| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
| 1, 2 |
Dispensers - hoses cracked, split or worn and require replacement - Replace main hose on the above listed dispenser. |
| 3 |
Line leak detection equipment in alarm or failed test, must repair or replace. - ATG Alarm - L15 (Diesel STP): Fuel Alarm. |
| Facility |
Miscellaneous - Control station emergency stop shall be conspicuously marked and readily accessible to the attendant per Ill Adm Code (175.210.d.3). Please provide a sign on all-weather materials stating "EMERGENCY STOP" in red capital letters. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. |
| Facility |
Missing copy of emergency instructions or emergency procedures plan - Emergency Procedures plan shall be maintained on site for viewing and reference as necessary (See Operator Training Rules 176.645). The emergency plan template is available on the OSFM website. |
| Facility |
Missing copy of written UST facility operation & maintenance plan - Adopt and implement a written operations and maintenance plan, signed by both the owner and either a Class A or Class B Operator designated for the UST facility An Operations & Maintenance template is available at www.sfm.illinois.gov to download and complete O & M template and maintain completed form on site. |
| 1, 2, 3 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
| 1, 2, 3 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. - All spill buckets and ATG containments contains water. |
| 3 |
Water in containment with required interstitial sensors - Remove water and repair containments to prevent water ingress. - STP sump(s) contain(s) liquid. Remove liquid and repair containment to prevent further liquid ingress. |
