| 3 |
Dispensers - hoses cracked, split or worn and require replacement - Hose is cracked and split. Replace hose. |
| Facility |
Facility Operation and Maintenance Plan not completed or available. - Facility Operations and Maintenance Plan does not meet requirements of new rules or is not available. Go to https://sfm.illinois.gov to download and complete O & M template and maintain completed form on site. |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. - 30-day Walkthrough Inspection shall be completed, and documentation maintained on site. 30-Day Walkthrough Inspection form available at https://sfm.illinois.gov. |
| Facility |
Missing copy of emergency instructions or emergency procedures plan - Form can be found at https://sfm.illinois.gov to download and complete. |
| Facility |
Missing list of designated Class A/B & C Operators - Form can be found at https://sfm.illinois.gov to download and complete. |
| 3 |
Required monthly tank leak test records not available. - Maintain one PASSING report per TANK, per month, from ATG. Reference 175.630 c)2)B) |
| 3 |
Tank precision test required. - Due to missing monthly passing tank tapes. |
