Facility |
Facility Operation and Maintenance Plan not completed or available. |
Facility |
Missing copies of 30 day Walkthrough Inspection Report. |
Facility |
Missing copies of current testing certificates for operator training - No Class A/B or Class C certificates available. |
Facility |
Missing copy of emergency instructions or emergency procedures plan |
Facility |
Missing list of designated Class A/B & C Operators |
10, 11, 12 |
Monthly line interstitial sensor records not available. - 2 years of records required to be provided for inspection. |
10, 11, 12 |
Required monthly tank interstitial sensor records not available. - 2 years of records required to be provided for inspection. |
Facility |
Submit Notification Form for Facility Information Change - Facility is no loger a Citgo. The Notification Form is available at https://webapps.sfm.illinois.gov/USTPortal/NotificationForm. |