Notice of Violations (Current)
NOV Number:
E0020252528
(Referred to Legal)
Issue Date:
9/17/2025
Expiration Date:
11/16/2025
View NOV Form
| Tanks |
Violations |
| 5, 6, 7 |
Failed to Empty the Tank to 1" or Less - Per 175.810(a)(1), when placing tanks out of service, the tank and lines must be emptied immediately. The UST is considered empty when all materials have been removed to one inch or less. It appears that there is still product in all three tanks (18, 19 & 10 inches). Product must be removed immediately! |
| Facility |
Financial responsibility must be reported yearly - Per 176.220, tank owners/operators must submit an electronic Financial Responsibility (FR) Report form on an annual basis. Financial Responsibility must be maintained until the tanks are removed or properly abandoned in place by a licensed UST decommissiong contractor. The last FR report form expired on 7/12/22. The form can be found at: https://webapps.sfm.illinois.gov/USTPortal/Forms/FinancialResponsibility. |
| 5, 6, 7 |
Remove tank(s) - Single-Walled, Over 30 Years Old and OOS Over One Year - All three single walled tanks were taken out of service on 2/1/22, and are 39 years old. Per 175.810(e) tanks must be removed as they are now condemned. Here is a link to the licensed UST Decommissioning contractors, that can perform UST tank removals: https://webapps.sfm.illinois.gov/ustsearch/ContractorSearch.aspx |
IEMA Numbers Associated with the Facility
| IEMA Number |
Inspection Date |
Inspection Type |
Permit Number |
| 07-0615 |
5/9/2007 |
Removal Log |
00143-2007REM |
LUST
Fund Eligibility and Deductibility Determinations
| IEMA Number |
Status |
OSFM Received Date |
OSFM Response Date |
Deductible |
Letter |
| 90-0371 |
Eligible |
5/11/1994
|
5/27/1994
|
$10,000
|
|
| 07-0615 |
Eligible |
10/2/2007
|
10/17/2007
|
$10,000
|
|
Tank Number 1
| Capacity: |
10000 |
|
Petroleum Use: |
|
| Product: |
Gasoline |
|
CERCLA Substance: |
|
| Status: |
Removed |
|
CAS Code: |
|
| Regulated Status: |
Exempt |
|
Removed Date: |
1/1/1986 |
|
OSFM
First Notify Date: |
5/5/1986 |
|
Abandoned Material: |
|
| Current Age: |
14 |
|
Abandoned Date: |
|
| Install Date: |
1/1/1972 |
|
Red Tag Issue Date: |
|
| Last Used Date: |
|
|
Fee Due: |
|
| Product Date: |
|
|
|
|
Equipment Information
No Equipment Listed
Additional Tests
No Tests Listed
Tank Number 2
| Capacity: |
5000 |
|
Petroleum Use: |
|
| Product: |
Gasoline |
|
CERCLA Substance: |
|
| Status: |
Removed |
|
CAS Code: |
|
| Regulated Status: |
Exempt |
|
Removed Date: |
1/1/1986 |
|
OSFM
First Notify Date: |
5/5/1986 |
|
Abandoned Material: |
|
| Current Age: |
14 |
|
Abandoned Date: |
|
| Install Date: |
1/1/1972 |
|
Red Tag Issue Date: |
|
| Last Used Date: |
|
|
Fee Due: |
|
| Product Date: |
|
|
|
|
Equipment Information
No Equipment Listed
Additional Tests
No Tests Listed
Tank Number 3
| Capacity: |
8000 |
|
Petroleum Use: |
|
| Product: |
Gasoline |
|
CERCLA Substance: |
|
| Status: |
Removed |
|
CAS Code: |
|
| Regulated Status: |
Exempt |
|
Removed Date: |
