| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
| Facility |
Facility Operation and Maintenance Plan not completed or available. - 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 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
| 1, 2 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |