| 1, 2, 3 |
Dispensers - hoses cracked, split or worn and require replacement - Replace main hoses. |
| 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/ |
| 3 |
Line interstitial sensors have been raised and rendered inoperational. - STP sump sensor is raised.
Section 175.640 a)2) All new and existing sump sensors must be installed so as to detect liquid
per manufacturer's specifications or, if not specified by the manufacturer, at the lowest point in the sump. |
| 1 |
Miscellaneous - Vapor adaptor is not functioning properly. It appears it is stuck open. |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. - 30 day walkthroughs are required to be performed and documented on OSFM 30 Day Walkthrough Form which can be found at https://sfm.illinois.gov/ |
| Facility |
Missing copies of current testing certificates for operator training - Copies of all operator training is required to be kept on site. |
| 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/ |
| Facility |
Missing list of designated Class A/B & C Operators - Complete operator training list |
| 1, 2, 3 |
Monthly line interstitial sensor records not available. - 2 years of monthly line interstitial records are required to be kept on site. |
| 3 |
Open electrical conduit or junction boxes. - Junction box cover in probe well is corroded and open. Regular east tank |
| 1, 2, 3 |
Precision line test required. - 2 years of monthly line interstitial records are not available a precision line test is required. |
| 1, 2, 3 |
Precision tank test required. - 2 years of passing monthly tank tests are not available a precision tank test is required. |
| 1, 2, 3 |
Required monthly tank leak test records not available. - 2 years of passing monthly tank tests are required to be kept on site. |
| 1, 2, 3 |
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 |
Tank monitor does not appear to function properly and requires maintenance. - Green indicator light is out. All lights have to be functional. |
