.illinois.gov/about/divisions/petroleum-chemical-safety/applications-and-forms.html |
| 3, 4, 5 |
Containment support components are cracked, deteriorated or missing. The cover and supporting components that are defective shall be replaced with factory manufactured components. - STP lids missing handles on all tanks. Unable to access STP's for inspection. |
| 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 copies of Annual Walkthrough Inspection Report. - Form available at:
https://sfm.illinois.gov/about/divisions/petroleum-chemical-safety/applications-and-forms.html |
| Facility |
Missing copies of current testing certificates for operator training - 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, 5 |
Monthly line interstitial sensor records not available. |
| 3, 4, 5 |
Precision line test required. |
| 3, 4, 5 |
Required monthly tank interstitial sensor records not available. |
| 3, 4, 5 |
Required monthly tank leak test records not available. |
| 3, 4, 5 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
| 3, 4, 5 |
Tank precision test required. |
