| 1, 2, 3 |
Dispensers - hoses cracked, split or worn and require replacement - Crack/cut in hose. Replace. |
| 1, 3 |
Install or replace lockable fill pipe caps. - Regular close to the street is missing the fill cap and the premium fill cap is missing the gasket. Repair/Replace |
| Facility |
Missing list of designated Class A/B & C Operators - Can be found at https://sfm.illinois.gov/content/dam/soi/en/web/sfm/sfmdocuments/documents/listofdesignatedoperators.pdf |
| 1, 2, 3 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
| 1, 2, 3 |
Tank monitor does not appear to function properly and requires maintenance. - Indicator light(s) on panel of Veeder-Root ATG is/are not functional. Replace as necessary to provide proper operation. (Green light is out. All lights need to be working) |
| 1, 2, 3 |
Water in containment without required sensors – install cathodic protection on all exposed steel piping or make containment watertight. By 10/13/28, all containments must be watertight and any CP installed in containments must be removed. - Disp. 11/12. Will need documentation showing that containment was fixed. |