PST Const Notif

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   37175   37545     610/13/202011/10/2020NNYNNNNNNN               NY10/13/202010/07/2020ERIKA                         CUELLAR                                                                                                                         PM                                                                                             TRAVIS COUNTY HEATLTHCARE DISTRICT                                                                                                                                                                         CN605420983              79181                  REMOVE 4000 UST                                                                                                                                                                                                                                           
   35232   37545     608/16/201908/26/2019NNYNNNNNNN               YN10/13/202010/07/2020ERIKA                         CUELLAR                                                                                                                         PM                                                                                             TRAVIS COUNTY HEATLTHCARE DISTRICT                                                                                                                                                                         CN605420983              79181                  REMOVE 10,000 GAL UST CONTAINING DIESEL - REQUEST 30 DAY WAIVER                                                                                                                                                                                           
   14458   88110    2201/02/200801/15/2008NNYNNNNNNNM80102003      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     13073                                                                                                                                                                                                                                                                            
   13714   88421    2612/14/200401/09/2005YNNNNNNNNNM41214011      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     33161                                                                                                                                                                                                                                                                            
   33891   86900    3911/28/201812/28/2018NNNYNNNNNN                N11/28/201811/28/2018HECTOR                        MADRIGAL                                                                                                                                                                                                                       ANMOL BUSINESS INVESTMENTS INC                                                                                                                                                                             CN605561034              80004                  INSTALL NEW UNDERGROUND VENT LINES                                                                                                                                                                                                                        
   33407   86900    3908/17/201805/10/2018NYNNNNNNNN                Y11/28/201811/28/2018HECTOR                        MADRIGAL                                                                                                                                                                                                                       FITE MICHAEL WAYNE                                                                                                                                                                                         CN601262454                                     INSTALL FUELING SYSTEM                                                                                                                                                                                                                                    
   13704   86900    3901/20/200402/03/2004NNYNNNNNNNM40120011      NY11/28/201811/28/2018HECTOR                        MADRIGAL                                                                                                                                                                                                                                                                                                                                                                                                                                                           31652                                                                                                                                                                                                                                                                            
   27597   37615    4205/11/201506/08/2015NNNNNNYNNN                Y05/11/201505/07/2015TRAVIS                        MCGUIRE                                                                                                                                                                                                                        CWP ASSET CORP                                                                                                                                                                                             CN601235609              51728                  IN-PLACE CLOSURE OF (2) 8,000 GAL AND (1) 6,000 GAL UST.                                                                                                                                                                                                  
   33995   37616    4301/04/201903/01/2019NNYNNNNNNN               NN01/04/201901/04/2019TRAVIS                        MCGUIRE                                                                                                                         PE                                                                                             CWP ASSET CORP                                                                                                                                                                                             CN601235609              51728                  REMOVE (2) 8,000 GALLON USTS AND (1) 10,000 GALLON UST                                                                                                                                                                                                    
   33220   37616    4307/03/201808/13/2018NNYNNNNNNN                N01/04/201901/04/2019TRAVIS                        MCGUIRE                                                                                                                         PE                                                                                             CWP ASSET CORP                                                                                                                                                                                             CN601235609              51728                  REMOVE 2 8000 GALLON USTs AND 1 10,000 GALLON UST                                                                                                                                                                                                         
      96   37617    4408/06/200909/08/2009YNNNNNNNNNM90806005      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     51728                                                                                                                                                                                                                                                                            
   27598   37618    4505/11/201506/08/2015NNNNNNYNNN                Y05/11/201505/07/2015TRAVIS                        MCGUIRE                                                                                                                                                                                                                        CWP ASSET CORP                                                                                                                                                                                             CN601235609              51728                  IN-PLACE CLOSURE OF (4) 10,000 GAL UST'S.                                                                                                                                                                                                                 
   30710   37619    4601/06/201702/06/2017NNNNNNYNNN                N01/06/201701/03/2017TRAVIS                        MCGUIRE                                                                                                                         PRINCIPAL ENGINEER                                                                             CWP ASSET CORP                                                                                                                                                                                             CN601235609              51728                  ABANDON IN PLACE (4) 12K GALLON UST'S (3 GASOLINE AND 1 DIESEL).                                                                                                                                                                                          
   30699   37620    4701/03/201701/30/2017NNNNNNYNNN                Y01/03/201712/29/2016TRAVIS                        MCGUIRE                                                                                                                         SENIOR ENGINEER                                                                                CWP ASSET CORP                                                                                                                                                                                             CN601235609              51728                  ABANDON IN PLACE (4) 12K GALLON UST'S (3 GASOLINE, 1 DIESEL)                                                                                                                                                                                              
   29789   37621    4806/24/201607/25/2016NNNNNNYNNN                N06/24/201606/21/2016TRAVIS                        MCGUIRE                                                                                                                                                                                                                        CWP ASSET CORP                                                                                                                                                                                             CN601235609              51728                  ABANDON-IN-PLACE (3) 12,000 GAL GASOLINE AND (1) 12,000 GAL DIESEL.                                                                                                                                                                                       
      97   37633    5602/24/201103/18/2011NNNNNNNNYNNONE           NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     69037                  INSTALL DOUBLE-WALL FIBERGLASS PIPING UNDERGROUND FROM AST'S TO (2) DIESEL DISPE NSERS.  INSTALL CONTAINMENT SUMPS WITH LIQUID SENSORS.  ABANDON TANK #1.                                                                                                 
   14339   87872    6011/20/200011/27/2000NNNNNYNNNNM11120002      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     17484                                                                                                                                                                                                                                                                            
   14338   87872    6011/20/200011/27/2000NNYNNNNNNNM11120002      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     17484                                                                                                                                                                                                                                                                            
   27557   37642    6305/06/201505/12/2015NNYNNNNNNN                Y05/06/201505/06/2015TOM                           MCCURDY                                                                                                                                                                                                                        MINKOFF, JEFFREY                                                                                                                                                                                           CN604780932              76725                  REMOVAL OF (2) UST'S IN ANTICIPATION OF DEMOLITION PROJECT.  REQUEST 30 FAY WAIVER.                                                                                                                                                                       
      98   37643    6410/09/200111/09/2001NNYNNNNNNNM01009001      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     55                                                                                                                                                                                                                                                                               
   30719   37675    6901/10/201701/23/2017NNYNNNNNNN                Y01/10/201701/03/2017POLLY                         VANN                                                                                                                            SR PROJECT MANAGER                                                                             NOSREDA INC                                                                                                                                                                                                CN600952469              58                     PERMANENT REMOVAL OF (2) 4000 GALLON UST'S.                                                                                                                                                                                                               
   24082   55297    7905/28/201305/28/2013NYNNNNNNNN                Y                                                                                                                                                                                                                                                                                 CITY OF AUSTIN                                                                                                                                                                                             CN600135198                                     INSTALL (1) 20/10/10 FRP UST W/ (5) DISPENSERS.                                                                                                                                                                                                           
    5360   55297    7906/18/200107/09/2001NNYNNNNNNNM10618012      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     25929                                                                                                                                                                                                                                                                            
     112   37685    8505/26/200506/25/2005NNNNNNNNYNM50526008      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     73                                                                                                                                                                                                                                                                               
     116   37693    9105/24/200706/23/2007NNNNNNNNYNM70524002      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     79                                                                                                                                                                                                                                                                               
   14144   86069    9402/13/201302/18/2013NNYNNNNNNNNONE           NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     30791                  REMOVE ONE 8000 GALLON UST                                                                                                                                                                                                                                
     119   37696    9612/14/200501/14/2006YNNNNNNNNNM51214002      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     15230                                                                                                                                                                                                                                                                            
     118   37696    9601/11/200502/10/2005NYNNNNNNNNM50111002      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     15230                                                                                                                                                                                                                                                                            
     117   37696    9612/31/200501/31/2005NNYNNNNNNNM41231001      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     15230                                                                                                                                                                                                                                                                            
     120   37701   10110/28/200211/27/2002NNYNNNNNNNM21028006      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     54199                                                                                                                                                                                                                                                                            
   27799   89540   10506/22/201506/17/2015NNNYNNNNNN                Y06/22/201506/17/2015BRYNN                         RAINS                                                                                                                                                                                                                          SPADE COOPERATIVE INC;SPADE COOPERATIVE INC                                                                                                                                                                CN601178247,CN601178247  34444A,34444U          UNLEADED LINE TEST.  REPAIR SHEAR LINE VALVE. REQUEST 30 DAY WAIVER.  WAIVER APPROVED BY W. KOHOUT, R-2.                                                                                                                                                  
   14411   89540   10505/01/200005/31/2000YNNNNNNNNNM00501003      NN06/22/201506/17/2015BRYNN                         RAINS                                                                                                                                                                                                                                                                                                                                                                                                                                                              34444                                                                                                                                                                                                                                                                            
   30787   78265   11901/23/201701/23/2017NYNNNNNNNN                Y01/23/201701/23/2017ROBERT                        WILSON                                                                                                                                                                                                                         AAA COOPER TRANSPORTATION                                                                                                                                                                                  CN600835318              36924                  REVISED CONSTRUCTION DATE TO 1/23/17 - INSTALL NEW DIESEL FUEL SYSTEM INCLUDING, NEW TANK, PRODUCT, PIPING, SPILL, OVERFILL, ATG, AND DISPENSERS, FUEL PIPING ABANDONMENT                                                                                 
   29930   78265   11907/13/201608/01/2016NYNNNNNNNN                Y01/23/201701/23/2017ROBERT                        WILSON                                                                                                                                                                                                                         AAA COOPER TRANSPORTATION                                                                                                                                                                                  CN600835318              36924                  REVISED CONSTRUCTION DATE TO 8/1/16 - INSTALL NEW DIESEL FUEL SYSTEM INCLUDING, NEW TANK, PRODUCT, PIPING, SPILL, OVERFILL, ATG, AND DISPENSERS, FUEL PIPING ABANDONMENT                                                                                  
   29038   78265   11902/18/201602/18/2016NYNNNNNNNN                Y01/23/201701/23/2017ROBERT                        WILSON                                                                                                                                                                                                                         AAA COOPER TRANSPORTATION                                                                                                                                                                                  CN600835318              36924                  INSTALL NEW DIESEL FUEL SYSTEM INCLUDING NEW TANK, PRODUCT PIPING, SPILL OVERFILL ATG AND NEW DISPENSERS FUEL PIPING ABANDONMENT                                                                                                                          
   27822   78265   11906/25/201507/25/2015NYNNNNNNNN                N01/23/201701/23/2017ROBERT                        WILSON                                                                                                                                                                                                                         AAA COOPER TRANSPORTATION                                                                                                                                                                                  CN600835318              36924                  INSTALL NEW DIESEL FUEL SYSTEM INCLUDING: NEW TANK,PRODUCT PIPING, SPILL/OVERFILL, ATG AND NEW DISPENSERS. FUEL PIPING ABANDONMENT.                                                                                                                       
     224   38065   14005/06/200506/05/2005NNNNNNNNYNM50506003      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     120                                                                                                                                                                                                                                                                              
     225   38068   14307/26/200708/25/2007NNYNNNNNNNM70726006      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     123                                                                                                                                                                                                                                                                              
    8413   68064   14809/26/200610/30/2006YNNNNNNNNNM60926002      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     66309                                                                                                                                                                                                                                                                            
     227   38074   15205/16/201109/07/2011NNNNNNNNYNNONE           NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     3282                   INSTALL (1) 1500 GAL AST.  REC'D AN AMENDED FORM SHOWING NEW INSTALL DATE OF 9/7 /11.                                                                                                                                                                     
     226   38074   15205/16/201109/15/2011NNYNNNNNNNNONE           NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     3282                   REMOVE (1) 12,000 GAL UST.  REC'D AN AMENDED FORM ON 8/22/11 SHOWING NEW REMOVAL DATE OF 9/15/11.                                                                                                                                                         
   34882   38076   15306/20/201907/21/2019NNYNNNNNNN                N06/20/201906/20/2019JOHN                          APUZZIO                                                                                                                         PURCHASER                                                                                      AZLE ISD                                                                                                                                                                                                   CN600694913              132                    REMOVAL OF (2) USTS (10K & 12K), SAMPLES TESTING, BACK FILLING THE HOLE AND CONCRETE POUR BACK                                                                                                                                                            
   14421   85158   16712/19/200201/18/2003NYNNNNNNNNM21219001      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     5                                                                                                                                                                                                                                                                                
   31210   38089   16904/03/201704/11/2017YNNNNNNNNN                Y04/03/201704/03/2017FLOYD                         BOLER                                                                                                                                                                                                                          FRANKLIN & SON INC;FRANKLIN & SON INC                                                                                                                                                                      CN600914337,CN600914337  27325A,27325U          REPLACE DAMAGED 5 GAL SPILL BUCKET.                                                                                                                                                                                                                       
     228   38089   16907/22/200908/17/2009YNNNNNNNNNM90722005      NY04/03/201704/03/2017FLOYD                         BOLER                                                                                                                                                                                                                                                                                                                                                                                                                                                              27325                                                                                                                                                                                                                                                                            
     229   38097   17712/10/200112/17/2001NNYNNNNNNNM01209003      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     155                                                                                                                                                                                                                                                                              
   24501   60509   18408/08/201308/12/2013NNYNNNNNNN               YN08/08/201308/06/2013JUDY                          HASON                                                                                                                                                                                                                          KELLOGG BROWN & ROOT INC                                                                                                                                                                                   CN600581714                                     REMOVAL OF UST PRODUCT PIPING ASSOCIATED WITH A 500 GAL DIESEL TANK REMOVED IN 2005.                                                                                                                                                                      
   24033   60509   18405/15/201305/15/2013NNYNNNNNNN               YN08/08/201308/06/2013JUDY                          HASON                                                                                                                                                                                                                          KELLOGG BROWN & ROOT INC                                                                                                                                                                                   CN600581714                                     REMOVAL OF A GHOST TANK THAT WAS UNCOVERED DURING REMEDIAL ACTIONS.                                                                                                                                                                                       
    8069   60509   18412/09/201012/27/2010NNYNNNNNNNNONE           NY08/08/201308/06/2013JUDY                          HASON                                                                                                                                                                                                                                                                                                                                                                                                                                                              40836                  REMOVAL OF (1) 1400 GALLON AND (1) 21K GALLON UST                                                                                                                                                                                                         
     230   38101   18908/04/200908/31/2009NNYNNNNNNNM90804007      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     162                                                                                                                                                                                                                                                                              
   36719   78101   19007/14/202008/14/2020NNYNNNNNYN                N07/14/202007/14/2020GEORGE                        DEL BLANCO                                                                                                                                                                                                                     BRAZORIA COUNTY;BRAZORIA COUNTY                                                                                                                                                                            CN600247092,CN600247092  23504A,23504U          INSTALL 2 ASTS ONE 8K AND ONE 10K REMOVE  ONE 12K UST                                                                                                                                                                                                     
   32089   78101   19010/27/201711/30/2017NNNYNNNNNN                N07/14/202007/14/2020GEORGE                        DEL BLANCO                                                                                                                                                                                                                     BRAZORIA COUNTY;BRAZORIA COUNTY                                                                                                                                                                            CN600247092,CN600247092  23504A,23504U          REPAIR VENT LINE.                                                                                                                                                                                                                                         
   12154   78101   19001/23/200402/20/2004NNNNNYNNNNM40123011      NY07/14/202007/14/2020GEORGE                        DEL BLANCO                                                                                                                                                                                                                                                                                                                                                                                                                                                         23504                                                                                                                                                                                                                                                                            
   12153   78101   19009/22/200810/22/2008YNNNNNNNNNM80922011      NN07/14/202007/14/2020GEORGE                        DEL BLANCO                                                                                                                                                                                                                                                                                                                                                                                                                                                         23504                                                                                                                                                                                                                                                                            
     231   38103   19711/15/200112/18/2001NNYNNNNNNNM01115003      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     166                                                                                                                                                                                                                                                                              
     232   38105   19906/29/200607/24/2006NNYNNNNNNNM60629004      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     168                                                                                                                                                                                                                                                                              
     234   38115   21102/08/201202/16/2012NNYNNNNNNNNONE           NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     55596                  REMOVAL AND INSTALLATION OF UST'S.                                                                                                                                                                                                                        
