| 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. |
| 2 |
Line interstitial sensors have been raised and rendered inoperational. - (Regular STP) |
| Facility |
Miscellaneous - Each emergency stop shall be identified by an approved sign on all-weather materials stating "EMERGENCY STOP" in 2 inch red capital letters. Reference 175.210 d)3) |
| 2, 3 |
Miscellaneous - Equipment in Disprepair Reference 176.410 |
| 1, 2, 3, 6 |
Piping interstitial must be open in all sumps - Dispenser product piping sump jumper tubes shall be removed or the product piping test boots pulled back after testing to allow the interstice to be open to the sump sensors. 175.420 b) (All Dispensers and Diesel STP) |
| 3 |
Shear valve(s) not properly mounted and/or not at proper height. - Not mounted Properly |
| 2, 3 |
Water in containment with required interstitial sensors - Remove water and repair containments to prevent water ingress. - Regular and Premium STPs have water in them. |
