| 6, 7 |
Containment support components are cracked, deteriorated or missing. The cover and supporting components that are defective shall be replaced with factory manufactured components. - The probe well lid support is broken and lid is moving in the concrete. Repair |
| 6, 7 |
Dispensers - hoses cracked, split or worn and require replacement - Replace main hose. |
| Facility |
Electrical Does Not Comply - T6 Regular probe well has a cut wire. Repair with a seal pack or replace wire. |
| Facility |
Facility Operation and Maintenance Plan not completed or available. - Operations and Maintenance Template needs to be updated and kept on site. https://sfm.illinois.gov/ |
| Facility |
Miscellaneous - The emergency shut off switch at control station needs a sign.
175.210 d) 3) Equipped with an emergency stop at all control stations, which shall be
conspicuously marked and readily accessible to the attendant, whether or
not the control station is less than 20 feet from any dispenser or a security
booth is provided for the attendant. The emergency stop shall be located
in a position to allow all dispensing devices to be readily visible to the
attendant, or as approved by OSFM. Each emergency stop shall be
identified by a sign on all-weather materials stating "EMERGENCY
STOP" in 2 inch red capital letters. |
| Facility |
Missing copy of emergency instructions or emergency procedures plan - Emergency Procedures Plan needs to be updated and kept on site. https://sfm.illinois.gov/ |
| 7, 8 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. - 175.405 a) 1) A) Spill containment equipment that will prevent release of product to
the environment when the transfer hose is detached from the fill
pipe (e.g., a spill catch basin). Spill containment equipment shall
be maintained in a dry, clean state. |
