Division of Petroleum & Chemical Safety

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

Click for Facility/Tank Ownership history

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)

Click for permit history

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

Pay Tank Fees Online

Tank Information

Tank Number 1

Capacity:	8000	Petroleum Use:
Product:	Gasoline	CERCLA Substance:
Status:	Removed	CAS Code:
Regulated Status:	Federal	Removed Date:	7/1/1988
OSFM First Notify Date:	2/6/1986	Abandoned Material:
Current Age:	17	Abandoned Date:
Install Date:	1/1/1971	Red Tag Issue Date:
Last Used Date:	6/1/1988	Fee Due:	$0.00
Product Date:	1/1/1971

Equipment

Equipment Type	Equipment	Last Passing Date	Test Expire Date

Additional Tests

Equipment Type	Equipment	Test Type	Test Result	Test Date

Tank Number 2

Capacity:	6000	Petroleum Use:
Product:	Gasoline	CERCLA Substance:
Status:	Removed	CAS Code:
Regulated Status:	Federal	Removed Date:	7/1/1988
OSFM First Notify Date:	2/6/1986	Abandoned Material:
Current Age:	17	Abandoned Date:
Install Date:	1/1/1971	Red Tag Issue Date:
Last Used Date:	6/1/1988	Fee Due:	$0.00
Product Date:	1/1/1971

Equipment

Equipment Type	Equipment	Last Passing Date	Test Expire Date

Additional Tests

Equipment Type	Equipment	Test Type	Test Result	Test Date

Tank Number 3

Capacity:	6000	Petroleum Use:
Product:	Gasoline	CERCLA Substance:
Status:	Removed	CAS Code:
Regulated Status:	Federal	Removed Date:	7/1/1988
OSFM First Notify Date:	2/6/1986	Abandoned Material:
Current Age:	14	Abandoned Date:
Install Date:	1/1/1974	Red Tag Issue Date:
Last Used Date:	6/1/1988	Fee Due:	$0.00
Product Date:	1/1/1974

Equipment

Equipment Type	Equipment	Last Passing Date	Test Expire Date

Additional Tests

Equipment Type	Equipment	Test Type	Test Result	Test Date

Tank Number 4

Capacity:	6000	Petroleum Use:
Product:	Gasoline	CERCLA Substance:
Status:	Removed	CAS Code:
Regulated Status:	Federal	Removed Date:	7/1/1988
OSFM First Notify Date:	2/6/1986	Abandoned Material:
Current Age:	13	Abandoned Date:
Install Date:	1/1/1975	Red Tag Issue Date:
Last Used Date:	6/1/1988	Fee Due:	$0.00
Product Date:	1/1/1975

Equipment

Equipment Type	Equipment	Last Passing Date	Test Expire Date

Additional Tests

Equipment Type	Equipment	Test Type	Test Result	Test Date

Tank Number 5

Capacity:	12000	Petroleum Use:
Product:	Gasoline - Regular	CERCLA Substance:
Status:	Currently in use	CAS Code:
Regulated Status:	Federal	Removed Date:
OSFM First Notify Date:	8/11/1988	Abandoned Material:
Current Age:	36	Abandoned Date:
Install Date:	8/1/1988	Red Tag Issue Date:
Last Used Date:		Fee Due:	$0.00
Product Date:

Equipment

Equipment Type	Equipment	Last Passing Date	Test Expire Date
Corrosion Prot - Piping	Sacrificial Anode Flex Connector	9/6/2023	9/6/2026
Corrosion Prot - Piping	Fiberglass Non-Corrosive	N/A	N/A
Corrosion Prot - Tank	Jacketed Steel Non-Corrosive	N/A	N/A
Leak Detect - Piping	Electronic Pressurized Line Leak Detection	5/5/2025	5/5/2026
Leak Detect - Tank	Automatic Tank Gauging Veeder Root TLS 350R with CSLD	5/5/2025	5/5/2026
Overfill Prev Device	Overfill Drop Tube Valve	5/5/2025	5/5/2028
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	Double Wall Spill Bucket	5/5/2025	5/5/2028
Tank	Jacketed Steel Single Wall Total Containment	N/A	N/A
Vent, Riser, Fill Piping	Steel risers	N/A	N/A

