Facility |
Financial responsibility must be reported yearly - Financial Responsibility 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 documentation maintained on site. 30-Day Walkthrough Inspection form available at https://sfm.illinois.gov. |
Facility |
Missing list of designated Class A/B & C Operators - Form can be found at https://sfm.illinois.gov to download and complete. |
1, 2, 3, 4 |
Precision tank test required. - Due to missing monthly passing tapes. |
1, 2, 3, 4 |
Required monthly tank leak test records not available. - Maintain one PASSING report per TANK, per month, from ATG. Reference 175.630 c)2)B) (SCLD Tapes) |
1, 2, 4 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |