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: 05/17/2025 Last Data Refresh: 05/16/2025 Report Generated from DOPPLER

District	Southwest			Type		Retail Station

County	Polk			Status		OPEN

ID	8628340			Latitude		28° 0' 34.6659

Name	SQRL SERVICE STATION -320 1200 3RD ST SW			Longitude		81° 43' 49.7826
	WINTER HAVEN, FL 33880-3911			LL Method		DPHO

Contact	VEDAT SENTURK			LL Status		REVIEWED

Phone	(407) 886-3338			Status Date		02/12/2024

Account Owner Information

Name	SQRL SERVICE STATIONS LLC 27 RAHLING CIRCLE STE C LITTLE ROCK, AR 72223			Effective Date		12/12/2022

Contact	JAMAL HIZAM

Phone	(504) 595-7385

Email	JAMAL@SQRLHOLDINGS.COM
				Placard # / Date		661503 - 06/20/2023
Property Owner Information

Name	SQRL SERVICE STATIONS LLC 27 RAHLING CIRCLE STE C LITTLE ROCK, AR 72223			Effective Date		12/12/2022

Contact	JAMAL HIZAM

Phone	(504) 595-7385

Email	JAMAL@SQRLHOLDINGS.COM









Tank	Tank Size	Content		Installed	Placement	Status
12	3000	Vehicular Diesel (D)		02/01/1995	UNDERGROUND	In Service (U)

Constructions			Pipings		Monitorings
(A) Ball check valve (C) Steel (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill (R) Double wall - tank jacket			(B) Steel/galvanized metal (G) Pipe trench liner (I) Suction piping system (K) Dispenser liners		(4) Visual inspect dispenser liners (F) Monitor dbl wall tank space (J) Monitor piping/liner space (V) Suction pump check valve


Tank	Tank Size	Content		Installed	Placement	Status
13	12000	Unleaded Gas (B)		06/01/2001	UNDERGROUND	In Service (U)

Constructions			Pipings		Monitorings
(A) Ball check valve (C) Steel (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill (P) Level gauges/alarms (R) Double wall - tank jacket			(F) Double wall (J) Pressurized piping system (K) Dispenser liners (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 (I) Not required


Tank	Tank Size	Content		Installed	Placement	Status
14	10000	Unleaded Gas (B)		06/01/2001	UNDERGROUND	In Service (U)

Constructions			Pipings		Monitorings
(A) Ball check valve (C) Steel (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill (P) Level gauges/alarms (R) Double wall - tank jacket			(F) Double wall (J) Pressurized piping system (K) Dispenser liners (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 (I) Not required


Tank	Tank Size	Content		Installed	Placement	Status
1	3000	Leaded Gas (A)		07/01/1968	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(C) Steel			(C) Fiberglass		(Y) Unknown


Tank	Tank Size	Content		Installed	Placement	Status
10	6000	Unleaded Gas (B)		03/01/1989	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(F) Fiberglass clad steel (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill			(C) Fiberglass (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
11	6000	Unleaded Gas (B)		03/01/1989	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(F) Fiberglass clad steel (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill			(C) Fiberglass (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	3000	Leaded Gas (A)		07/01/1968	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(C) Steel			(C) Fiberglass		(Y) Unknown


Tank	Tank Size	Content		Installed	Placement	Status
3	3000	Leaded Gas (A)		07/01/1968	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(C) Steel			(C) Fiberglass		(Y) Unknown


Tank	Tank Size	Content		Installed	Placement	Status
4	3000	Leaded Gas (A)		07/01/1968	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(C) Steel			(C) Fiberglass		(Y) Unknown


Tank	Tank Size	Content		Installed	Placement	Status
5	10000	Unleaded Gas (B)		07/01/1974	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(C) Steel (G) Sacrificial anode CP (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill			(C) Fiberglass (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
6	3000	Unleaded Gas (B)		07/01/1968	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(C) Steel			(C) Fiberglass		(Y) Unknown


Tank	Tank Size	Content		Installed	Placement	Status
7	3000	Unleaded Gas (B)		07/01/1968	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(C) Steel			(C) Fiberglass		(Y) Unknown


Tank	Tank Size	Content		Installed	Placement	Status
9	550	Vehicular Diesel (D)		07/01/1974	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(A) Ball check valve (B) Internal lining (C) Steel (M) Spill containment bucket (O) Tight fill			(C) Fiberglass (J) Pressurized piping system (K) Dispenser liners		(8) Manually sampled wells (M) Manual tank gauging - USTs


