Deficiencies (Current)
NOV Number:
E0020240245
(Pending)
Issue Date:
1/30/2024
Expiration Date:
3/30/2024
View NOV Form
Tanks |
Deficiency |
Facility |
Farthest dispenser is greater than 40' and site lacks a communication system or system is inoperable - Dispenser 9/10 is the only dispenser that the communication works. Repair/replace communication system at all other dispensers. |
NOV Number:
E0020240246
(Pending)
Issue Date:
1/30/2024
Expiration Date:
3/30/2024
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. |
Facility |
Facility Operation and Maintenance Plan not completed or available. - Needs to be completely filled out. |
1, 2, 3 |
Miscellaneous - Repair damaged wire to sacrificial anodes under dispenser 7/8 for flex connectors on piping. |
Facility |
Missing copies of Annual Walkthrough Inspection Report. - Annual Walkthrough by a licensed contractor shall be conducted and documentation maintained on site. |
1, 2, 3, 4, 5 |
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. |