| 4, 6, 7, 8 |
Dispensers - hoses cracked, split or worn and require replacement - Replace main hose(s) on the above listed dispenser(s). |
| Facility |
Facility Operation and Maintenance Plan not completed or available. - FORM MUST BE UPDATED WITH AB OPERATOR INFO. LISTED PERSON, DHRUV PATEL, IS NOT AN AB OPERATOR. |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. - 30-day Walkthrough Inspection shall be completed, and 2 years of documentation maintained on site. 30-Day Walkthrough Inspection form available at www.sfm.illinois.gov. The form must be filled out by an A/B Operator, you must, initial each box that applies, date the form each month to ensure it is being done every 30 days, and the A/B operator must print and sign their name at the bottom. If more than one A/B operator fills out the form, then each must print and sign name at the bottom. JAN, FEB, MARCH WAS COMPLETED BY DHRUV PATEL WITH NO AB CERTIFICATION. |
| Facility |
Missing copy of emergency instructions or emergency procedures plan - FORM MUST BE UPDATED WITH AB OPERATOR INFO. LISTED PERSON, DHRUV PATEL, IS NOT AN AB OPERATOR. |
