Facility |
Missing copies of 30 day Walkthrough Inspection Report. - Not recorded for previous 2 years and last entry November 2024 |
1, 2, 3 |
Monthly impressed current log not available or maintained. - https://sfm.illinois.gov/content/dam/soi/en/web/sfm/sfmdocuments/documents/monthlyimpressedcurrentlog.pdf |
1, 2, 3 |
Monthly impressed current system log not available or maintained. - https://sfm.illinois.gov/content/dam/soi/en/web/sfm/sfmdocuments/documents/monthlyimpressedcurrentlog.pdf |
1, 2, 3 |
Required monthly tank leak test records not available. - Need 2 years worth of CSLD reports |
1, 2, 3 |
Tank precision test required. - If can not provide 2 years of passing tapes. |