| 6, 7, 8 |
Annual electronic line leak detector test not completed. - Expired Testing. |
| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
| 6, 7, 8 |
Annual leak detection certification not completed (Required annually). - Expired Testing. |
| 6, 7 |
Dispensers - hoses cracked, split or worn and require replacement - Hose needs replaced. |
| 6, 7, 8 |
Mechanical line leak detector requires annual functional test. - Expired testing. |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. |
| Facility |
Missing copies of current testing certificates for operator training |
| Facility |
Missing list of designated Class A/B & C Operators |
| 6, 7, 8 |
Overfill prevention equipment inspection(s) not completed (Required every 3 years). - Testing expired. |
| 6, 7, 8 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
| 6, 7, 8 |
Submit Notification Form For Tank Status Change - The Notification Form is available at https://webapps.sfm.illinois.gov/USTPortal/NotificationForm. This form is required to be submitted within 30 days of a tank status change. (Needs to be completed to put tanks back into service). |
| 6, 7, 8 |
Triennial spill prevention equipment testing not completed. - Testing expired. |