Tank	Tank Size	Content		Installed	Placement	Status
8	550	Vehicular Diesel (D)			UNDERGROUND	Closed In Place (A)

Constructions			Pipings		Monitorings
(C) Steel			(C) Fiberglass		(I) Not required


Insurance Documents

FR Type			Effective Date	Expiration Date	Company Name
INSURANCE			04/15/2015	04/15/2016	CRUM & FORSTER SPECIALTY INS. CO.
INSURANCE			04/15/2013	04/15/2014	AMERICAN SAFETY INDEMNITY CO
INSURANCE			04/15/2012	04/15/2013	ZURICH-AMERICAN
INSURANCE			04/15/2011	04/15/2012	ZURICH-AMERICAN
INSURANCE			04/15/2010	04/15/2011	ZURICH-AMERICAN
INSURANCE			04/15/2009	04/15/2010	ZURICH-AMERICAN
INSURANCE			12/31/2001	12/31/2002	GREAT AMERICAN
INSURANCE			08/01/2000	08/01/2001	COMMERCE & INDUSTRY


Legacy Compliance Activity Information

Activity Code	Date Initiated	Date Completed	Results		Inspector	AST/UST Count	Description
NCLI	04/05/2006	04/05/2006			GONZALEZ_J	0/3	COMPLIANCE ASSURANCE

TCI	03/31/2006	04/05/2006	MINOR OUT-OF-COMPLIANCE		GONZALEZ_J	0/3	COMPLIANCE ASSURANCE

	Completion Notes TWO PHOTOS. PIPING: TANKS #13 & 14: DOUBLE WALLED, OPW PISCES FLEX LINES COP 15 (EQ-285) AND TANK #12: SINGLE WALL STEEL PIPING NOT IN CONTACT WITH SOIL. VIOLATIONS RESOLVED: 157/1117, 1105.

LTR	09/14/2005	09/30/2005			NEWBERG_D	0/0	COMPLIANCE ASSURANCE

	Completion Notes SENT EMAIL ADVISING WE HAD NOT YET RECEIVED A COPY OF THE 2005 OPERABILITY TEST.

RRBD	08/17/2005	09/30/2005			NEWBERG_D	0/0	COMPLIANCE ASSURANCE

	Completion Notes FAX NOTING GAUGE HAS BEEN TESTED AND WILL BE SCHEDULED ANNUALLY. ALSO ASKED IF WE HAD RECEIVED A COPY OF THE 2005 PERABILITY TEST.

TCI	05/12/2005	06/10/2005	MINOR OUT-OF-COMPLIANCE		NEWBERG_D	0/3	COMPLIANCE ASSURANCE

	Completion Notes NO PHOTOS TAKEN. PIPING-UNDERGROUND PRESSURIZED PIPING IS DOUBLE-WALLED FLEX MFG BY OPW. THE UNDERGROUND SUCTION PIPING IS SINGLE-WALLED STEEL BUT IS NOT IN CONTACT WITH THE SOIL.

NCLI	02/11/2004	02/23/2004			CROWELL_M	0/0	COMPLIANCE ASSURANCE

	Completion Notes REQUESTED: ANNUAL OPERABILITY TEST RESULTS.

TCI	01/14/2004	02/09/2004	MINOR OUT-OF-COMPLIANCE		CROWELL_M	0/3	COMPLIANCE ASSURANCE

	Completion Notes NO PHOTOS TAKEN. PIPING: UNDERGROUND DOUBLE-WALL OPW FLEX PIPING. RESOLVES VIOLATION #155.

RRBD	04/18/2003	04/22/2003			HAUSCHILD_T	0/0	COMPLIANCE ASSURANCE

	Completion Notes COPIES OF RELEASE DETECTION & LINE LEAK DETECTOR TESTS RECEIVED ALONG WITH COPY OF MONTHLY SHEET FOR RELEASE DETECTION.

NCLI	03/27/2003	04/01/2003			HAUSCHILD_T	0/0	COMPLIANCE ASSURANCE

TCI	03/17/2003	04/01/2003	SIGNIFICANT OUT-OF-COMPLIANCE		HAUSCHILD_T	0/3	COMPLIANCE ASSURANCE

TIN	05/21/2002	05/30/2002	IN-COMPLIANCE		HAUSCHILD_T	0/2	COMPLIANCE ASSURANCE

TCI	05/21/2002	05/30/2002	IN-COMPLIANCE		HAUSCHILD_T	0/3	COMPLIANCE ASSURANCE

SV	09/05/2001	09/18/2001			HAUSCHILD_T	0/0	COMPLIANCE ASSURANCE

	Completion Notes PIPING INSTALLATION

CWOE	09/05/2001	04/01/2002			HAUSCHILD_T	0/0	COMPLIANCE ASSURANCE

TXI	09/05/2001	09/18/2001	IN-COMPLIANCE		HAUSCHILD_T	0/3	COMPLIANCE ASSURANCE

SV	06/27/2001	09/18/2001			HAUSCHILD_T	0/0	COMPLIANCE ASSURANCE

	Completion Notes TANK CLOSURE

SV	06/26/2001	09/18/2001			RANDOLPH_L	0/0	COMPLIANCE ASSURANCE

	Completion Notes TANK CLOSURE (2 VISITS)

RRBD	01/16/2001	01/17/2001					COMPLIANCE ASSURANCE

RRBD	12/13/2000	01/17/2001					COMPLIANCE ASSURANCE

NCLI	10/17/2000	10/18/2000			MURRAY_K	0/0	COMPLIANCE ASSURANCE

TCI	10/16/2000	10/18/2000	SIGNIFICANT OUT-OF-COMPLIANCE		MURRAY_K	0/4	COMPLIANCE ASSURANCE

TCI	01/27/2000	02/08/2000	IN-COMPLIANCE		NEWBERG_D	0/4	COMPLIANCE ASSURANCE

RRBD	06/29/1999	07/06/1999			CALLAHAM_C	0/0	COMPLIANCE ASSURANCE

TCI	02/24/1999	03/08/1999	SIGNIFICANT OUT-OF-COMPLIANCE		NEWBERG_D	0/4	COMPLIANCE ASSURANCE

UTII	08/19/1997	08/29/1997	MINOR OUT-OF-COMPLIANCE				COMPLIANCE ASSURANCE



Compliance Activity Information

Activity Code		Date Completed	Results	Inspector	AST/UST Count	Description
Site Inspection		06/29/2024	Major Out of Compliance	GLENN_LE_1	0/3	Routine Compliance

Site Inspection		07/13/2021	Major Out of Compliance	CASSELS_CR_2	0/3	Routine Compliance

Electronic Communication		07/13/2021	Satisfied	CASSELS_CR_2		Compliance Assistance

Letter		07/13/2021	Satisfied	CASSELS_CR_2		Compliance Assistance

Electronic Communication		04/23/2021	Satisfied	CASSELS_CR_2		Routine Compliance

Meeting		04/23/2021	Satisfied	CASSELS_CR_2		Routine Compliance

Issue Document		04/23/2021	Satisfied	CASSELS_CR_2		Routine Compliance

Phone Conversation		04/23/2021	Satisfied	CASSELS_CR_2		Routine Compliance

Letter		11/01/2018	Satisfied	BROWNLEE_S		Enforcement

Electronic Communication		09/07/2018	Satisfied	BROWNLEE_S		Enforcement

Electronic Communication		08/06/2018	Satisfied	BROWNLEE_S		Enforcement

Electronic Communication		06/13/2018	Satisfied	CASSELS_CR_2		Routine Compliance

Electronic Communication		06/13/2018	Satisfied	CASSELS_CR_2		Compliance Assistance

Letter		06/12/2018	Satisfied	CASSELS_CR_2		Compliance Assistance

Site Inspection		06/12/2018	Major Out of Compliance	CASSELS_CR_2	0/3	Routine Compliance

Electronic Communication		01/08/2018	Satisfied	BROWNLEE_S		Enforcement

Enforcement Referral		01/04/2018	Accepted	CASSELS_CR_2		Enforcement

Electronic Communication		12/27/2017	Satisfied	CASSELS_CR_2		Compliance Assistance

Phone Conversation		12/27/2017	Satisfied	CASSELS_CR_2		Routine Compliance

Electronic Communication		12/27/2017	Satisfied	CASSELS_CR_2		Compliance Assistance

Phone Conversation		12/27/2017	Satisfied	CASSELS_CR_2		Compliance Assistance

Phone Conversation		12/27/2017	Satisfied	CASSELS_CR_2		Compliance Assistance

Electronic Communication		12/27/2017	Satisfied	CASSELS_CR_2		Routine Compliance

Electronic Communication		12/27/2017	Satisfied	CASSELS_CR_2		Compliance Assistance

Site Inspection		10/14/2015	Minor Out of Compliance	MERRYMAN_DT_1	0/3	Routine Compliance

Letter		10/14/2015	Satisfied	MERRYMAN_DT_1		Non-Compliance

Electronic Communication		10/14/2015	Satisfied	MERRYMAN_DT_1		Routine Compliance

Phone Conversation		10/06/2015	Satisfied	MERRYMAN_DT_1		Non-Compliance

Record Document		06/17/2014	Satisfied	DERY_WC_1		Non-Compliance

Site Inspection		12/31/2013	Major Out of Compliance	WINN_JP_1	0/3	Routine Compliance

Letter		12/31/2013	Satisfied	WINN_JP_1		Non-Compliance

Enforcement Tracking		11/20/2013	Closed Without Enforcement	MEETZE_A		Enforcement

Record Document		10/28/2013	Satisfied	MEETZE_A		Enforcement

Record Document		09/25/2013	Satisfied	MEETZE_A		Enforcement

Record Document		09/09/2013	Satisfied	MEETZE_A		Enforcement

Letter		09/09/2013	Satisfied	MEETZE_A		Non-Compliance

Site Inspection		09/04/2013	Major Out of Compliance	MEETZE_A	0/3	Enforcement

Electronic Communication		08/26/2013	Satisfied	MEETZE_A		Enforcement

Electronic Communication		08/08/2013	Satisfied	MEETZE_A		Enforcement

Phone Conversation		08/05/2013	Satisfied	MEETZE_A		Enforcement

Electronic Communication		06/06/2013	Satisfied	MEETZE_A		Enforcement

Electronic Communication		04/01/2013	Satisfied	MEETZE_A		Enforcement

Record Document		03/20/2013	Satisfied	MEETZE_A		Enforcement

Electronic Communication		03/20/2013	Satisfied	MEETZE_A		Enforcement

Record Document		03/18/2013	Satisfied	MEETZE_A		Enforcement

Enforcement Referral		02/05/2013	Accepted	MEETZE_A		Enforcement

Phone Conversation		01/14/2013	Satisfied	DERY_WC_1		Non-Compliance

Electronic Communication		01/14/2013	Satisfied	DERY_WC_1		Non-Compliance

Site Inspection		01/02/2013	Major Out of Compliance	DERY_WC_1	0/3	Non-Compliance

Letter		01/02/2013	Satisfied	DERY_WC_1		Non-Compliance

Electronic Communication		12/28/2012	Satisfied	DERY_WC_1		Routine Compliance

Phone Conversation		12/19/2012	Satisfied	DERY_WC_1		Non-Compliance

Phone Conversation		12/19/2012	Satisfied	DERY_WC_1		Non-Compliance

Electronic Communication		12/13/2012	Satisfied	DERY_WC_1		Non-Compliance

Letter		08/21/2012	Satisfied	DERY_WC_1		Non-Compliance

Site Inspection		08/21/2012	Major Out of Compliance	DERY_WC_1	0/3	Routine Compliance

Record Document		06/28/2011	Satisfied	NEWBERG_DR_1		Non-Compliance

Phone Conversation		06/27/2011	Satisfied	NEWBERG_DR_1		Non-Compliance

Site Inspection		05/27/2011	Major Out of Compliance	NEWBERG_DR_1	0/3	Routine Compliance

Letter		05/27/2011	Satisfied	NEWBERG_DR_1		Non-Compliance

Letter		05/20/2010	Satisfied	DERY_WC_1		Non-Compliance

Site Inspection		05/20/2010	Minor Out of Compliance	DERY_WC_1	0/3	Routine Compliance

Phone Conversation		09/16/2009	Satisfied	CASSELS_CR_1		Non-Compliance

Letter		09/10/2009	Satisfied	CASSELS_CR_1		Non-Compliance

Letter		06/25/2009	Satisfied	CASSELS_CR_1		Non-Compliance

Site Inspection		06/25/2009	Minor Out of Compliance	CASSELS_CR_1	0/1	Non-Compliance

