| Facility |
Facility Operation and Maintenance Plan not completed or available. - Facility Operations and Maintenance Plan is not up to date and list WRONG PERSON as the emergeny
contact/AB operator. Go to www.sfm.illinois.gov to download and complete O & M template and
maintain completed form on site. |
| Facility |
Missing copy of emergency instructions or emergency procedures plan - Emergency Procedures plan shall be maintained on site for viewing and reference as necessary (See Operator Training Rules 176.645). The emergency plan template is available on the OSFM website. THE ONE AT THE FACILITY DOES NOT HAVE CORRECT INFO. |
| Facility |
Missing list of designated Class A/B & C Operators - LIST NOT MAINTAINED OR UPDATED, ALSO MISSING COPY OF CASEY'S ABC OPERATOR CERTIFICATION. |
| 2 |
Tank monitor does not appear to function properly and requires maintenance. - Tank “Probe Out” indicated on ATG. Repair/replace as necessary to clear ATG alarm. |
