Facility |
Missing copy of emergency instructions or emergency procedures plan - 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 |
Operations & Maintenance plan missing required frequencies - 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 |
Required monthly tank leak test records not available. - Feb, March 2025 |
1, 2 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
1, 2 |
Water in containment with required interstitial sensors - Remove water and repair containments to prevent water ingress. - Dispenser 3/4- UDC sensor must be repaired or replace and submit passing sensor test result to OSFM Portal. UDC sensor in liquid - not alarming. |