Notice of Violations (Current)
NOV Number:
E0020261968
(Pending)
Issue Date:
8/4/2026
Expiration Date:
10/3/2026
View NOV Form
| Tanks |
Violations |
| Facility |
Facility Operation and Maintenance Plan not completed or available. - Need to completely fill out the Operations and Maintenance Template. |
| 6 |
Line interstitial sensors have been raised and rendered inoperational. - Premium STP sump sensor is raised. |
| 5 |
Mechanical line leak detector requires annual functional test. - Past due. 5/6/2026 |
| 4, 5, 6 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
| 4, 5, 6 |
Tank monitor does not appear to function properly and requires maintenance. - L4 and L5 fuel alarm is showing on tank monitor. When printed it shows normal and all functions normal. Repair/Replace tank monitor to clear alarm. |
IEMA Numbers Associated with the Facility
| IEMA Number |
Inspection Date |
Inspection Type |
Permit Number |
| 16-0663 |
7/27/2016 |
Removal Log |
00787-2016REM |
LUST
Fund Eligibility and Deductibility Determinations
| IEMA Number |
Status |
OSFM Received Date |
OSFM Response Date |
Deductible |
Letter |
| 01-0220 |
Eligible |
10/1/2001
|
10/17/2001
|
$10,000
|
|
| 04-0690 |
Eligible |
7/20/2004
|
8/3/2004
|
$10,000
|
|
| 20160663 |
Eligible |
11/15/2016
|
11/15/2016
|
$5,000
|
Letter
|
Tank Number 1
| Capacity: |
10000 |
|
Petroleum Use: |
|
| Product: |
Gasoline |
|
CERCLA Substance: |
|
| Status: |
Removed |
|
CAS Code: |
|
| Regulated Status: |
Federal |
|
Removed Date: |
7/27/2016 |
|
OSFM
First Notify Date: |
1/30/1986 |
|
Abandoned Material: |
|
| Current Age: |
38 |
|
Abandoned Date: |
|
| Install Date: |
10/1/1977 |
|
Red Tag Issue Date: |
|
| Last Used Date: |
7/25/2016 |
|
Fee Due: |
$0.00 |
| Product Date: |
10/1/1977 |
|
|
|
Equipment Information
| Equipment Type |
Equipment |
Last Passing Date |
Test Expire Date |
|
Corrosion Prot - Piping
|
Fiberglass Non-Corrosive |
Not applicable |
Not applicable |
|
Corrosion Prot - Tank
|
Fiberglass Non-Corrosive |
Not applicable |
Not applicable |
|
Leak Detect - Piping
|
Mechanical Pressurized Line Leak Detection |
1/22/2014 |
1/22/2015 |
|
Leak Detect - Tank
|
Automatic Tank Gauging Veeder Root TLS 350 with CSLD |
No passing test found |
No passing test found |
|
Overfill Prev Device
|
Overfill Drop Tube Valve |
No passing test found |
No passing test found |
|
Piping
|
Fiberglass Single Wall Piping |
Not applicable |
Not applicable |
|
Spill Contain Device
|
Single Wall Spill Bucket |
No passing test found |
No passing test found |
|
Tank
|
Fiberglass Single Wall |
Not applicable |
Not applicable |
Additional Tests
No Tests Listed
Tank Number 2
| Capacity: |
10000 |
|
Petroleum Use: |
|
| Product: |
Gasoline |
|
CERCLA Substance: |
|
| Status: |
Removed |
|
CAS Code: |
|
| Regulated Status: |
Federal |
|
Removed Date: |
7/27/2016 |
|
OSFM
First Notify Date: |
1/30/1986 |
|
Abandoned Material: |
|
| Current Age: |
38 |
|
Abandoned Date: |
|
| Install Date: |
10/1/1977 |
|
Red Tag Issue Date: |
|
| Last Used Date: |
3/2/2015 |
|
Fee Due: |
$0.00 |
| Product Date: |
10/1/1977 |
|
|
|
Equipment Information
| Equipment Type |
Equipment |
Last Passing Date |
Test Expire Date |
|
Corrosion Prot - Piping
|
Fiberglass Non-Corrosive |
Not applicable |
Not applicable |
|
Corrosion Prot - Tank
|
Fiberglass Non-Corrosive |
Not applicable |
Not applicable |
|
Leak Detect - Piping
|
Mechanical Pressurized Line Leak Detection |
1/22/2014 |
1/22/2015 |
|
Leak Detect - Tank
|
Automatic Tank Gauging Veeder Root TLS 350 with CSLD |
No passing test found |
No passing test found |
|
Overfill Prev Device
|
Overfill Drop Tube Valve |
No passing test found |
No passing test found |
|
Piping
|
Fiberglass Single Wall Piping |
Not applicable |
Not applicable |
|
Spill Contain Device
|
Single Wall Spill Bucket |
No passing test found |
No passing test found |
|
Tank
|
Fiberglass Single Wall |
Not applicable |
Not applicable |
Additional Tests
No Tests Listed
Tank Number 3
| Capacity: |
10000 |
|
Petroleum Use: |
|
| Product: |
Gasoline |
|
CERCLA Substance: |
|
| Status: |
Removed |
|
CAS Code: |
|
| Regulated Status: |
Federal |
|
Removed Date: |
7/27/2016 |
|
OSFM
First Notify Date: |
1/30/1986 |
|
Abandoned Material: |
|
| Current Age: |
38 |
|
Abandoned Date: |
|
| Install Date: |
10/1/1977 |
|
Red Tag Issue Date: |
|
| Last Used Date: |
1/8/2014 |
|
Fee Due: |
$0.00 |
| Product Date: |
10/1/1977 |
|
|
|
Equipment Information
| Equipment Type |
Equipment |
Last Passing Date |
Test Expire Date |
|
Corrosion Prot - Piping
|
Fiberglass Non-Corrosive |
Not applicable |
Not applicable |
|
Corrosion Prot - Tank
|
Fiberglass Non-Corrosive |
Not applicable |
Not applicable |
|
Leak Detect - Piping
|
Mechanical Pressurized Line Leak Detection |
2/27/2012 |
2/27/2013 |
|
Leak Detect - Tank
|
Automatic Tank Gauging Veeder Root TLS 350 with CSLD |
No passing test found |
No passing test found |
|
Overfill Prev Device
|
Overfill Drop Tube Valve |
No passing test found |
No passing test found |
|
Piping
|
Fiberglass Single Wall Piping |
Not applicable |
Not applicable |
|
Spill Contain Device
|
Single Wall Spill Bucket |
No passing test found |
No passing test found |
|
Tank
|
Fiberglass Single Wall |
Not applicable |
Not applicable |
Additional Tests
No Tests Listed
Tank Number 4
| Capacity: |
20000 |
|
Petroleum Use: |
|
| Product: |
Gasoline - Regular |
|
CERCLA Substance: |
|
| Status: |
Currently in use |
|
CAS Code: |
|
| Regulated Status: |
Federal |
|
Removed Date: |
|
|
OSFM
First Notify Date: |
10/11/2016 |
|
Abandoned Material: |
|
| Current Age: |
9 |
|
Abandoned Date: |
|
| Install Date: |
8/10/2016 |
|
Red Tag Issue Date: |
|
| Last Used Date: |
|
|
Fee Due: |
|
| Product Date: |
9/15/2016 |
|
|
|
Equipment Information
| Equipment Type |
Equipment |
Last Passing Date |
Test Expire Date |
|
Corrosion Prot - Piping
|
Fiberglass Non-Corrosive |
Not applicable |
Not applicable |
|
Corrosion Prot - Tank
|
Fiberglass Non-Corrosive |
Not applicable |
Not applicable |
|
Leak Detect - Piping
|
Mechanical Pressurized Line Leak Detection |
5/4/2026 |
5/4/2027 |
|
Leak Detect - Tank
|
Non-Discriminating Interstitial Monitoring Sensors With Monitor |
5/4/2026 |
5/4/2027 |
|
Overfill Prev Device
|
Overfill Drop Tube Valve |
5/6/2025 |
5/6/2028 |
|
Piping
|
Fiberglass Double Wall A.O. Smith |
Not applicable |
Not applicable |
|
Piping
|
Single Wall STP/Tanktop Sump |
6/3/2025 |
6/3/2028 |
Leak Detect - Piping
|
Sump Sensor with positive shutdown |
6/3/2025 |
6/3/2028 |
|
Spill Contain Device
|
Double Wall Spill Bucket |
5/6/2025 |
5/6/2028 |
|
Tank
|
Fiberglass Double Wall XERXES |
Not applicable |
Not applicable |
Additional Tests
No Tests Listed
Tank Number 5
| Capacity: |
12000 |
|
Petroleum Use: |
|
| Product: |
Diesel Fuel |
|
CERCLA Substance: |
|
| Status: |
Currently in use |
|
CAS Code: |
|
| Regulated Status: |
Federal |
|
Removed Date: |
|
|
OSFM
First Notify Date: |
10/11/2016 |
|
Abandoned Material: |
|
| Current Age: |
9 |
|
Abandoned Date: |
|
| Install Date: |
8/10/2016 |
|
Red Tag Issue Date: |
|
| Last Used Date: |
|
|
Fee Due: |
|
| Product Date: |
9/15/2016 |
|
|
|
Equipment Information
| Equipment Type |
Equipment |
Last Passing Date |
Test Expire Date |
|
Corrosion Prot - Piping
|
Fiberglass Non-Corrosive |
Not applicable |
Not applicable |
|
Corrosion Prot - Tank
|
Fiberglass Non-Corrosive |
Not applicable |
Not applicable |
|
