DEP Logo 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: 03/20/2025        Last Data Refresh: 03/19/2025        Report Generated from DOPPLER
 
District Southwest   Type    Retail Station
 
County Polk   Status    OPEN
 
ID 8624352   Latitude    28° 10' 40.942
 
Name MARATHON-POLK CITY #185
6000 STATE ROAD 557 		Longitude    81° 44' 31.9844
  LAKE ALFRED, FL 33850-3093 LL Method    DPHO
 
Contact RICK HERWEH   LL Status    REVIEWED
 
Phone (813) 681-4279   Status Date    01/31/2024
 
Account Owner Information
 
Name AUTOMATED PETROLEUM & ENERGY CO INC (APEC)
PO BOX 1110
Brandon, FL 33509-1110		 Effective Date    09/26/1996
 
Contact BILL MCKNIGHT | RICK HERWEH
 
Phone (813) 681-4279
 
Email RICK@APECGAS.COM
  Placard # / Date    692379 - 06/20/2024
Property Owner Information
 
Name AUTOMATED PETROLEUM & ENERGY CO INC (APEC)
PO BOX 1110
Brandon, FL 33509-1110		 Effective Date    04/17/2015
 
Contact BILL MCKNIGHT | RICK HERWEH
 
Phone (813) 681-4279
 
Email RICK@APECGAS.COM
 
 
 
 
 
 
 
 
 
Tank Tank Size Content Installed Placement Status
6 10000 Vehicular Diesel (D) 04/01/2003 UNDERGROUND In Service (U)
 
Constructions   Pipings Monitorings
(C) Steel
(M) Spill containment bucket
(N) Flow shut-Off
(O) Tight fill
(R) Double wall - tank jacket		   (C) Fiberglass
(F) Double wall
(J) Pressurized piping system
(K) Dispenser liners		 (1) Continuous electronic sensing
(2) Visual inspect pipe sumps
(3) Electronic monitor pipe sumps
(4) Visual inspect dispenser liners
(F) Monitor dbl wall tank space
(H) Mechanical line leak detector
 
 
Tank Tank Size Content Installed Placement Status
7 10000 Unleaded Gas (B) 04/01/2003 UNDERGROUND In Service (U)
 
Constructions   Pipings Monitorings
(C) Steel
(M) Spill containment bucket
(N) Flow shut-Off
(O) Tight fill
(R) Double wall - tank jacket		   (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
(F) Monitor dbl wall tank space
(H) Mechanical line leak detector
 
 
Tank Tank Size Content Installed Placement Status
8 10000 Unleaded Gas (B) 04/01/2003 UNDERGROUND In Service (U)
 
Constructions   Pipings Monitorings
(C) Steel
(M) Spill containment bucket
(N) Flow shut-Off
(O) Tight fill
(R) Double wall - tank jacket		   (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
(F) Monitor dbl wall tank space
(H) Mechanical line leak detector
 
 
Tank Tank Size Content Installed Placement Status
9 10000 Unleaded Gas (B) 04/01/2003 UNDERGROUND In Service (U)
 
Constructions   Pipings Monitorings
(C) Steel
(M) Spill containment bucket
(N) Flow shut-Off
(O) Tight fill
(R) Double wall - tank jacket		   (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
(F) Monitor dbl wall tank space
(H) Mechanical line leak detector
 
 
Tank Tank Size Content Installed Placement Status
1 4000 Unleaded Gas (B) 07/01/1976 UNDERGROUND Removed from Site (B)
 
Constructions   Pipings Monitorings
(C) Steel
(H) Impressed current CP
(M) Spill containment bucket
(O) Tight fill		   (B) Steel/galvanized metal
(E) Cathodic protection
(J) Pressurized piping system
(K) Dispenser liners		 (2) Visual inspect pipe sumps
(4) Visual inspect dispenser liners
(H) Mechanical line leak detector
(S) Statistical Inventory Reconcile
 
 
Tank Tank Size Content Installed Placement Status
2 4000 Unleaded Gas (B) 07/01/1976 UNDERGROUND Removed from Site (B)
 
Constructions   Pipings Monitorings
(A) Ball check valve
(C) Steel
(H) Impressed current CP
(M) Spill containment bucket
(O) Tight fill		   (J) Pressurized piping system
(K) Dispenser liners
(M) Double wall - pipe jacket
(N) Approved synthetic material		 (2) Visual inspect pipe sumps
(4) Visual inspect dispenser liners
(H) Mechanical line leak detector
(S) Statistical Inventory Reconcile
 
 
Tank Tank Size Content Installed Placement Status
3 4000 Unleaded Gas (B) 07/01/1976 UNDERGROUND Removed from Site (B)
 
Constructions   Pipings Monitorings
(C) Steel
(H) Impressed current CP
(M) Spill containment bucket
(O) Tight fill		   (B) Steel/galvanized metal
(E) Cathodic protection
(J) Pressurized piping system
(K) Dispenser liners		 (4) Visual inspect dispenser liners
(H) Mechanical line leak detector
(S) Statistical Inventory Reconcile
 
 
Tank Tank Size Content Installed Placement Status
4 550 Fuel Oil - Onsite Heat (M) 04/01/1976 UNDERGROUND Removed from Site (B)
 
Constructions   Pipings Monitorings
(C) Steel   (B) Steel/galvanized metal (Y) Unknown
 
 
Tank Tank Size Content Installed Placement Status
5 10000 Vehicular Diesel (D) 10/01/1997 UNDERGROUND Removed from Site (B)
 
Constructions   Pipings Monitorings
(A) Ball check valve
(C) Steel
(M) Spill containment bucket
(O) Tight fill
(R) Double wall - tank jacket		   (J) Pressurized piping system
(K) Dispenser liners
(M) Double wall - pipe jacket
(N) Approved synthetic material		 (2) Visual inspect pipe sumps
(4) Visual inspect dispenser liners
(F) Monitor dbl wall tank space
(H) Mechanical line leak detector
 
 
Insurance Documents
 
FR Type   Effective Date Expiration Date Company Name
INSURANCE   LIBERTY SURPLUS INSURANCE CORP
LETTER OF CREDIT   01/31/2024 01/31/2025
LETTER OF CREDIT   01/31/2023 01/31/2024
LETTER OF CREDIT   01/31/2022 01/31/2023
LETTER OF CREDIT   05/31/2020 01/31/2022
LETTER OF CREDIT   05/31/2019 05/31/2020
LETTER OF CREDIT   05/31/2018 05/31/2019
INSURANCE   12/31/2017 12/31/2018 SCOTTSDALE INSURANCE COMPANY
INSURANCE   12/31/2016 12/31/2017 NAUTILUS INSURANCE COMPANY
INSURANCE   12/31/2015 12/31/2016 LIBERTY SURPLUS INSURANCE CORP
INSURANCE   12/31/2013 12/31/2014 LIBERTY SURPLUS INSURANCE CORP
INSURANCE   12/31/2012 12/31/2013 LIBERTY SURPLUS INSURANCE CORP
INSURANCE   12/31/2011 12/31/2012 LIBERTY SURPLUS INSURANCE CORP
INSURANCE   12/31/2010 12/31/2011 LIBERTY SURPLUS INSURANCE CORP
INSURANCE   12/31/2009 12/31/2010 LIBERTY SURPLUS INSURANCE CORP
INSURANCE   12/31/2007 12/31/2008 ZURICH-AMERICAN
INSURANCE   12/31/2001 12/31/2003 COMMERCE & INDUSTRY
INSURANCE   08/18/1989 04/30/1995 FPLIPA
 
 
Legacy Compliance Activity Information
 
Activity
Code		 Date
Initiated		 Date
Completed		 Results Inspector AST/UST
Count		 Description
RRBD 02/27/2006 03/15/2006 GONZALEZ_J 0/0 COMPLIANCE ASSURANCE
 
 Completion Notes MONTHLY VISUAL INSPECTION REPORTS. RESOLVES: 1063.
 
LTR 01/09/2006 01/10/2006 GONZALEZ_J 0/0 COMPLIANCE ASSURANCE
 
 Completion Notes FAX WITH ATTACHMENT STATING WHAT NEEDS TO BE DONE TO RESOLVE THE VIOLATIONS.
 
NCLI 09/29/2005 10/01/2005 GONZALEZ_J 0/0 COMPLIANCE ASSURANCE
 
TCI 09/23/2005 10/01/2005 MINOR OUT-OF-COMPLIANCE GONZALEZ_J 0/4 COMPLIANCE ASSURANCE
 
 Completion Notes 1 PHOTO TAKEN. PIPING: UG DW ATP FLEX (EQ-167), INSIDE A GREEN ENVIRON GEOFLEX CHASE (EQ-174). DIESEL: DW RIGID FIBERGLASS SMITH REDTHREAD (EQ-252).
 
RRBD 08/03/2004 08/03/2004 CASSELS_C 0/0 COMPLIANCE ASSURANCE
 
 Completion Notes THIS LETTER SERVES AS A SATISFACTORY EXPLANATION & DOCUMENTATION OF THE ACTIONS TAKEN WITHIN 24 HRS TO INVESTIGATE AN INCIDENT, THEREFORE AN INCIDENT NOTIFICATION FORM IS NOT REQUIRED. RESOLVES VIOLATION #9.
 
NCLI 07/27/2004 08/03/2004 CASSELS_C 0/0 COMPLIANCE ASSURANCE
 
 Completion Notes REQUESTED COMPLETED INCIDENT FORM.
 
TCI 07/15/2004 08/03/2004 MINOR OUT-OF-COMPLIANCE CASSELS_C 0/4 COMPLIANCE ASSURANCE
 
 Completion Notes NO PHOTOS TAKEN. PIPING 2004 INSTALL: DIESEL: SMITH FIBERGLASS RED THREAD D/W RIGID AND GAS: APT D/W FLEX (IN CHASE).
 
FR 06/28/2004 08/03/2004 JENKINS_N 0/0 COMPLIANCE ASSURANCE
 
 Completion Notes RESOLVES VIOLATION #30.
 
NCLI 01/27/2004 01/27/2004 JENKINS_N 0/0 COMPLIANCE ASSURANCE
 
 Completion Notes RQ NUMBER FOR TIGHTNESS TESTER OR HAVE ANOTHER LINE TIGHTNESS TEST PERFORMED BY A REGISTERED TESTER.
 
TIN 01/20/2004 01/27/2004 MINOR OUT-OF-COMPLIANCE JENKINS_N 0/4 COMPLIANCE ASSURANCE
 
 Completion Notes 1 PHOTO TAKEN. FINAL INSPECTION. PIPING: DIESEL IS SMITH FG RED THREAD D/W RIGID. GAS IS APT D/W FLEX (IN CHASE).
 
SV 01/16/2004 01/27/2004 CROWELL_M 0/0 COMPLIANCE ASSURANCE
 
 Completion Notes 15 PHOTOS TAKEN. INSTALL
 
CFFE 01/05/2004 01/05/2004 REEDER_J 0/0 COMPLIANCE ASSURANCE
 
EPI 10/28/2003 10/29/2003 REEDER_J 0/0 COMPLIANCE ASSURANCE
 
SV 06/10/2003 06/16/2003 CALLAHAM_C 0/0 COMPLIANCE ASSURANCE
 
 Completion Notes HYDRO SUMPS & LINERS/SOAP TEST. 2 JOINTS OF SECONDARY HAND PIPING (SMITH)
 
SV 06/09/2003 06/16/2003 CALLAHAM_C 0/0 COMPLIANCE ASSURANCE
 
 Completion Notes 3 PHOTOS TAKEN. PRIMARY AND SECONDARY LINE INSPECTION. HYDRO
 
TXI 05/06/2003 05/08/2003 IN-COMPLIANCE CALLAHAM_C 0/4 COMPLIANCE ASSURANCE
 
 Completion Notes 6 PHOTOS TAKEN
 
SV 05/05/2003 05/08/2003 CALLAHAM_C 0/0 COMPLIANCE ASSURANCE
 
 Completion Notes CHECK VACUUM READING WHILE TANKS ARE IN EXCAVATION; RAY GINTHER OF HYTECH PETROL IN ATTENDANCE
 
SV 05/02/2003 05/08/2003 CALLAHAM_C 0/0 COMPLIANCE ASSURANCE
 
 Completion Notes INSPECTION OF TANKS BEFORE PLACEMENT INTO EXCAVATION; RAY GINTHER OF HYTECH PETROL IN ATTENDANCE
 
CRDE 04/10/2003 07/22/2003 JENKINS_N 0/0 COMPLIANCE ASSURANCE
 
NCLI 04/08/2003 04/09/2003 CROWELL_M 0/0 COMPLIANCE ASSURANCE
 
TCI 03/20/2003 04/09/2003 SIGNIFICANT OUT-OF-COMPLIANCE CROWELL_M 0/4 COMPLIANCE ASSURANCE
 
 Completion Notes 2 PHOTOS TAKEN
 
RRBD 08/27/2002 10/28/2002 PEGUES_M 0/0 COMPLIANCE ASSURANCE
 
TCI 02/27/2002 03/08/2002 MINOR OUT-OF-COMPLIANCE HAUSCHILD_T 0/4 COMPLIANCE ASSURANCE
 
CALL 02/25/2002 03/08/2002 HAUSCHILD_T 0/0 COMPLIANCE ASSURANCE
 
 Completion Notes PETER ELGERS. LEFT MESSAGE TO CONFIRM HE HAD RECEIVED MY FAX. ALSO WANTED TO KNOW IF HE WAS ABLE TO COMPILE THE INFO I NEEDED. ASKED HIM TO GIVE ME A CALL.
 
CALL 02/25/2002 03/08/2002 HAUSCHILD_T 0/0 COMPLIANCE ASSURANCE
 
 Completion Notes PETER ELGERS. CALLED AND LEFT A MESSAGE THAT HE WOULD OVERNIGHT THE PAPERWORK.
 
CALL 02/13/2002 03/08/2002 HAUSCHILD_T 0/0 COMPLIANCE ASSURANCE
 
 Completion Notes PETER ELGERS. HE ASKED ME TO MAKE UP A LIST OF THE REQUIRED INFORMATION AND FX IT TO HIM. HE WOULD THEN SEND NE THE INFO. TOLD HIM I WOULD BEGIN INSPECTING ON WILL. HE AGREED.
 
CALL 02/12/2002 03/08/2002 HAUSCHILD_T 0/0 COMPLIANCE ASSURANCE
 
 Completion Notes PETER ELGERS. LEFT VOICE MAIL ASKING HIM TO CALL ME BACK. MR ELGERS RETURNED CAL AND LEFT MESSAGE SAYING HE WAS ANXIOUS TO SET UP INSPECTION AND ASKED ME TO GIVE A CALL.
 
CALL 02/11/2002 03/08/2002 HAUSCHILD_T 0/0 COMPLIANCE ASSURANCE
 
 Completion Notes PETER ELGERS. CALLED MR ELGERS AND LEFT A VOICE MAIL MESSAGE TO CALL ME TO SET UP INSPECTION AND RECORDS REVIEW.
 
CALL 02/04/2002 03/08/2002 HAUSCHILD_T 0/0 COMPLIANCE ASSURANCE
 
 Completion Notes PETER ELGERS. CALLED TO SCHEDULE INSPECTION. HE IS ON VACATION. TOLD HIS SECRETARY I WOULD CALL BACK.
 
TCI 11/29/2000 12/05/2000 MINOR OUT-OF-COMPLIANCE MURRAY 0/4 COMPLIANCE ASSURANCE
 
RRBD 08/16/2000 12/05/2000 COMPLIANCE ASSURANCE
 
NCLI 05/10/2000 05/17/2000 MURRAY_K 0/0 COMPLIANCE ASSURANCE
 
TCI 05/08/2000 05/17/2000 MINOR OUT-OF-COMPLIANCE MURRAY_K 0/4 COMPLIANCE ASSURANCE
 
RRBD 04/26/1999 04/30/1999 CASTOR_M 0/0 COMPLIANCE ASSURANCE
 
NCLI 03/30/1999 04/14/1999 CASTOR_M 0/0 COMPLIANCE ASSURANCE
 
TCI 03/26/1999 04/13/1999 MINOR OUT-OF-COMPLIANCE CASTOR_M 0/4 COMPLIANCE ASSURANCE
 
UTII 10/17/1997 11/05/1997 MINOR OUT-OF-COMPLIANCE CROWELL_M 0/0 COMPLIANCE ASSURANCE
 
 
 
Compliance Activity Information
 
Activity
Code		 Date
Completed		 Results Inspector AST/UST
Count		 Description
Site Inspection 07/27/2024 Major Out of Compliance GLENN_LE_1 0/4 Routine Compliance
 
Incident 07/26/2024 Has not led to Discharge GLENN_LE_1 Incident
 
Document Management 07/26/2024 Satisfied GLENN_LE_1 Incident
 
Electronic Communication 07/26/2024 Satisfied GLENN_LE_1 Compliance Assistance
 
Electronic Communication 07/13/2022 Satisfied GLENN_LE_1 Compliance Assistance
 
Site Inspection 07/13/2022 Major Out of Compliance GLENN_LE_1 0/4 Routine Compliance
 
Electronic Communication 02/18/2020 Satisfied JARRETT_SE_1 Compliance Assistance
 
Site Inspection 02/12/2020 Major Out of Compliance JARRETT_SE_1 0/4 Routine Compliance
 
Electronic Communication 02/12/2020 Satisfied JARRETT_SE_1 Compliance Assistance
 
Letter 02/12/2020 Satisfied JARRETT_SE_1 Compliance Assistance
 
Electronic Communication 02/11/2020 Satisfied JARRETT_SE_1 Routine Compliance
 
Electronic Communication 02/11/2020 Satisfied JARRETT_SE_1 Routine Compliance
 
Phone Conversation 02/11/2020 Satisfied JARRETT_SE_1 Routine Compliance
 
Electronic Communication 02/11/2020 Satisfied JARRETT_SE_1 Routine Compliance
 
Electronic Communication 02/11/2020 Satisfied JARRETT_SE_1 Routine Compliance
 
Enforcement Tracking 01/26/2018 Closed Without Enforcement PEDIGO_L Enforcement
 
Letter 01/14/2018 Satisfied JARRETT_SE_1 Compliance Assistance
 
Electronic Communication 01/14/2018 Satisfied JARRETT_SE_1 Compliance Assistance
 
Incident 01/14/2018 Has not led to Discharge JARRETT_SE_1 Incident
 
Document Management 01/14/2018 Satisfied JARRETT_SE_1 Incident
 
Site Inspection 01/14/2018 In Compliance JARRETT_SE_1 0/4 Compliance Assistance
 
Electronic Communication 01/14/2018 Satisfied JARRETT_SE_1 Compliance Assistance
 
Electronic Communication 01/14/2018 Satisfied JARRETT_SE_1 Compliance Assistance
 
Enforcement Referral 01/05/2018 Accepted GLENN_LE_1 Enforcement
 
Electronic Communication 12/30/2017 Satisfied GLENN_LE_1 Compliance Assistance
 
Electronic Communication 12/21/2017 Satisfied JARRETT_SE_1 Compliance Assistance
 
Electronic Communication 12/21/2017 Satisfied CASSELS_CR_2 Compliance Assistance
 
Electronic Communication 12/21/2017 Satisfied CASSELS_CR_2 Compliance Assistance
 
Electronic Communication 12/21/2017 Satisfied JARRETT_SE_1 Compliance Assistance
 
Electronic Communication 06/19/2017 Satisfied CASSELS_CR_2 Routine Compliance
 
Site Inspection 05/24/2017 Major Out of Compliance CASSELS_CR_2 0/4 Routine Compliance
 
Letter 05/24/2017 Satisfied CASSELS_CR_2 Non-Compliance
 
Electronic Communication 05/24/2017 Satisfied CASSELS_CR_2 Routine Compliance
 
Electronic Communication 05/24/2017 Satisfied CASSELS_CR_2 Non-Compliance
 
Site Inspection 08/21/2014 Minor Out of Compliance DERY_WC_1 0/0 Complaint
 
Letter 06/27/2014 Satisfied NEWBERG_DR_1 Non-Compliance
 
Site Inspection 06/27/2014 Minor Out of Compliance NEWBERG_DR_1 0/4 Routine Compliance
 
Electronic Communication 06/27/2014 Satisfied NEWBERG_DR_1 Routine Compliance
 
Site Inspection 03/19/2013 Minor Out of Compliance WINN_JP_1 0/4 Routine Compliance
 
Letter 03/19/2013 Satisfied WINN_JP_1 Non-Compliance
 
Letter 08/13/2012 Satisfied WINN_JP_1 Non-Compliance
 
Phone Conversation 06/25/2012 Satisfied WINN_JP_1 Non-Compliance
 
Letter 05/18/2012 Satisfied WINN_JP_1 Non-Compliance
 
Site Inspection 05/18/2012 Minor Out of Compliance WINN_JP_1 0/4 Routine Compliance
 
