| Facility |
A/B operator retraining required as a result of issuance of the Notice of Violation and must be completed within 30 days. - A/B Operator needs retraining due to current violations. |
| 2 |
Annual leak detection certification not completed (Required annually). - ELLD has not been tested. Annual testing is required. |
| 1, 2, 3, 4 |
Dispensers - hoses cracked, split or worn and require replacement - Replace main hose. |
| 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 - Control station emergency shut off switch needs sign hung. Permenently not taped. The exterior emergency shut off switch needs a new 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 |
Miscellaneous - Emergency shut off switch at control station is obstructed. Emergency shut off swsitch outside of front door is obstructed. All emergency shut off switches need to be unobstructed and accessible.
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. |
| 3 |
Miscellaneous - ATG is in alarm. T3 and T4 CSLD Increase Rate Warning. These are both regular tanks. |
| 3 |
Miscellaneous - Fill cap is broken. |
| 4 |
Miscellaneous - ATG is in alarm. T3 and T4 CSLD Increase Rate Warning. These are both regular tanks. |
| 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 current testing certificates for operator training - Copies of all operator training shall 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 - Update operator training list. |
| 1, 2, 3, 4 |
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 |
Precision line test required. - 2 years of monthly line interstitial records are not available a precision line test is required. |
| 1, 2, 3, 4 |
Precision tank test required. - 2 years of passing monthly tank tests are not available a precision tank test is required. |
| 1, 2, 3, 4 |
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, 4 |
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. |
| 4 |
Spill prevention equipment device is in disrepair and requires replacement. - The spill bucket top ring is broken and the bucket is all torn. Employee blocked the spill bucket so vehicles don't run over it and damage the tank. Replace the spill bucket. |
