Deficiencies (Current)
NOV Number:
E0020240962
(Pending)
Issue Date:
4/3/2024
Expiration Date:
6/2/2024
View NOV Form
Tanks |
Deficiency |
Facility |
Code complying instruction/warning signs are not properly mounted at each dispenser island - Minimum signage is not up to code. Please see attached on NOV. Reference 175.210 o) (Need self service warning sign by dispenser 7/8) |
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) |
NOV Number:
E0020240963
(Pending)
Issue Date:
4/3/2024
Expiration Date:
6/2/2024
View NOV Form
Tanks |
Deficiency |
3, 4 |
Annual tank impressed current system appears not to be operational. - Green light is out on Rectifier. |
Facility |
Facility Operation and Maintenance Plan not updated to new requirements. - 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. |
3, 4 |
Tank monitor does not appear to function properly and requires maintenance. - Indicator light(s) on panel of Veeder-Root ATG is/are not functional. Replace as necessary to provide proper operation. (Green, Yellow, and Red) |