Facility |
Facility Operation and Maintenance Plan not completed or available. |
Facility |
Financial responsibility must be reported yearly - Financial Responsibility must be declared annually. The form can be found at: https://webapps.sfm.illinois.gov/USTPortal/Forms/FinancialResponsibility |
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 copy of emergency instructions or emergency procedures plan |
Facility |
Missing list of designated Class A/B & C Operators |