Cover Page report

		Florida Department of Environmental Protection Bob Martinez Center 2600 Blair Stone Road Tallahassee, Florida 32399-2400				Storage Tanks & Contamination Monitoring Information

Cover Page Report
Report Run Date: 05/18/2025 Last Data Refresh: 05/17/2025 Report Generated from DOPPLER

District	Southwest			Type		Retail Station

County	Pasco			Status		OPEN

ID	8515006			Latitude		28° 15' 58.3459

Name	ST JOSEPH & VERENA INC 7502 US HWY 19			Longitude		82° 43' 37.6189
	NEW PORT RICHEY, FL 34652-1241			LL Method		DPHO

Contact	ESMAT HANNA			LL Status		REVIEWED

Phone	(727) 835-7111			Status Date		11/09/2003

Account Owner Information

Name	ST JOSEPH & VERENA INC 7502 US HWY 19 NEW PORT RICHEY, FL 34652			Effective Date		07/25/2019

Contact	ESMAT HANNA

Phone	(352) 613-6951

Email	SMILEFOOD8719@GMAIL.COM
				Placard # / Date		683226 - 06/05/2024
Property Owner Information

Name	ST JOSEPH & VERENA INC 7502 US HWY 19 NEW PORT RICHEY, FL 34652			Effective Date		07/25/2019

Contact	ESMAT HANNA

Phone	(352) 613-6951

Email	SMILEFOOD8719@GMAIL.COM









Tank	Tank Size	Content		Installed	Placement	Status
10	12000	Unleaded Gas (B)		05/01/1999	UNDERGROUND	In Service (U)

Constructions			Pipings		Monitorings
(C) Steel (L) Compartmented (M) Spill containment bucket (N) Flow shut-Off (R) Double wall - tank jacket			(J) Pressurized piping system (K) Dispenser liners (M) Double wall - pipe jacket (N) Approved synthetic material		(3) Electronic monitor pipe sumps (4) Visual inspect dispenser liners (F) Monitor dbl wall tank space (H) Mechanical line leak detector (K) Monitor dbl wall pipe space


Tank	Tank Size	Content		Installed	Placement	Status
8	8000	Vehicular Diesel (D)		05/01/1999	UNDERGROUND	In Service (U)

Constructions			Pipings		Monitorings
(C) Steel (M) Spill containment bucket (N) Flow shut-Off (R) Double wall - tank jacket			(J) Pressurized piping system (K) Dispenser liners (M) Double wall - pipe jacket (N) Approved synthetic material		(3) Electronic monitor pipe sumps (4) Visual inspect dispenser liners (F) Monitor dbl wall tank space (H) Mechanical line leak detector (K) Monitor dbl wall pipe space


Tank	Tank Size	Content		Installed	Placement	Status
9	12000	Unleaded Gas (B)		05/01/1999	UNDERGROUND	In Service (U)

Constructions			Pipings		Monitorings
(C) Steel (L) Compartmented (M) Spill containment bucket (N) Flow shut-Off (R) Double wall - tank jacket			(J) Pressurized piping system (K) Dispenser liners (M) Double wall - pipe jacket (N) Approved synthetic material		(3) Electronic monitor pipe sumps (4) Visual inspect dispenser liners (F) Monitor dbl wall tank space (H) Mechanical line leak detector (K) Monitor dbl wall pipe space


Tank	Tank Size	Content		Installed	Placement	Status
1	4000	Kerosene (K)		07/01/1969	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(B) Internal lining (C) Steel (M) Spill containment bucket			(B) Steel/galvanized metal (E) Cathodic protection (J) Pressurized piping system		(8) Manually sampled wells (H) Mechanical line leak detector (M) Manual tank gauging - USTs


Tank	Tank Size	Content		Installed	Placement	Status
2	4000	Unleaded Gas (B)		07/01/1969	UNDERGROUND	Closed In Place (A)

Constructions			Pipings		Monitorings
(B) Internal lining (C) Steel (M) Spill containment bucket			(B) Steel/galvanized metal (E) Cathodic protection (J) Pressurized piping system		(8) Manually sampled wells (H) Mechanical line leak detector (M) Manual tank gauging - USTs


Tank	Tank Size	Content		Installed	Placement	Status
3	4000	Unleaded Gas (B)		07/01/1969	UNDERGROUND	Closed In Place (A)

Constructions			Pipings		Monitorings
(B) Internal lining (C) Steel (M) Spill containment bucket			(B) Steel/galvanized metal (E) Cathodic protection (J) Pressurized piping system		(8) Manually sampled wells (H) Mechanical line leak detector (M) Manual tank gauging - USTs


Tank	Tank Size	Content		Installed	Placement	Status
4	4000	Unleaded Gas (B)		07/01/1969	UNDERGROUND	Closed In Place (A)

Constructions			Pipings		Monitorings
(B) Internal lining (C) Steel (M) Spill containment bucket			(B) Steel/galvanized metal (E) Cathodic protection (J) Pressurized piping system		(8) Manually sampled wells (H) Mechanical line leak detector (M) Manual tank gauging - USTs


Tank	Tank Size	Content		Installed	Placement	Status
5	4000	Unleaded Gas (B)		07/01/1969	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(B) Internal lining (C) Steel (M) Spill containment bucket			(B) Steel/galvanized metal (E) Cathodic protection (J) Pressurized piping system		(8) Manually sampled wells (H) Mechanical line leak detector (M) Manual tank gauging - USTs


Tank	Tank Size	Content		Installed	Placement	Status
6	4000	Unleaded Gas (B)		07/01/1969	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(B) Internal lining (C) Steel (M) Spill containment bucket			(B) Steel/galvanized metal (E) Cathodic protection (J) Pressurized piping system		(8) Manually sampled wells (H) Mechanical line leak detector (M) Manual tank gauging - USTs


Tank	Tank Size	Content		Installed	Placement	Status
7	4000	Unleaded Gas (B)		07/01/1977	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(B) Internal lining (C) Steel (M) Spill containment bucket			(B) Steel/galvanized metal (E) Cathodic protection (J) Pressurized piping system		(8) Manually sampled wells (H) Mechanical line leak detector (M) Manual tank gauging - USTs


Insurance Documents

FR Type			Effective Date	Expiration Date	Company Name
INSURANCE			01/08/2016	01/07/2017	CRUM & FORSTER SPECIALTY INS. CO.
INSURANCE			12/24/2013	12/24/2014	AMERICAN SAFETY INDEMNITY CO
INSURANCE			01/07/2012	01/07/2012	AMERICAN SAFETY INDEMNITY CO
INSURANCE			01/07/2012	01/07/2012	AMERICAN SAFETY INDEMNITY CO
INSURANCE			01/07/2012	01/07/2013	AMERICAN SAFETY INDEMNITY CO
INSURANCE			01/07/2010	01/07/2011	AMERICAN SAFETY INDEMNITY CO
INSURANCE			12/23/2008	12/23/2009	ZURICH-AMERICAN


Legacy Compliance Activity Information

Activity Code	Date Initiated	Date Completed	Results		Inspector	AST/UST Count	Description
SV	10/28/2005				CONDOLEON,GJ	0/0	COMPLIANCE ASSURANCE

NCLI	10/12/2005	10/17/2005			CONDOLEON, GEORGE	0/0	COMPLIANCE ASSURANCE

SV	10/07/2005				CONDOLEON, GEORGE	0/0	COMPLIANCE ASSURANCE

TCI	07/26/2005	08/18/2005	MINOR OUT-OF-COMPLIANCE		RODRIGUEZ, IVAN	0/3	COMPLIANCE ASSURANCE

TEQA	07/26/2005	10/06/2005			LEWIS_J	0/0	COMPLIANCE ASSURANCE

TCI	11/12/2004	11/19/2004	MINOR OUT-OF-COMPLIANCE		RODRIGUEZ, IVAN	0/3	COMPLIANCE ASSURANCE

TEQA	02/04/2004	10/06/2005			LEWIS_J	0/0	COMPLIANCE ASSURANCE

TCR	09/04/2003	09/26/2003	SIGNIFICANT OUT-OF-COMPLIANCE		RODRIGUEZ, IVAN	0/3	COMPLIANCE ASSURANCE

RRBD	09/04/2003	10/06/2005					COMPLIANCE ASSURANCE

TCI	08/12/2003	08/28/2003	SIGNIFICANT OUT-OF-COMPLIANCE		RODRIGUEZ, IVAN	0/3	COMPLIANCE ASSURANCE

TCR	12/12/2001	12/13/2001	IN-COMPLIANCE		HANSEN, DAVE	0/3	COMPLIANCE ASSURANCE

TCR	10/18/2001	11/16/2001	SIGNIFICANT OUT-OF-COMPLIANCE		HANSEN	0/3	COMPLIANCE ASSURANCE

TCI	08/29/2001	09/04/2001	MINOR OUT-OF-COMPLIANCE		HANSEN	0/3	COMPLIANCE ASSURANCE

TCI	04/19/2000	04/27/2000	IN-COMPLIANCE		PETERSON	0/3	COMPLIANCE ASSURANCE

TIN	09/07/1999	09/07/1999	IN-COMPLIANCE		PETERSON	0/3	COMPLIANCE ASSURANCE

TXI	05/04/1999	06/02/1999	IN-COMPLIANCE		PETERSON_JE	0/3	COMPLIANCE ASSURANCE

UTXI	04/04/1997	07/01/1997	SIGNIFICANT OUT-OF-COMPLIANCE		PETERSON_JE	0/4	COMPLIANCE ASSURANCE

	Completion Notes CLOSURE INSPECTION



Compliance Activity Information

Activity Code		Date Completed	Results	Inspector	AST/UST Count	Description
Site Inspection		05/23/2024	Major Out of Compliance	JUARISTIC_GK_1	0/3	Routine Compliance

Phone Conversation		07/26/2023	Satisfied	JUARISTIC_GK_1		Routine Compliance

Electronic Communication		07/12/2023	Satisfied	JUARISTIC_GK_1		Routine Compliance

Letter		07/23/2021	Satisfied	JUARISTIC_GK_1		Compliance Assistance

Site Inspection		07/23/2021	Major Out of Compliance	JUARISTIC_GK_1	0/3	Routine Compliance

Electronic Communication		07/02/2021	Satisfied	JUARISTIC_GK_1		Routine Compliance

Enforcement Referral		07/24/2019	Accepted	JUARISTIC_GK_1		Enforcement

Phone Conversation		06/18/2019	Satisfied	JUARISTIC_GK_1		Compliance Assistance

Electronic Communication		06/18/2019	Satisfied	JUARISTIC_GK_1		Compliance Assistance

Electronic Communication		06/18/2019	Satisfied	JUARISTIC_GK_1		Compliance Assistance

Issue Document		04/19/2019	Satisfied	PEDIGO_L		Enforcement

Issue Document		04/19/2019	Satisfied	PEDIGO_L		Enforcement

Enforcement Tracking		04/19/2019	Closed Without Enforcement	PEDIGO_L		Enforcement

Phone Conversation		04/16/2019	Satisfied	JUARISTIC_GK_1		Compliance Assistance

Letter		03/21/2019	Satisfied	JUARISTIC_GK_1		Compliance Assistance

Site Inspection		03/21/2019	Major Out of Compliance	JUARISTIC_GK_1	0/3	Routine Compliance

Electronic Communication		02/20/2019	Satisfied	JUARISTIC_GK_1		Routine Compliance

Electronic Communication		11/27/2017	Satisfied	JUARISTIC_GK_1		Compliance Assistance

Electronic Communication		11/27/2017	Satisfied	JUARISTIC_GK_1		Compliance Assistance

Site Inspection		09/20/2017	Major Out of Compliance	JUARISTIC_GK_1	0/3	Compliance Assistance

Letter		09/20/2017	Satisfied	JUARISTIC_GK_1		Compliance Assistance

Phone Conversation		09/20/2017	Satisfied	JUARISTIC_GK_1		Compliance Assistance

Electronic Communication		07/01/2016	Satisfied	JUARISTIC_GK_1		Non-Compliance

Record Document		07/01/2016	Satisfied	JUARISTIC_GK_1		Non-Compliance

Site Inspection		06/13/2016	Major Out of Compliance	JUARISTIC_GK_1	0/3	Routine Compliance

Letter		06/13/2016	Satisfied	JUARISTIC_GK_1		Non-Compliance

Phone Conversation		04/26/2016	Satisfied	JUARISTIC_GK_1		Routine Compliance

Meeting		04/26/2016	Satisfied	JUARISTIC_GK_1		Routine Compliance

Phone Conversation		04/22/2016	Satisfied	JUARISTIC_GK_1		Routine Compliance

Incident		06/15/2015	Has not led to Discharge	SOWERS_JA_1		Incident

Enforcement Referral		12/02/2014	Accepted	PEDIGO_L		Enforcement

Letter		07/30/2014	Satisfied	JUARISTIC_GK_1		Non-Compliance

Site Inspection		07/28/2014	Minor Out of Compliance	JUARISTIC_GK_1	0/3	Non-Compliance

Electronic Communication		07/25/2014	Satisfied	JUARISTIC_GK_1		Non-Compliance

Electronic Communication		07/25/2014	Satisfied	JUARISTIC_GK_1		Non-Compliance

Letter		06/27/2014	Satisfied	JUARISTIC_GK_1		Non-Compliance

Site Inspection		06/26/2014	Major Out of Compliance	JUARISTIC_GK_1	0/3	Non-Compliance

Electronic Communication		06/17/2014	Satisfied	JUARISTIC_GK_1		Non-Compliance

Letter		06/13/2014	Satisfied	JUARISTIC_GK_1		Non-Compliance

Site Inspection		05/06/2014	Major Out of Compliance	JUARISTIC_GK_1	0/3	Non-Compliance

Letter		05/06/2014	Satisfied	JUARISTIC_GK_1		Non-Compliance

Phone Conversation		04/17/2014	Satisfied	JUARISTIC_GK_1		Non-Compliance

Letter		03/03/2014	Satisfied	JUARISTIC_GK_1		Non-Compliance

Site Inspection		03/03/2014	Major Out of Compliance	JUARISTIC_GK_1	0/3	Routine Compliance

Phone Conversation		01/03/2014	Satisfied	JUARISTIC_GK_1		Non-Compliance

Letter		01/03/2014	Satisfied	JUARISTIC_GK_1		Non-Compliance

Issue Document		11/25/2013	Satisfied	ROGGELIN_EM_1		Closure

Document Management		02/27/2013	Complete	ROGGELIN_EM_1		Closure

Letter		02/27/2013	Satisfied	ROGGELIN_EM_1		Closure

TCAR		02/27/2013	Satisfied	ROGGELIN_EM_1		Closure

Site Inspection		01/07/2013	Major Out of Compliance	ROGGELIN_EM_1	0/1	Installation

Letter		01/07/2013	Satisfied	ROGGELIN_EM_1		Non-Compliance

Site Inspection		12/21/2012	Major Out of Compliance	ROGGELIN_EM_1	0/1	Closure

Letter		12/21/2012	Satisfied	ROGGELIN_EM_1		Non-Compliance

Record Document		12/13/2012	Satisfied	SOWERS_JA_1		Non-Compliance

Record Document		12/13/2012	Satisfied	SOWERS_JA_1		Non-Compliance

Document Management		12/13/2012	Complete	SOWERS_JA_1		Incident

Site Inspection		11/14/2012	Major Out of Compliance	SOWERS_JA_1	0/3	Non-Compliance

Letter		11/14/2012	Satisfied	SOWERS_JA_1		Non-Compliance

Letter		10/10/2012	Satisfied	LONGEN_JL_1		Non-Compliance

Emergency Preparedness Information		10/10/2012	Satisfied	LONGEN_JL_1		Non-Compliance

Site Inspection		10/10/2012	Major Out of Compliance	LONGEN_JL_1	0/3	Routine Compliance

Record Document		02/21/2012	Satisfied	MEETZE_A		QA/QC

Site Inspection		02/20/2012	Minor Out of Compliance	MEETZE_A	0/3	QA/QC

Letter		02/20/2012	Satisfied	MEETZE_A		Non-Compliance

Site Inspection		01/17/2012	Major Out of Compliance	CONDOLEON_GJ_1	0/3	Routine Compliance

Letter		01/17/2012	Satisfied	CONDOLEON_GJ_1		Non-Compliance

Emergency Preparedness Information		01/12/2012	Satisfied	CONDOLEON_GJ_1		Routine Compliance

Enforcement Tracking		03/25/2011	Closed With Enforcement	CULBRETH_L		Enforcement

Enforcement Referral		03/25/2011	Accepted	CULBRETH_L		Enforcement

Record Document		12/28/2010	Satisfied	CONDOLEON_GJ_1		Non-Compliance

Record Document		12/03/2010	Satisfied	CONDOLEON_GJ_1		Non-Compliance

Letter		12/01/2010	Satisfied	CONDOLEON_GJ_1		Non-Compliance

Site Inspection		12/01/2010	Major Out of Compliance	CONDOLEON_GJ_1	0/3	Routine Compliance

Site Inspection		11/13/2009	Minor Out of Compliance	CONDOLEON_GJ_1	0/3	Routine Compliance

Letter		11/13/2009	Satisfied	CONDOLEON_GJ_1		Non-Compliance

Emergency Preparedness Information		11/12/2009	Satisfied	CONDOLEON_GJ_1		Routine Compliance

Record Document		05/01/2009	Satisfied	MARSH_L		Non-Compliance

Emergency Preparedness Information		02/09/2009	Satisfied	CONDOLEON_GJ_1		Routine Compliance

Site Inspection		02/09/2009	Minor Out of Compliance	CONDOLEON_GJ_1	0/3	Routine Compliance

Letter		02/09/2009	Satisfied	CONDOLEON_GJ_1		Non-Compliance

Record Document		01/23/2008	Satisfied	CONDOLEON_GJ_1		Non-Compliance

Emergency Preparedness Information		12/18/2007	Satisfied	CONDOLEON_GJ_1		Routine Compliance

Site Inspection		12/18/2007	Minor Out of Compliance	CONDOLEON_GJ_1	0/3	Routine Compliance

Letter		12/18/2007	Satisfied	CONDOLEON_GJ_1		Non-Compliance

Record Document		12/07/2007	Satisfied	CONDOLEON_GJ_1		Non-Compliance

Letter		08/15/2007	Satisfied	CONDOLEON_GJ_1		Non-Compliance

Site Inspection		08/15/2007	Minor Out of Compliance	CONDOLEON_GJ_1	0/3	Installation

Letter		08/15/2007	Satisfied	CONDOLEON_GJ_1		Non-Compliance

Site Inspection		08/15/2007	Minor Out of Compliance	CONDOLEON_GJ_1	0/3	Closure

Meeting		07/18/2007	Satisfied	CONDOLEON_GJ_1		Non-Compliance

Letter		07/18/2007	Satisfied	CONDOLEON_GJ_1		Non-Compliance

Emergency Preparedness Information		02/09/2007	Satisfied	CONDOLEON_GJ_1		Routine Compliance

Meeting		02/09/2007	Satisfied	CONDOLEON_GJ_1		Non-Compliance

Record Document		12/29/2006	Satisfied	CONDOLEON_GJ_1		Non-Compliance

Site Inspection		12/21/2006	Major Out of Compliance	CONDOLEON_GJ_1	0/3	Routine Compliance

Letter		12/21/2006	Satisfied	CONDOLEON_GJ_1		Non-Compliance

Emergency Preparedness Information		09/21/2006	Satisfied	CONDOLEON_GJ_1		Routine Compliance



No Open AOCs Found


Open Violations

Insp Date	Vio #	Significance	Violation Text			Corrective Action
05/23/2024	6012	SNC-A	2.9 No financial responsibility instrument or expired instrument for > 180 days.			Provide proof of financial responsibility to this office immediately.

05/23/2024	6079	SNC-B	4.10 USTs not closed with 90 days of discovery, or not meeting requirements, unable to be repaired or no FR.			Provide proof of financial responsibility or permanently close FDEP Tank IDs 8, 9, and 10.

07/23/2021	4048	Minor	4.2 Double-walled spill containment system does not allow for interstitial monitoring.			Remove PCW to provide a monitoring point for the E0 spill bucket secondary.

07/23/2021	4076	Minor	4.11 Failure to conduct required periodic containment and interstitial integrity testing.			Test the single-walled spill buckets, and submit the test results to this office. The single-walled spill buckets shall be tested annually.

07/23/2021	4077	Minor	4.12 Spill containment, sumps, and interstices not accessible. Water/regulated substances not timely removed. Petroleum contact water not properly managed.			Remove and properly dispose of the PCW in the E0 spill bucket.

07/23/2021	4031	Minor	4.9 Storage tank system component not installed according to manufacturer's instructions.			Install the E0 sump sensor, horizontally, at the bottom of the sump, per manufacturer specifications.

07/23/2021	4079	Minor	2.7 Records requiring 3 years documentation period not kept by facility.			All above mentioned records shall be maintained for at least 3 years, and made available, for review, at the time of inspection. Provide all requested records.

07/23/2021	4046	Minor	4.23 Fillbox covers not marked according to requirements.			Clearly mark the spill bucket lid for E0 gas.

07/23/2021	4059	SNC-B	4.1 Release detection, including visual inspections not being conducted monthly (not to exceed 35 days.) For electronically monitored sumps, visual inspections not conducted every 6 months. This violation may lead to Placard Revocation and Delivery Prohibition.			At least once a month, but not exceeding 35 days, every component of a storage tank system that contains, transfers, or stores, or is designed to contain, transfer, or store regulated substances that can be inspected visually, shall be visually inspected and documented as to its condition. Provide the next two consecutive months of release detection to this office.

07/23/2021	4080	Minor	2.8 Records required for life of system not kept by facility.			Financial Responsibility and Incident Investigation results shall be maintained for the life of the system.

07/23/2021	4062	SNC-B	4.6 Electronic release detection devices not inspected monthly.			At least once a month, but not exceeding 35 days, every component of a storage tank system that contains, transfers, or stores, or is designed to contain, transfer, or store regulated substances that can be inspected visually, shall be visually inspected and documented as to its condition. Provide the next two consecutive months of release detection to this office.

07/23/2021	4057	Minor	4.31 Overfill protection devices not registered or tested annually.			Test the overfill protection devices, and submit the test results to this office.

07/23/2021	4016	SNC-B	2.5 Incident investigation not initiated within 24-hours of discovery.			Notification of the discovery of any incident shall be made to the county on an INF within 72 hours of the discovery. In cases where an INF is required to be submitted, the investigation shall be completed within 14 days of the date of discovery of the incident. Provide an explanation and resolution for the above documented fuel alarms

07/23/2021	4076	Minor	4.11 Failure to conduct required periodic containment and interstitial integrity testing.			Test the double-walled spill buckets, piping transition sumps, STP sumps, and under dispenser containments. Submit the test results to this office. These components shall be tested at least once every 36

07/23/2021	4004	Minor	2.3 Registration Form not submitted for change in service or closure.			Update the registration with the correct content (B-Unleaded Gas, No Ethanol) for tank 8.

07/23/2021	4078	Minor	2.6 Required records not available within 5 working days notice.			All records, whether in paper or electronic format, shall be dated and available for inspection by the Department. Submit all requested records to this office.

07/23/2021	4067	Minor	4.2 Release detection devices not tested annually.			Test the release detection and overfill protection devices, and submit the test results to this office.

07/23/2021	4025	Minor	4.3 Secondary containment does not direct a release to a monitoring point.			Provide a monitoring point for the DW piping interstice in each STP and piping sump.

07/23/2021	4014	SNC-B	2.9 Failure to maintain and demonstrate financial responsibility. This violation may lead to Placard Revocation and Delivery Prohibition.			Provide proof of financial responsibility.

07/23/2021	4012	Minor	2.3 For an incident, notification not received in a timely manner.			A record of alarms, investigation results, and resolutions shall be maintained for all alarms. All alarms are considered an incident and shall be investigated within 24-hours, to determine if a discharge has occurred. Notification of the discovery of any incident shall be made to the county on an INF within 72 hours of the discovery. In cases where an INF is required to be submitted, the investigation shall be completed within 14 days of the date of discovery of the incident. Provide an explanation and resolution for the above documented fuel alarms.

07/23/2021	4001	Minor	2.2 Operator certification requirements not met.			Owners or operators shall identify and designate at least one named individual for each class of operator – Class A, Class B, and Class C. Provide A/B and C training certificates.

03/21/2019	4041	SNC-B	4.18 Shear valve not installed properly. This violation may lead to Placard Revocation and Delivery Prohibition.			Properly cap the piping in the UDC with no dispenser or properly mount the shear valve in the UDC.

03/21/2019	4077	Minor	4.12 Spill containment, sumps, and interstices not accessible. Water/regulated substances not timely removed. Petroleum contact water not properly managed.			Remove and properly dispose of the liquid in the REC-90 spill bucket interstice.

03/21/2019	4057	Minor	4.31 Overfill protection devices not registered or tested annually.			Test the overfill protection devices and submit the test results to this office.

03/21/2019	4014	SNC-B	2.9 Failure to maintain and demonstrate financial responsibility. This violation may lead to Placard Revocation and Delivery Prohibition.			Provide proof of financial responsibility.

03/21/2019	4007	Minor	2.6 Registration fees not paid, placard not posted.			Obtain the current placard and display in plain view at the facility.

03/21/2019	4068	Minor	4.3 Storage tank system has a not repaired component which has or could cause a release or discharge.			Repair/replace the penetration boots in UDC 5/6.

03/21/2019	4067	Minor	4.2 Release detection devices not tested annually.			Test the release detection devices and submit the test results to this office.

03/21/2019	4012	Minor	2.3 For an incident, notification not received in a timely manner.			Submit an INF and provide an explanation for the missing dispenser.

03/21/2019	4001	Minor	2.2 Operator certification requirements not met.			Provide proper training for all store employees and designate at least one operator for Class A/B.

03/21/2019	4078	Minor	2.6 Required records not available within 5 working days notice.			Provide the requested records.

03/21/2019	4068	Minor	4.3 Storage tank system has a not repaired component which has or could cause a release or discharge.			Repair/replace the REC-90 spill bucket.

03/21/2019	4076	Minor	4.11 Failure to conduct required periodic containment and interstitial integrity testing.			Test the storage tank components and submit the test results to this office.

03/21/2019	4012	Minor	2.3 For an incident, notification not received in a timely manner.			Submit an INF and investigate the possible damaged boots in UDC 5/6.

03/21/2019	4076	Minor	4.11 Failure to conduct required periodic containment and interstitial integrity testing.			Test the S/W spill buckets and submit the test results to this office.

03/21/2019	4012	Minor	2.3 For an incident, notification not received in a timely manner.			Submit an INF and investigate the source of liquid in the REC-90 spill bucket interstice.

03/21/2019	4032	SNC-B	4.10 Storage tank system not installed according to reference guidelines.			Test the sensors and ensure all sensors are labeled correctly.

03/21/2019	4065	SNC-B	4.2 Storage tank release detection requirements not met.			Provide an explanation for all documented fuel alarms.

03/21/2019	4079	Minor	2.7 Records requiring 3 years documentation period not kept by facility.			Provide the requested records.



Discharge Information

Discharge Date		Clean Up Status	Score	Eligibility Info		Site Manager	Phone
09/01/1986		ACTIVE	11	EARLY DETECTION INCENTIVE-ELIGIBLE

08/13/1986		ACTIVE	11	EARLY DETECTION INCENTIVE-ELIGIBLE