| 5, 6, 7 |
Dispensers - hoses cracked, split or worn and require replacement |
| Facility |
Emergency Shutoff Switch required - Emergency stop at control station shall be conspicuously marked by a sign on all-weather materials stating "EMERGENCY STOP" in 2 inch red capital letters. (Per 41 Ill Admin code 175.210(d)(3)) |
| Facility |
Missing copy of emergency instructions or emergency procedures plan - Emergency Procedures plan shall be maintained on site for viewing and reference as necessary (See Operator Training Rules 176.645). The emergency plan template is available on the OSFM website. |
| Facility |
Operations & Maintenance plan missing required frequencies - Adopt and implement a written operations and maintenance plan, signed by both the owner and either a Class A or Class B Operator designated for the UST facility An Operations & Maintenance template is available at www.sfm.illinois.gov to download and complete O & M template and maintain completed form on site. |
| 5, 6, 7 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
| 5, 6, 7 |
Tank monitor does not appear to function properly and requires maintenance. - Tank monitor is only printing blank receipts. |
| 5, 6, 7 |
Verify and test piping sump sensor for positive shutdown - OSFM records indicate sump sensors for Dispensers 1/2, 3/4, 7/8, 9/10 and 11/12 have positive shutdown. Verify and confirm. |
