Division of Petroleum & Chemical Safety

 
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Facility Details

Facility Number: 7011186
Status: Active
Facility Name: Pundrake
Address: 405 Fifth Street
Carmi, IL 62821
County: White
Property Parcel:
Facility Type: Attended Self-Service Station
Owner Type: Private
Green Tag Decal: W003765
Green Tag Issue Date: 9/8/2021
Green Tag Expiration Date: 12/31/2023

Owner Details

Owner Name: A & S Enterprises of Illinois, LLC
Owner Address: P.O. Box 221
Carmi, IL 62821
Owner Status: Current Owner
Purchase Date: 4/30/2004
Type of Financial Responsibility: Commercial Insurance
Financial Responsibility Reporting Due Date: 12/11/2024

Motor Fuel Dispensing Permits

MFD Permit Type Issue Date Expiration Date
Self Service 6/24/2021 12/31/2023

Owner Summary

Click for Facility/Tank Ownership history
Owner Number Owner Name Owner Status Purchase Date
U0032077 A & S Enterprises of Illinois, LLC Current Owner 4/30/2004
U0030129 Robert J & Dorothy L. Williams Trust, Former Owner 7/1/1999
U0027783 Super Stop Inc Former Owner 4/4/1998
U0012223 Pud Williams Farms Inc Former Owner 12/31/1967
U0037217 Williams, Robert Former Owner

Permits (Unexpired)

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No Active Permits Found

Deficiencies (Current)

NOV Number: E0020232126 (Referred to Legal)    Issue Date: 9/20/2023    Expiration Date: 11/19/2023    View NOV Form

Tanks Deficiency
6 Annual line precision and mechanical line leak detector functional test not completed. - All USTs red tagged.
Facility Facility Operation and Maintenance Plan not completed or available. - All USTs red tagged.
Facility Financial responsibility must be reported yearly - Financial Responsibility must be declared annually. The form can be found at https://webapps.sfm.illinois.gov/USTPortal/Forms/FinancialResponsibility.
Facility Missing copies of 30 day Walkthrough Inspection Report. - All USTs red tagged.
Facility Missing copies of current testing certificates for operator training - All USTs red tagged.
Facility Missing copy of emergency instructions or emergency procedures plan - All USTs red tagged.
Facility Missing list of designated Class A/B & C Operators - All USTs red tagged.
3, 4, 6 Monthly impressed current log not available or maintained. - All USTs red tagged.
3, 4, 6 Monthly impressed current system log not available or maintained. - All USTs red tagged.
3, 4, 6 Required monthly tank leak test records not available. - Must provide 0.2 passing tank test from ATG monthly
4, 6 Submit Notification Form For Tank Status Change - If Diesel and Kerosene tanks are not going to be used, tank status must be changed showing out of service status and date last used. The Notification Form is available at https://webapps.sfm.illinois.gov/USTPortal/NotificationForm. This form is required to be submitted within 30 days of a tank status change.
6 Tank monitor does not appear to function properly and requires maintenance. - Tank monitor not working correctly on Kerosene tank, must repair.

IEMA Numbers Associated with the Facility

IEMA Number Inspection Date Inspection Type Permit Number
13-1342 1/30/2014 Abandonment Log 01290-2013ABN
19-1051 11/15/2019 Abandonment Log 02070-2019ABN

LUST Fund Eligibility and Deductibility Determinations

IEMA Number Status OSFM Received Date OSFM Response Date Deductible Letter
13-1342 Eligible 2/14/2014 2/26/2014 $5,000
20191051 Eligible 11/8/2019 11/18/2019 $5,000 Letter
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Tank Information

Tank Number Capacity Product Status Regulated Status Red Tag Issued Fee Due Abandon/Removal Date
1 10000 Gasoline - Regular Abandoned in place Federal $0.00 11/15/2019 - ABN
2 5000 Gasoline Abandoned in place Federal $0.00 01/30/2014 - ABN
3 10000 Gasoline - Regular Currently in use Federal 12/4/2023 $0.00
4 10000 Diesel Fuel Currently in use Federal 12/4/2023 $0.00
5 1000 Kerosene Removed Federal $0.00 10/16/2001 - REM
6 1000 Kerosene Currently in use Federal 12/4/2023 $0.00

Dispenser Information

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

MFD Motorfuel Dispensing Forms

No Forms Found