Deficiencies (Current)
NOV Number:
E0020241133
(Pending)
Issue Date:
4/17/2024
Expiration Date:
6/16/2024
View NOV Form
Tanks |
Deficiency |
Facility |
Financial responsibility must be reported yearly - Financial Responsibility form can be found at https://webapps.sfm.illinois.gov/USTPortal/Forms/FinancialResponsibility. |
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. (Missing months) |
1, 2 |
Precision line test required. - Annual third-party precision line test has not been performed. |
1, 2 |
Precision tank test required. - Required due to missing monthly Tank leak test records. (CSLD tapes 1 per month) |
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) |
NOV Number:
E0020241153
(Pending)
Issue Date:
4/17/2024
Expiration Date:
6/16/2024
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. Reference 175.210 o) |
Facility |
Farthest dispenser is greater than 40' and site lacks a communication system or system is inoperable |
Facility |
Fire Extinguishers - Past due for annual testing - Jan. 2023 last certified. |