Deficiencies (Current)
NOV Number:
E0020240599
(Pending)
Issue Date:
3/1/2024
Expiration Date:
4/30/2024
View NOV Form
| Tanks |
Deficiency |
| 1 |
Annual leak detection certification not completed (Required annually). - ATG failed on 12/26/2023 Repair/replace and retest. |
| 1, 2 |
Drop tube valve or overfill alarm failed inspection. Repair or replace equipment. - Failed on 12/26/2023. Repair/Replace and retest. |
NOV Number:
E0020241032
(Pending)
Issue Date:
4/9/2024
Expiration Date:
6/8/2024
View NOV Form
| Tanks |
Deficiency |
| Facility |
Farthest dispenser is greater than 40' and site lacks a communication system or system is inoperable |
NOV Number:
E0020241033
(Pending)
Issue Date:
4/9/2024
Expiration Date:
6/8/2024
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 |
Control station not equipped with an emergency shutoff switch - Emergency stop at all control stations. 175.210 d)3) |
| Facility |
Facility Operation and Maintenance Plan not updated to new requirements. - (Need to up date. ) Facility Operations and Maintenance Plan is available at https://sfm.illinois.gov to download and complete. Maintain documentation on site. |
| 1, 2 |
Line interstitial sensor functional test not accomplished (Required annually). - Dispenser 1/2 sensor needs to be tested for positive shut down. |
| 1, 2 |
Line interstitial sensors have been raised and rendered inoperational. - Dispensers 3/4 and 5/6 |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. - Annual Walkthrough by a licensed contractor shall be conducted and documentation maintained on site. |
| 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. |
