| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
| 1 |
Containment support components are cracked, deteriorated or missing. The cover and supporting components that are defective shall be replaced with factory manufactured components. - STP ground covers missing handles - must allow for inspections |
| 1 |
Containment support components are cracked, deteriorated or missing. The cover and supporting components that are defective shall be replaced with factory manufactured components. - West STP ground cover must be removable to allow for inspection |
| 2, 3 |
Containment support components are cracked, deteriorated or missing. The cover and supporting components that are defective shall be replaced with factory manufactured components. - STP ground covers missing handles - must allow for inspections |
| 1, 2, 3 |
Document that emergency shut-off (shear valves) are in proper working order |
| 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 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 |
| 1, 3 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |