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:	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)

Click for permit history

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

Pay Tank Fees Online

Tank Information

Tank Number 1

Capacity:	10000		Petroleum Use:
Product:	Gasoline - Regular		CERCLA Substance:
Status:	Abandoned in place		CAS Code:
Regulated Status:	Federal		Removed Date:
OSFM First Notify Date:	5/15/1986		Abandoned Material:	Inert material mixed with portland cement
Current Age:	41		Abandoned Date:	11/15/2019
Install Date:	10/1/1982		Red Tag Issue Date:
Last Used Date:	8/8/2018		Fee Due:	$0.00
Product Date:

Equipment

Equipment Type	Equipment	Last Passing Date	Test Expire Date
Corrosion Prot - Piping	Impressed Current Cathodic Protection	4/24/2018	4/24/2019
Corrosion Prot - Tank	Impressed Current Cathodic Protection	4/24/2018	4/24/2019
Leak Detect - Piping	Mechanical Pressurized Line Leak Detection	5/15/2018	5/15/2019
Leak Detect - Tank	Automatic Tank Gauging Incon TS 750
Overfill Prev Device	Overfill Drop Tube Valve
Piping	Fiberglass Single Wall Piping	N/A	N/A
Piping	Not Installed STP/Tanktop Sump	N/A	N/A
Spill Contain Device	Single Wall Spill Bucket
Tank	Steel Single Wall	N/A	N/A

Additional Tests

Equipment Type	Equipment	Test Type	Test Result	Test Date

Tank Number 2

Capacity:	5000		Petroleum Use:
Product:	Gasoline		CERCLA Substance:
Status:	Abandoned in place		CAS Code:
Regulated Status:	Federal		Removed Date:
OSFM First Notify Date:	5/15/1986		Abandoned Material:	Inert material mixed with portland cement
Current Age:	41		Abandoned Date:	1/30/2014
Install Date:	10/1/1982		Red Tag Issue Date:
Last Used Date:	10/1/2009		Fee Due:	$0.00
Product Date:

Equipment

Equipment Type	Equipment	Last Passing Date	Test Expire Date
Corrosion Prot - Piping	Impressed Current Cathodic Protection	10/16/2007	10/16/2008
Corrosion Prot - Tank	Impressed Current Cathodic Protection	10/16/2007	10/16/2008
Leak Detect - Piping	Mechanical Pressurized Line Leak Detection	5/19/2009	5/19/2010
Leak Detect - Tank	Monthly Inv Ctrl and Prec Tight Testing	5/19/2009	5/19/2010
Overfill Prev Device	Overfill Drop Tube Valve
Piping	Fiberglass Single Wall Piping	N/A	N/A
Spill Contain Device	Single Wall Spill Bucket
Tank	Steel Single Wall	N/A	N/A

Additional Tests

Equipment Type	Equipment	Test Type	Test Result	Test Date

Tank Number 3

Capacity:	10000		Petroleum Use:
Product:	Gasoline - Regular		CERCLA Substance:
Status:	Currently in use		CAS Code:
Regulated Status:	Federal		Removed Date:
OSFM First Notify Date:	5/15/1986		Abandoned Material:
Current Age:	41		Abandoned Date:
Install Date:	10/1/1982		Red Tag Issue Date:	12/4/2023
Last Used Date:			Fee Due:	$0.00
Product Date:

Equipment

Equipment Type	Equipment	Last Passing Date	Test Expire Date
Corrosion Prot - Piping	Impressed Current Cathodic Protection	6/3/2023	6/3/2024
Corrosion Prot - Tank	Impressed Current Cathodic Protection	6/3/2023	6/3/2024
Leak Detect - Piping	Mechanical Pressurized Line Leak Detection	6/3/2023	6/3/2024
Leak Detect - Piping	Mechanical Pressurized Line Leak Detection	6/3/2023	6/3/2024
Leak Detect - Tank	Automatic Tank Gauging Incon TS 750	6/3/2023	6/3/2024
Overfill Prev Device	Overfill Drop Tube Valve	5/28/2021	5/28/2024
Piping	Fiberglass Single Wall Piping	N/A	N/A
Piping	Not Installed STP/Tanktop Sump	N/A	N/A
Spill Contain Device	Single Wall Spill Bucket	5/28/2021	5/28/2024
Tank	Steel 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	6/3/2023

