Division of Petroleum & Chemical Safety

Facility Details

Facility Number:	2022736
Status:	Active
Facility Name:	Citgo
Address:	36 West 159th Street Harvey, IL 60426
County:	Cook
Property Parcel:	29-19-205-001-0000
Facility Type:	Attended Self-Service Station
Owner Type:	Private
Green Tag Decal:	X002922
Green Tag Issue Date:	9/22/2022
Green Tag Expiration Date:	12/31/2024

Owner Details

Owner Name:	AZ SPE, LLC
Owner Address:	12346 S. Keeler Ave. Alsip, IL 60803
Owner Status:	Current Owner
Purchase Date:	10/2/2016
Type of Financial Responsibility:	Commercial Insurance
Financial Responsibility Reporting Due Date:	12/22/2024

Motor Fuel Dispensing Permits

MFD Permit Type	Issue Date	Expiration Date
Self Service	9/14/2022	12/31/2024

Owner Summary

Click for Facility/Tank Ownership history

Owner Number	Owner Name	Owner Status	Purchase Date
U0037844	AZ SPE, LLC	Current Owner	10/2/2016
U0032264	Multi Enterprises, Inc.	Former Owner	2/5/2004
U0012407	Rainbow Marketing	Former Owner	5/1/1986
U0008299	Kean Bros, Inc.	Former Owner	12/31/1967

Permits (Unexpired)

Click for permit history

Permit Number	Type	Status	OSFM Receive Date	Issue Date	Expiration Date	Documents
00440-2024UPG	Upgrade	Approved / Issued	4/18/2024	4/18/2024	10/18/2024	Documents
00534-2024UPG	Upgrade	Approved / Issued	5/7/2024	5/7/2024	5/20/2024	Documents

Deficiencies (Current)

NOV Number: E0020241103 (Pending) Issue Date: 4/12/2024 Expiration Date: 6/11/2024 View NOV Form

Tanks	Deficiency
5	Mechanical line leak detector requires annual functional test. - Testing was due 7/27/2023
5	Miscellaneous - Defective line leak equipment.

NOV Number: E0020241106 (Pending) Issue Date: 4/15/2024 Expiration Date: 6/14/2024 View NOV Form

Tanks	Deficiency
9	Failed to Empty the Tank to 1" or Less
7, 9	Submit Notification Form For Tank Status Change - The Notification Form is available at https://webapps.sfm.illinois.gov/USTPortal/NotificationForm. (Take Tanks 7 and 9 out of service.)

NOV Number: E0020241107 (Pending) Issue Date: 4/15/2024 Expiration Date: 6/14/2024 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.
5, 6, 8	Annual leak detection certification not completed (Required annually). - (ATG Certification)
Facility	Control station not equipped with an emergency shutoff switch
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.
5, 6, 8	Line interstitial sensor functional test not accomplished (Required annually).
5, 6, 8	Line leak detection equipment in alarm or failed test, must repair or replace. - (L9, L10, L11, and L12 are in alarm.
6, 8	Mechanical line leak detector requires annual functional test.
Facility	Miscellaneous - Emergency stop shall be identified by a sign on all-weather materials stating "EMERGENCY STOP" in 2 inch red capital letters. 175.210 d)3)
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.
5, 6, 8	Monthly line interstitial sensor records not available. - Maintain one NORMAL report per LINE, per month, from ATG. Must maintain 24 months’ worth. (Liquid Status)
6, 8	Precision line test required. - Requried due to missing monthly line leak detection tapes.
5, 6, 8	Precision tank test required. - Required due to missing monthly Tank leak test records.
5, 6, 8	Required monthly tank interstitial sensor records not available. - Maintain one NORMAL report per TANK, per month, from ATG. (Liquid Status)
5, 6, 8	Required monthly tank leak test records not available.
5, 6, 8	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.
5, 6, 8	Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry.
5, 6, 8	Tank interstitial sensors in alarm or failed test, must repair or replace. - Interstitial sensor in alarm on ATG; Repair/replace sensor as necessary clear alarm. (L1, L2, and L3 are in alarm. )
5, 6, 8	Tank monitor does not appear to function properly and requires maintenance. - Indicator light(s) on panel of Veeder-Root ATG is/are not functional. Replace as necessary to provide proper operation. (Green, Yellow, and Red)
5, 6, 8	Triennial testing for qualifying piping containment sump not completed (Required every 3 years). - Triennial testing for qualifying STP piping containment sump(s) not completed. Testing shall be completed and submitted to OSFM. (STPs)
5, 6, 8	Water in containment with required interstitial sensors - Remove water and repair containments to prevent water ingress.

NOV Number: E0020241109 (Pending) Issue Date: 4/15/2024 Expiration Date: 6/14/2024 View NOV Form

Tanks	Deficiency
Facility	Farthest dispenser is greater than 40' and site lacks a communication system or system is inoperable

IEMA Numbers Associated with the Facility

IEMA Number	Inspection Date	Inspection Type	Permit Number
07-0233	2/27/2007	Removal Log	01643-2006REM

LUST Fund Eligibility and Deductibility Determinations

IEMA Number	Status	OSFM Received Date	OSFM Response Date	Deductible	Letter
94-1016	Eligible	6/21/1994	7/15/1994	$10,000
94-1016	Eligible	10/13/2006	10/25/2006	$10,000
20191138	Eligible	12/17/2019	12/17/2019	$5,000	Letter
19941016	Eligible	11/2/2020	11/2/2020	$10,000	Letter
20070233	Eligible	11/2/2020	11/6/2020	$10,000	Letter

Pay Tank Fees Online

Tank Information

Tank Number 1

Capacity:	12000	Petroleum Use:
Product:	Gasoline	CERCLA Substance:
Status:	Removed	CAS Code:
Regulated Status:	Federal	Removed Date:	2/27/2007
OSFM First Notify Date:	5/5/1986	Abandoned Material:
Current Age:	39	Abandoned Date:
Install Date:	1/1/1968	Red Tag Issue Date:
Last Used Date:		Fee Due:	$0.00
Product Date:	1/1/1968

Equipment

Equipment Type	Equipment	Last Passing Date	Test Expire Date

Additional Tests

Equipment Type	Equipment	Test Type	Test Result	Test Date

Tank Number 2

Capacity:	8000	Petroleum Use:
Product:	Gasoline	CERCLA Substance:
Status:	Removed	CAS Code:
Regulated Status:	Federal	Removed Date:	2/27/2007
OSFM First Notify Date:	5/5/1986	Abandoned Material:
Current Age:	39	Abandoned Date:
Install Date:	1/1/1968	Red Tag Issue Date:
Last Used Date:		Fee Due:	$0.00
Product Date:	1/1/1968

Equipment

Equipment Type	Equipment	Last Passing Date	Test Expire Date

Additional Tests

Equipment Type	Equipment	Test Type	Test Result	Test Date

Tank Number 3

Capacity:	8000	Petroleum Use:
Product:	Gasoline	CERCLA Substance:
Status:	Removed	CAS Code:
Regulated Status:	Federal	Removed Date:	2/27/2007
OSFM First Notify Date:	5/5/1986	Abandoned Material:
Current Age:	39	Abandoned Date:
Install Date:	1/1/1968	Red Tag Issue Date:
Last Used Date:		Fee Due:	$0.00
Product Date:	1/1/1968

Equipment

Equipment Type	Equipment	Last Passing Date	Test Expire Date

Additional Tests

Equipment Type	Equipment	Test Type	Test Result	Test Date

Tank Number 4

Capacity:	4000	Petroleum Use:
Product:	Kerosene	CERCLA Substance:
Status:	Removed	CAS Code:
Regulated Status:	Federal	Removed Date:	2/27/2007
OSFM First Notify Date:	10/26/1987	Abandoned Material:
Current Age:	19	Abandoned Date:
Install Date:	10/1/1987	Red Tag Issue Date:
Last Used Date:		Fee Due:	$0.00
Product Date:	10/1/1987

Equipment

Equipment Type	Equipment	Last Passing Date	Test Expire Date

Additional Tests

Equipment Type	Equipment	Test Type	Test Result	Test Date

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:	4/10/2008	Abandoned Material:
Current Age:	17	Abandoned Date:
Install Date:	4/24/2007	Red Tag Issue Date:
Last Used Date:		Fee Due:	$0.00
Product Date:	4/24/2007

Equipment

Equipment Type	Equipment	Last Passing Date	Test Expire Date
Corrosion Prot - Piping	Fiberglass Non-Corrosive	N/A	N/A
Corrosion Prot - Tank	Fiberglass Non-Corrosive	N/A	N/A
Leak Detect - Piping	Mechanical Pressurized Line Leak Detection	7/27/2022	7/27/2023
Leak Detect - Tank	Automatic Tank Gauging Veeder Root TLS 350
Leak Detect - Tank	Non-Discriminating Interstitial Monitoring Sensors
Overfill Prev Device	Overfill Drop Tube Valve	7/27/2022	7/27/2025
Piping	Fiberglass Double Wall Ameron	N/A	N/A
Piping	Single Wall STP/Tanktop Sump	10/12/2020	10/12/2023
Leak Detect - Piping	Sump Sensor	7/27/2022	7/27/2023
Spill Contain Device	Single Wall Spill Bucket	7/27/2022	7/27/2025
Tank	Fiberglass Double Wall Fluid Containment	N/A	N/A

Additional Tests

Equipment Type	Equipment	Test Type	Test Result	Test Date
Piping	Fiberglass Double Wall Ameron	Precision Test	Pass	5/1/2024
Tank	Fiberglass Double Wall Fluid Containment	Precision Test (Tank)	Pass	7/31/2022

Tank Number 6

Capacity:	6000	Petroleum Use:
Product:	E85	CERCLA Substance:
Status:	Currently in use	CAS Code:
Regulated Status:	Federal	Removed Date:
OSFM First Notify Date:	4/10/2008	Abandoned Material:
Current Age:	17	Abandoned Date:
Install Date:	4/24/2007	Red Tag Issue Date:
Last Used Date:		Fee Due:	$0.00
Product Date:	4/24/2007

Equipment

Equipment Type	Equipment	Last Passing Date	Test Expire Date
Corrosion Prot - Piping	Fiberglass Non-Corrosive	N/A	N/A
Corrosion Prot - Tank	Fiberglass Non-Corrosive	N/A	N/A
Leak Detect - Piping	Mechanical Pressurized Line Leak Detection
Leak Detect - Tank	Automatic Tank Gauging Veeder Root TLS 350
Leak Detect - Tank	Non-Discriminating Interstitial Monitoring Sensors
Overfill Prev Device	Overfill Drop Tube Valve	7/27/2022	7/27/2025
Piping	Fiberglass Double Wall Ameron	N/A	N/A
Piping	Single Wall STP/Tanktop Sump	10/12/2020	10/12/2023
Leak Detect - Piping	Sump Sensor	7/27/2022	7/27/2023
Spill Contain Device	Single Wall Spill Bucket	7/27/2022	7/27/2025
Tank	Fiberglass Double Wall Fluid Containment	N/A	N/A

Additional Tests

Equipment Type	Equipment	Test Type	Test Result	Test Date
Piping	Fiberglass Double Wall Ameron	Precision Test	Pass	7/27/2022
Tank	Fiberglass Double Wall Fluid Containment	Precision Test (Tank)	Pass	7/31/2022

Tank Number 7

Capacity:	6000	Petroleum Use:	None
Product:	Diesel Fuel	CERCLA Substance:
Status:	Out of service	CAS Code:
Regulated Status:	Federal	Removed Date:
OSFM First Notify Date:	4/10/2008	Abandoned Material:
Current Age:	17	Abandoned Date:
Install Date:	4/24/2007	Red Tag Issue Date:	4/15/2024
Last Used Date:	12/20/2023	Fee Due:	$0.00
Product Date:	4/24/2007

Equipment

Equipment Type	Equipment	Last Passing Date	Test Expire Date
Corrosion Prot - Piping	Fiberglass Non-Corrosive	N/A	N/A
Corrosion Prot - Tank	Fiberglass Non-Corrosive	N/A	N/A
Leak Detect - Piping	Mechanical Pressurized Line Leak Detection
Leak Detect - Tank	Automatic Tank Gauging Veeder Root TLS 350
Leak Detect - Tank	Non-Discriminating Interstitial Monitoring Sensors
Overfill Prev Device	Overfill Drop Tube Valve	7/27/2022	7/27/2025
Piping	Fiberglass Double Wall Ameron	N/A	N/A
Piping	Single Wall STP/Tanktop Sump	10/12/2020	10/12/2023
Leak Detect - Piping	Sump Sensor	7/27/2022	7/27/2023
Spill Contain Device	Single Wall Spill Bucket	7/27/2022	7/27/2025
Tank	Fiberglass Double Wall Fluid Containment	N/A	N/A

Additional Tests

Equipment Type	Equipment	Test Type	Test Result	Test Date
Piping	Fiberglass Double Wall Ameron	Precision Test	Pass	7/27/2022
Tank	Fiberglass Double Wall Fluid Containment	Precision Test (Tank)	Pass	7/31/2022

Tank Number 8

Capacity:	8000	Petroleum Use:
Product:	Gasoline - Premium	CERCLA Substance:
Status:	Currently in use	CAS Code:
Regulated Status:	Federal	Removed Date:
OSFM First Notify Date:	4/10/2008	Abandoned Material:
Current Age:	17	Abandoned Date:
Install Date:	4/24/2007	Red Tag Issue Date:
Last Used Date:		Fee Due:	$0.00
Product Date:	4/24/2007

Equipment

Equipment Type	Equipment	Last Passing Date	Test Expire Date
Corrosion Prot - Piping	Fiberglass Non-Corrosive	N/A	N/A
Corrosion Prot - Tank	Fiberglass Non-Corrosive	N/A	N/A
Leak Detect - Piping	Mechanical Pressurized Line Leak Detection	4/25/2024	4/25/2025
Leak Detect - Tank	Automatic Tank Gauging Veeder Root TLS 350
Leak Detect - Tank	Non-Discriminating Interstitial Monitoring Sensors
Overfill Prev Device	Overfill Drop Tube Valve	7/27/2022	7/27/2025
Piping	Fiberglass Double Wall Ameron	N/A	N/A
Piping	Single Wall STP/Tanktop Sump	10/12/2020	10/12/2023
Leak Detect - Piping	Sump Sensor	7/27/2022	7/27/2023
Spill Contain Device	Single Wall Spill Bucket	7/27/2022	7/27/2025
Tank	Fiberglass Double Wall Fluid Containment	N/A	N/A

Additional Tests

Equipment Type	Equipment	Test Type	Test Result	Test Date
Piping	Fiberglass Double Wall Ameron	Precision Test	Pass	4/25/2024
Tank	Fiberglass Double Wall Fluid Containment	Precision Test (Tank)	Pass	7/31/2022

Tank Number 9

Capacity:	4000	Petroleum Use:	None
Product:	Kerosene	CERCLA Substance:
Status:	Out of service	CAS Code:
Regulated Status:	Federal	Removed Date:
OSFM First Notify Date:	4/10/2008	Abandoned Material:
Current Age:	17	Abandoned Date:
Install Date:	4/24/2007	Red Tag Issue Date:	4/15/2024
Last Used Date:	12/20/2023	Fee Due:	$0.00
Product Date:	4/24/2007

Equipment

Equipment Type	Equipment	Last Passing Date	Test Expire Date
Corrosion Prot - Piping	Fiberglass Non-Corrosive	N/A	N/A
Corrosion Prot - Tank	Fiberglass Non-Corrosive	N/A	N/A
Leak Detect - Piping	Mechanical Pressurized Line Leak Detection	7/27/2022	7/27/2023
Leak Detect - Tank	Automatic Tank Gauging Veeder Root TLS 350
Leak Detect - Tank	Non-Discriminating Interstitial Monitoring Sensors
Overfill Prev Device	Overfill Drop Tube Valve	7/27/2022	7/27/2025
Piping	Fiberglass Double Wall Ameron	N/A	N/A
Piping	Single Wall STP/Tanktop Sump	10/12/2020	10/12/2023
Leak Detect - Piping	Sump Sensor	7/27/2022	7/27/2023
Spill Contain Device	Single Wall Spill Bucket	7/27/2022	7/27/2025
Tank	Fiberglass Double Wall Fluid Containment	N/A	N/A

Additional Tests

Equipment Type	Equipment	Test Type	Test Result	Test Date
Piping	Fiberglass Double Wall Ameron	Precision Test	Pass	7/27/2022
Tank	Fiberglass Double Wall Fluid Containment	Precision Test (Tank)	Pass	7/31/2022

Dispenser Information

Name\ID 1/2

Status:	Active

Equipment Type	Equipment	Last Passing Date	Test Expire Date
Dispenser	Single Wall UDC Sump
Leak Detect - Piping	Piping Sump Sensors Not Regulated Not Installed	N/A	N/A

Name\ID 3/4

Status:	Active

Equipment Type	Equipment	Last Passing Date	Test Expire Date
Dispenser	Single Wall UDC Sump
Leak Detect - Piping	Piping Sump Sensors Not Regulated Not Installed	N/A	N/A

Name\ID 5/6

Status:	Active

Equipment Type	Equipment	Last Passing Date	Test Expire Date
Dispenser	Single Wall UDC Sump
Leak Detect - Piping	Piping Sump Sensors Not Regulated Not Installed	N/A	N/A

Name\ID 7/8

Status:	Active

Equipment Type	Equipment	Last Passing Date	Test Expire Date
Dispenser	Single Wall UDC Sump
Leak Detect - Piping	Piping Sump Sensors Not Regulated Not Installed	N/A	N/A

Name\ID 9/10

Status:	Active

Equipment Type	Equipment	Last Passing Date	Test Expire Date
Dispenser	Single Wall UDC Sump
Leak Detect - Piping	Piping Sump Sensors Not Regulated Not Installed	N/A	N/A

MFD Motorfuel Dispensing Forms

No Forms Found