Facility |
Facility Operation and Maintenance Plan not completed or available. - Need to fill out completely. |
Facility |
Financial responsibility must be reported yearly - Financial Responsibility form can be found at https://webapps.sfm.illinois.gov/USTPortal/Forms/FinancialResponsibility. (Was due 6/15/2024) |
Facility |
Miscellaneous - Each emergency stop shall be identified by an approved sign on all-weather materials stating "EMERGENCY STOP" in 2 inch red capital letters. Reference 175.210 d)3) (Inside) |
Facility |
Missing copies of 30 day Walkthrough Inspection Report. - 30-day Walkthrough Inspection shall be completed, and documentation maintained on site. 30-Day Walkthrough Inspection form available at https://sfm.illinois.gov. |
Facility |
Missing copy of emergency instructions or emergency procedures plan - Need to fill out completely. |
Facility |
Missing list of designated Class A/B & C Operators - Need to fill out completely. |
2 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |