Division of Petroleum & Chemical Safety

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Facility Details

Facility Number:	2025083
Status:	Active
Facility Name:	Citgo
Address:	17600 S. Torrence Ave. Lansing, IL 60438
County:	Cook
Property Parcel:	29-25-407-016-0000
Facility Type:	Attended Self-Service Station
Owner Type:	Private
Green Tag Decal:	Y002942
Green Tag Issue Date:	1/11/2024
Green Tag Expiration Date:	12/31/2025

Owner Details

Owner Name:	Mandour, LLC
Owner Address:	10140 Norwich Drive Munster, IN 46321
Owner Status:	Current Owner
Purchase Date:	3/19/2010
Type of Financial Responsibility:	Commercial Insurance
Financial Responsibility Reporting Due Date:	7/2/2025

Motor Fuel Dispensing Permits

MFD Permit Type	Issue Date	Expiration Date
Self Service	1/11/2024	12/31/2025

Owner Summary

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Owner Number	Owner Name	Owner Status	Purchase Date
U0038934	Mandour, LLC	Current Owner	3/19/2010
U0033856	Justin Petroleum, Inc.	Former Owner	7/1/2006
U0011648	Payouich Chad Peter	Former Owner	12/26/1989

Permits (Unexpired)

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No Active Permits Found

Notice of Violations (Current)

NOV Number: E0020251246 (Pending) Issue Date: 5/13/2025 Expiration Date: 7/12/2025 View NOV Form

Tanks	Violation
Facility	Fire Extinguishers - Past due for annual testing - (Testing was December of 2023)

NOV Number: E0020251247 (Pending) Issue Date: 5/13/2025 Expiration Date: 7/12/2025 View NOV Form

Tanks	Violation
6, 7, 8, 9	Annual electronic line leak detector test not completed.
Facility	Annual Emergency Stop Inspection not completed or inspection report not available. - All emergency shutoff switches shall be tested annually to verify they shut down all STPs and dispensers. Form can be found at https://sfm.illinois.gov to download and complete.
6, 7, 8, 9	Annual leak detection certification not completed (Required annually). - Annual leak detection certification (ATG) not completed. Testing shall be completed and submitted to OSFM.
Facility	Facility Operation and Maintenance Plan not completed or available. - Facility Operations and Maintenance Plan does not meet requirements of new rules or is not available. Go to https://sfm.illinois.gov to download and complete O & M template and maintain completed form on site.
6, 7, 8, 9	Line interstitial sensor functional test not accomplished (Required annually).
Facility	Missing copies of 30 day Walkthrough Inspection Report. - 30-day Walkthrough Inspection shall be completed, and documentation maintained on site. 30-Day Walkthrough Inspection form available at https://sfm.illinois.gov.
Facility	Missing copies of Annual Walkthrough Inspection Report. - Annual Walkthrough by a licensed contractor shall be conducted and documentation maintained on site.
Facility	Missing copy of emergency instructions or emergency procedures plan - Form can be found at https://sfm.illinois.gov to download and complete.
Facility	Missing list of designated Class A/B & C Operators - Form can be found at https://sfm.illinois.gov to download and complete.
6, 7, 8, 9	Monthly line interstitial sensor records not available. - Maintain one NORMAL report per LINE, per month, from ATG. (Liquid Status)
6, 7, 8, 9	Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). - Provide documentation that annual testing of all shear valves has been conducted and passed. Go to https://sfm.illinois.gov to print out the Shear Valve inspection form.
6, 7, 8, 9	Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry.
6, 7, 8, 9	Tank interstitial sensor functional test not accomplished (Required annually).

IEMA Numbers Associated with the Facility

IEMA Number	Inspection Date	Inspection Type	Permit Number
17-0292	4/26/2017	Removal Log	00440-2017REM
17-0292	4/25/2017	Removal Log	00440-2017REM

LUST Fund Eligibility and Deductibility Determinations

IEMA Number	Status	OSFM Received Date	OSFM Response Date	Deductible	Letter
20170292	Eligible	10/20/2017	10/20/2017	$5,000	Letter

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Tank Information

Tank Number	Capacity	Product	Status	Regulated Status	Fee Due	Abandon/Removal Date
1	10000	Gasoline	Removed	Federal	$0.00	04/26/2017 - REM
2	8000	Gasoline	Removed	Federal	$0.00	04/26/2017 - REM
3	6000	Gasoline	Removed	Federal	$0.00	04/26/2017 - REM
4	6000	Diesel Fuel	Removed	Federal	$0.00	04/26/2017 - REM
5	2000	Kerosene	Removed	Federal	$0.00	04/25/2017 - REM
6	12000	Gasoline - Regular	Currently in use	Federal	$0.00
7	5000	Gasoline - Premium	Currently in use	Federal	$0.00
8	5000	Diesel Fuel	Currently in use	Federal	$0.00
9	4000	E85	Currently in use	Federal	$0.00

Dispenser Information

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

MFD Motorfuel Dispensing Forms

Facility Number	Name	City	Received Date	Letter
2025083	Citgo	Lansing	05/16/2017	Letter Form