Deficiencies (Current)
NOV Number:
E0020240639
(Pending)
Issue Date:
3/5/2024
Expiration Date:
5/4/2024
View NOV Form
Tanks |
Deficiency |
Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. - Emergency shutoff switch form is available at https://sfm.illinois.gov. Perform test and complete form. Maintain form on site. |
Facility |
Facility Operation and Maintenance Plan not updated to new requirements. - Facility Operations and Maintenance Plan is available at https://sfm.illinois.gov to download and complete. Maintain documentation on site. |
Facility |
Missing copies of Annual Walkthrough Inspection Report. - Annual Walkthrough by a licensed contractor shall be conducted and documentation maintained on site. |