| Facility |
Facility Operation and Maintenance Plan not completed or available. - Facility Operations and Maintenance Plan is available at https://sfm.illinois.gov to download and complete. Maintain documentation on site. |
| Facility |
Missing copy of emergency instructions or emergency procedures plan - Form is available at https://sfm.illinois.gov to download and complete. Maintain documentation on site. |
| 6, 7 |
Monthly line interstitial sensor records not available. - Maintain one NORMAL report per LINE, per month, from ATG. (Liquid Status) |
| 6, 7 |
Piping interstitial must be open in all sumps - Stp Sumps. Pull back boots to allow the interstice to be open to the sump sensors. 175.420 b) |
| 6, 7 |
Precision line test required. - Due to missing monthly tape records. |
