| Facility |
Emergency contact information for A/B & C Operators not posted at unmanned facility - Contact information is not up to date, has previous AB Operator and phone#. |
| Facility |
Financial responsibility must be reported yearly - Financial Responsibility shall 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. - 30-day Walkthrough Inspection shall be completed, and 2 years of documentation maintained on site. 30-Day Walkthrough Inspection form available at www.sfm.illinois.gov. The form must be filled out by an A/B Operator, you must, initial each box that applies, date the form each month to ensure it is being done every 30 days, and the A/B operator must print and sign their name at the bottom. If more than one A/B operator fills out the form, then each must print and sign name at the bottom. |
| Facility |
Missing list of designated Class A/B & C Operators - LIST NOT UPDATED |
| 9 |
Monthly line interstitial sensor records not available. - Maintain one NORMAL report per LINE, per month, from ATG. Must maintain 24 months’ worth. |
| 9 |
Precision tank test required. - Precision tank test is required on tank(s) if you cannot provide 24 months’ worth of tank “NORMAL” from ATG. |
| 9 |
Required monthly tank interstitial sensor records not available. - Maintain one PASSing report per TANK, per month, from ATG. Must maintain 24 months’ worth. |