Tank Number 4

Capacity:	10000		Petroleum Use:
Product:	Diesel Fuel		CERCLA Substance:
Status:	Currently in use		CAS Code:
Regulated Status:	Federal		Removed Date:
OSFM First Notify Date:	5/15/1986		Abandoned Material:
Current Age:	41		Abandoned Date:
Install Date:	10/1/1982		Red Tag Issue Date:	12/4/2023
Last Used Date:			Fee Due:	$0.00
Product Date:

Equipment

Equipment Type	Equipment	Last Passing Date	Test Expire Date
Corrosion Prot - Piping	Impressed Current Cathodic Protection	6/3/2023	6/3/2024
Corrosion Prot - Tank	Impressed Current Cathodic Protection	6/3/2023	6/3/2024
Leak Detect - Piping	Mechanical Pressurized Line Leak Detection	6/3/2023	6/3/2024
Leak Detect - Tank	Automatic Tank Gauging Incon TS 750	6/3/2023	6/3/2024
Overfill Prev Device	Overfill Drop Tube Valve	5/28/2021	5/28/2024
Piping	Fiberglass Single Wall Piping	N/A	N/A
Piping	Not Installed STP/Tanktop Sump	N/A	N/A
Spill Contain Device	Single Wall Spill Bucket	5/28/2021	5/28/2024
Tank	Steel 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	6/3/2023

Tank Number 5

Capacity:	1000		Petroleum Use:
Product:	Kerosene		CERCLA Substance:
Status:	Removed		CAS Code:
Regulated Status:	Federal		Removed Date:	10/16/2001
OSFM First Notify Date:	10/13/1998		Abandoned Material:
Current Age:	14		Abandoned Date:
Install Date:	10/1/1987		Red Tag Issue Date:
Last Used Date:	10/30/2000		Fee Due:	$0.00
Product Date:

Equipment

Equipment Type	Equipment	Last Passing Date	Test Expire Date

Additional Tests

Equipment Type	Equipment	Test Type	Test Result	Test Date

Tank Number 6

Capacity:	1000		Petroleum Use:
Product:	Kerosene		CERCLA Substance:
Status:	Currently in use		CAS Code:
Regulated Status:	Federal		Removed Date:
OSFM First Notify Date:	11/29/2001		Abandoned Material:
Current Age:	22		Abandoned Date:
Install Date:	10/17/2001		Red Tag Issue Date:	12/4/2023
Last Used Date:			Fee Due:	$0.00
Product Date:	10/17/2001

Equipment

Equipment Type	Equipment	Last Passing Date	Test Expire Date
Corrosion Prot - Piping	Impressed Current Cathodic Protection	6/3/2023	6/3/2024
Corrosion Prot - Tank	Impressed Current Cathodic Protection	6/3/2023	6/3/2024
Leak Detect - Piping	Mechanical Pressurized Line Leak Detection	6/10/2022	6/10/2023
Leak Detect - Tank	Automatic Tank Gauging Incon TS 750	7/29/2021	6/10/2022
Overfill Prev Device	Overfill Drop Tube Valve	5/28/2021	5/28/2024
Piping	Fiberglass Single Wall Piping	N/A	N/A
Piping	Not Installed STP/Tanktop Sump	N/A	N/A
Spill Contain Device	Single Wall Spill Bucket	5/28/2021	5/28/2024
Tank	Steel 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	6/10/2022

Dispenser Information

Name\ID 1/2

Status:	Active

Equipment Type	Equipment	Last Passing Date	Test Expire Date
Dispenser	Not Installed UDC Sump	N/A	N/A

Name\ID 3/4

Status:	Active

Equipment Type	Equipment	Last Passing Date	Test Expire Date
Dispenser	Not Installed UDC Sump	N/A	N/A

Name\ID 5/6

Status:	Active

Equipment Type	Equipment	Last Passing Date	Test Expire Date
Dispenser	Not Installed UDC Sump	N/A	N/A

Name\ID K-1

Status:	Active

Equipment Type	Equipment	Last Passing Date	Test Expire Date
Dispenser	Not Installed UDC Sump	N/A	N/A

MFD Motorfuel Dispensing Forms

No Forms Found