1/1/1986 |
|
OSFM
First Notify Date: |
5/5/1986 |
|
Abandoned Material: |
|
| Current Age: |
14 |
|
Abandoned Date: |
|
| Install Date: |
1/1/1972 |
|
Red Tag Issue Date: |
|
| Last Used Date: |
|
|
Fee Due: |
|
| Product Date: |
|
|
|
|
Equipment Information
No Equipment Listed
Additional Tests
No Tests Listed
Tank Number 4
| Capacity: |
550 |
|
Petroleum Use: |
|
| Product: |
Used Oil |
|
CERCLA Substance: |
|
| Status: |
Removed |
|
CAS Code: |
|
| Regulated Status: |
Exempt |
|
Removed Date: |
1/1/1986 |
|
OSFM
First Notify Date: |
5/5/1986 |
|
Abandoned Material: |
|
| Current Age: |
14 |
|
Abandoned Date: |
|
| Install Date: |
1/1/1972 |
|
Red Tag Issue Date: |
|
| Last Used Date: |
|
|
Fee Due: |
|
| Product Date: |
|
|
|
|
Equipment Information
No Equipment Listed
Additional Tests
No Tests Listed
Tank Number 5
| Capacity: |
12000 |
|
Petroleum Use: |
|
| Product: |
Gasoline - Regular |
|
CERCLA Substance: |
|
| Status: |
Condemned Tank |
|
CAS Code: |
|
| Regulated Status: |
Federal |
|
Removed Date: |
|
|
OSFM
First Notify Date: |
11/16/1988 |
|
Abandoned Material: |
|
| Current Age: |
40 |
|
Abandoned Date: |
|
| Install Date: |
2/1/1986 |
|
Red Tag Issue Date: |
5/4/2022 |
| Last Used Date: |
2/1/2022 |
|
Fee Due: |
$0.00 |
| Product Date: |
2/1/1986 |
|
|
|
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
|
Electronic Pressurized Line Leak Detection |
6/18/2021 |
6/18/2022 |
|
Leak Detect - Tank
|
Automatic Tank Gauging Veeder Root TLS 350 |
6/18/2021 |
6/18/2022 |
|
Overfill Prev Device
|
Overfill Drop Tube Valve |
4/24/2019 |
4/24/2022 |
|
Piping
|
Fiberglass Double Wall A.O. Smith |
Not applicable |
Not applicable |
|
Piping
|
Single Wall STP/Tanktop Sump |
4/24/2019 |
4/24/2022 |
Leak Detect - Piping
|
Sump Sensor |
4/24/2019 |
4/24/2022 |
|
Spill Contain Device
|
Single Wall Spill Bucket |
4/24/2019 |
4/24/2022 |
|
Tank
|
Fiberglass Single Wall |
Not applicable |
Not applicable |
Additional Tests
| Equipment Type |
Equipment |
Test Type |
Test Result |
Test Date |
|
Piping
|
Fiberglass Double Wall A.O. Smith
|
Precision Test (Piping)
|
Pass
|
6/18/2021
|
|
Tank
|
Fiberglass Single Wall
|
Precision Test (Tank)
|
Pass
|
6/18/2021
|
Tank Number 6
| Capacity: |
8000 |
|
Petroleum Use: |
|
| Product: |
Gasoline - Premium |
|
CERCLA Substance: |
|
| Status: |
Condemned Tank |
|
CAS Code: |
|
| Regulated Status: |
Federal |
|
Removed Date: |
|
|
OSFM
First Notify Date: |
11/16/1988 |
|
Abandoned Material: |
|
| Current Age: |
40 |
|
Abandoned Date: |
|
| Install Date: |
2/1/1986 |
|
Red Tag Issue Date: |
5/4/2022 |
| Last Used Date: |
2/1/2022 |
|
Fee Due: |
$0.00 |
| Product Date: |
2/1/1986 |
|
|
|
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
|
Electronic Pressurized Line Leak Detection |
6/18/2021 |
6/18/2022 |
|
Leak Detect - Tank
|
Automatic Tank Gauging Veeder Root TLS 350 |
6/18/2021 |
6/18/2022 |
|
Overfill Prev Device
|
Overfill Drop Tube Valve |
4/24/2019 |
4/24/2022 |
|
Piping
|
Fiberglass Double Wall A.O. Smith |
Not applicable |
Not applicable |
|
