| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. - Emergency shut off switch needs annual testing performed. OSFM form shall be kept on site. |
| 4, 5, 6 |
Dispensers - hoses cracked, split or worn and require replacement - Replace main hose |
| 1, 2, 3, 4, 5, 6, 17, 18, 19 |
Document that emergency shut-off (shear valves) are in proper working order - Shear valves need annual testing performed. OSFM form shall be completed and kept on site. |
| Facility |
Electrical Does Not Comply - Dispenser 1 Sat has open electric. Missing plug in junction box. |
| 17 |
Miscellaneous - ATG is in alarm. L8 dispenser 6/7 sensor in alarm.. ATG truck stop L3 waste oil sump sensor in alarm. |
| 17, 18 |
Miscellaneous - Spill bucket lids are missing. |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. - 30 day walkthroughs are required to be performed and documented on OSFM 30 Day Form which can be found at https://sfm.illinois.gov/ |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. - Annual walkthrough needs to be performed. OSFM form shall be completed and kept on site. |
| 1, 2, 3, 4, 5, 6, 17, 18, 19 |
Monthly line interstitial sensor records not available. - 2 years of monthly line interstitial records are required to be kept on site. |
| 1, 2, 3, 4, 5, 6, 17, 18, 19 |
Piping interstitial must be open in all sumps - Check all sumps. It appears auto UDC sumps are open.
175.420 b) Unless otherwise required by the manufacturer, the dispenser product piping sump jumper tubes shall be removed, or the product piping test boots pulled back after testing to allow the interstice to be open to the sump sensors. This is for all sumps. |
| 1, 2, 3, 4, 5, 6, 17, 18, 19 |
Precision line test required. - 2 years of monthly line interstitial records are not available a precision line test is required. |
| 1, 2, 3, 4, 5, 6, 17, 18, 19 |
Precision tank test required. - 2 years of passing monthly tank tests are not available a precision tank test is required. |
| 1, 2, 3, 4, 5, 6, 17, 18, 19 |
Required monthly tank leak test records not available. - 2 years of monthly tank interstitial records are required to be kept on site. |
| 1, 2, 3, 17, 18, 19 |
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. |
| 1, 2, 3, 19 |
Water in dispenser containment with interstitial sensors - Remove water and repair containments to prevent water ingress - There is liquid in dispenser sump dispenser 6/7. Remove liquid. |