Site Inspection 02/18/2011 In Compliance SLAPPEY_WR_1 0/4 Routine Compliance
 
Electronic Communication 08/02/2010 Satisfied DERY_WC_1 Non-Compliance
 
Meeting 07/29/2010 Satisfied DERY_WC_1 Non-Compliance
 
Electronic Communication 07/23/2010 Satisfied DERY_WC_1 Non-Compliance
 
Letter 07/22/2010 Satisfied DERY_WC_1 Non-Compliance
 
Record Document 07/08/2010 Satisfied DERY_WC_1 Non-Compliance
 
Letter 07/02/2010 Satisfied DERY_WC_1 Non-Compliance
 
Letter 05/11/2010 Satisfied DERY_WC_1 Non-Compliance
 
Site Inspection 05/11/2010 Major Out of Compliance DERY_WC_1 0/4 Routine Compliance
 
Phone Conversation 03/26/2010 Satisfied DERY_WC_1 Routine Compliance
 
Site Inspection 08/15/2008 In Compliance NEWBERG_DR_1 0/4 Routine Compliance
 
Phone Conversation 08/15/2008 Satisfied NEWBERG_DR_1 Routine Compliance
 
Record Document 07/21/2008 Satisfied SLAPPEY_WR_1 Non-Compliance
 
Record Document 07/02/2008 Satisfied SLAPPEY_WR_1 Non-Compliance
 
Letter 04/22/2008 Satisfied SLAPPEY_WR_1 Non-Compliance
 
Site Inspection 04/22/2008 Minor Out of Compliance SLAPPEY_WR_1 0/4 Routine Compliance
 
Phone Conversation 01/07/2008 Satisfied BELL_JM_1 Routine Compliance
 
Emergency Preparedness Information 02/13/2007 Satisfied DERY_WC_1 Routine Compliance
 
Site Inspection 11/30/2006 In Compliance SLAPPEY_WR_1 0/4 Routine Compliance
 
Emergency Preparedness Information 10/24/2006 Satisfied SLAPPEY_WR_1 Routine Compliance
 
 
 
No Open AOCs Found
 
 
Open Violations
 
Insp Date Vio # Significance Violation Text Corrective Action
07/27/2024 6030 SNC-B 4.2 Any component(s) of storage tank system not installed according to reference standards. An investigation must be performed to determine if ball check valves are installed if so, PEI must be complied with and either the overfill prevention valves or ball check valves removed with the remaining overfill device achieving a passing operability test and the Department notified.
 
07/27/2024 6014 SNC-B 4.2 Incident investigation not initiated within 24-hours (or by next business day) to determine if discharge occurred. The following documentation must be provided to the Department for the replacement: - Post replacement testing records: - Liner hydro, Primary and secondary piping, Shear valve operability (if new valves installed) - Make and model of new liner - Closure assessment report - Underground Storage System Installation and Removal Form for Certified Contractors form - Any photos of the replacement activities
 
07/27/2024 6062 Minor 2.5 Release detection devices not tested annually. 2024 test records must be provided to the Department or testing must be performed immediately and a copy of the test results provided to the Department.
 
07/27/2024 6072 Minor 2.7 Integrity testing of secondary containment systems and interstitial spaces not performed per schedule. 2024 test records must be provided to the Department or testing must be performed immediately and a copy of the test results provided to the Department.
 
07/27/2024 6009 Minor 4.1 Incident Notification Form (INF) not received in a timely manner. Incident Notification Form (INF) must be completed and provided to the Department.
 
07/27/2024 6072 Minor 2.7 Integrity testing of secondary containment systems and interstitial spaces not performed per schedule. 2024 test records must be provided to the Department or testing must be performed immediately and a copy of the test results provided to the Department.
 
07/27/2024 6053 Minor 4.7 Primary overfill protection not provided, registered, or tested as required. 2024 test records must be provided to the Department or testing must be performed immediately and a copy of the test results provided to the Department.
 
07/27/2024 6073 Minor 4.9 Spill containment, dispenser liners, and piping sumps not accessible. Water or regulated substances not removed. STP sumps must be cleaned and the Department notified.
 
07/27/2024 6063 SNC-B 4.1 Not repaired or isolated component or piping which has not caused a discharge or release. Leakage must be repaired and the Department notified.
 
07/27/2024 6062 Minor 2.5 Release detection devices not tested annually. 2024 test records must be provided to the Department or testing must be performed immediately and a copy of the test results provided to the Department.
 
 
 
Discharge Information
 
Discharge
Date		   Clean Up
Status		 Score Eligibility Info Site Manager Phone
09/13/1996   COMPLETED 45 PETROLEUM LIABILITY AND RESTORATION INSURANCE PROGRAM-ELIGIBLE