Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. - Report not available at the time of visit. Obtain from testing contractor. |
1, 2, 3 |
Document that emergency shut-off (shear valves) are in proper working order - Report not available at the time of visit. |
Facility |
Facility Operation and Maintenance Plan not completed or available. - Report not available at the time of visit. Form can be found at https://sfm.illinois.gov/content/dam/soi/en/web/sfm/sfmdocuments/documents/oandmtemplate.pdf |
Facility |
Missing copies of 30 day Walkthrough Inspection Report. - Report not available at the time of visit. Form can be found at https://sfm.illinois.gov/content/dam/soi/en/web/sfm/sfmdocuments/documents/30-day-walkthrough-inspection-report.pdf |
Facility |
Missing copies of Annual Walkthrough Inspection Report. - Report not available at the time of visit. Obtain from testing contractor. |
Facility |
Missing copies of current testing certificates for operator training - Report not available at the time of visit. If not current, training must be done. A providers list can be found at https://sfm.illinois.gov/content/dam/soi/en/web/sfm/sfmdocuments/documents/operatortrainingproviderlist.pdf |
Facility |
Missing copy of emergency instructions or emergency procedures plan - Report not available at the time of visit. Form can be found at https://sfm.illinois.gov/content/dam/soi/en/web/sfm/sfmdocuments/documents/emergencyresponseprocedures.pdf |
Facility |
Missing list of designated Class A/B & C Operators - Report not available at the time of visit. Form can be found at https://sfm.illinois.gov/content/dam/soi/en/web/sfm/sfmdocuments/documents/listofdesignatedoperators.pdf |