| 6, 7 |
Dispensers - hoses cracked, split or worn and require replacement - Replace hose. Hoses have cracks and splits in them. |
| Facility |
Facility Operation and Maintenance Plan not completed or available. - Go to https://sfm.illinois.gov/content/dam/soi/en/web/sfm/sfmdocuments/documents/oandmtemplate.pdf to download and complete O & M template and maintain completed form on site. |
| Facility |
Financial responsibility must be reported yearly - The form can be found at: https://webapps.sfm.illinois.gov/USTPortal/Forms/FinancialResponsibility. (Submit this form after the change of ownership notification form has been approved.) |
| 6 |
Miscellaneous - Equipment in disrepair 176.410 Vapor Adaptor loose. |
| Facility |
Missing copy of emergency instructions or emergency procedures plan - Emergency response Template- https://sfm.illinois.gov/content/dam/soi/en/web/sfm/sfmdocuments/documents/emergencyresponseprocedures.pdf |
| 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 |
| 5 |
Open electrical conduit or junction boxes. - Wire nuts need to have an appoxy pack on them and also have exposed wires for Diesel Leak detector. (Diesel STP) |
| 6, 7 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. - Spill Bucket(s) contain(s) liquid and/or debris; remove liquid/debris and maintain clean and dry at all times. |
| Facility |
Submit Notification Form For Ownership Change - The Notification Form is available at https://webapps.sfm.illinois.gov/USTPortal/NotificationForm. Select “New Owner” as the type of notification form. ( Make sure you write down the access Code that is given to you when you start the notification form.) Owner has to match as it appears on the deed. |
