Deficiencies (Current)
NOV Number:
E0020221230
(Pending)
Issue Date:
4/19/2022
Expiration Date:
6/18/2022
View NOV Form
Tanks |
Deficiency |
Facility |
A/B operator retraining required as a result of issuance of the Notice of Violation |
1, 2, 3, 4, 5 |
Annual leak detection certification not completed (Required annually). |
1, 2, 3, 4, 5 |
Annual line precision and mechanical line leak detector functional test not completed. |
1, 2, 3, 4, 5 |
Document that emergency shut-off (shear valves) are in proper working order |
1, 2, 3, 4, 5 |
Overfill prevention equipment inspection(s) not completed (Required every 3 years). |
1, 2, 3, 4, 5 |
Piping sacrificial anode system not tested (required every 3 years). |
1, 2, 3, 4, 5 |
Precision tank test required. |
1, 2, 3, 4, 5 |
Required monthly tank interstitial sensor records not available. |
1, 2, 3, 4 |
Triennial spill prevention equipment testing not completed. |
NOV Number:
E0020221231
(Pending)
Issue Date:
4/19/2022
Expiration Date:
6/18/2022
View NOV Form
Tanks |
Deficiency |
Facility |
Fire Extinguishers - Past due for annual testing |
NOV Number:
E0020230651
(Pending)
Issue Date:
3/10/2023
Expiration Date:
5/9/2023
View NOV Form
Tanks |
Deficiency |
1, 2, 3, 4, 5 |
Submit Notification Form For Tank Status Change - Tanks need to be placed out of service using the notification form. |
NOV Number:
E0020240066
(Pending)
Issue Date:
1/5/2024
Expiration Date:
3/5/2024
View NOV Form
Tanks |
Deficiency |
Facility |
Financial responsibility must be reported yearly - https://webapps.sfm.illinois.gov/USTPortal/Forms/FinancialResponsibility
41 Ill. Adm. Code Section 176.245 Release from the Requirements
An owner or operator is no longer required to maintain financial responsibility pursuant to this Subpart for a UST after the UST has been removed or abandoned-in-place, in accordance with 41 Ill. Adm. Code 175.830 and 175.840.
New financial responsibility required after passing of Mr. Estanislao Carreon |
1, 2, 3, 4, 5 |
Remove tank(s) - Single-Walled, Over 30 Years Old and OOS Over One Year - Tanks installed 34 years ago and were last used on November 21, 2022. |
Facility |
Submit Notification Form For Ownership Change |
1, 2, 3, 4, 5 |
Submit Notification Form For Tank Status Change - OSFM must receive a written request, within 30 days after the date the tank was last used, requesting an out of service status. The request shall be submitted on a Notification for Underground Storage Tanks on OSFM forms (available at https://sfm.illinois.gov/about/divisions/petroleum-chemical-safety/applications-and-forms.html)
Inspector placed tanks Out of Service on November 21, 2022.
Owner need to inform OSFM that tanks are out of use and place them out of service will online notification form (change of service) |