Phone Conversation		12/10/2008	Satisfied	CASSELS_CR_1		Non-Compliance

Letter		11/30/2008	Satisfied	CASSELS_CR_1		Non-Compliance

Site Inspection		11/30/2008	Minor Out of Compliance	CASSELS_CR_1	0/3	Routine Compliance

Phone Conversation		11/20/2008	Satisfied	CASSELS_CR_1		Routine Compliance

Record Document		03/17/2008	Satisfied	NEWBERG_DR_1		Non-Compliance

Issue Document		12/07/2007	Satisfied	NEWBERG_DR_1		Non-Compliance

Record Document		12/07/2007	Satisfied	NEWBERG_DR_1		Non-Compliance

Site Inspection		09/27/2007	Minor Out of Compliance	NEWBERG_DR_1	0/3	Routine Compliance

Letter		09/27/2007	Satisfied	NEWBERG_DR_1		Non-Compliance

Phone Conversation		09/26/2007	Satisfied	NEWBERG_DR_1		Routine Compliance

Emergency Preparedness Information		02/09/2007	Satisfied	SLAPPEY_WR_1		Routine Compliance

Emergency Preparedness Information		09/20/2006	Satisfied	SLAPPEY_WR_1		Routine Compliance



No Open AOCs Found


Open Violations

Insp Date	Vio #	Significance	Violation Text			Corrective Action
06/29/2024	6062	Minor	2.5 Release detection devices not tested annually.			2022 to present annual operability testing records of the Veeder-Root alarm panel and associated electronic sensors, monitoring the Regular and Premium tank and all piping interstices, must be provided to the Department or testing must be performed immediately and a copy of the test results provided to the Department.

06/29/2024	6001	Minor	2.1 No reasonable access provided.			The Department must be contacted for re-inspection and access provided to the Veeder-Root panel and Diesel vacuum gauge monitoring the tank interstices and to the STP sumps, spill containment buckets and all dispenser liners.

07/13/2021	4076	Minor	4.11 Failure to conduct required periodic containment and interstitial integrity testing.			The integrity testing of the STP sumps and dispenser liners must be performed immediately with a copy of the test results submitted to the Department.

07/13/2021	4062	SNC-B	4.6 Electronic release detection devices not inspected monthly.			Submit copies of any previous monthly electronic monitoring records from 2018 through 2020.

07/13/2021	4076	Minor	4.11 Failure to conduct required periodic containment and interstitial integrity testing.			Submit copies of any prior test records of the single-walled spill bucket annual integrity testing.

07/13/2021	4077	Minor	4.12 Spill containment, sumps, and interstices not accessible. Water/regulated substances not timely removed. Petroleum contact water not properly managed.			All dirt, debris, fuel residue, and PCW must be removed from the dispenser liners and the Department notified.

07/13/2021	4057	Minor	4.31 Overfill protection devices not registered or tested annually.			Submit copies of any prior test records of the overfill protection annual testing.

07/13/2021	4068	Minor	4.3 Storage tank system has a not repaired component which has or could cause a release or discharge.			The corrosion in the gas STP sumps, on steel components such as pump head, pump riser, and steel piping, including conduit, must be removed, and treated and/or re-coated with a rust inhibitive product to maintain corrosion protection.

07/13/2021	4006	Minor	2.5 Following owner change or discovery of unregistered facility, Registration Form not submitted.			A signed Storage Tank Facility Registration Form must be submitted to the Department. Please contact the inspector for assistance in completing the registration form with the proper codes.

07/13/2021	4001	Minor	2.2 Operator certification requirements not met.			Complete the required Class A, B & C Operator Training & Certification programs, as appropriate, for all facility personnel immediately, and submit a copy of the Certificates to the Department.

06/12/2018	4015	Minor	2.10 Incomplete documentation demonstrating financial responsibility.			Submit the appropriate DEP financial responsibility forms for the 2017-2018 and 2018-2018 policy periods to the Department.

06/12/2018	4014	SNC-B	2.9 Failure to maintain and demonstrate financial responsibility. This violation may lead to Placard Revocation and Delivery Prohibition.			The 2017-2018 and 2018-2019 insurance policies for the proof of financial responsibility, as well as the new DEP Form Part D appropriately completed and signed by an authorized representative of the insurance company, and the new DEP Form Part P completed by the owner/operator, must be submitted to the Department.

06/12/2018	4012	Minor	2.3 For an incident, notification not received in a timely manner.			1. An Incident Notification Form (INF) must be submitted for the fuel in dispenser liner #3/4. 2. An INF must be submitted for the cracked premium spill bucket. 3. An INF must be submitted for the complete loss of vacuum on the diesel tank interstitial vacuum gauge.

06/12/2018	4065	SNC-B	4.2 Storage tank release detection requirements not met.			The diesel tank vacuum gauge must be tested, repaired, replaced, and/or refreshed or a different method of release detection used for the diesel tank. Submit repair and test records to the Department.

06/12/2018	4046	Minor	4.23 Fillbox covers not marked according to requirements.			Paint the diesel fill cover with the proper color coding to meet API RP 1637 and submit a photo to the Department.

06/12/2018	4008	SNC-B	2.7 Motor fuel being deposited into storage tank at facility where valid registration placard is not displayed.			A Storage Tank Registration Placard must be displayed at the facility. A copy of the current Placard must be submitted to the Department.

06/12/2018	4079	Minor	2.7 Records requiring 3 years documentation period not kept by facility.			Copies of all records required at time of inspection must be submitted to the Department. Tank placard, Financial Responsibility, DEP CFR forms, Annual testing of release detection equipment, Annual Operability tests of Overfill Protection equipment, Annual Integrity tests of single-walled spill buckets, and monthly visual inspection records.

06/12/2018	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.			All monthly visual release detection records from October 2015 must be submitted to the Department. The next two months of visual release detection records must be submitted to the Department as they are completed.

06/12/2018	4016	SNC-B	2.5 Incident investigation not initiated within 24-hours of discovery.			1. An investigation must be conducted and the results submitted for the fuel in dispenser liner #3/4. 2. An investigation must be conducted and the results submitted for the cracked premium spill bucket. 3. An investigation must be conducted and the results submitted for the complete loss of vacuum on the diesel tank interstitial vacuum gauge.

06/12/2018	4032	SNC-B	4.10 Storage tank system not installed according to reference guidelines.			One of the overfill protection devices must be removed. Recommend removing the ball check valves. Contact the Department for re-inspection.

10/07/2015	2016	Minor	3.4 Dispensing systems do not meet standards.			Either the liner must be replaced so that the equipment within the dispenser rests above the liner or the liner be upgraded so that any release of petroleum product is directed to the liner, and the Department contacted for re-inspection.

10/07/2015	1117	Minor	4.105 Release detection devices not tested annually.			The test must be performed immediately with the test results submitted to the Department.

10/07/2015	1021	Minor	4.9 Failure to provide a monitoring point for secondary containment.			Make sure that the piping is open to the diesel STP sump and contact the Department for re-inspection.

10/05/2015	1105	Minor	4.93 Not repaired component which has or could cause a discharge or release.			Areas of leakage must be repaired and the Department contacted for re-inspection.

10/05/2015	1027	Minor	4.15 Work not performed by a certified contractor.			Documentation that all work was performed by a certified pollutant storage system contractor, including the submission of a completed Underground Storage Tank System Installation and Removal Form 62-761.900(5), must immediately be provided to the Department.

10/05/2015	1115	Minor	4.103 Spill containment, dispenser liners and piping sumps accessible; water and regulated substances not removed.			PCW must be removed and the Department contacted for re-inspection.

10/05/2015	1103	Minor	4.91 UST line leak detector cannot detect a 3.0 gph discharge; not tested annually.			The test must be performed immediately with the test results submitted to the Department.

10/05/2015	1005	Minor	2.5 30 day notification before installation or upgrade not submitted.			The Department should’ve been notified at least 30 days prior to the initiation of installation activity.

10/05/2015	1007	Minor	2.7 48-hour notification before installation/closure activity, change in service status, and tightness tests not submitted.			The Department should’ve been notified at least 48 hours prior to the start of closure and installation activities.

10/05/2015	1006	Minor	2.6 10 day notification before UST internal inspection, change-in-service status, closure, or closure assessment not submitted.			The Department should’ve been notified at least 10 days prior to the initiation of closure activity.



Discharge Information

Discharge Date		Clean Up Status	Score	Eligibility Info		Site Manager	Phone
10/28/1986		COMPLETED	66	EARLY DETECTION INCENTIVE-ELIGIBLE