| Facility |
Control station not equipped with an emergency shutoff switch - 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 |
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 |
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 copy of emergency instructions or emergency procedures plan - Emergency Procedures Plan needs to be updated and kept on site. https://sfm.illinois.gov/ |
| 3, 4 |
Precision tank test required. - 2 years of passing monthly tank tests are not available a precision tank test is required. |
| 3, 4 |
Required monthly tank leak test records not available. - 2 years of passing monthly tank tests are required to be kept on site. |
| 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. |
| Facility |
Submit Notification Form for Facility Information Change - Change facility name and information. |
