| Facility | 
                                Annual Emergency Stop Inspection not completed or inspection report not available. - All emergency shutoff switches shall be tested annually to verify they shut down all STPs or dispensers. Perform test, complete form (form is available at www.sfm.illinois.gov) and maintain 2 years on site with other annual testing documentation. | 
                            
                        
                            
                                | 1, 2, 3 | 
                                Annual leak detection certification not completed (Required annually). - Annual leak detection certification (interstitial sensors/ATG) not completed.  Testing shall be completed and submitted to OSFM.  | 
                            
                        
                            
                                | 1, 2, 3 | 
                                Annual line precision and mechanical line leak detector functional test not completed. - Annual third-party precision line and leak detector test is required.  | 
                            
                        
                            
                                | Facility | 
                                Missing copies of Annual Walkthrough Inspection Report. - Annual Walkthrough by a licensed contractor shall be conducted and 2 years documentation maintained on site.  | 
                            
                        
                            
                                | 1, 2, 3 | 
                                Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). - Provide documentation that annual testing of all shear valves has been conducted and passed.  Must maintain 2 years of inspection reports. |