| Facility |
A/B operator retraining required as a result of issuance of the Notice of Violation - FACILITY REQUIRES AB OPERATOR CERTIFICATION, PER MAKSYM POPOV, IRYNA LYTVYNENKO IS TO BE CERTIFIED AS THE FACILITY AB OPERATOR. |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. - 30-day Walkthrough Inspection shall be completed, and 2 years of documentation maintained on site. 30-Day Walkthrough Inspection form available at www.sfm.illinois.gov. The form must be filled out by an A/B Operator, you must, initial each box that applies, date the form each month to ensure it is being done every 30 days, and the A/B operator must print and sign their name at the bottom. If more than one A/B operator fills out the form, then each must print and sign name at the bottom. CURRENTLY NO AB OPERATOR, FORM IS NOT BEING FILLED OUT. |
| 1 |
Monthly line interstitial sensor records not available. - MISSING MONTHLY RECORDS FOR AUGUST AND SEPTEMBER. |
| 1 |
Required monthly tank interstitial sensor records not available. - MISSING MONTHLY RECORDS FOR AUGUST AND SEPTEMBER. |
