Deficiencies (Current)
NOV Number:
E0020240821
(Pending)
Issue Date:
3/19/2024
Expiration Date:
5/18/2024
View NOV Form
Tanks |
Deficiency |
Facility |
Missing copies of 30 day Walkthrough Inspection Report. |
Facility |
Missing copies of Annual Walkthrough Inspection Report. |
Facility |
Missing copy of emergency instructions or emergency procedures plan |
12, 13, 14 |
Monthly line interstitial sensor records not available. |
12, 13, 14 |
Required monthly tank leak test records not available. |
12, 13, 14 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
12, 13, 14 |
Tank precision test required. |
NOV Number:
E0020240826
(Pending)
Issue Date:
3/19/2024
Expiration Date:
5/18/2024
View NOV Form
Tanks |
Deficiency |
Facility |
Financial responsibility must be reported yearly - Financial responsibility must be declared annually. The form can be found at https://webapps.sfm.illinois.gov/USTPortal/Forms/FinancialResponsibility |