     233   38115   21102/08/201202/16/2012NYNNNNNNNNNONE           NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     55596                  REMOVAL AND INSTALLATION OF UST'S.                                                                                                                                                                                                                        
   37198   38117   21310/19/202010/22/2020NNNYNNNNNN               NY10/19/202010/17/2020LARRY          D              BREVARD                                                                                                                         OWNER                                                                                          AMERICAN FOOD MART INC                                                                                                                                                                                     CN603136417              66368                  ANODE BED REPLACEMENT                                                                                                                                                                                                                                     
   32117   38117   21311/01/201711/06/2017YNNNNNNNNN                Y10/19/202010/17/2020LARRY          D              BREVARD                                                                                                                         OWNER                                                                                          AMERICAN FOOD MART INC                                                                                                                                                                                     CN603136417              66368                  SPILL BUCKET REPLACEMENT.                                                                                                                                                                                                                                 
     235   38119   21502/17/200503/19/2005YNNNNNNNNNM50217005      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
   15338   95020   22106/15/200406/21/2004NNYNNNNNNNM40615006      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     59741                                                                                                                                                                                                                                                                            
     244   38159   24606/25/200207/01/2002NNYNNNNNNNM20625003      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     195                                                                                                                                                                                                                                                                              
     246   38162   25005/10/200005/29/2000NNNNNYNNNNM00510010      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     47654                                                                                                                                                                                                                                                                            
     245   38162   25007/22/200508/20/2005YNNNNNNNNNM50722007      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     47654                                                                                                                                                                                                                                                                            
   38455   38163   25106/30/202106/30/2021NNYNNNNNNN                Y06/30/202106/29/2021ANDREW                        CLAYTON                                                                                                                                                                                                                        M L S S INC                                                                                                                                                                                                CN603029802              65701                  REMOVAL OF USTs                                                                                                                                                                                                                                           
   34149   38165   25402/05/201911/12/2018NNNNNNNNYY                Y02/05/201902/04/2019ALAN                          LOPEZ                                                                                                                                                                                                                          BFI WASTE SERVICES OF TEXAS LP;BFI WASTE SERVICES OF TEXAS LP                                                                                                                                              CN601527963,CN601527963  201A,201U              INSTALLATION OF TWO (2) 12,000 GALLON ASTs FOR DIESEL AND PIPING AND 8 WAYNE DISPENSERS                                                                                                                                                                   
   33469   38165   25408/22/201808/24/2018NNNNNNNNYN                Y02/05/201902/04/2019ALAN                          LOPEZ                                                                                                                                                                                                                          BFI WASTE SERVICES OF TEXAS LP;BFI WASTE SERVICES OF TEXAS LP                                                                                                                                              CN601527963,CN601527963  201A,201U              FLEET REFUELING INSTALL 12000 AST                                                                                                                                                                                                                         
   32881   38165   25404/13/201806/01/2018NNYNNNNNNN                N02/05/201902/04/2019ALAN                          LOPEZ                                                                                                                                                                                                                          BFI WASTE SERVICES OF TEXAS LP;BFI WASTE SERVICES OF TEXAS LP                                                                                                                                              CN601527963,CN601527963  201A,201U              REMOVAL OF TWO (2) 10,000 GALLON, ONE (1) 6,000 GALLON USTS, PIPING AND DISPENSERS SUCTION SYSTEM                                                                                                                                                         
     247   38172   26302/25/201303/12/2013NNYNNNNNNNNONE           NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     204                    PERMANENTLY REMOVE THE UNDERGROUND STORAGE TANKS.                                                                                                                                                                                                         
     255   38193   27007/03/200707/05/2007NNYNNNNNNNM70703001      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     215                                                                                                                                                                                                                                                                              
     256   38204   28111/18/200412/18/2004NNYNNNNNNNM41118004      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     223                                                                                                                                                                                                                                                                              
   25397   38205   28203/03/201403/11/2014YNNNNNNNNN               YN03/03/201403/03/2014MONICA                        CLARK                                                                                                                                                                                                                          SULLIVAN, MI CHA                                                                                                                                                                                           CN602512709              61821                  INSTALL SACRIFICIAL ANODES TO THE FLEX CONNECTORS
*REQUEST WAIVER OF 30 DAY NOTIFICATION*                                                                                                                                                                
     258   38205   28202/17/200503/14/2005YNNNNNNNNNM50217010      NY03/03/201403/03/2014MONICA                        CLARK                                                                                                                                                                                                                                                                                                                                                                                                                                                              61821                                                                                                                                                                                                                                                                            
     257   38205   28204/17/200305/17/2003NNNNYNNNNNM30417002      NN03/03/201403/03/2014MONICA                        CLARK                                                                                                                                                                                                                                                                                                                                                                                                                                                              61821                                                                                                                                                                                                                                                                            
     259   38214   29205/17/200206/10/2002NNYNNNNNNNM20514004      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     231                                                                                                                                                                                                                                                                              
   36209   38216   29503/16/202003/16/2020NNYNNNNNNN                Y03/16/202003/13/2020JAMES                         TAYLOR                                                                                                                                                                                                                         EASHER CORPORATION                                                                                                                                                                                         CN602840084              64305                  remove 1 ust 1000 gal used oil                                                                                                                                                                                                                            
     261   38216   29502/04/200203/06/2002YNNNNNNNNNM20204004      NN03/16/202003/13/2020JAMES                         TAYLOR                                                                                                                                                                                                                                                                                                                                                                                                                                                             64305                                                                                                                                                                                                                                                                            
     260   38216   29508/11/200408/11/2004NNNNNNNNNNM40811004      NN03/16/202003/13/2020JAMES                         TAYLOR                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
   23926   38217   29604/18/201304/18/2013NNNYNNNNNN                Y04/18/201304/15/2013LARRY          J              BOLER                                                                                                                                                                                                                          BROWNFIELD FARMERS COOPERATIVE STATION;BROWNFIELD FARMERS COOPERATIVE STATION                                                                                                                              CN603462474,CN603462474  235A,235U              REPLACE 5 GAL SPILL CONTAINMENT MANHOLE ON UNLEADED TANK.                                                                                                                                                                                                 
     262   38217   29608/17/200509/19/2005YNNNNNNNNNM50817001      NY04/18/201304/15/2013LARRY          J              BOLER                                                                                                                                                                                                                                                                                                                                                                                                                                                              235                                                                                                                                                                                                                                                                              
   34751   76001   31105/21/201906/24/2019YNNNNNNNNN                N05/21/201905/20/2019TOM                           BUONANNO                                                                                                                        PROJECT MGR                                                                                    YATES GROUP INC                                                                                                                                                                                            CN600448237              22479                  RE-PIPE SITE, ADD NEW STP SUMPS AND REPLACE 3 DISPENSERS WITH 1 NEW ONE INCLUDING DISP BOX AND MONITORING                                                                                                                                                 
   24482   76001   31108/05/201311/04/2013NYYNNNNNNN                N05/21/201905/20/2019TOM                           BUONANNO                                                                                                                        PROJECT MGR                                                                                    E-Z MART STORES INC                                                                                                                                                                                        CN600448237              22479                  REMOVAL OF (2) 8068 GAL FUEL TANKS & PIPING.  INSTALL (2) 12,000 GAL TANKS, DW PIPE AND (2) DISPENSERS.                                                                                                                                                   
   32792   93933   32303/23/201804/02/2018NNNYNNNNNN               YN03/23/201803/21/2018ROBERT                        HOWE                                                                                                                                                                                                                           PRABHUKRUPA INC                                                                                                                                                                                            CN600995401              38676                  *REQUEST WAIVER OF 30-DAY NOTIFICATION TO REPLACE MANWAY, VAPOR RECOVERY ADAPTOR AND CAP.                                                                                                                                                                 
   29546   38237   32405/12/201605/12/2016NNYNNNNNNN                Y05/12/201605/09/2016JERRY                         KENT                                                                                                                                                                                                                           BROWNWOOD IRON & METAL                                                                                                                                                                                     CN601419104              262                    REMOVE (2) 550 GALLON FUEL TANKS                                                                                                                                                                                                                          
   32239   86496   32511/28/201712/01/2017NNNNNNNNYN                Y11/28/201711/28/2017IVONE                         DEL RIO                                                                                                                                                                                                                        CEMEX CONSTRUCTION MATERIALS HOUSTON LLC;CEMEX CONSTRUCTION MATERIALS HOUSTON LLC                                                                                                                          CN605110501,CN605110501  77635A,77635U          REPLACING EXISTING FUEL TANK WITH A NEW DOUBLE WALL AST                                                                                                                                                                                                   
   14380   86496   32501/08/201301/08/2013NNNNNNNNYNNONE           NY11/28/201711/28/2017IVONE                         DEL RIO                                                                                                                                                                                                                                                                                                                                                                                                                                                            67571                  INSTALL AN ABOVEGROUND TEN THOUSAND GALLON DIESEL TANK.                                                                                                                                                                                                   
     267   38243   32907/30/200108/29/2001NNNNNNNNYNM10730008      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     266                                                                                                                                                                                                                                                                              
    1669   43624   33506/21/201007/05/2010NNYNNNNNNNNONE           NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     3236                   REPLACING (2) 2K AND (1) 4K SINGLE WALL TANKS WITH (1) 8K TWO COMPARTMENT DOUBLE WALL TANK. REPIPING WITH SMITH DOUBLE WALL FIBERGLASS PIP. INSTALLING SUMPS AT EACH END PIPING TO THEIR EXISTING PUMPS. INSTALLING OVERFILL ALARM AND SENSERS.           
    1668   43624   33506/21/201007/05/2010NNNNNYNNNNNONE           NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     3236                   REPLACING (2) 2K AND (1) 4K SINGLE WALL TANKS WITH (1) 8K TWO COMPARTMENT DOUBLE WALL TANK. REPIPING WITH SMITH DOUBLE WALL FIBERGLASS PIP. INSTALLING SUMPS AT EACH END PIPING TO THEIR EXISTING PUMPS. INSTALLING OVERFILL ALARM AND SENSERS.           
   28325   38251   35010/09/201510/12/2015NNNNNNNNYN                Y10/09/201510/06/2015R              H              MOORE                                                                                                                           CEO                                                                                            LHOIST NORTH AMERICA OF TEXAS LTD;LHOIST NORTH AMERICA OF TEXAS LTD                                                                                                                                        CN600130470,CN600130470  278A,278U              INSTALL 20K AST DIESEL FUEL SYSTEM                                                                                                                                                                                                                        
   24357   38254   35307/16/201308/16/2013NNYNNNNNNN                N07/16/201307/16/2013LARRY                         VESELY                                                                                                                                                                                                                         LITHIA MOTORS INC                                                                                                                                                                                          CN602985244              65813                  FURNISH LABOR AND MATERIALS TO REMOVE (1) UST AND PROPERLY DISPOSE. TAKE SOIL SAMPLES AND BACKFILL.                                                                                                                                                       
    7433   65699   35512/30/200912/21/2009YNNNNNNNNNNONE           NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     14989                  UPGRADE UST FUEL SYSTEM.  NEW DOUBLE-WALL PRODUCT LINES AND CONTAINMENT SUMPS W/ LIQUID SENSORS.                                                                                                                                                          
    7432   65699   35505/21/201006/07/2010NNYNNNNNNNNONE           NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     14989                  REMOVAL OF (1) 12,000 GAL DIESEL UST, (1) 6,000 GAL DIESEL UST, (1) 5OO GAL USED OIL UST, (1) 500 GAL MOTOR OIL AST AND (1) 250 GAL MOTOR OIL AST.                                                                                                        
   37676   38305   37801/29/202102/01/2021YNNYNNNNNN               YN01/29/202101/21/2021CLAY                          WYAT                                                                                                                                                                                                                           HANG JMM LLC                                                                                                                                                                                               CN605376268              78859                  REQUESTING 30-DAY WAIVER. WILL BE REPLACING A SPILL BUCKET ON THE DIESEL TANK                                                                                                                                                                             
   29421   84411   38004/21/201605/23/2016NNYNNNNNNN                N04/21/201604/19/2016SAROEUN                       CHHEAN                                                                                                                                                                                                                         C & L DIAMOND LIQUOR INC                                                                                                                                                                                   CN602927774              64796                  REMOVAL OF 3 UST AND RELATED SYSTEM                                                                                                                                                                                                                       
   13921   84411   38010/20/200511/18/2005YNNNNNNNNNM51020002      NY04/21/201604/19/2016SAROEUN                       CHHEAN                                                                                                                                                                                                                                                                                                                                                                                                                                                             64796                                                                                                                                                                                                                                                                            
   13922   84412   38110/30/200911/29/2009NNYNNNNNNNM91030003      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     29088                                                                                                                                                                                                                                                                            
     129   38306   38306/07/201006/07/2010NNYNNNNNNNNONE           NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     70041                  REMOVAL OF (3) 6000 GALLON UST'S                                                                                                                                                                                                                          
     130   38308   38505/01/200905/11/2009NNYNNNNNNNM90501003      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     309                                                                                                                                                                                                                                                                              
   30552   38309   38612/01/201601/10/2017NNYNNNNNNN                N12/01/201611/28/2016MARVIN                        TAYLOR                                                                                                                                                                                                                         RANGILA ENTERPRISES INC                                                                                                                                                                                    CN604134981              73621                  REMOVAL OF 3-USTs & ALL RELATED EQUIPMENT                                                                                                                                                                                                                 
   30553   38311   38812/01/201612/28/2016NNYNNNNNNN                Y12/01/201611/28/2016MARVIN                        TAYLOR                                                                                                                                                                                                                         RANGILA ENTERPRISES INC                                                                                                                                                                                    CN604134981              73621                  REMOVAL OF 1-MULTI COMPARTMENT UST & ALL ASSOCIATED EQUIPMENT INCLUDING DISPENSERS & PIPING                                                                                                                                                               
     132   38314   38908/16/200110/14/2001NNYNNNNNNNM10816008      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     310                                                                                                                                                                                                                                                                              
     133   38327   40309/23/200410/26/2004NNYNNNNNNNM40923004      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     318                                                                                                                                                                                                                                                                              
     134   38330   40601/23/200402/03/2004NNYNNNNNNNM40123004      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     318                                                                                                                                                                                                                                                                              
   23929   38333   40904/18/201305/20/2013NNYNNNNNNN                N04/18/201304/15/2013KENNETH                       BRANDNER                                                                                                                                                                                                                       GUARDIAN BUILDING PRODUCTS DISTRIBUTION INC                                                                                                                                                                CN602526055              61765                  EMPTY, DEGAS & REMOVE 8K GAL GASOLINE UST & 10K GAL DIESEL FUEL UST & ASSOCIATED PIPING/DISPENSERS.                                                                                                                                                       
   26514   96861   42409/24/201410/24/2014NYNNNNNNNN                N09/24/201409/24/2014MANUEL                        TAVIRA                                                                                                                                                                                                                         FAST TRACK INC                                                                                                                                                                                             CN603546334              70226                  INSTALL A 4000 GALLON TANK TO BE MANIFOLDED WITH ANOTHER 4000 GALLON TANK.
*PLEASE FAX COPY OF LETTER TO (713)619-3750*                                                                                                                                  
   16901   96861   42408/18/200308/14/2003NNNNNYNNNNM30818009      NY09/24/201409/24/2014MANUEL                        TAVIRA                                                                                                                                                                                                                                                                                                                                                                                                                                                             41451                                                                                                                                                                                                                                                                            
     136   38351   45901/09/200601/23/2006YNNNNNNNNNM60109013      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     327                                                                                                                                                                                                                                                                              
   32509   85417   46701/29/201803/20/2018NYYNNNNNNN               NN01/29/201801/26/2018KHALID                        KHAN                                                                                                                            MGR                                                                                            ABDULLAH INC                                                                                                                                                                                               CN602597825              62259                  REMOVAL OF (3) EXISTING TANKS AND INSTALLATION OF (1) DOUBLE WALL FIBERGLASS TANK, UNDERGROUND TANK, DOUBLE WALL PRODUCT LINES AND FUEL DISPENSERS                                                                                                        
   14630   85417   46710/18/200411/17/2004YNNNNNNNNNM41018007      NN01/29/201801/26/2018KHALID                        KHAN                                                                                                                            MGR                                                                                                                                                                                                                                                                                                                                62259                                                                                                                                                                                                                                                                            
     139   38354   47909/11/200608/06/2006NNNNNYNNNNM60911002      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     331                                                                                                                                                                                                                                                                              
     138   38354   47905/02/200704/30/2007YNNNNNNNNNM70502003      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     331                                                                                                                                                                                                                                                                              
     137   38354   47912/19/201212/20/2012YNNNNNNNNNNONE           NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     331                    REPLACE DIESEL SPILL BUCKETS.                                                                                                                                                                                                                             
   34856   38356   48106/17/201906/17/2019NNNYNNNNNN               YN06/17/201906/15/2019CHRIS                         SMITH                                                                                                                           MGR                                                                                            EZS GROUP VENTURES INC                                                                                                                                                                                     CN605482074              79596                  REPAIRS TO A LINE THAT IS LEAKING.
