CSO OPERATIONAL PLAN CHECKLIST AND CERTIFICATION 2026

1. Click ‘Get Form’ to open the CSO OPERATIONAL PLAN CHECKLIST AND CERTIFICATION in the editor.
2. Begin by filling in the Facility Name and NPDES Number at the top of the form. This information is crucial for identification.
3. In Section I, provide detailed descriptions of your collection system, including all outfalls, control structures, and treatment facilities. Use bullet points for clarity.
4. Indicate whether any orders from the Illinois Pollution Control Board are currently in effect regarding these outfalls. Attach relevant documents if necessary.
5. Complete the maintenance schedule section by detailing regular cleaning schedules for street areas and catch basins. Ensure you include dates for adjustments made to stop planks.
6. For inspections and monitoring, outline your procedures for inspecting regulator structures and eliminating illegal sewer connections. This ensures compliance with regulations.
7. Finally, review all sections for completeness before signing at the bottom of the form. Ensure that all required fields are filled accurately.

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