| 3, 6, 7 |
Annual electronic line leak detector test not completed. |
| 3, 6, 7 |
Annual leak detection certification not completed (Required annually). |
| 3, 6, 7 |
Dispensers - hoses cracked, split or worn and require replacement - Dispenser 3 hose is catastrophically broken. Dispenser 5 and 6 hoses are worn. |
| 3, 6, 7 |
Line interstitial sensor functional test not accomplished (Required annually). - All sensors require annual testing. |
| Facility |
Miscellaneous - Emergency Shutoff sign required |
| 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 www.sfm.illinois.gov. The form must be filled out by an A/B Operator, you must, initial each box that applies, date the form each month to ensure it is being done every 30 days, and the A/B operator must print and sign their name at the bottom. If more than one A/B operator fills out the form, then each must print and sign name at the bottom. |
| 6 |
Triennial spill prevention equipment testing not completed. |
| 3, 6, 7 |
Triennial testing for qualifying piping containment sump not completed (Required every 3 years). - UDCs require triannual testing. |