**30 DAY WAIVER REQUESTED**                                                                                                                                                                                           
     140   38356   48107/20/201108/03/2011YNNNNNNNNNNONE           NY06/17/201906/15/2019CHRIS                         SMITH                                                                                                                           MGR                                                                                                                                                                                                                                                                                                                                55461                  INSTALL NEW ANODES.                                                                                                                                                                                                                                       
   26794   38358   48311/25/201401/10/2015NYYNNNNNNN                N11/25/201411/24/2014LAWRENCE                      WOOD                                                                                                                                                                                                                           CONVENIENCE PLUS INC                                                                                                                                                                                       CN603713041              24423                  REMOVAL OF (4) UST'S AND INSTALLATION OF (1) 20,000 GAL UST.                                                                                                                                                                                              
     141   38358   48305/23/200106/22/2001YNNNNNNNNNM10523009      NN11/25/201411/24/2014LAWRENCE                      WOOD                                                                                                                                                                                                                                                                                                                                                                                                                                                               24423                                                                                                                                                                                                                                                                            
     862   41111   48401/16/200202/15/2002YNNNNNNNNNM20116003      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     62972                                                                                                                                                                                                                                                                            
     864   41112   48612/16/200212/10/2002NNNNNYNNNNM21216009      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     21893                                                                                                                                                                                                                                                                            
     863   41112   48612/05/200501/01/2006NNYNNNNNNNM51205005      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     21893                                                                                                                                                                                                                                                                            
   30099   41113   48808/19/201608/20/2016YNNNNNNNNN                Y08/19/201607/18/2016MANUEL                        TAVIRA                                                                                                                                                                                                                         PANJWANI ENERGY LLC                                                                                                                                                                                        CN604013359              72839                  UST SYSTEMS WILL BE UPGRADING LINES. PLEASE FAX COPY OF APPROVAL LETTER TO 713-699-3750.                                                                                                                                                                  
     865   41116   49402/22/200103/24/2001NNYNNNNNNNM10222010      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     1665                                                                                                                                                                                                                                                                             
   33603   41117   49609/24/201809/25/2018YNNNNNNNNN               YN09/24/201809/21/2018KHALID                        KHAN                                                                                                                            MGR                                                                                            TRISTAR CONVENIENCE STORES INC                                                                                                                                                                             CN602533770              55990                  *30 DAY WAIVER REQUESTED* THE BUSINESS WAS CLOSED SINCE HARVEY FLOODING, THE OWNER WANTS TO UPGRADE W/DW PRODUCT LINES AND SUMPS PRIOR TO REOPENING BUSINESS                                                                                              
     866   41117   49605/17/200204/29/2002YNNNNNNNNNM20517005      NY09/24/201809/21/2018KHALID                        KHAN                                                                                                                            MGR                                                                                                                                                                                                                                                                                                                                55990                                                                                                                                                                                                                                                                            
     867   41118   49701/08/200111/18/2000NYNNNNNNNNM10108005      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
   24005   41119   50005/06/201305/13/2013YNNNNNNNNN                Y05/06/201305/06/2013MONICA                        CLARK                                                                                                                                                                                                                          SUSSER PETROLEUM COMPANY LLC;SUSSER PETROLEUM COMPANY LLC                                                                                                                                                  CN603242629,CN603242629  1665A,1665U            INSTALL SAC ANODES TO (3) STP'S. AMENDED 5/10/13 TO SHOW NEW DATE.                                                                                                                                                                                        
   26598   96330   52610/13/201411/14/2014YNNNNNNNNN                N10/13/201410/13/2014SANDRA                        COOPER                                                                                                                                                                                                                         FIKES WHOLESALE INC                                                                                                                                                                                        CN601260144              12249                  REPLACE DIESEL LINES AND ADD NEW GAS AND DIESEL DISPENSERS.                                                                                                                                                                                               
   25325   96330   52602/14/201402/19/2014YNNNNNNNNN                Y10/13/201410/13/2014SANDRA                        COOPER                                                                                                                                                                                                                         FIKES WHOLESALE INC                                                                                                                                                                                        CN601260144              12249                  REPLACEMENT OF BIG FLOW SUB PUMPS ON DIESEL TANKS.                                                                                                                                                                                                        
   16301   96330   52608/31/201009/27/2010YNNNNNNNNNNONE           NY10/13/201410/13/2014SANDRA                        COOPER                                                                                                                                                                                                                                                                                                                                                                                                                                                             65308                  INSTALL 3" BALL VALVES ON DIESEL STP'S.                                                                                                                                                                                                                   
   16300   96330   52605/04/201205/11/2012YNNNNNNNNNNONE           NY10/13/201410/13/2014SANDRA                        COOPER                                                                                                                                                                                                                                                                                                                                                                                                                                                             12249                  INSTALLING ANODES FOR CP SYSTEM.                                                                                                                                                                                                                          
   29472   38388   53904/29/201605/05/2016NNNNNNNNYN                Y04/29/201604/21/2016TIM                           BUCKLEY                                                                                                                                                                                                                        GENERAL MOTORS LLC;GENERAL MOTORS LLC                                                                                                                                                                      CN603595646,CN603595646  70100A,70100U          NEW PAINT SOLVENT BULK STORAGE TANK WITH DISTRIBUTION PUMPS AND PIPING - AST INSTALLATION                                                                                                                                                                 
   29022   38388   53902/16/201602/19/2016NNNNNNNNYN               YN04/29/201604/21/2016TIM                           BUCKLEY                                                                                                                                                                                                                        GENERAL MOTORS LLC;GENERAL MOTORS LLC                                                                                                                                                                      CN603595646,CN603595646  70100A,70100U          NEW TANK FARM INSTALLATION AUTOMOTIVE MANUFACTURING OPERATION
*REQUEST WAIVER OF 30 DAY NOTIFICATION*                                                                                                                                                    
     142   38390   54311/12/200212/05/2002NYNNNNNNNNM21112009      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     365                                                                                                                                                                                                                                                                              
   38342   38396   55106/07/202106/28/2021NNYNNNNNNN               YN06/07/202106/02/2021KEVIN                         LEASURE                                                                                                                                                                                                                        A-2 CONVENIENCE LLC                                                                                                                                                                                        CN605417591              79154                  REMOVAL OF FOUR USTs. WOULD LIKE TO REQUEST 30-DAY WAIVER.                                                                                                                                                                                                
     143   38397   55210/04/200610/23/2006NNYNNNNNNNM61004001      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     374                                                                                                                                                                                                                                                                              
     322   39339   55910/03/200311/01/2003YNNNNNNNNNM31003009      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     57248                                                                                                                                                                                                                                                                            
   33561   38403   56109/17/201810/27/2018YNNNNNNNNN               NN09/17/201809/07/2018CARRIE                        CHRISTIAN                                                                                                                       CONST ADMIN                                                                                    CONSUMERS SUPPLY COOPERATIVE;CONSUMERS SUPPLY COOPERATIVE                                                                                                                                                  CN601019581,CN601019581  27286A,27286U          ADD (1) MASTER DIESEL TRUCK DISPENSER W 2 SATELLITE DISPENSERS. CONCRETE DRIVE PAD. (1) 4,2000 GALLON DEF AST W/DISPENSER, CONCRETE PAD                                                                                                                   
   38041   38404   56204/21/202105/17/2021NYNNNNNNNN                Y04/21/202104/20/2021CHUCK                         NADEAU                                                                                                                          PARTNER                                                     LEGAL AUTH REP OWNER               FIKES WHOLESALE INC                                                                                                                                                                                        CN601260144              12249                  INSTALL (3) NEW ACT 100 DW GAISSTEEL 11 TANKS WITH (8) AUTO DISPENSERS AND (4) TRUCK DISPENSERS WITH DW PRODUCT LINES, SUMPS, SENSORS, & ATG                                                                                                              
   38040   38404   56204/21/202105/17/2021NNYNNNNNNN                Y04/21/202104/20/2021CHUCK                         NADEAU                                                                                                                          PARTNER                                                     LEGAL AUTH REP OWNER               FIKES WHOLESALE INC                                                                                                                                                                                        CN601260144              12249                  REMOVE (4) STEEL UST'S AND ALL PRODUCT LINES FROM GROUND TAKE SAMPLES AS REQUIRED AND TURN IN BASIC CLOSURE REPORT.                                                                                                                                       
     148   38404   56204/20/200504/19/2005YNNNNNNNNNM50420002      NY04/21/202104/20/2021CHUCK                         NADEAU                                                                                                                          PARTNER                                                     LEGAL AUTH REP OWNER                                                                                                                                                                                                                                                   30019                                                                                                                                                                                                                                                                            
     147   38404   56204/09/200704/09/2007YNNNNNNNNNM70409003      NY04/21/202104/20/2021CHUCK                         NADEAU                                                                                                                          PARTNER                                                     LEGAL AUTH REP OWNER                                                                                                                                                                                                                                                   30019                                                                                                                                                                                                                                                                            
     146   38404   56205/14/200805/15/2008NNYNNNNNNNM80514003      NY04/21/202104/20/2021CHUCK                         NADEAU                                                                                                                          PARTNER                                                     LEGAL AUTH REP OWNER                                                                                                                                                                                                                                                   30019                                                                                                                                                                                                                                                                            
     145   38404   56203/07/200804/01/2008NNYNNNNNNNM80307003      NY04/21/202104/20/2021CHUCK                         NADEAU                                                                                                                          PARTNER                                                     LEGAL AUTH REP OWNER                                                                                                                                                                                                                                                   30019                                                                                                                                                                                                                                                                            
     144   38404   56203/30/200104/01/2001YNNNNNNNNNM10330001      NY04/21/202104/20/2021CHUCK                         NADEAU                                                                                                                          PARTNER                                                     LEGAL AUTH REP OWNER                                                                                                                                                                                                                                                   381                                                                                                                                                                                                                                                                              
   34881   38405   56306/20/201906/20/2019NNYNNNNNNN                Y06/20/201906/20/2019LARRY                         BOLER                                                                                                                           PRES                                                                                           SUNRISE VALLEY PROPERTIES INC                                                                                                                                                                              CN603635418              73253                  REMOVE 4 UNDERGROUND TANKS AND ALL RELATED PRODUCT PIPING FOR PERMANENT CLOSURE.                                                                                                                                                                          
     150   38405   56301/20/200501/24/2005YNNNNNNNNNM50120001      NY06/20/201906/20/2019LARRY                         BOLER                                                                                                                           PRES                                                                                                                                                                                                                                                                                                                               56908                                                                                                                                                                                                                                                                            
     149   38405   56306/09/200407/06/2004YNNNNNNNNNM40609001      NY06/20/201906/20/2019LARRY                         BOLER                                                                                                                           PRES                                                                                                                                                                                                                                                                                                                               56908                                                                                                                                                                                                                                                                            
   36454   38408   56605/19/202006/15/2020YNNNNNNNNN                Y05/19/202005/19/2020CHARLES                       JONES                                                                                                                                                                                                                          CONCHO VALLEY ELECTRIC COOPERATIVE INC                                                                                                                                                                     CN601593544              383                    add submerged pup in tank for gasoline and install dispenser change out diesel suction pump                                                                                                                                                               
     151   38408   56602/17/201102/21/2011YNNNNNNNNNNONE           YN05/19/202005/19/2020CHARLES                       JONES                                                                                                                                                                                                                                                                                                                                                                                                                                                              383                    REMOVE EXISTING VENT ON DIESEL TANK.  THESE VENTS ARE OVER ELECTRICAL SOURCE AND WILL BE REPLUMBED RIGHT OUT OF TOP OF EXISTING TANKS.  INSTALL POST AROUND VENT S, VENT PIPES WILL BE INSTALLED WITH LEAK SHRINK SLEEVES AND POST WILL BE INSTAL LED AROU
     152   38409   56803/03/200004/02/2000NNYNNNNNNNM00303004      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     385                                                                                                                                                                                                                                                                              
   15823   94415   57310/22/199911/21/1999NNYNNNNNNN991022008      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     39131                                                                                                                                                                                                                                                                            
   26650   38421   59510/22/201411/17/2014NNYNNNNNNN                Y10/22/201410/17/2014BEN                           MARTIN                                                                                                                                                                                                                         TOWN OF BARTONVILLE                                                                                                                                                                                        CN601534597              74995                  REMOVAL OF 3 X 6,000 GAL USTS AND ASSOCIATED DISPENSERS AND PIPING.                                                                                                                                                                                       
     153   38423   59704/25/200705/25/2007NNYNNNNNNNM70425003      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     392                                                                                                                                                                                                                                                                              
     155   38444   59910/04/201009/29/2010NNYNNNNNNNNONE           NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     70077                  REMOVE (1) 500 GALLON UNDERGROUND TANK.                                                                                                                                                                                                                   
     156   38445   60002/25/200203/27/2002NNYNNNNNNNM20225004      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     395                                                                                                                                                                                                                                                                              
     158   38446   60108/26/200408/31/2004NNNNNNNNYNM40826008      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     396                                                                                                                                                                                                                                                                              
     157   38446   60110/29/200810/28/2008NNNNNNNNYNM81029005      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     396                                                                                                                                                                                                                                                                              
     159   38451   60502/06/200102/12/2001NNYNNNNNNNM10206002      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     400                                                                                                                                                                                                                                                                              
   16343   97730   60601/26/200901/26/2009NNYNNNNNNNM90126009      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     42291                                                                                                                                                                                                                                                                            
     160   38452   60711/02/200111/01/2001NNYNNNNNNNM01102007      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     51128                                                                                                                                                                                                                                                                            
     161   38455   61209/07/201009/07/2010NNYNNNNNNNNONE           NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     48069                  REMOVAL OF UST'S                                                                                                                                                                                                                                          
    8070   60531   61912/15/199901/15/1999NYNNNNNNNN991215008      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     21599                                                                                                                                                                                                                                                                            
   33047   95848   62005/25/201805/25/2018YNNNNNNNNN                Y05/25/201805/08/2018SHERRY                        WISE                                                                                                                                                                                                                           ASHAJI ENTERPRISES INC                                                                                                                                                                                     CN605523570              79730                  BREAK OUT AND REPLACE 3 SPILL CONTAINMENTS                                                                                                                                                                                                                
   25257   95849   62202/06/201402/06/2014NNNYNNNNNN                Y02/06/201402/06/2014MONICA                        CLARK                                                                                                                                                                                                                          STRIPES LLC;STRIPES LLC                                                                                                                                                                                    CN603241563,CN603241563  46081A,46081U          REPLACE THE BOND WIRE TO THE UNL TANK                                                                                                                                                                                                                     
   25046   95849   62212/11/201312/11/2013YNNNNNNNNN               YN02/06/201402/06/2014MONICA                        CLARK                                                                                                                                                                                                                          STRIPES LLC;STRIPES LLC                                                                                                                                                                                    CN603241563,CN603241563  46081A,46081U          REPLACE THE UNLEADED STP AND RISER.
*REQUEST WAIVER OF THE 30 DAY NOTIFICATION*                                                                                                                                                                          
   24382   95849   62207/19/201308/19/2013NNNYNNNNNN                N02/06/201402/06/2014MONICA                        CLARK                                                                                                                                                                                                                          STRIPES LLC;STRIPES LLC                                                                                                                                                                                    CN603241563,CN603241563  46081A,46081U          REPAIR THE STRUCTURE LEADS TO THE CP SYSTEM.                                                                                                                                                                                                              
   17318   95849   62212/01/201001/04/2011YNNNNNNNNNNONE           NN02/06/201402/06/2014MONICA                        CLARK                                                                                                                                                                                                                                                                                                                                                                                                                                                              46081                  INSTALL AUTOMATIC TANK GAUGE.                                                                                                                                                                                                                             
   29984   95851   62507/25/201608/20/2016NNYNNNNNNN                Y07/25/201607/20/2016TIM                           DUMAS                                                                                                                                                                                                                          SPRADLIN, RONALD E III                                                                                                                                                                                     CN603657610              70885                  REMOVE USTS                                                                                                                                                                                                                                               
   17319   95851   62511/01/201111/14/2011NNYNNNNNNNNONE           NY07/25/201607/20/2016TIM                           DUMAS                                                                                                                                                                                                                                                                                                                                                                                                                                                              70885                  REMOVE UST'S.                                                                                                                                                                                                                                             
   33505   96282   63008/31/201810/30/2018NNYNNNNNNN                N08/31/201808/31/0208TIA                           MILLER                                                                                                                                                                                                                         HAAFIZ & AMAN INC                                                                                                                                                                                          CN601528888              61812                  REMOVE TWO 10K STEEL TANKS AND ONE 4K STEEL TANK AND ALL ASSOCIATED PIPING FROM GROUND                                                                                                                                                                    
   36540   75931   63305/28/202006/20/2020NNYNNNNNNN                Y05/28/202005/22/2020BRIAN                         LUCHENK                                                                                                                                                                                                                        SMITTYS OUTDOORS LLC                                                                                                                                                                                       CN605785294              81774                  REMOVE                                                                                                                                                                                                                                                    
   33480   95613   63408/27/201808/29/2018NNYNNNNNNN                Y08/27/201808/27/2018JOEL                          BARRON                                                                                                                                                                                                                         VM AND AM HOLDINGS INC                                                                                                                                                                                     CN603560897              67563                  DURING ABANDONMENT OF TANK 2, ELEVATED GASOLINE CONCENTRATIONS WERE REPORTED IN BACKFILL, THEREFORE, OWNER REQUESTED REMOVAL OF TANKS AND BACKFILL.                                                                                                       
   33181   95613   63406/25/201807/23/2018NNNNNNYNNN               NY08/27/201808/27/2018JOEL                          BARRON                                                                                                                                                                                                                         VM AND AM HOLDINGS INC                                                                                                                                                                                     CN603560897              67563                  TANK 2 TO BE ABANDONED IN PLACE DUE TO PRESENCE OF WATER WITHIN TANK, A SITE CHECK WILL BE COMPLETED UPON COMPLETION OF UST CLOSURE ACTIVITIES                                                                                                            
   15633   95613   63402/13/200402/17/2004YNNNNNNNNNM40213001      NY08/27/201808/27/2018JOEL                          BARRON                                                                                                                                                                                                                                                                                                                                                                                                                                                             54421                                                                                                                                                                                                                                                                            
   15632   95613   63402/26/200302/25/2003NNNNNYNNNNM30226002      NY08/27/201808/27/2018JOEL                          BARRON                                                                                                                                                                                                                                                                                                                                                                                                                                                             54421                                                                                                                                                                                                                                                                            
   17320   95857   63509/29/200410/25/2004NNYNNNNNNNM40929006      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     54149                                                                                                                                                                                                                                                                            
   34337   95517   63603/12/201903/18/2019NNNYNNNNNN               YN03/12/201903/12/2019CLAY                          WYATT                                                                                                                                                                                                                          DHUNGANA CORPORATION                                                                                                                                                                                       CN603841370              72083                  REPLACE SUPER UNLEADED AND DIESEL SPILL BUCKETS. REQUESTING 30 DAY WAIVER.                                                                                                                                                                                
