Deficiencies (Current)
NOV Number:
E0020232143
(Pending)
Issue Date:
9/25/2023
Expiration Date:
11/24/2023
View NOV Form
| Tanks |
Deficiency |
| Facility |
Miscellaneous |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. - 30-day Walkthrough Inspection shall be completed, and documentation maintained on site. 30-Day Walkthrough Inspection form available at www.sfm.illinois.gov |
NOV Number:
E0020232224
(Pending)
Issue Date:
9/25/2023
Expiration Date:
9/25/2023
View NOV Form
| Tanks |
Deficiency |
| Facility |
Operator certifications expired and no currently certified operator on site at an attended facility |
NOV Number:
E0020241135
(Pending)
Issue Date:
4/17/2024
Expiration Date:
6/16/2024
View NOV Form
| Tanks |
Deficiency |
| 1 |
Annual leak detection certification not completed (Required annually). - Annual leak detection certification (interstitial sensors/ATG) not completed. Testing shall be completed and submitted to OSFM. |
| 1 |
Failed to Empty the Tank to 1" or Less - If above and previus violations are not going to be made within 60 days tank must be taken OOS and pumped down to 1" or less of product. |
| Facility |
Financial responsibility must be reported yearly - The Notification Form is available at: https://webapps.sfm.illinois.gov/USTPortal/NotificationForm. This form is required to be submitted within 30 days of an ownership change. |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. - 30 day walk throughs are required to be performed by certified employees (A/B Operators) At this time there are not any certified employees. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. |
| 1 |
Precision tank test required. |
| 1 |
Submit Notification Form For Tank Status Change - If above and previus violations are not going to be made within 60 days tank must be taken OOS and pumped down to 1" or less of product. |
