Division of Petroleum & Chemical Safety

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Facility Details

Facility Number:	3034735
Status:	Inactive
Facility Name:	West K Mart
Address:	341 W. Main Street Galesburg, IL 61401
County:	Knox
Property Parcel:	99-10-380-008
Facility Type:	Attended Self-Service Station
Owner Type:	Private
Green Tag Decal:	Extend
Green Tag Issue Date:	12/19/2019
Green Tag Expiration Date:	1/15/2020

Owner Details

Owner Name:	Khawaja Kashif Ismail
Owner Address:	362 Clark Galesburg, IL 61401
Owner Status:	Current Owner
Purchase Date:	12/15/2016
Type of Financial Responsibility:	Commercial Insurance
Financial Responsibility Reporting Due Date:	4/12/2022

Motor Fuel Dispensing Permits

MFD Permit Type	Issue Date	Expiration Date
Self Service	12/8/2017	12/31/2019

Owner Summary

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Owner Number	Owner Name	Owner Status	Purchase Date
U0038835	Khawaja Kashif Ismail	Current Owner	12/15/2016
U0013951	Sierra Petroleum Company, Inc.	Former Owner	5/31/2003
U0036327	The Athans Company	Former Owner	10/12/2001
U0006748	Herr Petroleum Corp.	Former Owner	5/13/1996
U0034558	JSI Petroleum	Former Owner

Permits (Unexpired)

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No Active Permits Found

Deficiencies (Current)

NOV Number: E0020193195 (Referred to Legal) Issue Date: 10/10/2019 Expiration Date: 12/9/2019 View NOV Form

Tanks	Deficiency
Facility	A/B operator retraining required as a result of issuance of the Notice of Violation - Retraining and retesting of A/B operator required.
Facility	Annual Emergency Stop Inspection not completed or inspection report not available.
1	Annual leak detection certification not completed (Required annually). - Auto-Stik Jr. must be tested and certified that it is operating properly.
1	Annual leak detection certification not completed (Required annually). - Testing company to report testing results online through contractor's portal.
2	Annual leak detection certification not completed (Required annually). - Auto-Stik Jr. must be tested and certified that it is operating properly.
2	Annual leak detection certification not completed (Required annually). - Testing company to report testing results online through contractor's portal.
3	Annual leak detection certification not completed (Required annually). - Auto-Stik Jr. must be tested and certified that it is operating properly.
3	Annual leak detection certification not completed (Required annually). - Testing company to report testing results online through contractor's portal.
1, 2, 3	Annual line precision and mechanical line leak detector functional test not completed. - Testing company to report testing results online through contractor's portal.
Facility	Facility Operation and Maintenance Plan not updated to new requirements. - Update O&M plan to new requirements. New template available online at State Fire Marshal's website.
1, 2, 3	Line interstitial sensor functional test not accomplished (Required annually). - Testing company to report testing results online through contractor's portal.
Facility	Missing copies of 30 day Walkthrough Inspection Report. - 30 Day walkthrough inspections now required to be completed by A/B operators. Report left on site.
Facility	Missing copies of Annual Walkthrough Inspection Report. - Obtain Annual Walkthrough Inspection report from your contractor during the annual inspection and testing of your equipment.
1, 2, 3	Monthly line interstitial sensor records not available. - Monthly printout reports of sensors not on site. Printer problems may make availability of reports unavailable.
1, 2, 3	Required monthly tank leak test records not available. - Pass test for tanks required for past 2 years.
1, 2, 3	Shear valve inspection report not completed (Required during Annual Walkthrough Inspection).
1, 2, 3	Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. - Keep spill buckets clean & dry.
1, 2, 3	Tank precision test required. - Due to lack of pass tank test reports, tank tightness testing required.

NOV Number: E0020213021 (Referred to Legal) Issue Date: 11/10/2021 Expiration Date: 1/9/2022 View NOV Form

Tanks	Deficiency
1, 2, 3	Failed to Empty the Tank to 1" or Less - Tanks must be emptied to less than 1 inch.
1, 2, 3	Submit Notification Form For Tank Status Change - A Notification form must be submitted online to the State Fire Marshal's Office placing the tanks Out of Service. State the date that the tanks were last used. Form must be accessed online at www.sfm.illinois.gov.

IEMA Numbers Associated with the Facility

No IEMA Numbers Found

LUST Fund Eligibility and Deductibility Determinations

IEMA Number	Status	OSFM Received Date	OSFM Response Date	Deductible	Letter
03-0670	Eligible	2/10/2004	2/23/2004	$10,000

Pay Tank Fees Online

Tank Information

Tank Number	Capacity	Product	Status	Regulated Status	Red Tag Issued	Fee Due
1	12000	Diesel Fuel	Out of service	Federal	1/15/2020	$0.00
2	12000	Gasoline - Regular	Out of service	Federal	1/15/2020	$0.00
3	8000	Gasoline - Premium	Out of service	Federal	1/15/2020	$0.00
4	560	Gasoline	Pre 1974	Exempt

Dispenser Information

Name\ID	Status
1/2	Active
3/4	Active
5/6	Active

MFD Motorfuel Dispensing Forms

No Forms Found