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Florida Department of Environmental Protection Bob Martinez Center 2600 Blair Stone Road Tallahassee, Florida 32399-2400 |
Storage Tanks & Contamination Monitoring Information |
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Cover Page Report | |||||||||||
Report Run Date: 05/09/2025 Last Data Refresh: 05/08/2025 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 | ||||||||||
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 | ||||||||||
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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 | ||||||
Electronic Communication | 07/13/2021 | Satisfied | CASSELS_CR_2 | Compliance Assistance | |||||||
Letter | 07/13/2021 | Satisfied | CASSELS_CR_2 | Compliance Assistance | |||||||
Site Inspection | 07/13/2021 | Major Out of Compliance | CASSELS_CR_2 | 0/3 | Routine Compliance | ||||||
Electronic Communication | 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 | |||||||
Meeting | 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 | Compliance Assistance | |||||||
Electronic Communication | 06/13/2018 | Satisfied | CASSELS_CR_2 | Routine Compliance | |||||||
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 | |||||||
Phone Conversation | 12/27/2017 | Satisfied | CASSELS_CR_2 | Routine Compliance | |||||||
Electronic Communication | 12/27/2017 | Satisfied | CASSELS_CR_2 | Compliance Assistance | |||||||
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 | Compliance Assistance | |||||||
Electronic Communication | 12/27/2017 | Satisfied | CASSELS_CR_2 | Routine Compliance | |||||||
Electronic Communication | 10/14/2015 | Satisfied | MERRYMAN_DT_1 | Routine Compliance | |||||||
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 | |||||||
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 | |||||||
Electronic Communication | 03/20/2013 | Satisfied | MEETZE_A | Enforcement | |||||||
Record Document | 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 | |||||||
Letter | 05/27/2011 | Satisfied | NEWBERG_DR_1 | Non-Compliance | |||||||
Site Inspection | 05/27/2011 | Major Out of Compliance | NEWBERG_DR_1 | 0/3 | Routine Compliance | ||||||
Site Inspection | 05/20/2010 | Minor Out of Compliance | DERY_WC_1 | 0/3 | Routine Compliance | ||||||
Letter | 05/20/2010 | Satisfied | DERY_WC_1 | Non-Compliance | |||||||
Phone Conversation | 09/16/2009 | Satisfied | CASSELS_CR_1 | Non-Compliance | |||||||
Letter | 09/10/2009 | Satisfied | CASSELS_CR_1 | Non-Compliance | |||||||
Site Inspection | 06/25/2009 | Minor Out of Compliance | CASSELS_CR_1 | 0/1 | Non-Compliance | ||||||
Letter | 06/25/2009 | Satisfied | CASSELS_CR_1 | Non-Compliance | |||||||
Phone Conversation | 12/10/2008 | Satisfied | CASSELS_CR_1 | Non-Compliance | |||||||
Site Inspection | 11/30/2008 | Minor Out of Compliance | CASSELS_CR_1 | 0/3 | Routine Compliance | ||||||
Letter | 11/30/2008 | Satisfied | CASSELS_CR_1 | Non-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 | 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. | |||||||
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 | 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 | 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. | |||||||
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 | 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 | 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 | 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 | 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 | ||||||||