Division of Petroleum & Chemical Safety

 
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Facility Details

Facility Number: 2016778
Status: Active
Facility Name: CITGO
Address: 2340 W. 75th Street Woodridge, IL 60517
County: Du Page
Property Parcel: 08-25-200-5900
Facility Type: Attended Self-Service Station
Owner Type: Private
Green Tag Decal: Y002446
Green Tag Issue Date: 12/6/2023
Green Tag Expiration Date: 12/31/2025

Owner Details

Owner Name: Sonia Pump & Mini Mart, Inc.
Owner Address: 2340 W. 75th Street Woodridge, IL 60517
Owner Status: Current Owner
Purchase Date: 5/1/2004
Type of Financial Responsibility: Designated Savings Account
Financial Responsibility Reporting Due Date: 2/8/2026

Motor Fuel Dispensing Permits

MFD Permit Type Issue Date Expiration Date
Self Service 12/6/2023 12/31/2025

Owner Summary

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Owner Number Owner Name Owner Status Purchase Date
U0038892 Sonia Pump & Mini Mart, Inc. Current Owner 5/1/2004
U0032134 Shilk, Inc. Former Owner 5/1/2004
U0031954 Gas Mart USA, Inc. Former Owner 2/9/2004
U0031087 Conoco Phillips Former Owner 1/1/2003
U0026005 Phillips 66 Petroleum Co Former Owner 6/19/1997
U0011868 Phillips 66 Company Former Owner 12/31/1967
U0011862 Phillips Petroleum Co Former Owner
U0026010 Phillips 66 Petroleum Co Former Owner

Permits (Unexpired)

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No Active Permits Found

Notice of Violatlions (Current)

NOV Number: E0020250739 (Pending)    Issue Date: 3/19/2025    Expiration Date: 5/18/2025    View NOV Form

Tanks Violations
Facility Annual Emergency Stop Inspection not completed or inspection report not available.
Facility Electrical Does Not Comply
Facility Facility Operation and Maintenance Plan not updated to new requirements. - Printed off the latest one and left with facility
7 Miscellaneous - Electrical does not comply
Facility Missing copies of Annual Walkthrough Inspection Report. - Usually completed by your contractor performing your annual
Facility Missing copy of emergency instructions or emergency procedures plan - Printed off and left with facility
Facility Missing list of designated Class A/B & C Operators - Printed off form and left at facility
5, 7 Shear valve(s) not in proper working order. - The shear off valve is missing a boldt on the one side which anchors it to the sidewall.
5, 7 Vent cap(s) missing. - All equipment and other items shall be maintained in accordance with 41 Ill. Adm. Code 174 through 176 and manufacturer's instructions and otherwise shall be kept in good operating condition at all times. Reference 176.410 (Test ports on Impact valves need to be taken off impact. RUL and PUL, dispenser 5/6)

NOV Number: E0020250740 (Pending)    Issue Date: 3/11/2025    Expiration Date: 5/10/2025    View NOV Form

Tanks Violations
Facility Code complying instruction/warning signs are not properly mounted at each dispenser island
Facility Farthest dispenser is greater than 40' and site lacks a communication system or system is inoperable - All dispensers can hear voice but NOT 7/8
Facility Miscellaneous - N/A

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
03-1633 Eligible 4/1/2004 4/19/2004 $10,000
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Tank Information

Tank Number Capacity Product Status Regulated Status Red Tag Issued Fee Due Abandon/Removal Date
1 8000 Gasoline Removed Federal $0.00 07/01/1988 - REM
2 6000 Gasoline Removed Federal $0.00 07/01/1988 - REM
3 6000 Gasoline Removed Federal $0.00 07/01/1988 - REM
4 6000 Gasoline Removed Federal $0.00 07/01/1988 - REM
5 12000 Gasoline - Regular Currently in use Federal $0.00
6 12000 Diesel Fuel Currently in use Federal $0.00
7 10000 Gasoline - Premium Currently in use Federal $0.00

Dispenser Information

Name\ID Status
1/2 Active
3/4 Active
5/6 Active
7/8 Active
9/10 Active
11/12 Active

MFD Motorfuel Dispensing Forms

No Forms Found