Deficiencies (Current)
NOV Number:
E0020240885
(Pending)
Issue Date:
3/20/2024
Expiration Date:
5/19/2024
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. |
1, 2, 3, 4 |
Annual piping impressed current test not completed. |
Facility |
Control station not equipped with an emergency shutoff switch - Need to install. |
Facility |
Facility Operation and Maintenance Plan not completed or available. - Facility Operations and Maintenance Plan is available at https://sfm.illinois.gov to download and complete. Maintain documentation on site. |
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 copies of Annual Walkthrough Inspection Report. - Annual Walkthrough by a licensed contractor shall be conducted and documentation maintained on site. |
Facility |
Missing copy of emergency instructions or emergency procedures plan - Form is available at https://sfm.illinois.gov to download and complete. Maintain documentation on site. |
Facility |
Missing list of designated Class A/B & C Operators - Form is available at https://sfm.illinois.gov to download and complete. Maintain documentation on site. |
1, 2, 3, 4 |
Monthly impressed current system log not available or maintained. - Impressed Current rectifier readings shall be maintained on 30-Day Inspection report. A copy of a monthly log can be found at: https://sfm.illinois.gov/content/dam/soi/en/web/sfm/sfmdocuments/documents/monthlyimpressedcurrentlog |
NOV Number:
E0020240886
(Pending)
Issue Date:
3/20/2024
Expiration Date:
5/19/2024
View NOV Form
Tanks |
Deficiency |
Facility |
Farthest dispenser is greater than 40' and site lacks a communication system or system is inoperable - Intercom system not functional; repair/replace as necessary to provide communication at dispensers. Reference 175.210 h) |
Facility |
Fire Extinguishers - Past due for annual testing - Dec. 2021 |
NOV Number:
E0020240887
(Pending)
Issue Date:
3/20/2024
Expiration Date:
5/19/2024
View NOV Form
Tanks |
Deficiency |
4 |
Remove tank(s) - Single-Walled, Over 30 Years Old and OOS Over One Year - Sobail Khan (Owner) Stated that Tank #4 has been out of Service since 10/1/2020. |
NOV Number:
E0020240927
(Pending)
Issue Date:
3/29/2024
Expiration Date:
5/28/2024
View NOV Form
Tanks |
Deficiency |
1, 2 |
Annual leak detection certification not completed (Required annually). - (ATG Cert.) |
1, 2 |
Annual line precision and mechanical line leak detector functional test not completed. |
1, 2 |
Overfill prevention equipment inspection(s) not completed (Required every 3 years). |
1, 2 |
Required monthly tank leak test records not available. - Maintain one PASSING report per TANK, per month, from ATG. Reference 175.630 c)2)B) |
1, 2 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). - Shear valves/Impact valves. Provide documentation that annual testing of all shear valves has been conducted and passed. Go to https://sfm.illinois.gov to print out the Shear Valve inspection form. |
1 |
Shear valve(s) not properly mounted and/or not at proper height. - Not a proper height. To Low. |
1 |
Shear valve(s) not properly mounted and/or not at proper height. - Not Mounted Properly. |
2 |
Shear valve(s) not properly mounted and/or not at proper height. - Not a proper height. To Low. |
2 |
Shear valve(s) not properly mounted and/or not at proper height. - Not Mounted Properly. |
1, 2 |
Tank precision test required. - Due to missing monthly passing tank leak test records. |
1, 2 |
Triennial spill prevention equipment testing not completed. |
NOV Number:
E0020240928
(Pending)
Issue Date:
3/29/2024
Expiration Date:
5/28/2024
View NOV Form
Tanks |
Deficiency |
3, 4 |
Failed to Empty the Tank to 1" or Less - Need to remove 5 inches of product from Tank #3 and 10 inches of product from Tank #4. |
3, 4 |
Submit Notification Form For Tank Status Change - Tank #3 (Regular East) and Tank #4 (Kerosene) are out of Service. Sohail Khan (Owner) stated tank #3 has been out of service since 8/23/2023 and Tank #4 has been out of service since 11/1/2020. |