Deficiencies (Current)
NOV Number:
E0020240932
(Pending)
Issue Date:
4/1/2024
Expiration Date:
5/31/2024
View NOV Form
Tanks |
Deficiency |
Facility |
Facility Operation and Maintenance Plan not completed or available. |
1, 2 |
Miscellaneous - Install corrosion protection at STP to protect exposed flex connectors and other metal portions of product piping. |
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 https://sfm.illinois.gov. |
Facility |
Missing copy of emergency instructions or emergency procedures plan |
Facility |
Missing list of designated Class A/B & C Operators |
1, 2, 3 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. - (All Spill buckets) |
NOV Number:
E0020240933
(Pending)
Issue Date:
4/1/2024
Expiration Date:
5/31/2024
View NOV Form
Tanks |
Deficiency |
Facility |
Farthest dispenser is greater than 40' and site lacks a communication system or system is inoperable |
Facility |
LP gas storage lacks proper collision protection or a 40" measurement from cabinet to a 5" raised sidewalk - Provide appropriate collision protection for LP tank cage. Refer to OSFM Rules section 175.210 q) for proper placement of collision protection. |
Facility |
Miscellaneous - Location of LP Gas Storage Cabinet. |