Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. - Facility Closed for some time. Unable to check ATG. (Dispensers remain active). |
Facility |
Facility Operation and Maintenance Plan not completed or available. - Facility Closed for some time. Unable to check. (Dispensers remain active). |
Facility |
Financial responsibility must be reported yearly |
2, 3 |
Flex connector sacrificial anode system not tested (required every 3 years) - Test anodes and replace as needed - Dispenser have Sacrificial anodes installed with no test date and are not listed in the equipment. |
Facility |
Miscellaneous - Operating an Attended Self-Service Facility without an attendant on duty. Must have a Certified Operator on duty at any time that fuel is being sold. In order to operate as an Unattended Self-Service Facility, you must comply with all rules in 175.220 Unattended Self-Service Motor Fuel Dispensing Facilities and Islands and obtain the necessary permit from the Office of the Illinois State Fire Marshal. (Dispensers remain active). |
Facility |
Missing copies of 30 day Walkthrough Inspection Report. - Facility Closed for some time. Unable to check. (Dispensers remain active). |
Facility |
Missing copies of Annual Walkthrough Inspection Report. - Facility Closed for some time. Unable to check. (Dispensers remain active). |
Facility |
Missing copy of emergency instructions or emergency procedures plan - Facility Closed for some time. Unable to check. (Dispensers remain active). |
Facility |
Missing list of designated Class A/B & C Operators - Facility Closed for some time. Unable to check. (Dispensers remain active). |
2, 3, 4 |
Monthly impressed current log not available or maintained. - Facility Closed for some time. Unable to check impressed current logs. |
2, 3, 4 |
Remove tank(s) - Corrosion Protection not Maintained - Facility Closed for some time. Unable to check impressed current logs. (Dispensers remain active). |
2, 3, 4 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). - Facility Closed for some time. Unable to check. |
2, 3, 4 |
Tank monitor does not appear to function properly and requires maintenance. - Facility Closed for some time. Unable to check ATG. |
4 |
Water in dispenser containment with interstitial sensors - Remove water and repair containments to prevent water ingress - Fluids may contain fuel. |