| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
| 1, 2, 3 |
Line interstitial sensors have been raised and rendered inoperational. - (STP/UDC) Interstitial sensor(s) are not functioning effectively. Place sensors vertically at the lowest point in the sump. (Per Ill Adm. Code 175.410(l)(2)(A)(ii)) |
| 3 |
Line leak detection equipment in alarm or failed test, must repair or replace. - Electronic line leak detector would not detect leak during annual testing. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. |
| 1, 2, 3 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
