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: 04/19/2025 Last Data Refresh: 04/18/2025 Report Generated from DOPPLER

District	Southwest			Type		Retail Station

County	Polk			Status		OPEN

ID	8624005			Latitude		27° 54' 5.3034

Name	SUNRISE FOOD MART 131 900 W US 60			Longitude		81° 36' 24.5383
	LAKE WALES, FL 33853			LL Method		DPHO

Contact	JIGAR PATEL			LL Status		REVIEWED

Phone	(321) 690-0807			Status Date		08/05/2003

Account Owner Information

Name	PETRO USA LLC 380 COMMERCE PKWY ROCKLEDGE, FL 32955-4208			Effective Date		01/07/2013

Contact	RAJ SHAH

Phone	(321) 690-0807

Email	PAULA@KARSPETRO.COM
				Placard # / Date		687273 - 06/12/2024
Property Owner Information

Name	PETRO USA LLC 380 COMMERCE PKWY ROCKLEDGE, FL 32955-4208			Effective Date		01/07/2013

Contact	RAJ SHAH

Phone	(321) 690-0807

Email	PAULA@KARSPETRO.COM









Tank	Tank Size	Content		Installed	Placement	Status
5	12000	Unleaded Gas (B)		03/01/1999	UNDERGROUND	In Service (U)

Constructions			Pipings		Monitorings
(E) Fiberglass (F) Fiberglass clad steel (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill (P) Level gauges/alarms (R) Double wall - tank jacket			(C) Fiberglass (E) Cathodic protection (F) Double wall (J) Pressurized piping system (K) Dispenser liners (M) Double wall - pipe jacket (N) Approved synthetic material		(1) Continuous electronic sensing (2) Visual inspect pipe sumps (3) Electronic monitor pipe sumps (4) Visual inspect dispenser liners (5) Electronic monitor dispenser liners (F) Monitor dbl wall tank space (H) Mechanical line leak detector (K) Monitor dbl wall pipe space (L) Automatic tank gauging - USTs (Q) Visual inspection of ASTs


Tank	Tank Size	Content		Installed	Placement	Status
6	12000	Unleaded Gas (B)		03/01/1999	UNDERGROUND	In Service (U)

Constructions			Pipings		Monitorings
(E) Fiberglass (F) Fiberglass clad steel (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill (P) Level gauges/alarms (R) Double wall - tank jacket			(C) Fiberglass (E) Cathodic protection (F) Double wall (J) Pressurized piping system (K) Dispenser liners (M) Double wall - pipe jacket (N) Approved synthetic material		(1) Continuous electronic sensing (2) Visual inspect pipe sumps (3) Electronic monitor pipe sumps (4) Visual inspect dispenser liners (5) Electronic monitor dispenser liners (F) Monitor dbl wall tank space (H) Mechanical line leak detector (K) Monitor dbl wall pipe space (L) Automatic tank gauging - USTs (Q) Visual inspection of ASTs


Tank	Tank Size	Content		Installed	Placement	Status
7	12000	Vehicular Diesel (D)		03/01/1999	UNDERGROUND	In Service (U)

Constructions			Pipings		Monitorings
(E) Fiberglass (F) Fiberglass clad steel (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill (P) Level gauges/alarms (R) Double wall - tank jacket			(C) Fiberglass (E) Cathodic protection (F) Double wall (J) Pressurized piping system (K) Dispenser liners (M) Double wall - pipe jacket (N) Approved synthetic material		(1) Continuous electronic sensing (2) Visual inspect pipe sumps (3) Electronic monitor pipe sumps (4) Visual inspect dispenser liners (5) Electronic monitor dispenser liners (F) Monitor dbl wall tank space (H) Mechanical line leak detector (K) Monitor dbl wall pipe space (L) Automatic tank gauging - USTs (Q) Visual inspection of ASTs


Tank	Tank Size	Content		Installed	Placement	Status
8	12000	Aviation Gas (E)		10/01/2012	UNDERGROUND	In Service (U)

Constructions			Pipings		Monitorings
(L) Compartmented (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill (P) Level gauges/alarms (R) Double wall - tank jacket			(C) Fiberglass (F) Double wall (J) Pressurized piping system (K) Dispenser liners		(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 (L) Automatic tank gauging - USTs


Tank	Tank Size	Content		Installed	Placement	Status
1	10000	Unleaded Gas (B)		03/01/1983	UNDERGROUND	Closed In Place (A)

Constructions			Pipings		Monitorings
(A) Ball check valve (C) Steel (M) Spill containment bucket (O) Tight fill			(B) Steel/galvanized metal		(N) Groundwater monitoring


Tank	Tank Size	Content		Installed	Placement	Status
2	10000	Unleaded Gas (B)		03/01/1983	UNDERGROUND	Closed In Place (A)

Constructions			Pipings		Monitorings
(A) Ball check valve (C) Steel (M) Spill containment bucket (O) Tight fill			(B) Steel/galvanized metal		(N) Groundwater monitoring


Tank	Tank Size	Content		Installed	Placement	Status
3	10000	Unleaded Gas (B)		03/01/1983	UNDERGROUND	Closed In Place (A)

Constructions			Pipings		Monitorings
(A) Ball check valve (C) Steel (M) Spill containment bucket (O) Tight fill			(B) Steel/galvanized metal		(N) Groundwater monitoring


Tank	Tank Size	Content		Installed	Placement	Status
4	10000	Vehicular Diesel (D)		03/01/1983	UNDERGROUND	Closed In Place (A)

Constructions			Pipings		Monitorings
(A) Ball check valve (C) Steel (M) Spill containment bucket (O) Tight fill			(B) Steel/galvanized metal		(N) Groundwater monitoring


Insurance Documents

FR Type			Effective Date	Expiration Date	Company Name
INSURANCE					COMMERCE & INDUSTRY
INSURANCE			09/01/2023	09/01/2024	COMMERCE AND INDUSTRY INSURANCE COMPANY
INSURANCE			09/01/2022	09/01/2023	COMMERCE AND INDUSTRY INSURANCE COMPANY
INSURANCE			09/01/2021	09/01/2022	COMMERCE AND INDUSTRY INSURANCE COMPANY
INSURANCE			09/01/2020	09/01/2021	COMMERCE & INDUSTRY INSURANCE CO
INSURANCE			09/01/2019	09/01/2020	COMMERCE & INDUSTRY INSURANCE CO
INSURANCE			09/01/2018	09/01/2019	COMMERCE & INDUSTRY INSURANCE CO
INSURANCE			09/01/2017	09/01/2018	COMMERCE & INDUSTRY INSURANCE CO
INSURANCE			09/01/2016	09/01/2017	COMMERCE & INDUSTRY
INSURANCE			09/14/2013	09/14/2014	COMMERCE & INDUSTRY
INSURANCE			09/01/2013	09/01/2013	COMMERCE & INDUSTRY
INSURANCE			09/01/2013	09/01/2014	COMMERCE & INDUSTRY
INSURANCE			09/01/2012	09/01/2013	COMMERCE & INDUSTRY
INSURANCE			12/05/2005	12/05/2006	ZURICH-AMERICAN
INSURANCE			12/05/2003	12/05/2004	ZURICH-AMERICAN
INSURANCE			09/13/2002	09/13/2003	GREAT AMERICAN
INSURANCE			03/17/2001	03/17/2002	COMMERCE & INDUSTRY
INSURANCE			09/14/2000	09/14/2001	ZURICH-AMERICAN


Legacy Compliance Activity Information

Activity Code	Date Initiated	Date Completed	Results		Inspector	AST/UST Count	Description
RRBD	08/11/2005	08/22/2005			HUGHES_J	0/0	COMPLIANCE ASSURANCE

	Completion Notes RECEIVED LETTER REQUESTING A COPY OF INSPECTION.

LTR	08/01/2005	09/04/2005			HUGHES_J	0/0	COMPLIANCE ASSURANCE

	Completion Notes VIOLATION FOLLOW-UP LETTER.

LTR	07/20/2005	09/04/2005			HUGHES_J	0/0	COMPLIANCE ASSURANCE

	Completion Notes VIOLATION FOLLOW-UP LETTER.

NCLI	06/22/2005	06/22/2005			HUGHES_J	0/3	COMPLIANCE ASSURANCE

RRBD	06/14/2005	08/19/2005			HUGHES_J	0/0	COMPLIANCE ASSURANCE

	Completion Notes RESOLVES VIOLATION #1004.

TCI	05/20/2005	06/22/2005	SIGNIFICANT OUT-OF-COMPLIANCE		HUGHES_J	0/3	COMPLIANCE ASSURANCE

	Completion Notes 6 PHOTOS TAKEN. PIPING: ENVIRON GEOFLEX DOUBLE WALL.

NCLI	04/01/2004	04/05/2004			SACLARIDES_M	0/0	COMPLIANCE ASSURANCE

	Completion Notes REQUESTED COPY OF THE ANNUAL RELEASE DETECTION DEVICES TEST RESULTS.

TCI	03/18/2004	04/05/2004	MINOR OUT-OF-COMPLIANCE		SACLARIDES_M	0/3	COMPLIANCE ASSURANCE

	Completion Notes NO PHOTOS TAKEN. PIPING: ENVIRON GEOFLEX DOUBLE WALL PIPING. RESOLVES VIOLATION #142.

SV	06/18/2003	06/24/2003			HUGHES_J	0/0	COMPLIANCE ASSURANCE

	Completion Notes CHECK ON STORE OWNERSHIP AND VIOLATIONS.

FR	06/18/2003	06/24/2003			HUGHES_J	0/0	COMPLIANCE ASSURANCE

	Completion Notes RESOLVES VIOLATION #127 WHICH WAS GIVEN BY INSPECTOR IN ERROR.

NCLI	10/15/2002	10/15/2002			HUGHES_J	0/0	COMPLIANCE ASSURANCE

TCI	10/14/2002	10/15/2002	MINOR OUT-OF-COMPLIANCE		HUGHES_J	0/3	COMPLIANCE ASSURANCE

RRBD	09/17/2001	11/28/2001			HUGHES	0/0	COMPLIANCE ASSURANCE

	Completion Notes PAPERWORK SHOWING REMOVAL AND DISPOSAL OF EXCESS LIQUID RECEIVED

NCLI	09/06/2001	09/06/2001			HUGHES	0/0	COMPLIANCE ASSURANCE

TCI	08/31/2001	09/06/2001	MINOR OUT-OF-COMPLIANCE		HUGHES	0/3	COMPLIANCE ASSURANCE

CALL	08/14/2001	09/06/2001			HUGHES	0/0	COMPLIANCE ASSURANCE

CWOE	12/14/2000	12/22/2000			HUGHES_J	0/0	COMPLIANCE ASSURANCE

RRBD	12/14/2000	12/22/2000			HUGHES_J	0/0	COMPLIANCE ASSURANCE

NCLI	10/19/2000	10/24/2000			HUGHES_J	0/0	COMPLIANCE ASSURANCE

TCI	10/06/2000	10/24/2000	MINOR OUT-OF-COMPLIANCE		HUGHES_J	0/3	COMPLIANCE ASSURANCE

TCI	10/27/1999	11/01/1999	IN-COMPLIANCE		MEDER_R	0/3	COMPLIANCE ASSURANCE

TIN	03/19/1999	05/11/1999	IN-COMPLIANCE		CASTOR_M	0/3	COMPLIANCE ASSURANCE

TXI	03/19/1999	04/19/1999	IN-COMPLIANCE		CASTOR_M	0/4	COMPLIANCE ASSURANCE



Compliance Activity Information

Activity Code		Date Completed	Results	Inspector	AST/UST Count	Description
Site Inspection		06/21/2024	Major Out of Compliance	GLENN_LE_1	0/4	Routine Compliance

Electronic Communication		09/01/2023	Satisfied	CASSELS_CR_2		Discharge

Phone Conversation		09/01/2023	Satisfied	CASSELS_CR_2		Discharge

Letter		09/01/2023	Satisfied	CASSELS_CR_2		Compliance Assistance

Document Management		09/01/2023	Satisfied	CASSELS_CR_2		Incident

Document Management		09/01/2023	Satisfied	CASSELS_CR_2		Discharge

Electronic Communication		09/01/2023	Satisfied	CASSELS_CR_2		Compliance Assistance

Electronic Communication		09/01/2023	Satisfied	CASSELS_CR_2		Discharge

Electronic Communication		09/01/2023	Satisfied	CASSELS_CR_2		Discharge

Electronic Communication		09/01/2023	Satisfied	CASSELS_CR_2		Discharge

Electronic Communication		09/01/2023	Satisfied	CASSELS_CR_2		Discharge

Site Inspection		08/31/2023	Major Out of Compliance	CASSELS_CR_2	0/1	Discharge

Electronic Communication		08/21/2023	Satisfied	GLENN_LE_1		Compliance Assistance

Document Management		08/16/2023	Satisfied	CASSELS_CR_2		Closure

Electronic Communication		11/05/2020	Satisfied	GLENN_LE_1		Compliance Assistance

Electronic Communication		11/05/2020	Satisfied	GLENN_LE_1		Routine Compliance

Electronic Communication		11/05/2020	Satisfied	GLENN_LE_1		Compliance Assistance

Letter		11/05/2020	Satisfied	GLENN_LE_1		Compliance Assistance

Electronic Communication		11/05/2020	Satisfied	GLENN_LE_1		Routine Compliance

Site Inspection		11/05/2020	Major Out of Compliance	GLENN_LE_1	0/4	Routine Compliance

Electronic Communication		02/21/2019	Satisfied	GLENN_LE_1		Compliance Assistance

Electronic Communication		01/14/2019	Satisfied	GLENN_LE_1		Compliance Assistance

Electronic Communication		01/03/2019	Satisfied	GLENN_LE_1		Compliance Assistance

Electronic Communication		12/21/2018	Satisfied	GLENN_LE_1		Compliance Assistance

Electronic Communication		11/21/2018	Satisfied	GLENN_LE_1		Compliance Assistance

Electronic Communication		11/21/2018	Satisfied	GLENN_LE_1		Compliance Assistance

Letter		11/14/2018	Satisfied	GLENN_LE_1		Compliance Assistance

Electronic Communication		11/14/2018	Satisfied	GLENN_LE_1		Compliance Assistance

Electronic Communication		11/14/2018	Satisfied	GLENN_LE_1		Routine Compliance

Electronic Communication		11/14/2018	Satisfied	GLENN_LE_1		Compliance Assistance

Electronic Communication		11/14/2018	Satisfied	GLENN_LE_1		Compliance Assistance

Site Inspection		10/30/2018	Minor Out of Compliance	GLENN_LE_1	0/4	Routine Compliance

Electronic Communication		11/06/2017	Satisfied	GLENN_LE_1		Compliance Assistance

Electronic Communication		11/06/2017	Satisfied	GLENN_LE_1		Compliance Assistance

Letter		11/06/2017	Satisfied	GLENN_LE_1		Compliance Assistance

Electronic Communication		09/19/2016	Satisfied	GLENN_LE_1		Non-Compliance

Letter		09/19/2016	Satisfied	GLENN_LE_1		Non-Compliance

Site Inspection		09/19/2016	Minor Out of Compliance	GLENN_LE_1	0/4	Routine Compliance

Electronic Communication		03/16/2015	Satisfied	JARRETT_SE_1		Non-Compliance

Letter		05/30/2014	Satisfied	NEWBERG_DR_1		Non-Compliance

Electronic Communication		05/30/2014	Satisfied	NEWBERG_DR_1		Non-Compliance

Site Inspection		05/30/2014	Major Out of Compliance	NEWBERG_DR_1	0/4	Routine Compliance

Site Inspection		01/02/2014	In Compliance	WINN_JP_1	0/3	Installation

Record Document		08/16/2013	Satisfied	DERY_WC_1		Non-Compliance

Discharge Reporting		05/02/2013	Satisfied	DERY_WC_1		Discharge

Document Management		05/02/2013	Complete	DERY_WC_1		Discharge

Electronic Communication		05/01/2013	Satisfied	DERY_WC_1		Non-Compliance

Phone Conversation		04/10/2013	Satisfied	DERY_WC_1		Non-Compliance

Electronic Communication		04/10/2013	Satisfied	DERY_WC_1		Non-Compliance

Phone Conversation		04/10/2013	Satisfied	DERY_WC_1		Non-Compliance

TCAR		02/05/2013	Satisfied	DERY_WC_1		Closure

Letter		02/05/2013	Satisfied	DERY_WC_1		Discharge

Letter		01/09/2013	Satisfied	NEWBERG_DR_1		Non-Compliance

Record Document		01/09/2013	Satisfied	NEWBERG_DR_1		Closure

Electronic Communication		01/09/2013	Satisfied	DERY_WC_1		Installation

Letter		12/28/2012	Satisfied	NEWBERG_DR_1		Non-Compliance

Site Inspection		12/28/2012	Major Out of Compliance	NEWBERG_DR_1	0/3	Closure

Record Document		12/21/2012	Satisfied	DERY_WC_1		Installation

Site Inspection		12/12/2011	In Compliance	BELL_JM_1	0/3	Non-Compliance

Electronic Communication		10/06/2011	Satisfied	BELL_JM_1		Non-Compliance

Electronic Communication		10/06/2011	Satisfied	BELL_JM_1		Non-Compliance

Phone Conversation		09/16/2011	Satisfied	BELL_JM_1		Non-Compliance

Enforcement Tracking		09/06/2011	Closed With Enforcement	PEDIGO_L		Enforcement

Letter		08/11/2011	Satisfied	BELL_JM_1		Non-Compliance

Site Inspection		08/11/2011	Major Out of Compliance	BELL_JM_1	0/3	Routine Compliance

Phone Conversation		06/23/2011	Satisfied	DERY_WC_1		Non-Compliance

Letter		05/24/2011	Satisfied	WINN_JP_1		Non-Compliance

Site Inspection		05/24/2011	Major Out of Compliance	WINN_JP_1	0/3	Routine Compliance

Document Management		09/14/2010	Complete	DERY_WC_1		Discharge

Letter		05/17/2010	Satisfied	DERY_WC_1		Non-Compliance

Site Inspection		05/17/2010	Major Out of Compliance	DERY_WC_1	0/3	Routine Compliance

Record Document		01/01/2010	Satisfied	DERY_WC_1		Non-Compliance

Letter		04/15/2009	Satisfied	CASSELS_CR_1		Non-Compliance

Letter		03/24/2009	Satisfied	CASSELS_CR_1		Non-Compliance

Site Inspection		02/27/2009	Major Out of Compliance	CASSELS_CR_1	0/3	Routine Compliance

Letter		02/27/2009	Satisfied	CASSELS_CR_1		Non-Compliance

Phone Conversation		02/18/2009	Satisfied	CASSELS_CR_1		Routine Compliance

Issue Document		02/05/2009	Satisfied	CASSELS_CR_1		Routine Compliance

Letter		02/05/2009	Satisfied	CASSELS_CR_1		Non-Compliance

Issue Document		06/10/2008	Satisfied	DERY_WC_1		Non-Compliance

Issue Document		04/02/2008	Satisfied	DERY_WC_1		Non-Compliance

Site Inspection		04/01/2008	Major Out of Compliance	WINN_JP_1	0/3	Discharge

Letter		04/01/2008	Satisfied	WINN_JP_1		Non-Compliance

Letter		03/11/2008	Satisfied	DERY_WC_1		Discharge

TCAR		03/11/2008	Satisfied	DERY_WC_1		Closure

Letter		02/05/2008	Satisfied	DERY_WC_1		Non-Compliance

Site Inspection		02/05/2008	Major Out of Compliance	DERY_WC_1	0/3	Closure

Site Inspection		02/05/2008	Major Out of Compliance	DERY_WC_1	0/3	Installation

Site Inspection		02/04/2008	Major Out of Compliance	WINN_JP_1	0/3	Closure

Letter		02/04/2008	Satisfied	WINN_JP_1		Non-Compliance

Site Inspection		01/30/2008	Major Out of Compliance	DERY_WC_1	0/3	Routine Compliance

Letter		01/30/2008	Satisfied	DERY_WC_1		Non-Compliance

Enforcement Referral		01/21/2008	Accepted	PEDIGO_L		Enforcement

Phone Conversation		10/25/2007	Satisfied	DERY_WC_1		Non-Compliance

Issue Document		10/17/2007	Satisfied	DERY_WC_1		Non-Compliance

Letter		05/25/2007	Satisfied	DERY_WC_1		Non-Compliance

Site Inspection		05/24/2007	Major Out of Compliance	DERY_WC_1	0/3	Routine Compliance

Issue Document		05/10/2007	Satisfied	COOK_JH_1		Non-Compliance

Enforcement Referral Activity - OLD		05/10/2007	Terminated	CULBRETH_L		Enforcement

Emergency Preparedness Information		02/07/2007	Satisfied	CASSELS_CR_1		Routine Compliance

Emergency Preparedness Information		09/26/2006	Satisfied	CROWELL_MP		Routine Compliance

Phone Conversation		06/26/2006	Satisfied	CROWELL_MP		Routine Compliance

Phone Conversation		06/26/2006	Satisfied	CROWELL_MP		Routine Compliance

Site Inspection		06/23/2006	Major Out of Compliance	CROWELL_MP	0/3	Routine Compliance

Letter		06/23/2006	Satisfied	CROWELL_MP		Non-Compliance



No Open AOCs Found


Open Violations

Insp Date	Vio #	Significance	Violation Text			Corrective Action
06/21/2024	6056	SNC-B	2.4 Release detection not tested or visually inspected once a month or problems found during the visual inspections not recorded.			The next two monthly records (July & August) of the alarm history, sensor status and testing results must be provided to the Department.

06/21/2024	6056	SNC-B	2.4 Release detection not tested or visually inspected once a month or problems found during the visual inspections not recorded.			Because 2023 records were available the violation will be resolved with the issuance of the Compliance Assistance Offer (CAO).

06/21/2024	6073	Minor	4.9 Spill containment, dispenser liners, and piping sumps not accessible. Water or regulated substances not removed.			Dispenser liners must be cleaned and the Department notified.

06/21/2024	6003	Minor	2.2 Registration Form not submitted for a new system, change in service, closure, owner change, or discovery of unregistered facility.			Complete a Storage Tank Facility Registration Form and submit to the Department or you can use FDEPs online portal (ESSA) to make the corrections https://floridadep.gov/waste/permitting-compliance-assistance/content/storagetank-facility-registration.

06/21/2024	6009	Minor	4.1 Incident Notification Form (INF) not received in a timely manner.			An Incident Notification Form (INF) must be completed and submitted to the Department.

06/21/2024	6074	Minor	2.8 Improper maintenance of records. Records requiring to be maintained for 3 years or for the life of the system not kept by facility. Records not provided within 5 business days.			Documentation for the work performed, including all associated test records must be provided to the Department.

06/21/2024	6048	SNC-B	4.4 Dispenser sumps not installed to allow for release detection.			Deflector plating must be installed in each dispenser to direct any possible leaks to the liners and the Department notified.

06/21/2024	6014	SNC-B	4.2 Incident investigation not initiated within 24-hours (or by next business day) to determine if discharge occurred.			An investigation must be performed immediately to determine the integrity status of the tank, with the results provided to the Department.

06/21/2024	6014	SNC-B	4.2 Incident investigation not initiated within 24-hours (or by next business day) to determine if discharge occurred.			An investigation must be performed immediately to determine the integrity status of the tank, with the results provided to the Department.

06/21/2024	6062	Minor	2.5 Release detection devices not tested annually.			2020 and 2023 testing records or a written and signed statement stating testing was not performed in 2020 and 2023 must be provided to the department.

06/21/2024	6062	Minor	2.5 Release detection devices not tested annually.			2023 testing records or a written and signed statement stating testing was not performed in 2023 must be provided to the department.

06/21/2024	6073	Minor	4.9 Spill containment, dispenser liners, and piping sumps not accessible. Water or regulated substances not removed.			PCW must be removed, disposed of properly and the Department notified.

06/21/2024	6053	Minor	4.7 Primary overfill protection not provided, registered, or tested as required.			2020 and 2023 testing records or a written and signed statement stating testing was not performed in 2020 and 2023 must be provided to the department.

06/21/2024	6063	SNC-B	4.1 Not repaired or isolated component or piping which has not caused a discharge or release.			Outer sump cover must be replaced and the Department notified.

06/21/2024	6009	Minor	4.1 Incident Notification Form (INF) not received in a timely manner.			An Incident Notification Form (INF) must be completed and submitted to the Department.

06/21/2024	6002	Minor	2.1 Operator Training records not available.			The class A, B, and C operator certifications are overdue and must be obtained immediately with copies of the certificates provided to the Department.

11/05/2020	4016	SNC-B	2.5 Incident investigation not initiated within 24-hours of discovery.			An Incident Notification Form (INF) must be submitted to the Department and an investigation performed to determine the source of the liquid intrusion with the results provided to the Department.

11/05/2020	4012	Minor	2.3 For an incident, notification not received in a timely manner.			An Incident Notification Form (INF) must be submitted to the Department and an investigation performed to determine the source of the liquid intrusion with the results provided to the Department.



Discharge Information

Discharge Date		Clean Up Status	Score	Eligibility Info		Site Manager	Phone
12/13/2012		INACTIVE				BRUTCHER_CE_1

01/29/2008		COMPLETED	50

02/15/1994		COMPLETED	45

02/15/1994		COMPLETED	45	PETROLEUM CLEANUP PARTICIPATION PROGRAM-ELIGIBLE

12/19/1988		ACTIVE	50	EARLY DETECTION INCENTIVE-ELIGIBLE		BRUTCHER_CE_1