Division of Petroleum & Chemical Safety

Facility Details

Facility Number:	2018386
Status:	Active
Facility Name:	Maple Citgo
Address:	3419 Maple Avenue Brookfield, IL 60513
County:	Cook
Property Parcel:	15-34-221-007-0000
Facility Type:	Attended Self-Service Station
Owner Type:	Private
Green Tag Decal:	X001068
Green Tag Issue Date:	8/9/2022
Green Tag Expiration Date:	12/31/2024

Owner Details

Owner Name:	MAK V3 Investments, LLC
Owner Address:	2350 Riverwoods Drive Naperville, IL 60565
Owner Status:	Current Owner
Purchase Date:	4/2/2022
Type of Financial Responsibility:	Commercial Insurance
Financial Responsibility Reporting Due Date:	2/27/2025

Motor Fuel Dispensing Permits

MFD Permit Type	Issue Date	Expiration Date
Self Service	8/9/2022	12/31/2024

Owner Summary

Click for Facility/Tank Ownership history

Owner Number	Owner Name	Owner Status	Purchase Date
U0040539	MAK V3 Investments, LLC	Current Owner	4/2/2022
U0039739	BIJO Property, Inc.	Former Owner	2/24/2016
U0038393	Mullappallil, Joseph	Former Owner	7/24/2014
U0035161	Thomas, Jomon	Former Owner	10/15/2006
U0024391	JDN Enterprises LTD	Former Owner	2/1/1989
U0014941	Texor Petroleum Company, Inc.	Former Owner	12/31/1967

Permits (Unexpired)

Click for permit history

No Active Permits Found

Deficiencies (Current)

NOV Number: E0020240779 (Pending) Issue Date: 3/14/2024 Expiration Date: 5/13/2024 View NOV Form

Tanks	Deficiency
Facility	LP gas storage lacks proper collision protection or a 40" measurement from cabinet to a 5" raised sidewalk - BLUE RHINO LP CAGE IS NOT PROTECTED

NOV Number: E0020240780 (Pending) Issue Date: 3/14/2024 Expiration Date: 5/13/2024 View NOV Form

Tanks	Deficiency
Facility	Missing copies of 30 day Walkthrough Inspection Report.
Facility	Missing copies of Annual Walkthrough Inspection Report.
Facility	Missing copies of current testing certificates for operator training - CLERK ON SITE DOES NOT HAVE A "C" CERTIFCATE IN THE BOOK
5, 6	Monthly line interstitial sensor records not available.
5, 6	Required monthly tank leak test records not available.
5, 6	Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry.

IEMA Numbers Associated with the Facility

IEMA Number	Inspection Date	Inspection Type	Permit Number
19-1031	11/26/2019	Removal Log	02083-2019REM
19-1031	11/27/2019	Removal Log	02083-2019REM
2020-0193	3/3/2020	Removal Log	00322-2020REM

LUST Fund Eligibility and Deductibility Determinations

IEMA Number	Status	OSFM Received Date	OSFM Response Date	Deductible	Letter
95-1628	Eligible	10/13/1995	11/8/1995	$10,000
20191031	Eligible	1/6/2020	1/6/2020	$5,000	Letter

Pay Tank Fees Online

Tank Information

Tank Number 1

Capacity:	6000	Petroleum Use:
Product:	Gasoline - Premium	CERCLA Substance:
Status:	Removed	CAS Code:
Regulated Status:	Federal	Removed Date:	11/26/2019
OSFM First Notify Date:	4/3/1986	Abandoned Material:
Current Age:	48	Abandoned Date:
Install Date:	4/1/1971	Red Tag Issue Date:
Last Used Date:		Fee Due:	$0.00
Product Date:

Equipment

Equipment Type	Equipment	Last Passing Date	Test Expire Date
Corrosion Prot - Piping	Sacrificial Anode Cathodic Protection	8/24/2018	8/24/2021
Corrosion Prot - Piping	Fiberglass Non-Corrosive	N/A	N/A
Corrosion Prot - Tank	Lining Materials Internal	5/21/2014	5/21/2019
Leak Detect - Piping	Electronic Pressurized Line Leak Detection	6/14/2019	6/14/2020
Leak Detect - Tank	Automatic Tank Gauging Veeder Root TLS 350	6/14/2019	6/14/2020
Overfill Prev Device	Overfill Drop Tube Valve	8/27/2019	8/27/2022
Piping	Fiberglass Single Wall Piping	N/A	N/A
Piping	Single Wall STP/Tanktop Sump
Leak Detect - Piping	Sump Sensor	6/14/2019	6/14/2020
Spill Contain Device	Single Wall Spill Bucket	8/27/2019	8/27/2022
Tank	Steel Single Wall	N/A	N/A
Vent, Riser, Fill Piping	Steel risers	N/A	N/A

Additional Tests

Equipment Type	Equipment	Test Type	Test Result	Test Date
Piping	Fiberglass Single Wall Piping	Precision Test	Pass	6/14/2019

Tank Number 2

Capacity:	6000	Petroleum Use:
Product:	Gasoline - Regular	CERCLA Substance:
Status:	Removed	CAS Code:
Regulated Status:	Federal	Removed Date:	11/26/2019
OSFM First Notify Date:	4/3/1986	Abandoned Material:
Current Age:	48	Abandoned Date:
Install Date:	4/1/1971	Red Tag Issue Date:
Last Used Date:		Fee Due:	$0.00
Product Date:

Equipment

Equipment Type	Equipment	Last Passing Date	Test Expire Date
Corrosion Prot - Piping	Sacrificial Anode Cathodic Protection	8/24/2018	8/24/2021
Corrosion Prot - Piping	Fiberglass Non-Corrosive	N/A	N/A
Corrosion Prot - Tank	Lining Materials Internal	5/21/2014	5/21/2019
Leak Detect - Piping	Electronic Pressurized Line Leak Detection	6/14/2019	6/14/2020
Leak Detect - Tank	Automatic Tank Gauging Veeder Root TLS 350	6/14/2019	6/14/2020
Overfill Prev Device	Overfill Drop Tube Valve	11/1/2018	11/1/2021
Piping	Fiberglass Single Wall Piping	N/A	N/A
Spill Contain Device	Single Wall Spill Bucket	11/1/2018	11/1/2021
Tank	Steel Single Wall	N/A	N/A
Vent, Riser, Fill Piping	Steel risers	N/A	N/A

Additional Tests

Equipment Type	Equipment	Test Type	Test Result	Test Date
Piping	Fiberglass Single Wall Piping	Precision Test	Pass	6/14/2019

Tank Number 3

Capacity:	10000	Petroleum Use:
Product:	Gasoline - Regular	CERCLA Substance:
Status:	Removed	CAS Code:
Regulated Status:	Federal	Removed Date:	11/27/2019
OSFM First Notify Date:	4/3/1986	Abandoned Material:
Current Age:	48	Abandoned Date:
Install Date:	4/1/1971	Red Tag Issue Date:
Last Used Date:		Fee Due:	$0.00
Product Date:

Equipment

Equipment Type	Equipment	Last Passing Date	Test Expire Date
Corrosion Prot - Piping	Sacrificial Anode Cathodic Protection	8/24/2018	8/24/2021
Corrosion Prot - Piping	Fiberglass Non-Corrosive	N/A	N/A
Corrosion Prot - Tank	Lining Materials Internal	5/22/2014	5/22/2019
Leak Detect - Piping	Electronic Pressurized Line Leak Detection	6/14/2019	6/14/2020
Leak Detect - Tank	Automatic Tank Gauging Veeder Root TLS 350	6/14/2019	6/14/2020
Overfill Prev Device	Overfill Drop Tube Valve	8/27/2019	8/27/2022
Piping	Fiberglass Single Wall Piping	N/A	N/A
Piping	Single Wall STP/Tanktop Sump
Leak Detect - Piping	Sump Sensor	6/14/2019	6/14/2020
Spill Contain Device	Single Wall Spill Bucket	8/27/2019	8/27/2022
Tank	Steel Single Wall	N/A	N/A
Vent, Riser, Fill Piping	Steel risers	N/A	N/A