Additional Tests

Equipment Type	Equipment	Test Type	Test Result	Test Date
Piping	Fiberglass Single Wall Piping	Precision Test (Piping)	Pass	5/5/2025
Tank	Jacketed Steel Single Wall Total Containment	Precision Test (Tank)	Pass	10/23/2019

Tank Number 6

Capacity:	12000	Petroleum Use:
Product:	Diesel Fuel	CERCLA Substance:
Status:	Currently in use	CAS Code:
Regulated Status:	Federal	Removed Date:
OSFM First Notify Date:	8/11/1988	Abandoned Material:
Current Age:	36	Abandoned Date:
Install Date:	8/1/1988	Red Tag Issue Date:
Last Used Date:		Fee Due:	$0.00
Product Date:

Equipment

Equipment Type	Equipment	Last Passing Date	Test Expire Date
Corrosion Prot - Piping	Sacrificial Anode Flex Connector	9/6/2023	9/6/2026
Corrosion Prot - Piping	Fiberglass Non-Corrosive	N/A	N/A
Corrosion Prot - Tank	Jacketed Steel Non-Corrosive	N/A	N/A
Leak Detect - Piping	Electronic Pressurized Line Leak Detection	5/5/2025	5/5/2026
Leak Detect - Tank	Automatic Tank Gauging Veeder Root TLS 350R with CSLD	5/5/2025	5/5/2026
Overfill Prev Device	Overfill Drop Tube Valve	5/5/2025	5/5/2028
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	Double Wall Spill Bucket	5/5/2025	5/5/2028
Tank	Jacketed Steel Single Wall Total Containment	N/A	N/A
Vent, Riser, Fill Piping	Steel risers	N/A	N/A

Additional Tests

Equipment Type	Equipment	Test Type	Test Result	Test Date
Piping	Fiberglass Single Wall Piping	Precision Test (Piping)	Pass	5/5/2025
Tank	Jacketed Steel Single Wall Total Containment	Precision Test (Tank)	Pass	10/23/2019

Tank Number 7

Capacity:	10000	Petroleum Use:
Product:	Gasoline - Premium	CERCLA Substance:
Status:	Currently in use	CAS Code:
Regulated Status:	Federal	Removed Date:
OSFM First Notify Date:	8/11/1988	Abandoned Material:
Current Age:	36	Abandoned Date:
Install Date:	8/1/1988	Red Tag Issue Date:
Last Used Date:		Fee Due:	$0.00
Product Date:

Equipment

Equipment Type	Equipment	Last Passing Date	Test Expire Date
Corrosion Prot - Piping	Sacrificial Anode Flex Connector	9/6/2023	9/6/2026
Corrosion Prot - Piping	Fiberglass Non-Corrosive	N/A	N/A
Corrosion Prot - Tank	Jacketed Steel Non-Corrosive	N/A	N/A
Leak Detect - Piping	Electronic Pressurized Line Leak Detection	5/5/2025	5/5/2026
Leak Detect - Tank	Automatic Tank Gauging Veeder Root TLS 350R with CSLD	5/5/2025	5/5/2026
Overfill Prev Device	Overfill Drop Tube Valve	5/5/2025	5/5/2028
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	Double Wall Spill Bucket	5/5/2025	5/5/2028
Tank	Jacketed Steel Single Wall Total Containment	N/A	N/A
Vent, Riser, Fill Piping	Steel risers	N/A	N/A

Additional Tests

Equipment Type	Equipment	Test Type	Test Result	Test Date
Piping	Fiberglass Single Wall Piping	Precision Test (Piping)	Pass	5/5/2025
Tank	Jacketed Steel Single Wall Total Containment	Precision Test (Tank)	Pass	10/23/2019

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 11/12

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

Name\ID 7/8

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 9/10

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