Deficiencies (Current)
NOV Number:
E0020240610
(Pending)
Issue Date:
3/4/2024
Expiration Date:
5/3/2024
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) (Column Warning Signs) |
Facility |
Farthest dispenser is greater than 40' and site lacks a communication system or system is inoperable - All Dispensers |
NOV Number:
E0020240611
(Pending)
Issue Date:
3/4/2024
Expiration Date:
5/3/2024
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. - Facility Operations and Maintenance Plan is available at https://sfm.illinois.gov to download and complete. Maintain documentation on site. |
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 Annual Walkthrough Inspection Report. - Annual Walkthrough by a licensed contractor shall be conducted and documentation maintained on site. |
1, 2, 3 |
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. |