| Facility |
Facility Operation and Maintenance Plan not completed or available. - MUST BE UPDATED WITH CURRENT AB OPERATOR. |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. - 30-day Walkthrough Inspection shall be completed, and 2 years of documentation maintained on site. |
| Facility |
Missing copies of current testing certificates for operator training - Copies of all current Class A/B testing certificates shall be maintained on file on site.
Copies of all current Class C testing certificates shall be maintained on file on site.
Go to www.sfm.illinois.gov (UST Operator Training) to find current information regarding Operator
Training requirements, including all relevant forms. |
| Facility |
Missing copy of emergency instructions or emergency procedures plan - MUST BE UPDATED WITH CURRENT AB OPERATOR. |
| Facility |
Missing list of designated Class A/B & C Operators - A comprehensive list of Class A / B / C Operator(s) shall be maintained on site and must be current. |
| 1, 2, 3, 4 |
Monthly line interstitial sensor records not available. - Maintain one NORMAL report per LINE, per month, from ATG. Must maintain 24 months’ worth. |
| 1, 2, 3, 4 |
Precision tank test required. - Precision tank test is required on tank(s) if you cannot provide 24 months’ worth of tank “PASS” from ATG. |
| 1, 2, 3, 4 |
Required monthly tank interstitial sensor records not available. - Maintain one PASSing report per TANK, per month, from ATG. Must maintain 24 months’ worth. |