   15448   95517   63601/18/200002/17/2000NYNNNNNNNNM00118009      NN03/12/201903/12/2019CLAY                          WYATT                                                                                                                                                                                                                                                                                                                                                                                                                                                              40364                                                                                                                                                                                                                                                                            
   37731   95858   63702/10/202103/10/2021NYYNNNNNNN               NY02/10/202102/09/2021KHALID                        KHAN                                                                                                                            MGR                                                                                            MALIK GAS & GROCERY LLC                                                                                                                                                                                    CN605089234              77585                  REMOVAL OF 3 EXISTING TANKS AND PRODUCT LINES INSTALLATION OF ONE DOUBLE WALL FIBERGLASS TANK DOUBLE PRODUCT LINES SUMPS TANK MONITOR                                                                                                                     
   17321   95858   63701/22/200702/22/2007YNNNNNNNNNM70122016      NN02/10/202102/09/2021KHALID                        KHAN                                                                                                                            MGR                                                                                                                                                                                                                                                                                                                                66102                                                                                                                                                                                                                                                                            
   17323   95859   63912/07/200412/07/2004YNNNNNNNNNM41207006      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     54510                                                                                                                                                                                                                                                                            
   17322   95859   63903/21/200204/18/2002YNNNNNNNNNM20321010      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     54510                                                                                                                                                                                                                                                                            
   36500   95860   64005/27/202005/27/2020YNNNNNNNNN               YN05/27/202005/27/2020ERIKA                         CUELLAR                                                                                                                                                                                                                        786 PLATINUM INC                                                                                                                                                                                           CN605705631              81140                  CHANGE UST SSTEM REMOVE FULEING POINT 3/4, FLEX HOSE AND SHEAR VALVE REMOVAL. UNLEADED AND SUPER LINES TO BE CAPPED OFF. LINES TO BE TESTED                                                                                                               
   17324   95861   64103/06/201204/06/2012YNNNNNNNNNNONE           NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     46081                  INSTALL ATG                                                                                                                                                                                                                                               
   17241   95764   64305/30/200705/30/2007YNNNNNNNNNM70530003      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     49549                                                                                                                                                                                                                                                                            
   36662   42019   64606/26/202006/29/2020YNNNNNNNNN                Y06/26/202006/22/2020BRANDY                        HOOSER                                                                                                                                                                                                                         SUNOCO RETAIL LLC                                                                                                                                                                                          CN605548189              79909                  PREMIUM SPILL BUCKET REPLACEMENT AND OVERFILL PREVENTION VALVE                                                                                                                                                                                            
   30222   42019   64609/19/201610/10/2016YNNNNNNNNN                Y06/26/202006/22/2020BRANDY                        HOOSER                                                                                                                                                                                                                         STRIPES LLC                                                                                                                                                                                                CN603241563              46081                  ALTERNATIVE NOTIFICATION SUBCHAPTER A 334.6 (c)(1)(A) and (2)(A)--REPLACE THE DIESEL SPILL BUCKET.                                                                                                                                                        
    1092   42019   64605/04/201105/03/2011YNNNNNNNNNNONE           NY06/26/202006/22/2020BRANDY                        HOOSER                                                                                                                                                                                                                                                                                                                                                                                                                                                             2109                   ANNUAL LINE & LEAK TESTING.  REPLACING LEAK DETECTOR ON UST #1.                                                                                                                                                                                           
    1091   42019   64606/07/201110/03/2011YNNNNNNNNNNONE           NN06/26/202006/22/2020BRANDY                        HOOSER                                                                                                                                                                                                                                                                                                                                                                                                                                                             2109                   ELIMINATE STAND ALONE DIESEL; SMALL AMOUNT OF RE-PIPE NEEDED TO BRING DIESEL TO NEW DISPENSERS.REC'D AMENDED FORM WITH SCHEDULED DATE OF ACTIVITY AS 10/3/11.                                                                                             
   26329   42020   64708/25/201408/25/2014YNNNNNNNNN                Y08/25/201408/25/2014DARYELA                       SARABIA                                                                                                                                                                                                                        STRIPES LLC                                                                                                                                                                                                CN603241563              46081                  REPLACE TOP OD SUL SHEAR VALVE.                                                                                                                                                                                                                           
   24865   42020   64710/28/201311/28/2013YNNNNNNNNN                N08/25/201408/25/2014DARYELA                       SARABIA                                                                                                                                                                                                                        STRIPES LLC                                                                                                                                                                                                CN603241563              46081                  REPLACE THE EXISTING ANODE BED.                                                                                                                                                                                                                           
   24598   42020   64708/23/201308/29/2013YNNNNNNNNN                Y08/25/201408/25/2014DARYELA                       SARABIA                                                                                                                                                                                                                        STRIPES LLC                                                                                                                                                                                                CN603241563              46081                  REPLACE THE RECTIFIER BOX.                                                                                                                                                                                                                                
    1093   42020   64708/24/201208/26/2012YNNNNNNNNNNONE           NY08/25/201408/25/2014DARYELA                       SARABIA                                                                                                                                                                                                                                                                                                                                                                                                                                                            46081                  REPLACE THE UNLEADED STP.                                                                                                                                                                                                                                 
   27812   38461   64806/24/201506/19/2015NNNYNNNNNN                Y06/24/201506/18/2015JAMES                         BONE                                                                                                                                                                                                                           H SUNNY INC                                                                                                                                                                                                CN604085209              73215                  REPAIR LEAK IN DIESEL LINE                                                                                                                                                                                                                                
    1094   42021   64909/27/201110/27/2011NNYNNNNNNNNONE           NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     46081                  REMOVE ALL FOUR (4) UST SYSTEMS WTH ASSOCIATED PIPING AND DISPENSING EQUIPMENT.                                                                                                                                                                           
   31373   44772   65005/11/201705/12/2017YNNNNNNNNN                Y05/11/201705/08/2017DRU                           HALL                                                                                                                                                                                                                           REGAL OIL INC;REGAL OIL INC                                                                                                                                                                                CN600243273,CN600243273  15529A,15529U          REPLACE UNLEADED SPILL BUCKET.                                                                                                                                                                                                                            
   36221   95864   65203/18/202004/06/2020NNYNNNNNNN                Y03/18/202003/18/2020STUART                        HASTEDT                                                                                                                                                                                                                        ON TARGET PROPERTIES LLC                                                                                                                                                                                   CN605670330              81058                  REMOVE 2 USTS(12K AND 6K) APPROX DATE OF CONSTRUCTION IS APRIL BASED ON CORONAVIRUS                                                                                                                                                                       
   17325   95864   65206/02/200906/10/2009YNNNNNNNNNM90602005      NY03/18/202003/18/2020STUART                        HASTEDT                                                                                                                                                                                                                                                                                                                                                                                                                                                            20957                                                                                                                                                                                                                                                                            
   17326   95865   65301/07/200402/05/2004NNYNNNNNNNM40107002      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     4210                                                                                                                                                                                                                                                                             
   33520   95866   65409/04/201809/10/2018NNNYNNNNNN               YN09/04/201808/31/2018LISA           M              GALAWAY                                                                                                                         ADMIN                                                                                          7-ELEVEN INC;7-ELEVEN INC                                                                                                                                                                                  CN600240329,CN600240329  3971A,3971U            *30 DAY WAIVER REQUESTED* REPAIR TANK LINING                                                                                                                                                                                                              
   27136   95866   65402/20/201503/02/2015YNNYNNNNNN                Y09/04/201808/31/2018LISA           M              GALAWAY                                                                                                                         ADMIN                                                                                          STRIPES LLC;STRIPES LLC                                                                                                                                                                                    CN603241563,CN603241563  46081A,46081U          INSTALL SACRIFICIAL ANODES TO DISPENSER #1/2.
*ADDED A REPAIR TO THIS NOC: REPLACE THE UNL SHEAR VALVE UNDER DISPENSER 3/4*                                                                                                                              
   17328   95866   65412/01/201004/06/2011YNNNNNNNNNNONE           NN09/04/201808/31/2018LISA           M              GALAWAY                                                                                                                         ADMIN                                                                                                                                                                                                                                                                                                                              46081                  INSTALL AUTOMATIC TANK GAUGE.*AMMENDED CONSTRUCTION DATE FROM 1/4/11 TO 4/6/11 *                                                                                                                                                                          
   17327   95866   65407/27/201208/27/2012YNNNNNNNNNNONE           NN09/04/201808/31/2018LISA           M              GALAWAY                                                                                                                         ADMIN                                                                                                                                                                                                                                                                                                                              46081                  INSTALL NESHAP EQUIPMENT.                                                                                                                                                                                                                                 
   17329   95867   65506/23/200406/23/2004NNYNNNNNNNM40623005      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     46081                                                                                                                                                                                                                                                                            
   17330   95869   65706/28/200707/28/2007YNNNNNNNNNM70628005      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     61915                                                                                                                                                                                                                                                                            
   12615   79996   65902/20/200702/25/2007NNYNNNNNNNM70220011      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     24840                                                                                                                                                                                                                                                                            
   17331   95870   66006/14/200707/18/2007NNYNNNNNNNM70614009      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     1665                                                                                                                                                                                                                                                                             
    8071   60532   66303/17/201003/16/2010NNNYNNNNNNNONE           YN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     67696                  REMOVAL OF EXISTING VAPOR LINES AND INSTALLATION OF NEW VAPOR LINES OLD VAPOR LI NES FAILED TXP 103 & 101.                                                                                                                                                
   38269   97044   66905/25/202106/30/2021NNNYNNNYNN                N05/25/202105/19/2021SCOTT                         BAXTER                                                                                                                          PRES                                                        LEGAL AUTH REP OWNER               BHALLA SHREE ENTERPRISES LLC                                                                                                                                                                               CN604329623              74598                  DEMO CONCRETE AND REMOVA ALL 3 SPILL BUCKETS PREP AREA. INSTALL 3 NEW SPILL BUCKETS AND CONCRETE.                                                                                                                                                         
   17052   97044   66904/11/200105/11/2001YNNNNNNNNNM10411006      NN05/25/202105/19/2021SCOTT                         BAXTER                                                                                                                          PRES                                                        LEGAL AUTH REP OWNER                                                                                                                                                                                                                                                   68442                                                                                                                                                                                                                                                                            
    8072   60533   67007/31/200008/30/2000NNYNNNNNNNM00731011      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     21599                                                                                                                                                                                                                                                                            
   17332   95875   67410/09/200210/09/2002NNNNYNNNNNM21009001      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     44777                                                                                                                                                                                                                                                                            
   16285   96292   67509/19/200510/24/2005NNYNNNNNNNM50919014      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     25059                                                                                                                                                                                                                                                                            
   32073   95876   67610/25/201710/23/2017NNNNNNNNNN                Y                                                                                                                                                                                                                                                                                 PEN HANG INC                                                                                                                                                                                               CN603936477                                     REPLACE (2) GILBARCO DISPENSERS WITH NEW WAYNE OVATION DISPENSERS.                                                                                                                                                                                        
   24087   88911   67905/24/201306/30/2013NNYNNNNNNN                N05/24/201305/23/2013KHALID                        KHAN                                                                                                                                                                                                                           TABA BUSINESS SYSTEMS INC                                                                                                                                                                                  CN601024185              52568                  REMOVAL OF OLD TANKS, SOIL SAMPLING AND TANK CLOSURE REPORT.                                                                                                                                                                                              
   33092   95614   68306/06/201806/18/2018NNYNNNNNNN               NY06/06/201806/01/2018MITCHELL                      AILLS                                                                                                                           PM                                                                                             PETRO MARKETING INC                                                                                                                                                                                        CN600989107              54421                  REMOVAL OF 3 USTS (1 10K, 2 8K & PIPING)                                                                                                                                                                                                                  
   17333   95882   68610/04/201011/04/2010NNYNNNNNNNNONE           NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     46081                  REMOVE THREE (3) UNDERGROUND STORAGE TANKS AND ALL ASSOCIATED PIPING.                                                                                                                                                                                     
   17335   95883   68709/17/201009/16/2010YNNNNNNNNNNONE           NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     46081                  REPLACE STP ON UST #3                                                                                                                                                                                                                                     
   17334   95883   68711/16/201012/08/2010NNYNNNNNNNNONE           NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     46081                  REMOVE (3) UST SYSTEMS AND ASSOCIATED PIPING.                                                                                                                                                                                                             
   34899   95884   68806/21/201907/21/2019NNNYNNNNNN                N06/21/201906/21/2019JOEY                          LANGLEY                                                                                                                                                                                                                        7-ELEVEN INC;7-ELEVEN INC                                                                                                                                                                                  CN600240329,CN600240329  3971A,3971U            REPLACING CRACKED SPILL BUCKETS                                                                                                                                                                                                                           
   25049   95884   68812/11/201301/11/2014YNNNNNNNNN                N06/21/201906/21/2019JOEY                          LANGLEY                                                                                                                                                                                                                        STRIPES LLC;STRIPES LLC                                                                                                                                                                                    CN603241563,CN603241563  46081A,46081U          REPLACE THE DISPENSER SUMPS.                                                                                                                                                                                                                              
   17338   95884   68806/23/200807/22/2008YNNNNNNNNNM80623014      NY06/21/201906/21/2019JOEY                          LANGLEY                                                                                                                                                                                                                                                                                                                                                                                                                                                            46081                                                                                                                                                                                                                                                                            
   17337   95884   68807/07/200007/10/2000NNNNNYNNNNM00707002      NY06/21/201906/21/2019JOEY                          LANGLEY                                                                                                                                                                                                                                                                                                                                                                                                                                                            46081                                                                                                                                                                                                                                                                            
   17336   95884   68807/07/200007/10/2000NYNNNNNNNNM00707002      NY06/21/201906/21/2019JOEY                          LANGLEY                                                                                                                                                                                                                                                                                                                                                                                                                                                            46081                                                                                                                                                                                                                                                                            
     162   38467   69710/13/200011/12/2000NNYNNNNNNNM11013009      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     58941                                                                                                                                                                                                                                                                            
     163   38468   69803/09/201103/17/2011NNYNNNNNNNNONE           NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     418                    REMOVE (2) OIL/WATER SEPARATORS, (2) FORMER CAR WASH DRAINS AND ABOUT 235 FEET O F SANITARY SEWER LINE.                                                                                                                                                   
     164   38475   70603/26/200804/25/2008NNNNNNNNYNM80326004      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     66729                                                                                                                                                                                                                                                                            
   14186   87649   71009/28/200310/15/2007NNYNNNNNNNM70928003      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     68288                                                                                                                                                                                                                                                                            
   14185   87649   71012/02/200401/01/2005YNNNNNNNNNM41202008      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     68288                                                                                                                                                                                                                                                                            
     154   38436   71202/03/200002/07/2000NNYNNNNNNNM00203007      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     51050                                                                                                                                                                                                                                                                            
     165   38481   71904/13/201104/13/2011NNYNNNNNNNNONE           NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     427                    REMOVE 4 EA UNDERGROUND TANKS - COLLECT SOIL SAMPLES PER TCEQ GUIDANCE RG-411. D ELIVER TO LAB FOR ANALYTICAL BTEX-TPH-MTBE. BACKFILL HOLE AND TAMP SOIL.                                                                                                 
   17420   95888   72902/18/200003/01/2000YNNNNNNNNNM00218006      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     47801                                                                                                                                                                                                                                                                            
   17419   95888   72903/17/200304/16/2003NNYNNNNNNNM30317022      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     47801                                                                                                                                                                                                                                                                            
   24204   95889   73106/11/201307/11/2013NYNNNNNNNN                N06/11/201306/11/2013MANUEL                        TAVIRA                                                                                                                                                                                                                         CIRCLE K STORES INC                                                                                                                                                                                        CN600134456                                     UST SYSTEMS WILL BE INSTALLING A 20K GALLON TANK AND A SPLIT 20K GALLON TANK (6K/8K/6K).  PLEASE FAX LETTER OF APPROVAL TO 713-699-3750                                                                                                                   
    8074   60535   73209/16/200209/10/2002NNNNNYNNNNM20916010      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     38308                                                                                                                                                                                                                                                                            
    8073   60535   73206/05/200807/05/2008NNYNNNNNNNM80605004      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     38308                                                                                                                                                                                                                                                                            
    8075   60536   73405/11/201205/11/2012NNYNNNNNNNNONE           NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     69539                  REMOVAL OF (4) 10,000 GAL UST'S.  STORE CLOSING.                                                                                                                                                                                                          
   28118   95891   73609/02/201509/01/2015NNNNYNNNNN                Y09/02/201509/02/2015DAVID                         BREVARD                                                                                                                                                                                                                        MAIN STREET PETROLEUM INC                                                                                                                                                                                  CN603670936              70940                  RETURN TO SERVICE LINE TESTING                                                                                                                                                                                                                            
   17421   95892   73805/02/201105/02/2011YNNNNNNNNNNONE           NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     67744                  ADDING NEW DISPENSERS.  REQUEST 30 DAY WAIVER.                                                                                                                                                                                                            
   36005   95895   75002/11/202003/16/2020NYNNNNNNNN               NN                                                                                                                                                                                                                                                                                 7-ELEVEN INC                                                                                                                                                                                               CN600240329              3971                   UST Install: 001-6000,002-20000                                                                                                                                                                                                                           
   17424   95895   75005/28/201006/06/2010YNNNNNNNNNNONE           NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     46081                  PERFORM UPGRADE TO CURRENT IMPRESSED CATHODIC PROTECTION SYSTEM.                                                                                                                                                                                          
   17423   95895   75003/02/201103/14/2011YNNNNNNNNNNONE           NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     46081                  REPLACE EXISTING ANODE BED TO EXTEND THE LIFE OF THE CURRENT IMPRESSED CATHODIC PROTECTION SYSTEM                                                                                                                                                         
   17422   95895   75003/06/201204/06/2012YNNNNNNNNNNONE           NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     46081                  INSTALL ATG	                                                                                                                                                                                                                                              
   17426   95898   75407/17/200008/13/2000NYNNNNNNNNM00717007      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     21589                                                                                                                                                                                                                                                                            
   17425   95898   75403/17/200004/14/2000NYNNNNNNNNM00317004      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     21589                                                                                                                                                                                                                                                                            
    8077   60538   75510/04/200211/01/2002NNYNNNNNNNM21004005      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     21599                                                                                                                                                                                                                                                                            
    8076   60538   75512/03/200301/06/2004NYNNNNNNNNM31203004      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     63364                                                                                                                                                                                                                                                                            
   17222   95719   75709/27/199910/27/1999NNYNNNNNNN990927004      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     40579                                                                                                                                                                                                                                                                            
   29278   95901   75903/31/201604/25/2016YNNNNNNNNN               YN03/31/201603/31/2016JONATHAN                      SALINAS                                                                                                                         COMP ANALYST                                                                                   STRIPES LLC;STRIPES LLC                                                                                                                                                                                    CN603241563,CN603241563  46081A,46081U          INSTALLATION OF (4) NEW IMPRESSED CURRENT ANODES FOR THE IMPRESSED CURRENT CATHODIC PROTECTION SYSTEM.
*REQUEST WAIVER OF 30 DAY NOTIFICATION*                                                                                                           
   17428   95901   75911/05/201012/06/2010YNNNNNNNNNNONE           NN03/31/201603/31/2016JONATHAN                      SALINAS                                                                                                                         COMP ANALYST                                                                                                                                                                                                                                                                                                                       46081                  INSTALL 2-POINT STAGE 1.                                                                                                                                                                                                                                  
   17427   95901   75903/06/201204/06/2012YNNNNNNNNNNONE           NN03/31/201603/31/2016JONATHAN                      SALINAS                                                                                                                         COMP ANALYST                                                                                                                                                                                                                                                                                                                       46081                  INSTALL ATG                                                                                                                                                                                                                                               
   17429   95902   76207/17/200007/17/2000NNYNNNNNNNM00717054      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     46081                                                                                                                                                                                                                                                                            
   36828   38507   79808/20/202009/16/2020NYNNNNNNNN               NY06/25/202006/25/2020CHRIS                         MAYS                                                                                                                                                                                                                           DALLAS ISD                                                                                                                                                                                                 CN600425649              54237,54237,54237,80946                                                                                                                                                                                                                                                          
   36623   38507   79806/25/202007/25/2020NNYNNNNNNN                N06/25/202006/25/2020CHRIS                         MAYS                                                                                                                                                                                                                           DALLAS ISD                                                                                                                                                                                                 CN600425649              54237                  REMOVE EXITING 3 USTS AND ASSOCIATED PIPING                                                                                                                                                                                                               
     166   38510   80105/23/200306/22/2003NNNNNNNNYNM30523003      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     54237                                                                                                                                                                                                                                                                            
     167   38517   80506/18/200706/27/2007NNYNNNNNNNM70618006      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     66881                                                                                                                                                                                                                                                                            
     168   38518   80610/27/199510/27/1995NNNNNNNNNNNONE           NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
   25485   38519   80703/24/201404/21/2014NNYNNNNNNN                Y03/24/201403/17/2014HEIDI                         GRUNER                                                                                                                                                                                                                         COASTAL CHEMICAL CO LLC;COASTAL CHEMICAL CO LLC                                                                                                                                                            CN600245336,CN600245336  51991A,51991U          REMOVAL OF (5) UST'S                                                                                                                                                                                                                                      
   29866   38520   80807/06/201607/06/2016NNYNNNNNNN               YN07/06/201606/29/2016CODY                          WALKER                                                                                                                                                                                                                         TOOT N TOTUM FOOD STORES LLC                                                                                                                                                                               CN603238619              71587                  REMOVAL OF TWO 12,000 GAL USTS - REQUEST 30 DAY WAIVER                                                                                                                                                                                                    
   37240   38523   81010/26/202011/02/2020NNYNNNNNNN               NY10/26/202010/26/2020JOHN                          APUZZIO                                                                                                                         PURCHASER                                                                                      REPUBLIC WASTE SERVICES OF TEXAS LTD;REPUBLIC WASTE SERVICES OF TEXAS LTD                                                                                                                                  CN600132534,CN600132534  55192A,55192U          THE REMOVAL OF 6 UNDERGROUND STORAGE TANKS, 3 12K, 2 8K, 1 2K AND ALL ASSOCIATED PIPING                                                                                                                                                                   
     169   38523   81002/11/201302/18/2013YNNNNNNNNNNONE           NY10/26/202010/26/2020JOHN                          APUZZIO                                                                                                                         PURCHASER                                                                                                                                                                                                                                                                                                                          55192                  INSTALLATION OF IMPRESSED CURRENT CATHODIC PROTECTION SYSTEM ON UST'S                                                                                                                                                                                     
     170   38527   81404/03/201304/18/2013NNYNNNNNNNNONE           NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     469                    REMOVAL OF ONE 3,000 GAL WASTE OIL TANK.                                                                                                                                                                                                                  
     172   38535   82104/19/200506/27/2005NYNNNNNNNNM50419009      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     476                                                                                                                                                                                                                                                                              
   25597   38652   83704/07/201405/05/2014NNYNNNNNNN                Y04/07/201404/07/2014BRANDY                        HOOSER                                                                                                                                                                                                                         DIXIE ELECTRIC LLC                                                                                                                                                                                         CN603666710              70894                  REMOVAL OF TWO UNDERGROUND STORAGE TANKS.                                                                                                                                                                                                                 
     207   38652   83704/05/200105/05/2001NYNNNNNNNNM10405003      NN04/07/201404/07/2014BRANDY                        HOOSER                                                                                                                                                                                                                                                                                                                                                                                                                                                             488                                                                                                                                                                                                                                                                              
   26277   38655   84208/07/201408/25/2014NNYNNNNNNN                Y08/07/201401/09/2014ASHLEY                        MCMULLAN                                                                                                                                                                                                                       DIAMONDSPRINGS INVESTMENTS INC                                                                                                                                                                             CN600746275              56387                  REMOVAL OF (1) 8,000 GAL DIESEL AND (2) 8,000 GAL UST'S.                                                                                                                                                                                                  
     209   38656   84303/24/200004/10/2000NNNNNYNNNNM00324007      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     56041                                                                                                                                                                                                                                                                            
     208   38656   84301/06/200601/12/2006YNNNNNNNNNM60106011      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     56041                                                                                                                                                                                                                                                                            
   35012   38671   85607/18/201908/19/2019NNNYNNNNNN               NN07/18/201907/18/2019MARICELA                      NICHOLS                                                                                                                         CONS COORD                                                                                     UNITED AGRICULTURAL COOPERATIVE INC;UNITED AGRICULTURAL COOPERATIVE INC                                                                                                                                    CN604048157,CN604048157  73047A,73047U          INSTALL (2) HP FIXED SUB PUMP W/LEAK DETECTOR                                                                                                                                                                                                             
   26138   38671   85607/22/201407/22/2014NNNYNNNNNN                Y07/18/201907/18/2019MARICELA                      NICHOLS                                                                                                                         CONS COORD                                                                                     UNITED AGRICULTURAL COOPERATIVE INC;UNITED AGRICULTURAL COOPERATIVE INC                                                                                                                                    CN604048157,CN604048157  73047A,73047U          FURNISH LABOR AND MATERIALS TO REMOVE DAMAGED FLEX HOSE ON BULK DIESEL SUCTION PUMP AND REPLACE WITH NEW.                                                                                                                                                 
   25980   38671   85606/23/201405/15/2014YNNNNNNNNN                Y07/18/201907/18/2019MARICELA                      NICHOLS                                                                                                                         CONS COORD                                                                                     UNITED AGRICULTURAL COOPERATIVE INC;UNITED AGRICULTURAL COOPERATIVE INC                                                                                                                                    CN604048157,CN604048157  73047A,73047U          INSTALL (1) 500 GAL ENCORE ULTRA HI DISPENSER.  PERFORM ABOVEGROUND PIPING AS NEEDED TO PLUMB PRODUCT TO NEW DISPENSER AND REPLACE OVERSPILL MANHOLES.                                                                                                    
   32953   95693   86005/01/201805/02/2018NNNYNNNNNN                Y05/01/201805/01/2018RACHAEL                       PETITT                                                                                                                          OPS MANAGER                                                                                    SOLIZ AND SONS INC                                                                                                                                                                                         CN601381510              40551                  CP REPAIR                                                                                                                                                                                                                                                 
   26078   38676   86307/08/201408/08/2014NYNNNNNNNN                N07/08/201407/08/2014MANUEL                        TAVIRA                                                                                                                                                                                                                         NORTH WAYSIDE ENTERPRISES INC                                                                                                                                                                              CN603670563              69566                  INSTALL (1) 25,000 GAL GLASSTEEL UNDERGROUND TANK.                                                                                                                                                                                                        
     210   38682   86605/30/200606/01/2006YNNNNNNNNNM60530007      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     510                                                                                                                                                                                                                                                                              
     211   38685   87003/07/200503/21/2005NNYNNNNNNNM50307010      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     513                                                                                                                                                                                                                                                                              
   27282   38688   87403/19/201505/01/2015NYNNNNNNNN                N03/19/201503/19/2015TERRY                         PARR                                                                                                                                                                                                                           HEB GROCERY COMPANY LP;HEB GROCERY COMPANY LP                                                                                                                                                              CN601297963,CN601297963  58478A,58478U          INSTALL (1) 20/10/10 FRP UST COMP TANK W/6 DISP 12 LANE RETAIL FUEL DISP FACILITY                                                                                                                                                                         
   24098   38688   87405/28/201306/10/2013NNYNNNNNNN                Y03/19/201503/19/2015TERRY                         PARR                                                                                                                                                                                                                           GUADALUPE VALLEY ELECTRIC COOPERATIVE INC;GUADALUPE VALLEY ELECTRIC COOPERATIVE INC                                                                                                                        CN600532071,CN600532071  8528A,8528U            REMOVAL OF (1) 10,000 GAL UST AND ASSOCIATED PIPING.  REMOVAL OF (1) AST.                                                                                                                                                                                 
   11593   74780   87701/25/200002/24/2000YNNNNNNNNNM00125026      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     51262                                                                                                                                                                                                                                                                            
   11595   74781   87801/25/200002/24/2000YNNNNNNNNNM00125032      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     51262                                                                                                                                                                                                                                                                            
   11594   74781   87807/17/200207/17/2002NNYNNNNNNNM20717003      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     51262                                                                                                                                                                                                                                                                            
   11596   74782   87901/25/200002/24/2000YNNNNNNNNNM00125041      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     60911                                                                                                                                                                                                                                                                            
   30107   74783   88008/23/201608/29/2016NNYNNNNNNN               YN08/23/201608/22/2016CHUCK                         NADEAU                                                                                                                                                                                                                         FIKES WHOLESALE INC;FIKES WHOLESALE INC                                                                                                                                                                    CN601260144,CN601260144  12249A,12249U          REMOVE (2) 12,000 GALLON STEEL TANKS & (1) 6,000 GALLON & ALL ASSOCIATED PRODUCT PIPING. **30-DAY WAIVER REQUESTED**                                                                                                                                      
   11598   74783   88001/25/200002/24/2000YNNNNNNNNNM00125044      NN08/23/201608/22/2016CHUCK                         NADEAU                                                                                                                                                                                                                                                                                                                                                                                                                                                             60911                                                                                                                                                                                                                                                                            
   11597   74783   88008/18/200308/20/2003NNYNNNNNNNM30818004      NY08/23/201608/22/2016CHUCK                         NADEAU                                                                                                                                                                                                                                                                                                                                                                                                                                                             60911                                                                                                                                                                                                                                                                            
   31146   74784   88103/24/201704/04/2017NNNYNNNNNN                Y03/24/201703/24/2017RACHAEL                       PETTIT                                                                                                                                                                                                                         FIKES WHOLESALE INC                                                                                                                                                                                        CN601260144              12249                  CP REPAIR                                                                                                                                                                                                                                                 
   11599   74784   88109/12/201210/10/2012YNNNNNNNNNNONE           NY03/24/201703/24/2017RACHAEL                       PETTIT                                                                                                                                                                                                                                                                                                                                                                                                                                                             12249                  INSTALL DIESEL LINE FROM EXISTING TANK DOUBLE WALL LINE AND CONTAINMENT SUMPS WI TH SENSORS.                                                                                                                                                              
   11600   74785   88201/25/200002/24/2000YNNNNNNNNNM00125038      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     60911                                                                                                                                                                                                                                                                            
   11602   74786   88301/25/200002/24/2000YNNNNNNNNNM00125045      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     60911                                                                                                                                                                                                                                                                            
   11601   74786   88308/10/200908/05/2009YNNNNNNNNNM90810002      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     60911                                                                                                                                                                                                                                                                            
   11603   74787   88402/19/201002/17/2010YNNNNNNNNNNONE           NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     60911                  REPLACE SPILL BUCKET ON UNLEADED TANK.                                                                                                                                                                                                                    
   11604   74788   88604/07/201105/07/2011YNNNNNNNNNNONE           NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     60911                  REPLACE DEPLETED ANODES TO COMPLY WITH CORROSION PROTECTION REQUIREMENTS.                                                                                                                                                                                 
   38233   74789   88705/14/202106/14/2021NNYNNNNNNN                N05/14/202105/12/2021KYLE                          MCGILL                                                                                                                          PRES                                                        LEGAL AUTH REP OWNER               FIKES WHOLESALE INC                                                                                                                                                                                        CN601260144              12249                  REMOVE FOUR (4) UNDERGROUND STORAGE TANKS                                                                                                                                                                                                                 
   11606   74789   88701/25/200002/24/2000YNNNNNNNNNM00125028      NN05/14/202105/12/2021KYLE                          MCGILL                                                                                                                          PRES                                                        LEGAL AUTH REP OWNER                                                                                                                                                                                                                                                   60911                                                                                                                                                                                                                                                                            
   11605   74789   88702/21/200702/19/2007NNNNNYNNNNM70221001      NY05/14/202105/12/2021KYLE                          MCGILL                                                                                                                          PRES                                                        LEGAL AUTH REP OWNER                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
   37448   74790   88812/14/202001/11/2021NYNNNNNNNN                Y12/14/202012/05/2020KYLE                          MCGILL                                                                                                                          PRESIDENT                                                   LEGAL AUTH REP OWNER               FIKES WHOLESALE INC                                                                                                                                                                                        CN601260144              12249                  INSTALL (2) TWO UST'S DISPENSER SUMPS, TANKS SUMPS, AND UPP PIPING                                                                                                                                                                                        
   37447   74790   88812/14/202001/04/2021NNYNNNNNNN                Y12/14/202012/05/2020KYLE                          MCGILL                                                                                                                          PRESIDENT                                                   LEGAL AUTH REP OWNER               FIKES WHOLESALE INC                                                                                                                                                                                        CN601260144              12249                  REMOVE (4) FOUR UNDERGROUND STORAGE TANKS                                                                                                                                                                                                                 
   11607   74790   88808/03/201208/13/2012YNNNNNNNNNNONE           NY12/14/202012/05/2020KYLE                          MCGILL                                                                                                                          PRESIDENT                                                   LEGAL AUTH REP OWNER                                                                                                                                                                                                                                                   12249                  DRILL & INSTALL (8) NEW MMO ANODES.  TEST & ADJUST RECTIFIER TO EXISTING JUNCTIO N BOX AND EXISTING RECTIFIER.                                                                                                                                            
   28707   38700   89612/30/201501/04/2016YNNNNNNNNN                Y12/30/201512/30/2015MARICELA                      NICHOLS                                                                                                                                                                                                                        D & W FAST BREAK INC                                                                                                                                                                                       CN601259849              526                    REPLACE (1) TANK SUMP AND (3) RISERS.                                                                                                                                                                                                                     
   28489   38700   89611/12/201512/10/2015NNNYNNNNNN                Y12/30/201512/30/2015MARICELA                      NICHOLS                                                                                                                                                                                                                        D & W FAST BREAK INC                                                                                                                                                                                       CN601259849              526                    REPLACE DIESEL TANK TOP FITTINGS                                                                                                                                                                                                                          
     212   38713   90910/25/200111/24/2001NNYNNNNNNNM01025003      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     58330                                                                                                                                                                                                                                                                            
     213   38720   91508/28/200208/29/2002NNYNNNNNNNM20828014      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     545                                                                                                                                                                                                                                                                              
     214   38726   92111/07/200711/15/2007NNYNNNNNNNM71107002      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     56928                                                                                                                                                                                                                                                                            
     215   38727   92209/17/201210/22/2012NNYNNNNNNNNONE           NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     56928                  REMOVE UST'S (2) 10K GALLON EACH AND (3) DISPENSERS.                                                                                                                                                                                                      
     216   38728   92309/17/201210/16/2012NNYNNNNNNNNONE           NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     56928                  REMOVAL OF (2) UST 10K GALLON EACH AND (2) DISPENSERS.                                                                                                                                                                                                    
   25515   38729   92403/31/201405/19/2014NNYNNNNNNN                N03/31/201403/20/2014ADAN                          CORTEZ                                                                                                                                                                                                                         GREATER TEXAS EQUITIES LTD I                                                                                                                                                                               CN600748727              56928                  REMOVAL OF (1) 10K GALLON UST SYSTEM.                                                                                                                                                                                                                     
   25888   38730   92506/04/201407/14/2014NNYNNNNNNN                N06/04/201403/20/2014ADAN                          CORTEZ                                                                                                                                                                                                                         J B SAUNDERS III TRUST                                                                                                                                                                                     CN602940652              56931                  REMOVAL OF (2) 10K GALLON UST SYSTEMS AND (1) DIESEL AND (1) GASOLINE.                                                                                                                                                                                    
   25889   38731   92606/04/201407/21/2014NNYNNNNNNN                N06/04/201403/20/2014ADAN                          CORTEZ                                                                                                                                                                                                                         GREATER TEXAS EQUITIES LTD I                                                                                                                                                                               CN600748727              56928                  REMOVAL OF (2) 10K GALLON DIESEL UST SYSTEMS.                                                                                                                                                                                                             
     458   39798   92901/06/200602/28/2006NNNNNYNNNNM60106016      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     1103                                                                                                                                                                                                                                                                             
     457   39798   92901/05/200702/04/2007NNNNNYNNNNM70105008      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     1103                                                                                                                                                                                                                                                                             
     456   39798   92901/05/200702/04/2007NNYNNNNNNNM70105008      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     1103                                                                                                                                                                                                                                                                             
   16327   97673   93001/22/200111/17/2000YNNNNNNNNNM10122001      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     58251                                                                                                                                                                                                                                                                            
   16326   97673   93007/22/200308/20/2003NNYNNNNNNNM30722007      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     63535                                                                                                                                                                                                                                                                            
   31967   39799   93109/29/201710/02/2017NNNNYNNNNN                Y09/29/201709/29/2017CHRIS                         SMITH                                                                                                                                                                                                                          PETROLEUM WHOLESALE LP;PETROLEUM WHOLESALE LP                                                                                                                                                              CN601542616,CN601542616  1103A,1103U            RETURNING TANKS 2A AND 4A TO SERVICE.                                                                                                                                                                                                                     
   26689   39799   93110/29/201410/29/2014NNNNYNNNNN                Y09/29/201709/29/2017CHRIS                         SMITH                                                                                                                                                                                                                          PETROLEUM WHOLESALE LP;PETROLEUM WHOLESALE LP                                                                                                                                                              CN601542616,CN601542616  1103A,1103U            RETURNING TANK #3 TO SERVICE                                                                                                                                                                                                                              
   25539   39799   93104/03/201405/06/2014NNNYNNNNNN                N09/29/201709/29/2017CHRIS                         SMITH                                                                                                                                                                                                                          PETROLEUM WHOLESALE LP;PETROLEUM WHOLESALE LP                                                                                                                                                              CN601542616,CN601542616  1103A,1103U            REPAIRING CATHODIC PROTECTION SYSTEM.
*AMENDED 4/7/14* - CHANGED SCHEDULED DATE FOR PROPOSED CONSTRUCTION FROM 4/3/14 TO 5/6/14.                                                                                                                         
   24699   39799   93109/17/201309/17/2013NNNNYNNNNN                Y09/29/201709/29/2017CHRIS                         SMITH                                                                                                                                                                                                                          PETROLEUM WHOLESALE LP;PETROLEUM WHOLESALE LP                                                                                                                                                              CN601542616,CN601542616  1103A,1103U            RETURNING TANK #1 TO SERVICE.  CONVERTING TANK FROM GASOLINE TO DIESEL.                                                                                                                                                                                   
     462   39799   93107/30/200307/30/2003NYNNNNNNNNM30730005      NY09/29/201709/29/2017CHRIS                         SMITH                                                                                                                                                                                                                                                                                                                                                                                                                                                              1103                                                                                                                                                                                                                                                                             
     461   39799   93107/30/200307/30/2003NNYNNNNNNNM30730005      NY09/29/201709/29/2017CHRIS                         SMITH                                                                                                                                                                                                                                                                                                                                                                                                                                                              1103                                                                                                                                                                                                                                                                             
     460   39799   93104/02/200805/01/2008NNYNNNNNNNM80402001      NN09/29/201709/29/2017CHRIS                         SMITH                                                                                                                                                                                                                                                                                                                                                                                                                                                              1103                                                                                                                                                                                                                                                                             
     459   39799   93101/06/200602/01/2006NNNNNYNNNNM60106005      NY09/29/201709/29/2017CHRIS                         SMITH                                                                                                                                                                                                                                                                                                                                                                                                                                                              1103                                                                                                                                                                                                                                                                             
   29014   43187   93201/08/201602/08/2016NNNNNNNNNN                N12/18/201512/16/2015RALPH                         CRAIG                                                                                                                                                                                                                          RAMBO ENTERPRISE LLC                                                                                                                                                                                       CN603111477                                     INSTALL NEW FUEL SYSTEM INCLUDING: NEW TANKS, PRODUCT PIPING, STAGE 1, SPILL/OVERFILL, ATG AND NEW DISPENSERS.                                                                                                                                            
   28650   43187   93212/18/201512/16/2015NNNYNNNNNN               YN12/18/201512/16/2015RALPH                         CRAIG                                                                                                                                                                                                                          RAMBO ENTERPRISE LLC                                                                                                                                                                                       CN603111477              66067                  EMERGENCY RESPONSE TO DIESEL LEAK REQUEST 30 DAY WAIVER                                                                                                                                                                                                   
    1416   43187   93210/04/199911/01/1999YNNNNNNNNN991004019      NY12/18/201512/16/2015RALPH                         CRAIG                                                                                                                                                                                                                                                                                                                                                                                                                                                              21204                                                                                                                                                                                                                                                                            
    1415   43187   93208/07/200009/05/2000NYNNNNNNNNM00807022      NN12/18/201512/16/2015RALPH                         CRAIG                                                                                                                                                                                                                                                                                                                                                                                                                                                              21204                                                                                                                                                                                                                                                                            
    1417   43189   93409/11/200009/30/2000YNNNNNNNNNM10901001      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     55799                                                                                                                                                                                                                                                                            
   37853   43191   93703/17/202103/17/2021NNNNYNNNNN               NY05/20/202005/20/2020LAWRENCE                      WOOD                                                                                                                                                                                                                           VICTRON STORES LP                                                                                                                                                                                          CN602815540              63943                  RETURN TO SERVICE                                                                                                                                                                                                                                         
   36450   43191   93705/20/202005/26/2020NNNYNNNNNN               YN05/20/202005/20/2020LAWRENCE                      WOOD                                                                                                                                                                                                                           VICTRON STORES LP                                                                                                                                                                                          CN602815540              63943                  REPLACE PIPING BETWEEN TANK AND DISPENSERS                                                                                                                                                                                                                
   25676   43192   93804/25/201405/05/2014NNYNNNNNNN                Y05/01/201404/24/2014RONNIE                        KENNEDY                                                                                                                                                                                                                        N E INTERESTS LTD                                                                                                                                                                                          CN601680390              59168                  REMOVAL OF (11) 10,000 GALLON USTS AND ASSOCIATED PIPING.  REQUEST 30 DAY WAIVER.                                                                                                                                                                         
    1422   43193   93902/04/200403/01/2004NNYNNNNNNNM40204005      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     54899                                                                                                                                                                                                                                                                            
    1421   43193   93905/27/200306/24/2003NNYNNNNNNNM30527010      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     54899                                                                                                                                                                                                                                                                            
    1420   43193   93902/08/200202/06/2002NNYNNNNNNNM20208004      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     54899                                                                                                                                                                                                                                                                            
    1419   43193   93910/22/200411/14/2004YNNNNNNNNNM41022007      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     54899                                                                                                                                                                                                                                                                            
    1418   43193   93910/22/200411/14/2004NYNNNNNNNNM41022007      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     54899                                                                                                                                                                                                                                                                            
    1424   43194   94004/08/201105/09/2011NNYNNNNNNNNONE           NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     36088                  REMOVAL OF 4-12,000 GALLON FIBERGLASS USTS. REMOVAL OF 1-20,000 GALLON FIBERGLAS S UST PER RG-411.                                                                                                                                                        
    1423   43194   94005/10/201105/16/2011NYNNNNNNNNNONE           NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     36088                  REPLACE UST'S AND REBUILD STORE.                                                                                                                                                                                                                          
     463   39801   94210/08/200910/13/2009NNNNYNNNNNM91008001      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     1103                                                                                                                                                                                                                                                                             
   36446   84990   94305/13/202005/26/2020NNNYNNNNNN               YN05/13/202005/13/2020SHEILA                        HILL                                                                                                                                                                                                                           BW GAS & CONVENIENCE REAL ESTATE LLC                                                                                                                                                                       CN605545367              79885                  REQUEST 30 DAY WAIVER - INSTALL 2 EW DW SPILL BUCKETS FOR TANKS 1 & 2                                                                                                                                                                                     
   35488   84990   94310/15/201911/15/2019NNNYNNNNNN               NN05/13/202005/13/2020SHEILA                        HILL                                                                                                                                                                                                                           BW GAS & CONVENIENCE REAL ESTATE LLC                                                                                                                                                                       CN605545367              79885                  REPLACING TWO (2) DOUBLE WALL SPILL BUCKETS WITH DRAINS & 4" RISERS ON TRUCK DIESEL PRODUCTS                                                                                                                                                              
   14299   84990   94306/25/201207/06/2012NNNYNNNNNNNONE           NY05/13/202005/13/2020SHEILA                        HILL                                                                                                                                                                                                                                                                                                                                                                                                                                                               69281                  DRILL AND INSTALL (6) NEW MMO ANODES.  TEST AND ADJUST RECTIFIER TO EXISTING JUN CTION BOX AND EXISTING RECTIFIER.  INSTALL (2) 9# ANODES.                                                                                                                
   31359   38740   95105/09/201706/05/2017NNYNNNNNNN                Y05/09/201705/01/2017STACY                         LONG                                                                                                                                                                                                                           CREEKBEND PROPERTIES LP                                                                                                                                                                                    CN603494105              78651                  REMOVAL OF (2) UST'S.                                                                                                                                                                                                                                     
     333   38740   95108/24/200109/23/2001NNNNNYNNNNM10827004      NN05/09/201705/01/2017STACY                         LONG                                                                                                                                                                                                                                                                                                                                                                                                                                                               555                                                                                                                                                                                                                                                                              
     332   38740   95108/24/200109/23/2001NNYNNNNNNNM10827004      NN05/09/201705/01/2017STACY                         LONG                                                                                                                                                                                                                                                                                                                                                                                                                                                               555                                                                                                                                                                                                                                                                              
     331   38740   95107/25/200108/24/2001YNNNNNNNNNM10725002      NN05/09/201705/01/2017STACY                         LONG                                                                                                                                                                                                                                                                                                                                                                                                                                                               555                                                                                                                                                                                                                                                                              
     334   38741   95208/29/200105/04/2001NNYNNNNNNNM10829004      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
     335   38742   95309/12/201109/19/2011NNYNNNNNNNNONE           NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     45985                  REMOVAL OF (3) 10K GALLON UST'S                                                                                                                                                                                                                           
     338   38743   95405/17/201005/17/2010YNNNNNNNNNNONE           NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     63428                  TANK 2 HAS RUPTURED FILLBOX ALSO TANK 3 SUPER HAS RUPTURED FILLBOX.  BUST OUT OL D BOXES AND REPLACE WITH NEW ONES.                                                                                                                                       
     337   38743   95405/04/201205/21/2012YNNNNNNNNNNONE           NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     12249                  INSTALLING ANODES FOR CP SYSTEM.                                                                                                                                                                                                                          
     336   38743   95402/28/201302/28/2013NNYNNNNNNNNONE           NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     12249                  REMOVAL ALL LINES AND FOUR 10K GALLON UNDERGROUND STORAGE TANKS.  FULL CLOSURE O F SITE.                                                                                                                                                                  
     339   38744   95506/01/200507/01/2005YNNNNNNNNNM50601001      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     45632                                                                                                                                                                                                                                                                            
   36329   38746   95704/10/202004/27/2020NNNYNNNNNN               YN04/10/202004/09/2020SCOTT                         BAXTER                                                                                                                                                                                                                         K3 BUSINESS SOLUTIONS LLC                                                                                                                                                                                  CN603960543              72590                  INSTALL NEW SPILL AND CONCRETE ON UNLEADED TANK - REQUEST 30 DAYS WAIVER AND APPROVED BY AMY PRITCHETT                                                                                                                                                    
   30513   38746   95711/28/201611/30/2016NNNYNNNNNN                Y04/10/202004/09/2020SCOTT                         BAXTER                                                                                                                                                                                                                         K3 BUSINESS SOLUTIONS LLC                                                                                                                                                                                  CN603960543              72590                  CP REPAIR                                                                                                                                                                                                                                                 
     340   38746   95704/06/201104/23/2011YNNNNNNNNNNONE           NY04/10/202004/09/2020SCOTT                         BAXTER                                                                                                                                                                                                                                                                                                                                                                                                                                                             64054                  INSTALLATION OF NEW IMPRESSED CURRENT CATHODIC PROTECTION.                                                                                                                                                                                                
   26951   38748   96001/05/201501/06/2015NNYNNNNNNN                Y01/05/201512/29/2014MARK                          ANDERSON                                                                                                                                                                                                                       G & J INTERNATIONAL INC                                                                                                                                                                                    CN603392630              66672                  REMOVAL OF 2-10,000 GALLON USTS                                                                                                                                                                                                                           
   10076   72761   96609/08/200410/08/2004NNYNNNNNNNM40908003      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     57915                                                                                                                                                                                                                                                                            
   31602   38755   97007/05/201707/07/2017NNYNNNNNNN                Y07/05/201706/28/2017JERRY                         KENT                                                                                                                                                                                                                           SOHANI INC                                                                                                                                                                                                 CN602775579              63615                  REMOVAL OF (2) UST'S.                                                                                                                                                                                                                                     
     344   38755   97008/12/200209/04/2002NNNNNYNNNNM20812001      NY07/05/201706/28/2017JERRY                         KENT                                                                                                                                                                                                                                                                                                                                                                                                                                                               20957                                                                                                                                                                                                                                                                            
     343   38755   97010/30/200211/05/2002NNYNNNNNNNM21030002      NY07/05/201706/28/2017JERRY                         KENT                                                                                                                                                                                                                                                                                                                                                                                                                                                               20957                                                                                                                                                                                                                                                                            
     342   38755   97012/17/200512/12/2005YNNNNNNNNNM51217004      NN07/05/201706/28/2017JERRY                         KENT                                                                                                                                                                                                                                                                                                                                                                                                                                                               63615                                                                                                                                                                                                                                                                            
     341   38755   97006/20/200607/24/2006NNYNNNNNNNM60620003      NN07/05/201706/28/2017JERRY                         KENT                                                                                                                                                                                                                                                                                                                                                                                                                                                               63615                                                                                                                                                                                                                                                                            
   10077   72762   97108/03/201108/29/2011NNYNNNNNNNNONE           NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     61092                  REMOVAL OF 2-6,000  & 1-4,000, 3-1,000                                                                                                                                                                                                                    
   32912   72763   97604/23/201804/18/2018NYYNNNNNNN               YN04/23/201802/21/2018TIM                           HERDMAN                                                                                                                                                                                                                        SANDHU, GURDATAR                                                                                                                                                                                           CN603570938              69360                  REMOVED TANKS 3/26/18 AND INSTALLING (1) 25000 GAL SPLIT UST - 30 DAY WAIVER REQUESTED                                                                                                                                                                    
   32807   72763   97603/26/201803/26/2018NYYNNNNNNN               YN04/23/201802/21/2018TIM                           HERDMAN                                                                                                                                                                                                                        SANDHU, GURDATAR                                                                                                                                                                                           CN603570938              69360                  **30-DAY WAIVER REQUESTED**:  TBD--WOULD LIKE TO START REMOVAL WEEK OF MARCH 5,2018--AMENDED DATE IS 3/26/2018.                                                                                                                                           
   10078   72764   98311/16/200911/30/2009NNYNNNNNNNM91116005      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     45677                                                                                                                                                                                                                                                                            
   10079   72766   98811/06/200012/06/2000NNYNNNNNNNM11106001      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     555                                                                                                                                                                                                                                                                              
   32187   38770   99211/16/201712/01/2017NNYNNNNNNN                Y11/16/201711/15/2017JONI                          BROWN                                                                                                                                                                                                                          SONI, SHASHI                                                                                                                                                                                               CN602835670              56164                  REMOVAL OF (2) 8,000 GAL UST'S.                                                                                                                                                                                                                           
     345   38771   99308/24/200609/23/2006YNNNNNNNNNM60824004      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     53677                                                                                                                                                                                                                                                                            
     346   38773   99609/25/200710/25/2007NNYNNNNNNNM70925002      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     555                                                                                                                                                                                                                                                                              
     348   38775   99911/30/200712/30/2007NNYNNNNNNNM71130006      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     45326                                                                                                                                                                                                                                                                            
     347   38775   99909/11/200009/29/2000YNNNNNNNNNM10905005      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     45326                                                                                                                                                                                                                                                                            
   27667   38776  100105/26/201506/15/2015NYYNNNNNNN                Y05/26/201505/04/2015SHELIA                        FIELD                                                                                                                                                                                                                          ALLSUP PETROLEUM INC                                                                                                                                                                                       CN601099260              17247                  REMOVAL OF OLD TANKS AND INSTALLATION OF NEW UST'S.  REQUEST 30 DAY WAIVER.                                                                                                                                                                               
     350   38776  100109/15/201109/19/2011YNNNNNNNNNNONE           NY05/26/201505/04/2015SHELIA                        FIELD                                                                                                                                                                                                                                                                                                                                                                                                                                                              17247                  REPLACE TANK 1 & 3 SPILL BUCKETS BECAUSE THEY ARE BELOW GRADE.                                                                                                                                                                                            
     349   38776  100111/28/201111/28/2011YNNNNNNNNNNONE           NY05/26/201505/04/2015SHELIA                        FIELD                                                                                                                                                                                                                                                                                                                                                                                                                                                              17247                  CHANGE OUT SPILL BUCKETS.	                                                                                                                                                                                                                                
     352   38780  100505/16/200106/11/2001NNYNNNNNNNM10516001      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     47832                                                                                                                                                                                                                                                                            
     351   38780  100505/07/200106/02/2001NYNNNNNNNNM10507001      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     47832                                                                                                                                                                                                                                                                            
     353   38786  101402/18/200303/20/2003YNNNNNNNNNM30218005      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     555                                                                                                                                                                                                                                                                              
    4740   52985  102212/17/200401/16/2005NNNNYNNNNNM41217001      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     70349                                                                                                                                                                                                                                                                            
    4739   52985  102201/23/200602/22/2006NNNNYNNNNNM60123001      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     70349                                                                                                                                                                                                                                                                            
     354   38793  102607/22/200507/26/2005NNYNNNNNNNM50722002      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     555                                                                                                                                                                                                                                                                              
   35941   96021  102901/31/202002/12/2020NNNYNNNNNN                Y01/31/202001/28/2020TRISTA                        RUSHING                                                                                                                                                                                                                        SOUTHWEST CONVENIENCE STORES LLC                                                                                                                                                                           CN601563778              49680                  CP REPAIR                                                                                                                                                                                                                                                 
   35882   96021  102901/17/202001/28/2020YNNNNNNNNN               YN01/31/202001/28/2020TRISTA                        RUSHING                                                                                                                                                                                                                        SOUTHWEST CONVENIENCE STORES LLC                                                                                                                                                                           CN601563778              49680                  INSTALL 1 NEW TURBINE SUMP, MANHOLE LID COVER AND ENTRY BOOTS; INSTALL 1 NEW 3/4 HP SUB-PUMP; 30 DAY WAIVER REQUESTED                                                                                                                                     
   27573   96021  102905/11/201505/12/2015YNNNNNNNNN                Y01/31/202001/28/2020TRISTA                        RUSHING                                                                                                                                                                                                                        SOUTHWEST CONVENIENCE STORES LLC                                                                                                                                                                           CN601563778              49680                  INSTALL COAXIAL STAGE 1 VAPOR RECOVERY ON (2) ACTIVE GAS TANKS.                                                                                                                                                                                           
   15928   96021  102908/09/201008/01/2010YNNNNNNNNNNONE           NY01/31/202001/28/2020TRISTA                        RUSHING                                                                                                                                                                                                                                                                                                                                                                                                                                                            49680                  REPLACE SPILL CONTAINMENT MANHOLES ON (2) ACTIVE UST'S.                                                                                                                                                                                                   
     355   38796  103104/12/200403/29/2004NNYNNNNNNNM40412005      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     555                                                                                                                                                                                                                                                                              
     421   38943  103201/20/200002/14/2000NNYNNNNNNNM00120002      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     556                                                                                                                                                                                                                                                                              
   37492   38985  104012/17/202001/01/2021NNYNNNNNNN                Y12/17/202012/17/2020SHIELA B                      HALL                                                                                                                            GEOLOGIST                                                   LEGAL AUTH REP OWNER               ROBERT HEATH TRUCKING INC                                                                                                                                                                                  CN601419138              564                    REMOVE 4 DIESEL AND ONE USED UST'S LOCATED ON SITE ALONG WITH ASSOCIATED PIPE CHASE & PUMP ISLANDS                                                                                                                                                        
     423   38986  104110/01/199910/13/1999NNYNNNNNNN991001001      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     565                                                                                                                                                                                                                                                                              
     425   39001  105903/29/200004/28/2000YNNNNNNNNNM00329002      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     54025                                                                                                                                                                                                                                                                            
     424   39001  105901/12/200602/13/2006NNYNNNNNNNM60112002      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     54025                                                                                                                                                                                                                                                                            
   15853   91427  107312/20/200501/19/2006NNYNNNNNNNM51220001      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     17675                                                                                                                                                                                                                                                                            
   15852   91427  107307/12/200508/11/2005YNNNNNNNNNM50712001      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     17675                                                                                                                                                                                                                                                                            
   15851   91427  107312/27/200401/26/2005YNNNNNNNNNM41227002      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     17675                                                                                                                                                                                                                                                                            
   15620   92591  107404/07/200005/08/2000NNYNNNNNNNM00407003      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     55285                                                                                                                                                                                                                                                                            
     426   39006  107502/07/201102/09/2011NNYNNNNNNNNONE           NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     71753                  REMOVAL OF (3) UST'S. 30 DAY WAIVER GRANTED BY WAYNE KOHOUT, R-2.                                                                                                                                                                                         
   15854   91428  107812/17/201012/21/2010NNYNNNNNNNNONE           NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     58337                  PERMANENT REMOVAL OF (4) 8000 GALLON UST'S                                                                                                                                                                                                                
   16108   96157  109511/24/200912/08/2009NNYNNNNNNNM91124001      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     40760                                                                                                                                                                                                                                                                            
   13917   84394  111203/05/201003/15/2010YNNNNNNNNNNONE           NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     69560                  REPLACE SPILL CONTAINMENT BUCKET ON SUPER UNLEADED TANK                                                                                                                                                                                                   
     277   39043  111411/01/200412/01/2004YNNNNNNNNNM41101001      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     599                                                                                                                                                                                                                                                                              
     270   39038  111605/09/200106/08/2001YNNNNNNNNNM10509004      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     172                                                                                                                                                                                                                                                                              
     272   39039  111708/10/201108/29/2011YNNNNNNNNNNONE           NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     59604                  REPLACE SPILL BUCKET TO COMPLY WITH OVERFILL PROTECTION REQUIREMENTS.                                                                                                                                                                                     
     271   39039  111711/30/201111/30/2011YNNNNNNNNNNONE           NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     59604                  REPLACE SPILL BUCKET AND DROP TUBE.                                                                                                                                                                                                                       
     278   39045  111902/07/201202/27/2012NNYNNNNNNNNONE           NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     601                    REMOVE (1) 4,000 GAL UST.                                                                                                                                                                                                                                 
   30976   39047  112102/23/201703/01/2017NYNNNNNNNN               NY02/23/201702/17/2017DAVID                         HAGEMEYER                                                                                                                       OWNER                                                                                          ERNIE GUZMAN PONTIAC-GMC TRUCK INC                                                                                                                                                                         CN600547103                                     INSTALL NEW 8,000 GALLON SPLIT COMPARTMENT DIESEL & UNLEADED, DISPENSE SYSTEM, FUEL MANAGEMENT                                                                                                                                                            
     279   39048  112206/14/200606/22/2006NNYNNNNNNNM60614007      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     604                                                                                                                                                                                                                                                                              
     280   39054  112708/12/201008/12/2010NNNNNNNNYNNONE           NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     23504                  INSTALLATION OF (1) 10,000 GAL SELF CONTAINED JET FUEL TANK THAT WILL BE USED TO SUPPORT HELICOPTER OPERATIONS OFF THE COAST OF TEXAS.                                                                                                                    
   36829   39058  113107/31/202008/25/2020NNNNNNNNYN                Y07/31/202007/24/2020TIM                           DUMAS                                                                                                                                                                                                                          INDUSTRIAL STEEL WAREHOUSE                                                                                                                                                                                 CN601100613                                     INSTALL 10,000 GAL AST                                                                                                                                                                                                                                    
     281   39062  113505/21/200705/21/2007YNNNNNNNNNM70521013      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     4199                                                                                                                                                                                                                                                                             
   31199   68923  113604/06/201704/10/2017YNNNNNNNNN                Y04/06/201704/03/2017LORRI                         HALL                                                                                                                            SALES ADMIN                                                                                    SAIA MOTOR FREIGHT LINE LLC;SAIA MOTOR FREIGHT LINE LLC                                                                                                                                                    CN603418989,CN603418989  17484A,17484U          **REPIPING SITE WITH AO SMITH DW LINES FROM EXISTING AST TO NEW DISPENSERS, UPGRADE TLS & INSTALL K800 HYBRID SYSTEM**                                                                                                                                    
   28190   39065  113909/11/201510/12/2015YNNNNNNNNN                N09/11/201509/01/2015SHEILA                        HILL                                                                                                                                                                                                                           IDALOU COOPERATIVE GIN COMPANY                                                                                                                                                                             CN600949887              619                    INSTALL NEW DOUBLE WALL FIBERGLASS PRODUCT LINE FOR NEW DIESEL ISLAND AND EXISTING FUEL ISLAND AND NEW SUMPS W/SENSORS                                                                                                                                    
     285   39104  116302/21/200301/19/2003NNNNNYNNNNM30221005      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     46973                                                                                                                                                                                                                                                                            
   15798   92801  116603/21/200004/06/1999NNYNNNNNNNM00321011      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     37639                                                                                                                                                                                                                                                                            
     286   39108  116908/28/201209/28/2012YNNNNNNNNNNONE           NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     637                    INSTALL SPILL CONTAINMENT.                                                                                                                                                                                                                                
   15061   90395  117102/13/201302/25/2013NNYNNNNNNNNONE           YN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     35328                  TO REMOVE FOUR UST'S AT THE ABOVE LOCATION.*REQUESTING A WAIVER OF 30 DAY NOTIF ICATION*                                                                                                                                                                  
     287   39110  117303/21/200503/21/2005NNNNNNNNNNM50321004      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
   36908   39111  117408/26/202008/31/2020NNNNNNNNYN               YN08/26/202008/26/2020TIM                           HERDMAN                                                                                                                                                                                                                        NASKAL INVESTMENTS INC                                                                                                                                                                                     CN602510497              61426                  INSTALL AST TANK ADDING DISPENSER SUMPS (LESS THANK 35%)                                                                                                                                                                                                  
   35668   39111  117411/18/201912/12/2019NNNYNNNNNN                Y08/26/202008/26/2020TIM                           HERDMAN                                                                                                                                                                                                                        NASKAL INVESTMENTS INC                                                                                                                                                                                     CN602510497              61426                  REPAIR DIESEL LINE                                                                                                                                                                                                                                        
     290   39111  117405/08/200606/07/2006YNNNNNNNNNM60508008      NN08/26/202008/26/2020TIM                           HERDMAN                                                                                                                                                                                                                                                                                                                                                                                                                                                            61426                                                                                                                                                                                                                                                                            
     289   39111  117401/07/200802/03/2008YNNNNNNNNNM80107004      NY08/26/202008/26/2020TIM                           HERDMAN                                                                                                                                                                                                                                                                                                                                                                                                                                                            61426                                                                                                                                                                                                                                                                            
     288   39111  117407/31/200308/12/2003YNNNNNNNNNM30731001      NY08/26/202008/26/2020TIM                           HERDMAN                                                                                                                                                                                                                                                                                                                                                                                                                                                            641                                                                                                                                                                                                                                                                              
   35435   39112  117509/30/201901/15/2020NNYNNNNNNN               NN09/30/201909/24/2019DANIEL                        BREVARD                                                                                                                                                                                                                        KNOX OIL OF TEXAS INC                                                                                                                                                                                      CN600802268              641                    REMOVAL OF UST SYSTEM                                                                                                                                                                                                                                     
   31236   39113  117604/18/201704/29/2017NNNNNNYNNN                Y                                                                                                                                                                                                                                                                                 KNOX OIL OF TEXAS INC                                                                                                                                                                                      CN600802268              641                    ASSESSMENT AND FILL-IN-PLACE OF UST'S.                                                                                                                                                                                                                    
     291   39113  117602/23/200903/25/2009NNYNNNNNNNM90223015      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     641                                                                                                                                                                                                                                                                              
     269   38277  118008/07/200008/28/2000NNYNNNNNNNM00807014      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     292                                                                                                                                                                                                                                                                              
     292   39115  119410/16/200310/23/2003NNNNNYNNNNM31016001      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     1103                                                                                                                                                                                                                                                                             
     293   39116  119510/16/200310/23/2003NNNNNYNNNNM31016002      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     1103                                                                                                                                                                                                                                                                             
    8078   60539  120306/07/200706/13/2007NNYNNNNNNNM70607002      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     21599                                                                                                                                                                                                                                                                            
   34915   39123  120806/24/201907/24/2019NYNNNNNNNN                N06/24/201906/24/2019LORI                          HALL                                                                                                                            SALESMAN ADMIN                                                                                 KARNES ELECTRIC COOPERATIVE INC                                                                                                                                                                            CN600297089                                     INSTALL (1) 15K DW SPLIT WATCO TANK (12K DIESEL/3K UNLEADED), (2) GASBOY DISPENSERS, PETRO VEND CARD READER, TLS450R PLUS TANK MONITOR AND DW PIPING                                                                                                      
     294   39126  121111/22/201111/15/2011YNNNNNNNNNNONE           NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     652                    CONVERT (1) 15,000 GAL TANK TO DIESEL.                                                                                                                                                                                                                    
   34429   39151  123003/20/201905/06/2019NNYNNNNNYN                N03/20/201903/20/2019TIM                           DUMAS                                                                                                                                                                                                                          GREENVILLE ISD                                                                                                                                                                                             CN600834691              670                    REMOVE 3-UST'S AND INSTALL 1-15,000 GALLON FIBERGUARD AST.                                                                                                                                                                                                
   27680   39154  123305/27/201506/27/2015NNYNNNNNYN                N05/27/201505/27/2015DONALD                        DONELSON                                                                                                                                                                                                                       GSC ENTERPRISES INC                                                                                                                                                                                        CN601520224              673                    REMOVAL OF EXISTING 10,000 & 12,000 GAL TANKS.  INSTALLATION OF (1) 20,000 GAL UL 2085 FIREGUARD DW AST FOR DIESEL STORAGE.                                                                                                                               
     298   39161  123809/19/200610/12/2006NNYNNNNNNNM60919001      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     58837                                                                                                                                                                                                                                                                            
     297   39161  123804/24/200605/22/2006YNNNNNNNNNM60424005      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     58837                                                                                                                                                                                                                                                                            
   33762   39163  124010/30/201810/29/2018NNNNYNNNNN                Y10/30/201810/30/2018JANET                         JINKENS                                                                                                                         BOOKKEEPER                                                                                     FORT WORTH LUMBER COMPANY                                                                                                                                                                                  CN601679798              678                    RETURN TANKS TO SERVICE.                                                                                                                                                                                                                                  
     299   39174  125104/19/201004/16/2010NNYNNNNNNNNONE           NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     688                    REMOVE WASTE OIL TANK FROM THE GROUND FOUND WHILE DOING DEMOLITION WORK.                                                                                                                                                                                  
   31753   39181  125408/07/201709/11/2017NNNNNNNNYN                N08/07/201708/04/2017AJAY                          KUMAR                                                                                                                                                                                                                          GEORGIA-PACIFIC GYPSUM LLC;GEORGIA-PACIFIC GYPSUM LLC                                                                                                                                                      CN603141128,CN603141128  691A,691U              REPLACING EXISTING AST TANKS #1, #3 AND #4 AND REPLACING THEM WITH (2) NEW STEEL 1000 GAL D/W AST'S.                                                                                                                                                      
   35627   39421  125511/12/201911/12/2019NNNNYNNNNN                Y11/12/201911/12/2019ANGEL                         EPP                                                                                                                             ACOUNT MANAGER                                              LEGAL AUTH REP OWNER               BLUELINX CORPORATION                                                                                                                                                                                       CN602725871              62684                                                                                                                                                                                                                                                                            
     616   39421  125503/21/200604/24/2006YNNNNNNNNNM60321001      NN11/12/201911/12/2019ANGEL                         EPP                                                                                                                             ACOUNT MANAGER                                              LEGAL AUTH REP OWNER                                                                                                                                                                                                                                                   62684                                                                                                                                                                                                                                                                            
   15337   95019  125912/06/201001/03/2011NNYNNNNNNNNONE           NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     39806                  REMOVE UST'S                                                                                                                                                                                                                                              
   25484   39185  126303/25/201404/21/2014NNYNNNNNNN                Y                                                                                                                                                                                                                                                                                 HUGHES, KIMBELL                                                                                                                                                                                            CN600903587              700                    REMOVAL OF (1) 3,000 GAL UST.                                                                                                                                                                                                                             
   16427   96408  127307/17/200608/16/2006NNNNNYNNNNM60717002      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     63284                                                                                                                                                                                                                                                                            
   16426   96408  127307/17/200608/16/2006NNYNNNNNNNM60717002      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     63284                                                                                                                                                                                                                                                                            
   33754   96409  127410/29/201811/24/2018NYYNNNNNNN                Y10/29/201810/26/2018CURTIS                        GRAF                                                                                                                            PRESIDENT                                                                                      AR&Z INVESTMENTS INC                                                                                                                                                                                       CN604137588              73676                  EXCAVATE, REMOVE 3 EXISTING UST'S.  FURNISH AND INSTALL NEW 3 COMPARTMENT 25K GALLON DOUBLE WALL UST AND FUEL PRODUCT PIPING.                                                                                                                             
   29297   96409  127404/04/201604/30/2016NYYNNNNNNN                Y10/29/201810/26/2018CURTIS                        GRAF                                                                                                                            PRESIDENT                                                                                      AR&Z INVESTMENTS INC                                                                                                                                                                                       CN604137588              73676                  EXCAVATE, REMOVE 3 EXISTING USTS. FURNISH AND INSTALL ONE 25K DOUBLE WALL 3 COMPARTMENT UST AND UPP PIPING                                                                                                                                                
   16429   96409  127401/22/200111/22/2000NNYNNNNNNNM10122002      NY10/29/201810/26/2018CURTIS                        GRAF                                                                                                                            PRESIDENT                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           
   16428   96409  127409/23/200410/23/2004YNNNNNNNNNM40923002      NN10/29/201810/26/2018CURTIS                        GRAF                                                                                                                            PRESIDENT                                                                                                                                                                                                                                                                                                                          67785                                                                                                                                                                                                                                                                            
     302   39202  128009/26/200610/26/2006NNNNNNNNYNM60926003      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     50232                                                                                                                                                                                                                                                                            
   28040   39208  128808/13/201508/14/2015NNYNNNNNNN                Y08/13/201508/10/2015DAN                           SCHMIDT                                                                                                                                                                                                                        MOPAC AUTO SERVICE INC                                                                                                                                                                                     CN603974064              725                    REMOVAL OF (3) UST'S INCLUDING LINES.                                                                                                                                                                                                                     
   13404   82434  128906/18/201006/21/2010YNNNNNNNNNNONE           NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     67160                  REPLACE DIESEL FLEX CONNECTOR                                                                                                                                                                                                                             
     301   39195  129207/21/200407/27/2004NNYNNNNNNNM40721012      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     62082                                                                                                                                                                                                                                                                            
   32536   39196  129302/02/201802/02/2018NNNYNNNNNN               YN02/02/201802/02/2018CHUCK                         NADEAU                                                                                                                          OWNER                                                                                          720 LAMAR PLACE LC                                                                                                                                                                                         CN601413677              50118                  REPLACE VAPOR RISER ON THE UNLEADED TANK
*REQUEST WAIVER OF 30 DAY NOTIFICATION*                                                                                                                                                                         
   29853   39212  129507/01/201608/01/2016NNNNNNNNYN                N07/01/201607/01/2016CHRIS                         MAYS                                                                                                                                                                                                                           MCLANE COMPANY INC;MCLANE COMPANY INC                                                                                                                                                                      CN602411332,CN602411332  9810A,9810U            INSTALL 5000 GAL AST DOUBLE WALL                                                                                                                                                                                                                          
   29852   39212  129507/01/201608/01/2016NNYNNNNNNN                N07/01/201607/01/2016CHRIS                         MAYS                                                                                                                                                                                                                           MCLANE COMPANY INC;MCLANE COMPANY INC                                                                                                                                                                      CN602411332,CN602411332  9810A,9810U            REMOVE BOTH 5000 AND 10000 GALLON USTS FROM SERVICE                                                                                                                                                                                                       
     303   39212  129509/10/201009/20/2010YNNNNNNNNNNONE           NY07/01/201607/01/2016CHRIS                         MAYS                                                                                                                                                                                                                                                                                                                                                                                                                                                               9810                   REPLACE SPILL BUCKET AND FILL RISER                                                                                                                                                                                                                       
   15978   97420  129611/18/200212/18/2002NNYNNNNNNNM21118014      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     54189                                                                                                                                                                                                                                                                            