Leak Detect - Piping
|
Mechanical Pressurized Line Leak Detection |
8/4/2026 |
8/4/2027 |
|
Leak Detect - Tank
|
Non-Discriminating Interstitial Monitoring Sensors With Monitor |
5/4/2026 |
5/4/2027 |
|
Overfill Prev Device
|
Overfill Drop Tube Valve |
5/6/2025 |
5/6/2028 |
|
Piping
|
Fiberglass Double Wall A.O. Smith |
Not applicable |
Not applicable |
|
Piping
|
Single Wall STP/Tanktop Sump |
6/3/2025 |
6/3/2028 |
Leak Detect - Piping
|
Sump Sensor with positive shutdown |
6/3/2025 |
6/3/2028 |
|
Spill Contain Device
|
Double Wall Spill Bucket |
5/6/2025 |
5/6/2028 |
|
Tank
|
Fiberglass Double Wall XERXES |
Not applicable |
Not applicable |
Additional Tests
| Equipment Type |
Equipment |
Test Type |
Test Result |
Test Date |
|
Tank
|
Fiberglass Double Wall XERXES
|
Precision Test (Tank)
|
Pass
|
3/20/2026
|
Tank Number 6
| Capacity: |
8000 |
|
Petroleum Use: |
|
| Product: |
Gasoline - Premium |
|
CERCLA Substance: |
|
| Status: |
Currently in use |
|
CAS Code: |
|
| Regulated Status: |
Federal |
|
Removed Date: |
|
|
OSFM
First Notify Date: |
10/11/2016 |
|
Abandoned Material: |
|
| Current Age: |
9 |
|
Abandoned Date: |
|
| Install Date: |
8/10/2016 |
|
Red Tag Issue Date: |
|
| Last Used Date: |
|
|
Fee Due: |
|
| Product Date: |
9/15/2016 |
|
|
|
Equipment Information
| Equipment Type |
Equipment |
Last Passing Date |
Test Expire Date |
|
Corrosion Prot - Piping
|
Fiberglass Non-Corrosive |
Not applicable |
Not applicable |
|
Corrosion Prot - Tank
|
Fiberglass Non-Corrosive |
Not applicable |
Not applicable |
|
Leak Detect - Piping
|
Mechanical Pressurized Line Leak Detection |
8/4/2026 |
8/4/2027 |
|
Leak Detect - Tank
|
Non-Discriminating Interstitial Monitoring Sensors With Monitor |
5/4/2026 |
5/4/2027 |
|
Overfill Prev Device
|
Overfill Drop Tube Valve |
5/6/2025 |
5/6/2028 |
|
Piping
|
Fiberglass Double Wall A.O. Smith |
Not applicable |
Not applicable |
|
Piping
|
Single Wall STP/Tanktop Sump |
6/3/2025 |
6/3/2028 |
Leak Detect - Piping
|
Sump Sensor with positive shutdown |
6/3/2025 |
6/3/2028 |
|
Spill Contain Device
|
Double Wall Spill Bucket |
5/6/2025 |
5/6/2028 |
|
Tank
|
Fiberglass Double Wall XERXES |
Not applicable |
Not applicable |
Additional Tests
No Tests Listed
Failed test = the latest test has failed.
Not applicable = a test does not apply to this equipment type or configuration.
No passing test found = a passing test is expected but was not found from the source data.
Dispenser Information
Name\ID 1/2
| Status: |
Active |
|
| Equipment Type |
Equipment |
Last Passing Date |
Test Expire Date |
|
Dispenser
|
Single Wall UDC Sump |
6/3/2025
|
6/3/2028
|
Leak Detect - Piping
|
Sump Sensor with positive shutdown |
5/4/2026
|
5/4/2027
|
Name\ID 3/4
| Status: |
Active |
|
| Equipment Type |
Equipment |
Last Passing Date |
Test Expire Date |
|
Dispenser
|
Single Wall UDC Sump |
6/3/2025
|
6/3/2028
|
Leak Detect - Piping
|
Sump Sensor with positive shutdown |
5/4/2026
|
5/4/2027
|
Name\ID 5/6
| Status: |
Active |
|
| Equipment Type |
Equipment |
Last Passing Date |
Test Expire Date |
|
Dispenser
|
Single Wall UDC Sump |
6/3/2025
|
6/3/2028
|
Leak Detect - Piping
|
Sump Sensor with positive shutdown |
5/4/2026
|
5/4/2027
|
Name\ID 7/8
| Status: |
Active |
|
| Equipment Type |
Equipment |
Last Passing Date |
Test Expire Date |
|
Dispenser
|
Single Wall UDC Sump |
6/3/2025
|
6/3/2028
|
Leak Detect - Piping
|
Sump Sensor with positive shutdown |
5/4/2026
|
5/4/2027
|
Failed test = the latest test has failed.
Not applicable = a test does not apply to this equipment type or configuration.
No passing test found = a passing test is expected but was not found from the source data.
MFD
Motorfuel Dispensing Forms
No Forms Found