Information
JB Pritzker, Governor

James A. Rivera, State Fire Marshal

Division of Petroleum & Chemical Safety
State of Illinois
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Division of Petroleum & Chemical Safety

 

Facility Details

Facility Number: 2028658
Status: Active
Facility Name: Waukegan Sunset, Inc. dba Lewis and Grand Citgo
Address: 673 North Lewis Avenue
Waukegan, IL 60085
County: Lake
Property Parcel:
Facility Type: Attended Self-Service Station
Owner Type: Private
Green Tag Decal: X001621
Green Tag Issue Date: 7/6/2022
Green Tag Expiration Date: 12/31/2024

Owner Details

Owner Name: Jay's Phillips 66, Inc.
Owner Address: 2478 West Lake Street
Glenview, IL 60025
Owner Status: Current Owner
Purchase Date: 7/25/2002
Type of Financial Responsibility: Commercial Insurance
Financial Responsibility Reporting Due Date: 10/25/2024

Motor Fuel Dispensing Permits

MFD Permit Type Issue Date Expiration Date
Self Service 7/6/2022 12/31/2024

Owner Summary

Click for Facility/Tank Ownership history
Owner Number Owner Name Owner Status Purchase Date
U0030893 Jay's Phillips 66, Inc. Current Owner 7/25/2002
U0011329 Olson Oil Company, Inc. Former Owner

Permits (Unexpired)

Click for permit history
Permit Number Type Status OSFM Receive Date Issue Date Expiration Date Documents
00584-2024UPG Upgrade Approved / Issued 5/15/2024 5/15/2024 11/15/2024 Documents

Deficiencies (Current)

NOV Number: E0020240377 (Pending)    Issue Date: 2/8/2024    Expiration Date: 4/8/2024    View NOV Form

Tanks Deficiency
1, 2 Annual electronic line leak detector test not completed.
1, 2 Annual leak detection certification not completed (Required annually).
1, 2 Flex connector sacrificial anode system not tested (required every 3 years) - Test anodes and replace as needed - UDC Sacrificial Anode testing is required.
Facility Missing copy of emergency instructions or emergency procedures plan - Emergency Procedures plan shall be maintained on site for viewing and reference as necessary (See Operator Training Rules 176.645). The emergency plan template is available on the OSFM website.
Facility Missing copy of written UST facility operation & maintenance plan - Adopt and implement a written operations and maintenance plan, signed by both the owner and either a Class A or Class B Operator designated for the UST facility An Operations & Maintenance template is available at www.sfm.illinois.gov to download and complete O & M template and maintain completed form on site.
1, 2 Overfill prevention equipment inspection(s) not completed (Required every 3 years). - Overfill Drop Tube Valve (Flapper Valve) testing is required.

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 1

Capacity: 10000 Petroleum Use:
Product: Gasoline - Regular CERCLA Substance:
Status: Currently in use CAS Code:
Regulated Status: Federal Removed Date:
OSFM First Notify Date: 7/12/1990 Abandoned Material:
Current Age: 33 Abandoned Date:
Install Date: Red Tag Issue Date:
Last Used Date: Fee Due: $0.00
Product Date: 6/1/1990

Equipment

Equipment Type Equipment Last Passing Date Test Expire Date
Corrosion Prot - Piping Sacrificial Anode Cathodic Protection 2/6/2024 2/6/2027
Corrosion Prot - Piping Fiberglass Non-Corrosive N/A N/A
Corrosion Prot - Tank Fiberglass Non-Corrosive N/A N/A
Leak Detect - Piping Electronic Pressurized Line Leak Detection 2/6/2024 2/6/2025
Leak Detect - Tank Automatic Tank Gauging Veeder Root TLS 350 with CSLD 2/6/2024 2/6/2025
Overfill Prev Device Overfill Alarm 5/9/2024 5/9/2027
Overfill Prev Device Overfill Drop Tube Valve
Piping Fiberglass Single Wall Piping N/A N/A
Piping Single Wall STP/Tanktop Sump
Leak Detect - Piping Piping Sump Sensors Not Regulated Not Installed N/A N/A
Spill Contain Device Single Wall Spill Bucket 1/27/2022 1/27/2025
Tank Fiberglass Single Wall N/A N/A

Additional Tests

Equipment Type Equipment Test Type Test Result Test Date
Piping Fiberglass Single Wall Piping Precision Test Pass 1/27/2022
Tank Fiberglass Single Wall Precision Test (Tank) Pass 5/17/2022



Tank Number 2

Capacity: 10000 Petroleum Use:
Product: Gasoline - Premium CERCLA Substance:
Status: Currently in use CAS Code:
Regulated Status: Federal Removed Date:
OSFM First Notify Date: 7/12/1990 Abandoned Material:
Current Age: 33 Abandoned Date:
Install Date: Red Tag Issue Date:
Last Used Date: Fee Due: $0.00
Product Date: 6/1/1990

Equipment

Equipment Type Equipment Last Passing Date Test Expire Date
Corrosion Prot - Piping Sacrificial Anode Cathodic Protection 2/6/2024 2/6/2027
Corrosion Prot - Piping Fiberglass Non-Corrosive N/A N/A
Corrosion Prot - Tank Fiberglass Non-Corrosive N/A N/A
Leak Detect - Piping Electronic Pressurized Line Leak Detection 2/6/2024 2/6/2025
Leak Detect - Tank Automatic Tank Gauging Veeder Root TLS 350 with CSLD 2/6/2024 2/6/2025
Overfill Prev Device Overfill Alarm 5/9/2024 5/9/2027
Overfill Prev Device Overfill Drop Tube Valve
Piping Fiberglass Single Wall Piping N/A N/A
Piping Single Wall STP/Tanktop Sump
Leak Detect - Piping Piping Sump Sensors Not Regulated Not Installed N/A N/A
Spill Contain Device Single Wall Spill Bucket 1/27/2022 1/27/2025
Tank Fiberglass Single Wall N/A N/A

Additional Tests

Equipment Type Equipment Test Type Test Result Test Date
Tank Fiberglass Single Wall Precision Test (Tank) Pass 5/17/2022

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

MFD Motorfuel Dispensing Forms

No Forms Found

Office of the Illinois State Fire Marshal
1035 Stevenson Dr. Springfield, IL 62704 | (217) 785-0969 | Contact Us