| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
| 2 |
Dispensers - hoses cracked, split or worn and require replacement - Diesel hose on dipsenser 13, hose on dispenser 17/18 and 19/20 |
| 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. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. |
| 1, 2, 3, 4 |
Monthly line interstitial sensor records not available. - Maintain one NORMAL/PASS report per LINE, per month, from ATG. |
| 1, 2, 3, 4 |
Precision line test required. - Precision line test is required (Per 41 Ill Admin code 175.640(a)(4)) |
| 1, 2, 3, 4 |
Required monthly tank interstitial sensor records not available. - Maintain one NORMAL/PASS report per TANK, per month, from tank monitor. |
| 1, 2, 3, 4 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
| 1, 2, 3, 4 |
Tank precision test required. - Precision tank test is required due to missing or failed monthly monitoring (Per 41 Ill Admin code 175.630(c)(2)) |