Additional Tests

Equipment Type	Equipment	Test Type	Test Result	Test Date
Piping	Fiberglass Single Wall Piping	Precision Test	Pass	6/14/2019

Tank Number 4

Capacity:	6000	Petroleum Use:
Product:	Gasoline - Regular	CERCLA Substance:
Status:	Removed	CAS Code:
Regulated Status:	Federal	Removed Date:	11/26/2019
OSFM First Notify Date:	4/3/1986	Abandoned Material:
Current Age:	48	Abandoned Date:
Install Date:	4/1/1971	Red Tag Issue Date:
Last Used Date:		Fee Due:	$0.00
Product Date:

Equipment

Equipment Type	Equipment	Last Passing Date	Test Expire Date
Corrosion Prot - Piping	Sacrificial Anode Cathodic Protection	8/24/2018	8/24/2021
Corrosion Prot - Piping	Fiberglass Non-Corrosive	N/A	N/A
Corrosion Prot - Tank	Lining Materials Internal	5/22/2014	5/22/2019
Leak Detect - Piping	Electronic Pressurized Line Leak Detection	6/14/2019	6/14/2020
Leak Detect - Tank	Automatic Tank Gauging Veeder Root TLS 350	6/14/2019	6/14/2020
Overfill Prev Device	Overfill Drop Tube Valve	11/1/2018	11/1/2021
Piping	Fiberglass Single Wall Piping	N/A	N/A
Spill Contain Device	Single Wall Spill Bucket	11/1/2018	11/1/2021
Tank	Steel Single Wall	N/A	N/A
Vent, Riser, Fill Piping	Steel risers	N/A	N/A

Additional Tests

Equipment Type	Equipment	Test Type	Test Result	Test Date
Piping	Fiberglass Single Wall Piping	Precision Test	Pass	6/14/2019

Tank Number 5

Capacity:	12000	Petroleum Use:
Product:	Gasoline - Regular	CERCLA Substance:
Status:	Currently in use	CAS Code:
Regulated Status:	Federal	Removed Date:
OSFM First Notify Date:	3/19/2020	Abandoned Material:
Current Age:	4	Abandoned Date:
Install Date:	2/6/2020	Red Tag Issue Date:
Last Used Date:		Fee Due:	$0.00
Product Date:	3/16/2020

Equipment

Equipment Type	Equipment	Last Passing Date	Test Expire Date
Corrosion Prot - Piping	Flexible Non-Corrosive	N/A	N/A
Corrosion Prot - Tank	Fiberglass Non-Corrosive	N/A	N/A
Leak Detect - Piping	Electronic Pressurized Line Leak Detection	4/15/2024	4/15/2025
Leak Detect - Tank	Automatic Tank Gauging Veeder Root TLS 350	4/15/2024	4/15/2025
Leak Detect - Tank	Non-Discriminating Interstitial Monitoring Sensors	4/15/2024	4/15/2025
Overfill Prev Device	Overfill Drop Tube Valve	4/28/2023	4/28/2026
Piping	Flexible Double Wall OPW Flexworks	N/A	N/A
Piping	Single Wall STP/Tanktop Sump	4/19/2023	4/19/2026
Leak Detect - Piping	Sump Sensor with positive shutdown	4/15/2024	4/15/2025
Spill Contain Device	Double Wall Spill Bucket	4/19/2023	4/19/2026
Tank	Fiberglass Double Wall XERXES	N/A	N/A

Additional Tests

Equipment Type	Equipment	Test Type	Test Result	Test Date
Piping	Flexible Double Wall OPW Flexworks	Precision Test	Pass	4/15/2024
Tank	Fiberglass Double Wall XERXES	Precision Test (Tank)	Pass	4/2/2020

