1, 2 |
Containment support components are cracked, deteriorated or missing. The cover and supporting components that are defective shall be replaced with factory manufactured components. - Missing handle on STP covers |
2 |
Dispensers - the following hoses or breakaways are missing or actively leaking and require immediate replacement (bagged at inspection) - DSL dispenser hose actively leaking. dispenser shut down and bagged. |
Facility |
Missing copies of current testing certificates for operator training |
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 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |