| 1, 2, 4, 8 |
Annual leak detection certification not completed (Required annually). |
| 1, 2, 4 |
Dispensers - hose breakaways are missing or leaking - leaking at the breakaway when moved. |
| 1, 4, 8 |
Line leak detection equipment in alarm or failed test, must repair or replace. |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. |
| Facility |
Operator training course taken not approved by the Office of the Illinois State Fire Marshal - Road Ranger UST C traing certification class has expired from OSFM Approval. |
| 1, 2, 4, 8 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
| 1, 4, 8 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
| 1, 2, 4, 8 |
Tank monitor does not appear to function properly and requires maintenance. - Printer on ATG does not function properly. Both ATG's in alarm. |
| 8 |
Triennial testing for qualifying piping containment sump not completed (Required every 3 years). |
| 8 |
Water in containment without required interstitial sensors - install cathodic protection on all exposed steel. - Transition Sump |