Tank Number 6

Capacity:	4000	Petroleum Use:
Product:	Gasoline - Premium	CERCLA Substance:
Status:	Currently in use	CAS Code:
Regulated Status:	Federal	Removed Date:
OSFM First Notify Date:	3/19/2020	Abandoned Material:
Current Age:	4	Abandoned Date:
Install Date:	2/6/2020	Red Tag Issue Date:
Last Used Date:		Fee Due:	$0.00
Product Date:	3/16/2020

Equipment

Equipment Type	Equipment	Last Passing Date	Test Expire Date
Corrosion Prot - Piping	Flexible Non-Corrosive	N/A	N/A
Corrosion Prot - Tank	Fiberglass Non-Corrosive	N/A	N/A
Leak Detect - Piping	Electronic Pressurized Line Leak Detection	4/15/2024	4/15/2025
Leak Detect - Tank	Automatic Tank Gauging Veeder Root TLS 350	4/15/2024	4/15/2025
Leak Detect - Tank	Non-Discriminating Interstitial Monitoring Sensors	4/15/2024	4/15/2025
Overfill Prev Device	Overfill Drop Tube Valve	4/19/2023	4/19/2026
Piping	Flexible Double Wall OPW Flexworks	N/A	N/A
Piping	Single Wall STP/Tanktop Sump	4/19/2023	4/19/2026
Leak Detect - Piping	Sump Sensor with positive shutdown	4/15/2024	4/15/2025
Spill Contain Device	Double Wall Spill Bucket	4/19/2023	4/19/2026
Tank	Fiberglass Double Wall XERXES	N/A	N/A

Additional Tests

Equipment Type	Equipment	Test Type	Test Result	Test Date
Piping	Flexible Double Wall OPW Flexworks	Precision Test	Pass	4/15/2024
Tank	Fiberglass Double Wall XERXES	Precision Test (Tank)	Pass	4/2/2020

Tank Number 7

Capacity:	1000	Petroleum Use:
Product:	Gasoline - Regular	CERCLA Substance:
Status:	Removed	CAS Code:
Regulated Status:	Exempt	Removed Date:	3/3/2020
OSFM First Notify Date:		Abandoned Material:
Current Age:		Abandoned Date:
Install Date:		Red Tag Issue Date:
Last Used Date:	12/31/1973	Fee Due:	$0.00
Product Date:

Equipment

Equipment Type	Equipment	Last Passing Date	Test Expire Date

Additional Tests

Equipment Type	Equipment	Test Type	Test Result	Test Date

Tank Number 8

Capacity:	550	Petroleum Use:
Product:	Gasoline	CERCLA Substance:
Status:	Removed	CAS Code:
Regulated Status:	Exempt	Removed Date:	3/3/2020
OSFM First Notify Date:		Abandoned Material:
Current Age:		Abandoned Date:
Install Date:		Red Tag Issue Date:
Last Used Date:	12/31/1973	Fee Due:
Product Date:

Equipment

Equipment Type	Equipment	Last Passing Date	Test Expire Date

Additional Tests

Equipment Type	Equipment	Test Type	Test Result	Test Date

Dispenser Information

Name\ID 1/2

Status:	Active

Equipment Type	Equipment	Last Passing Date	Test Expire Date
Dispenser	Single Wall UDC Sump	4/19/2023	4/19/2026
Leak Detect - Piping	Sump Sensor with positive shutdown	4/15/2024	4/15/2025

Name\ID 3/4

Status:	Active

Equipment Type	Equipment	Last Passing Date	Test Expire Date
Dispenser	Single Wall UDC Sump	4/19/2023	4/19/2026
Leak Detect - Piping	Sump Sensor with positive shutdown	4/15/2024	4/15/2025

Name\ID 5/6

Status:	Active

Equipment Type	Equipment	Last Passing Date	Test Expire Date
Dispenser	Single Wall UDC Sump	4/19/2023	4/19/2026
Leak Detect - Piping	Sump Sensor with positive shutdown	4/15/2024	4/15/2025

MFD Motorfuel Dispensing Forms

Facility Number	Name	City	Received Date	Letter
2018386	Maple Citgo	Brookfield	01/08/2020	Letter Form