Deficiencies (Current)
NOV Number:
E0020240312
(Pending)
Issue Date:
2/6/2024
Expiration Date:
4/6/2024
View NOV Form
Tanks |
Deficiency |
Facility |
Attendant does not have means to remotely monitor or no emergency shutoff switch 20' to 50' from dispenser - All dispensers are not visible from Control Station. Remove impediments from windows or install remote cameras to monitor dispenser activity. Currently the camera is set to view the front entrance in the large picture, the dispensers are at the bottom of the screen and are so small that the cashier cannot see what is happenning at the dispensers. |
NOV Number:
E0020240313
(Pending)
Issue Date:
2/6/2024
Expiration Date:
4/6/2024
View NOV Form
Tanks |
Deficiency |
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. |
6, 7 |
Required monthly tank leak test records not available. - Maintain one PASSing report per TANK, per month, from ATG. Must maintain 24 months’ worth. |
NOV Number:
E0020241275
(Pending)
Issue Date:
5/2/2024
Expiration Date:
7/1/2024
Tanks |
Deficiency |
6, 7 |
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. |
6 |
Annual line precision and mechanical line leak detector functional test not completed. - Annual third-party precision line and leak detector test is required. Tank 7 line test due 6/13/2024. |
6, 7 |
Precision tank test required. - NO MONTHLY RECORDS AVAILABLE, MUST DO A PRECISION TANK TEST THEN START MAINTAINING MONTHLY CSLD RECORDS. |
6, 7 |
Tank monitor does not appear to function properly and requires maintenance. - Tank “Probe Out” indicated on ATG. Repair/replace as necessary to clear ATG alarm. |