Piping
|
Single Wall STP/Tanktop Sump |
4/24/2019 |
4/24/2022 |
Leak Detect - Piping
|
Sump Sensor |
4/24/2019 |
4/24/2022 |
|
Spill Contain Device
|
Single Wall Spill Bucket |
4/24/2019 |
4/24/2022 |
|
Tank
|
Fiberglass Single Wall |
Not applicable |
Not applicable |
Additional Tests
| Equipment Type |
Equipment |
Test Type |
Test Result |
Test Date |
|
Piping
|
Fiberglass Double Wall A.O. Smith
|
Precision Test (Piping)
|
Pass
|
6/18/2021
|
|
Tank
|
Fiberglass Single Wall
|
Precision Test (Tank)
|
Pass
|
6/18/2021
|
Tank Number 7
| Capacity: |
6000 |
|
Petroleum Use: |
None |
| Product: |
Diesel Fuel |
|
CERCLA Substance: |
|
| Status: |
Condemned Tank |
|
CAS Code: |
|
| Regulated Status: |
Federal |
|
Removed Date: |
|
|
OSFM
First Notify Date: |
11/16/1988 |
|
Abandoned Material: |
|
| Current Age: |
40 |
|
Abandoned Date: |
|
| Install Date: |
2/1/1986 |
|
Red Tag Issue Date: |
5/4/2022 |
| Last Used Date: |
2/1/2022 |
|
Fee Due: |
$0.00 |
| Product Date: |
2/1/1986 |
|
|
|
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
|
Electronic Pressurized Line Leak Detection |
6/18/2021 |
6/18/2022 |
|
Leak Detect - Tank
|
Automatic Tank Gauging Veeder Root TLS 350 |
6/18/2021 |
6/18/2022 |
|
Overfill Prev Device
|
Overfill Drop Tube Valve |
4/24/2019 |
4/24/2022 |
|
Piping
|
Fiberglass Double Wall A.O. Smith |
Not applicable |
Not applicable |
|
Piping
|
Single Wall STP/Tanktop Sump |
4/24/2019 |
4/24/2022 |
Leak Detect - Piping
|
Sump Sensor |
4/24/2019 |
4/24/2022 |
|
Spill Contain Device
|
Single Wall Spill Bucket |
4/24/2019 |
4/24/2022 |
|
Tank
|
Fiberglass Single Wall |
Not applicable |
Not applicable |
Additional Tests
| Equipment Type |
Equipment |
Test Type |
Test Result |
Test Date |
|
Piping
|
Fiberglass Double Wall A.O. Smith
|
Precision Test (Piping)
|
Pass
|
6/18/2021
|
|
Tank
|
Fiberglass Single Wall
|
Precision Test (Tank)
|
Pass
|
6/18/2021
|
Tank Number 8
| Capacity: |
550 |
|
Petroleum Use: |
|
| Product: |
Used Oil |
|
CERCLA Substance: |
|
| Status: |
Removed |
|
CAS Code: |
|
| Regulated Status: |
Federal |
|
Removed Date: |
5/9/2007 |
|
OSFM
First Notify Date: |
11/16/1988 |
|
Abandoned Material: |
|
| Current Age: |
21 |
|
Abandoned Date: |
|
| Install Date: |
2/1/1986 |
|
Red Tag Issue Date: |
|
| Last Used Date: |
5/7/2007 |
|
Fee Due: |
$0.00 |
| Product Date: |
2/1/1986 |
|
|
|
Equipment Information
No Equipment Listed
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 |
4/24/2019
|
4/24/2022
|
Leak Detect - Piping
|
Sump Sensor |
6/18/2021
|
6/18/2022
|
Name\ID 3/4
| Status: |
Active |
|
| Equipment Type |
Equipment |
Last Passing Date |
Test Expire Date |
|
Dispenser
|
Single Wall UDC Sump |
4/24/2019
|
4/24/2022
|
Leak Detect - Piping
|
Sump Sensor |
6/18/2021
|
6/18/2022
|
Name\ID 5/6
| Status: |
Active |
|
| Equipment Type |
Equipment |
Last Passing Date |
Test Expire Date |
|
Dispenser
|
Single Wall UDC Sump |
4/24/2019
|
4/24/2022
|
Leak Detect - Piping
|
Sump Sensor |
6/18/2021
|
6/18/2022
|
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