Division of Petroleum & Chemical Safety

 
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Facility Details

Facility Number: 2021642
Status: Active
Facility Name: Cal City Citgo
Address: 2013 Sibley Blvd.
Calumet City, IL 60409
County: Cook
Property Parcel: 29-12-302-001-0000
Facility Type: Attended Self-Service Station
Owner Type: Private
Green Tag Decal: X002986
Green Tag Issue Date: 8/16/2022
Green Tag Expiration Date: 12/31/2024

Owner Details

Owner Name: Laila Enterprises, Inc.
Owner Address: 2013 Sibley Blvd.
Calumet City, IL 60409
Owner Status: Current Owner
Purchase Date: 11/1/2001
Type of Financial Responsibility: Commercial Insurance
Financial Responsibility Reporting Due Date: 3/22/2025

Motor Fuel Dispensing Permits

MFD Permit Type Issue Date Expiration Date
Self Service 8/16/2022 12/31/2024

Owner Summary

Click for Facility/Tank Ownership history
Owner Number Owner Name Owner Status Purchase Date
U0038583 Laila Enterprises, Inc. Current Owner 11/1/2001
U0031138 Khan, Sohail Former Owner 11/1/2001
U0008842 Lake Shore Petroleum Corporation Former Owner

Permits (Unexpired)

Click for permit history

No Active Permits Found

Deficiencies (Current)

NOV Number: E0020240885 (Pending)    Issue Date: 3/20/2024    Expiration Date: 5/19/2024    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.
1, 2, 3, 4 Annual piping impressed current test not completed.
Facility Control station not equipped with an emergency shutoff switch - Need to install.
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 Missing copies of 30 day Walkthrough Inspection Report. - 30-day Walkthrough Inspection shall be completed, and documentation maintained on site. 30-Day Walkthrough Inspection form available at https://sfm.illinois.gov.
Facility Missing copies of Annual Walkthrough Inspection Report. - Annual Walkthrough by a licensed contractor shall be conducted and documentation maintained on site.
Facility Missing copy of emergency instructions or emergency procedures plan - Form is available at https://sfm.illinois.gov to download and complete. Maintain documentation on site.
Facility Missing list of designated Class A/B & C Operators - Form is available at https://sfm.illinois.gov to download and complete. Maintain documentation on site.
1, 2, 3, 4 Monthly impressed current system log not available or maintained. - Impressed Current rectifier readings shall be maintained on 30-Day Inspection report. A copy of a monthly log can be found at: https://sfm.illinois.gov/content/dam/soi/en/web/sfm/sfmdocuments/documents/monthlyimpressedcurrentlog

NOV Number: E0020240886 (Pending)    Issue Date: 3/20/2024    Expiration Date: 5/19/2024    View NOV Form

Tanks Deficiency
Facility Farthest dispenser is greater than 40' and site lacks a communication system or system is inoperable - Intercom system not functional; repair/replace as necessary to provide communication at dispensers. Reference 175.210 h)
Facility Fire Extinguishers - Past due for annual testing - Dec. 2021

NOV Number: E0020240887 (Pending)    Issue Date: 3/20/2024    Expiration Date: 5/19/2024    View NOV Form

Tanks Deficiency
4 Remove tank(s) - Single-Walled, Over 30 Years Old and OOS Over One Year - Sobail Khan (Owner) Stated that Tank #4 has been out of Service since 10/1/2020.

NOV Number: E0020240927 (Pending)    Issue Date: 3/29/2024    Expiration Date: 5/28/2024    View NOV Form

Tanks Deficiency
1, 2 Annual leak detection certification not completed (Required annually). - (ATG Cert.)
1, 2 Annual line precision and mechanical line leak detector functional test not completed.
1, 2 Overfill prevention equipment inspection(s) not completed (Required every 3 years).
1, 2 Required monthly tank leak test records not available. - Maintain one PASSING report per TANK, per month, from ATG. Reference 175.630 c)2)B)
1, 2 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.
1 Shear valve(s) not properly mounted and/or not at proper height. - Not a proper height. To Low.
1 Shear valve(s) not properly mounted and/or not at proper height. - Not Mounted Properly.
2 Shear valve(s) not properly mounted and/or not at proper height. - Not a proper height. To Low.
2 Shear valve(s) not properly mounted and/or not at proper height. - Not Mounted Properly.
1, 2 Tank precision test required. - Due to missing monthly passing tank leak test records.
1, 2 Triennial spill prevention equipment testing not completed.

NOV Number: E0020240928 (Pending)    Issue Date: 3/29/2024    Expiration Date: 5/28/2024    View NOV Form

Tanks Deficiency
3, 4 Failed to Empty the Tank to 1" or Less - Need to remove 5 inches of product from Tank #3 and 10 inches of product from Tank #4.
3, 4 Submit Notification Form For Tank Status Change - Tank #3 (Regular East) and Tank #4 (Kerosene) are out of Service. Sohail Khan (Owner) stated tank #3 has been out of service since 8/23/2023 and Tank #4 has been out of service since 11/1/2020.

IEMA Numbers Associated with the Facility

No IEMA Numbers Found

LUST Fund Eligibility and Deductibility Determinations

No Applications Found

Pay Tank Fees Online

Tank Information

Tank Number Capacity Product Status Regulated Status Red Tag Issued Fee Due Abandon/Removal Date
1 10000 Gasoline - Regular Currently in use Federal $0.00
2 10000 Gasoline - Premium Currently in use Federal $0.00
3 8000 Gasoline - Regular Out of service Federal $0.00
4 2500 Kerosene Out of service Federal 3/20/2024 $0.00
5 550 Used Oil Removed Federal $0.00 05/25/2001 - REM

Dispenser Information

Name\ID Status
1/2 Active
3/4 Active
5/6 Active
7/8 Active
9/10 Active

MFD Motorfuel Dispensing Forms

No Forms Found