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. |
1, 2, 3, 4 |
Line interstitial sensors have been raised and rendered inoperational. |
Facility |
Miscellaneous - Equipment in disrepair- All equipment and other items shall be maintained in accordance with 41 Ill. Adm. Code 174 through 176 and manufacturer's instructions and otherwise shall be kept in good operating condition at all times. Reference 176.410 (Regular W. fill snap cap is broke and needs replaced) |
Facility |
Missing copy of emergency instructions or emergency procedures plan - Available at https://sfm.illinois.gov to download and complete. Maintain documentation on site. |
1, 2, 3, 4 |
Water in containment with required interstitial sensors - Remove water and repair containments to prevent water ingress. - All STPs. |