Facility |
Facility Operation and Maintenance Plan not completed or available. - Facility Operations and Maintenance Plan does not meet requirements of new rules or is not available. Go to https://sfm.illinois.gov to download and complete O & M template and maintain completed form on site. |
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 - Form can be found at https://sfm.illinois.gov to download and complete |
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) (CSLD) |
3 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
3, 4 |
Tank precision test required. - Due to missing monthly passing tank test tapes. |