     304   39216  130208/13/200309/02/2003NNYNNNNNNNM30813001      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     734                                                                                                                                                                                                                                                                              
   35207   39219  130508/12/201908/13/2019NNYNNNNNNN                Y08/12/201908/08/2019DRU                           HALL                                                                                                                                                                                                                           SELLERS, GEORGE                                                                                                                                                                                            CN602569444              80875                  REMOVAL OF TWO 12K USTS AND ONE 2K UST                                                                                                                                                                                                                    
   14621   85407  131005/03/200105/03/2001NNYNNNNNNNM10503002      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
     305   39224  131403/15/201304/15/2013NNYNNNNNNNNONE           NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     741                    REMOVAL OF (1) 12,000 GAL, (2) 8,000 GAL AND (1) 10,000 GAL UST'S.                                                                                                                                                                                        
   31633   39225  131507/11/201707/25/2017YNNNNNNNNN                Y07/11/201707/11/2017BRIAN                         LUCHERK                                                                                                                                                                                                                        RAFSAN INVESTMENT INC                                                                                                                                                                                      CN603580085              70332                  REMOVING CONCRETE OVER TANKS AND REPLACING SPILL CONTAINMENT.                                                                                                                                                                                             
     306   39226  131604/17/200705/13/2007NNYNNNNNNNM70417006      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     741                                                                                                                                                                                                                                                                              
     307   39227  131704/17/200705/13/2007NNYNNNNNNNM70417005      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     741                                                                                                                                                                                                                                                                              
   27286   39229  131903/20/201504/20/2015YNNNNNNNNN                N03/20/201503/20/2015BRIAN                         LUCHERK                                                                                                                                                                                                                        RAFSAN INVESTMENT INC                                                                                                                                                                                      CN603580085              70332                  RE-POUR CONCRETE OVER TOP OF TANK                                                                                                                                                                                                                         
     309   39249  132903/17/200604/16/2006YNNNNNNNNNM60317001      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     2224                                                                                                                                                                                                                                                                             
     310   39251  133001/11/201002/09/2010NNYNNNNNNNNONE           NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     66353                  REMOVAL OF (1) 10,000 GAL TANK.                                                                                                                                                                                                                           
     311   39253  133209/13/200010/13/2000YNNNNNNNNNM10913003      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     752                                                                                                                                                                                                                                                                              
   32094   39262  134310/31/201710/31/2017NNYNNNNNNN                Y05/25/201605/19/2016JOHN                          TOMLINSON                                                                                                                                                                                                                      PORT OF HOUSTON AUTHORITY;PORT OF HOUSTON AUTHORITY                                                                                                                                                        CN600134324,CN600134324  760A,760U              REMOVAL OF (1) UST.                                                                                                                                                                                                                                       
   29615   39262  134305/25/201606/19/2016NNNNNNNNYN                Y05/25/201605/19/2016JOHN                          TOMLINSON                                                                                                                                                                                                                      PORT OF HOUSTON AUTHORITY;PORT OF HOUSTON AUTHORITY                                                                                                                                                        CN600134324,CN600134324  760A,760U              INSTALL 8000 GALLON FIREGUARD TANK                                                                                                                                                                                                                        
     312   39262  134309/11/200110/01/2001YNNNNNNNNNM00911010      NY05/25/201605/19/2016JOHN                          TOMLINSON                                                                                                                                                                                                                                                                                                                                                                                                                                                          760                                                                                                                                                                                                                                                                              
   32088   39263  134410/25/201710/27/2017NNYNNNNNNN                Y10/25/201710/20/2017JOHN                          TOMLINSON                                                                                                                                                                                                                      PORT OF HOUSTON AUTHORITY;PORT OF HOUSTON AUTHORITY                                                                                                                                                        CN600134324,CN600134324  760A,760U              REMOVAL OF (1) UST.                                                                                                                                                                                                                                       
   28030   39263  134408/12/201508/23/2015NNNNNNNNYN                Y10/25/201710/20/2017JOHN                          TOMLINSON                                                                                                                                                                                                                      PORT OF HOUSTON AUTHORITY;PORT OF HOUSTON AUTHORITY                                                                                                                                                        CN600134324,CN600134324  760A,760U              RELOCATE (1) 12,000 GAL AST FROM FAC.# 3254 TO FAC. #1344 WITHIN THE BARBOURS CUT TERMINAL.  REQUEST 30 DAY WAIVER.                                                                                                                                       
     313   39263  134402/04/200903/06/2009NNNNNNNNYNM90204008      NN10/25/201710/20/2017JOHN                          TOMLINSON                                                                                                                                                                                                                                                                                                                                                                                                                                                          760                                                                                                                                                                                                                                                                              
     314   39280  135210/20/200811/15/2008NNYNNNNNNNM81020004      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     765                                                                                                                                                                                                                                                                              
     315   39282  135403/23/200703/23/2007NNYNNNNNNNM70323003      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     767                                                                                                                                                                                                                                                                              
   15719   94261  137408/23/201009/10/2010NNYNNNNNNNNONE           NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     38993                  REMOVAL OF (2) 6,000 AND (1) 2,000 UST'S.                                                                                                                                                                                                                 
     317   39314  139512/01/200312/31/2003YNNNNNNNNNM31201019      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     66147                                                                                                                                                                                                                                                                            
     318   39315  139608/23/201009/20/2010YNNNNNNNNNNONE           NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     66147                  REPLACE (3) SPILL CONTAINMENT BUCKETS.                                                                                                                                                                                                                    
     320   39316  139711/13/200911/25/2009NNYNNNNNNNM91113005      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     16925                                                                                                                                                                                                                                                                            
     319   39316  139705/06/200806/09/2008NNYNNNNNNNM80506017      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     16925                                                                                                                                                                                                                                                                            
   35025   93771  142407/23/201908/07/2019NNYNNNNNNN               YN07/23/201907/23/2019JARROD                        REDWINE                                                                                                                         DIR                                                                                            BFS RETAIL AND COMMERCIAL OPERATIONS LLC                                                                                                                                                                   CN600404446                                     *30 DAY WAIVER REQUESTED* PERMANENT REMOVAL OF 5-8 HYDRAULIC LIFTS                                                                                                                                                                                        
     326   39362  143909/22/200609/25/2006NNNNNNNNYNM60922001      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     820                                                                                                                                                                                                                                                                              
     327   39364  144205/18/201206/18/2012NNYNNNNNNNNONE           NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     60200                  REMOVAL OF (1) 12,000 GAL UST.  REQUEST 30 DAY WAIVER.                                                                                                                                                                                                    
   24725   66211  144309/23/201309/23/2013YNNNNNNNNN                Y09/23/201309/21/2013LARRY                         WILEMAN                                                                                                                                                                                                                        7-ELEVEN INC                                                                                                                                                                                               CN600240329              3971                   INSTALLING NEW OPW EDGE DOUBLE WALL FILL BUCKETS AND BUCKET AT VAPOR                                                                                                                                                                                      
     328   39367  144609/27/200410/28/2004NNYNNNNNNNM40927005      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     826                                                                                                                                                                                                                                                                              
     329   39373  145412/14/200112/19/2001NNYNNNNNNNM01214001      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     833                                                                                                                                                                                                                                                                              
   28694   92234  146112/28/201512/30/2015NNNYNNNNNN                Y12/28/201512/21/2015MAHILA                        ABAYA                                                                                                                                                                                                                          PINNACLE PROPANE LLC                                                                                                                                                                                       CN604025973              72901                  REPAIR (1) PRODUCT LINE TO SUPER UNLEADED TANK AND (2) VENT LINES TO UNLEADED AND DIESEL TANKS.                                                                                                                                                           
   28404   92234  146110/26/201510/26/2015YNNNNNNNNN                Y12/28/201512/21/2015MAHILA                        ABAYA                                                                                                                                                                                                                          PINNACLE PROPANE LLC                                                                                                                                                                                       CN604025973              72901                  REPLACE EXISTING SPILL CONTAINMENT MANHOLES AND OVERFILL PREVENTION VALVES ON UST'S                                                                                                                                                                       
   27893   50502  146707/09/201507/16/2015NNNNNNNNYN                Y07/09/201507/08/2015NORA                          RUIZ                                                                                                                                                                                                                           CITY OF EL PASO                                                                                                                                                                                            CN601410244                                     INSTALLATION OF (3) 12K GALLON ABOVEGROUND STORAGE TANKS - MAILING FORM TO NEW ADDRESS 300N CAMPBELL EL PASO TX 79901                                                                                                                                     
   37291   39386  147111/16/202011/16/2020YNNNNNNNNN                Y11/16/202011/09/2020JANE                          MACKEY                                                                                                                                                                                                                         FARMERS COOPERATIVE GIN OF SPUR TEXAS                                                                                                                                                                      CN601566060              848                    REPLACE TANK 1 SPILL BUCKET                                                                                                                                                                                                                               
     282   39079  147805/18/200906/17/2009NNYNNNNNNNM90518003      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     621                                                                                                                                                                                                                                                                              
   27748   39080  147906/11/201506/17/2015NNYNNNNNNN                Y06/11/201506/09/2015MARK                          ANDERSON                                                                                                                                                                                                                       JOHNSON BROS OIL CO;JOHNSON BROS OIL CO                                                                                                                                                                    CN600249486,CN600249486  621A,621U              REMOVAL OF 2-6,000 GAL & 1-8,000 GAL USTS                                                                                                                                                                                                                 
     283   39082  148110/14/199911/15/1999NNYNNNNNNN991014004      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     621                                                                                                                                                                                                                                                                              
     284   39083  148206/28/201006/28/2010NNYNNNNNNNNONE           NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     621                    REMOVE AND DISPOSE OF (3) 4K GALLON UST'S AND ASSOCIATED PIPING. 30 DAY NOTICE WAIVED BY REGION 7 MIKE MCCLEERY                                                                                                                                           
   37425   39084  148312/16/202001/18/2021NNYNNNNNNN               NN                                                                                                                                                                                                                                                                                 JOHNSON BROS OIL CO                                                                                                                                                                                        CN600249486              621,621                UST Remove: TANK 1 - CAPACITY 4000|TANK 2 - CAPACITY 4000|TANK 3 - CAPACITY 10000 ; UST Repaired: null ; UST Imprv: null                                                                                                                                  
   35230   39085  148408/15/201908/19/2019NNYNNNNNNN                Y08/15/201908/15/2019VALLES                        EVA                                                                                                                                                                                                                            BENITO NAVARRETE                                                                                                                                                                                           CN605427186              79223                  REMOVE (2) 4000 GAL AND (1) 6000 GAL UST AND PIPING                                                                                                                                                                                                       
   37426   39086  148512/16/202001/25/2021NNYNNNNNNN               NN                                                                                                                                                                                                                                                                                 JOHNSON BROS OIL CO                                                                                                                                                                                        CN600249486              621,621                UST Remove: TANK 1 - CAPACITY 6000|TANK 2 - CAPACITY 6000|TANK 3 - CAPACITY 4000 ; UST Repaired: null ; UST Imprv: null                                                                                                                                   
     610   39395  149003/19/200104/18/2001YNNNNNNNNNM10319003      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     859                                                                                                                                                                                                                                                                              
     609   39395  149003/14/201304/15/2013YNNNNNNNNNNONE           NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     859                    INSTALLATION OF AN IMPRESSED CURRENT CATHODIC PROTECTION SYSTEM TO REPLACE DIMIS HED UNIT.                                                                                                                                                                
   24976   39396  149111/25/201312/16/2013NNYNNNNNNN               YN11/25/201311/20/2013LISA                          GALAWAY                                                                                                                                                                                                                        FRANKS CASING CREW & RENTAL TOOLS INC                                                                                                                                                                      CN602401390              860                    REMOVAL OF (1) 2,000 AND (1) 1,000 GAL UST.  REQUESTING 30 DAY WAIVER.                                                                                                                                                                                    
   35413   39398  149209/25/201909/30/2019NNYNNNNNNN               YN09/25/201909/25/2019POLLY                         VANN                                                                                                                                                                                                                           ALAMO DYNAMIC LLC                                                                                                                                                                                          CN605121037              78226                  PERMANENT REMOVAL OF ONE (1) 500 GALLON UST REQUEST 30 DAY WAIVER                                                                                                                                                                                         
   27503   39398  149204/28/201501/28/2015NYYNNNNNNN                Y09/25/201909/25/2019POLLY                         VANN                                                                                                                                                                                                                           FRESH ACQUISITIONS LLC                                                                                                                                                                                     CN604630327              76019                  REMOVAL OF (1) 12,000 GAL AND (1) 6,000 GAL UST.  INSTALLATION OF (1) 20,000 GAL SPLIT UST.                                                                                                                                                               
     613   39402  149911/01/201111/28/2011NNNNNNYNNNNONE           NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     40949                  EMPTY (6) UST SYSTEMS AND PLACE "TEMPORARILY OUT OF SERVICE" STATUS.  UST'S WILL BE EMPTIED TO LESS THAN 1" OF LIQUID & TIGHTLY LOCKED AT ALL POINTS OF ENTRY.                                                                                            
     612   39402  149902/24/201203/26/2012NNYNNNNNNNNONE           NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     40949                  REMOVAL OF (6) UST'S AND SYSTEMS.                                                                                                                                                                                                                         
     615   39416  151107/12/200407/19/2004YNNNNNNNNNM40712004      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     874                                                                                                                                                                                                                                                                              
     614   39416  151108/11/200308/18/2003NNNNNYNNNNM30811004      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     874                                                                                                                                                                                                                                                                              
     617   39446  152601/25/201001/27/2010NNYNNNNNNNNONE           YN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     884                    REMOVAL OF UNKNOWN 1500 GALLON UST                                                                                                                                                                                                                        
     618   39448  152709/23/200410/01/2004NNYNNNNNNNM40923007      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     885                                                                                                                                                                                                                                                                              
   15504   93968  153508/04/200509/03/2005NNNNNNNNYNM50804004      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     38717                                                                                                                                                                                                                                                                            
   15503   93968  153509/02/201109/01/2011NNNNNNNNYNNONE           NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     38717                  INSTALLATION OF AST #1 - 10K GALLON TANK MOVED FROM OLD LONGVIEW PLANT #1249 AND MOVED TO NEW LOCATION ON CHEROKEE STREET.AST REGISTRATION FORM HAS BEEN SUBMI TTED TO TCEQ 9/2/11                                                                        
   38265   39425  154105/24/202106/18/2021NNYNNNNNNN                Y05/24/202105/18/2021KIMBERLY                      TUBB                                                                                                                            PROJECT MANAGER                                             LEGAL AUTH REP OWNER               BLUELINX CORPORATION                                                                                                                                                                                       CN602725871              62684                  REMOVAL OF (1) 10,000 GALLON UST                                                                                                                                                                                                                          
   32525   86566  154502/05/201802/12/2018NNYNNNNNNN                Y02/05/201801/25/2018WILL                          BLEVINS                                                                                                                         PROJECT MANAGER                                                                                PACKAGING CORPORATION OF AMERICA                                                                                                                                                                           CN600129944              54057                  REMOVAL OF UST                                                                                                                                                                                                                                            
   36763   39426  154807/23/202008/23/2020NNNYNNNNNN                N07/23/202007/23/2020GEORGE                        DEL BLANCO                                                                                                                                                                                                                     BLUELINX CORPORATION                                                                                                                                                                                       CN602725871              62684                  INSTALL DW SPILL CONTAINMENT MANHOLE WITH PLUGGED DRAIN                                                                                                                                                                                                   
   30917   39426  154802/13/201703/08/2017NYYNNNNNNN                Y07/23/202007/23/2020GEORGE                        DEL BLANCO                                                                                                                                                                                                                     BLUELINX CORPORATION                                                                                                                                                                                       CN602725871              62684                  REMOVAL OF DISPENSER AND PRODUCT LINE AND INSTALLATION OF NEW ONES.                                                                                                                                                                                       
     619   39455  155011/13/200012/13/2000NNYNNNNNNNM11113010      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     896                                                                                                                                                                                                                                                                              
     300   39175  155308/13/200909/12/2009NNNNNYNNNNM90813004      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     688                                                                                                                                                                                                                                                                              
     625   39474  156001/03/200102/02/2001NNNNNNNNYNM10103007      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     904                                                                                                                                                                                                                                                                              
     626   39477  156207/19/200208/18/2002NNNNNNNNYNM20719004      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     54567                                                                                                                                                                                                                                                                            
     627   39483  156606/14/200106/12/2001NNYNNNNNNNM10614007      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
    5737   57231  157302/17/200503/19/2005NNNNYNNNNNM50217001      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     9415                                                                                                                                                                                                                                                                             
   27175   39545  159302/27/201505/10/2015YNNNNNNNNN                N02/27/201502/13/2015CHRIS                         BARRETT                                                                                                                                                                                                                        PAK-A-SAK INC                                                                                                                                                                                              CN600923817              935                    REMOVE DISPENSERS AND INSTALL SECONDARY CONTAINMENT SUMPS, SENSORS AND PIPING.                                                                                                                                                                            
   25793   39545  159305/16/201404/23/2014YNNNNNNNNN                Y02/27/201502/13/2015CHRIS                         BARRETT                                                                                                                                                                                                                        PAK-A-SAK INC                                                                                                                                                                                              CN600923817              935                    REPLACEMENT OF SPILL BUCKETS & REPAIR OF ENLEADED LINE.                                                                                                                                                                                                   
     629   39546  159401/26/201203/07/2012YNNNNNNNNNNONE           NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     935                    REPLACE SUBMERSIBLE PUMP.                                                                                                                                                                                                                                 
     630   39547  159510/03/201111/02/2011YNNNNNNNNNNONE           NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     935                    REPLACE OVERSPILL MANHOLES.                                                                                                                                                                                                                               
   25792   39548  159605/16/201404/21/2014YNNNNNNNNN                Y05/16/201403/31/2014CHRIS                         BARRETT                                                                                                                                                                                                                        PAK-A-SAK INC                                                                                                                                                                                              CN600923817              935                    REPLACEMENT OF SPILL BUCKETS.                                                                                                                                                                                                                             
     631   39548  159612/13/200612/13/2006NNNNNYNNNNM61213001      NY05/16/201403/31/2014CHRIS                         BARRETT                                                                                                                                                                                                                                                                                                                                                                                                                                                            935                                                                                                                                                                                                                                                                              
   32541   39551  159702/01/201802/05/2018YNNNNNNNNN               YN02/01/201801/30/2018DANIEL         W              BREVARD                                                                                                                         UST CONTRACTOR                                                                                 FOX TELEVISION STATIONS LLC                                                                                                                                                                                CN605435064              79293                  INSTALL VAPOR MONITORING WELLS FOR MONTHLY VAPOR MONITORING
*REQUEST WAIVER OF 30 DAY NOTIFICATION*                                                                                                                                                      
   33318   39564  161507/27/201807/16/2018NNNNNNNNYN                Y07/27/201807/12/2018DUGAN                         FINNELL                                                                                                                                                                                                                        PLAZA MEDICAL CENTER OF FORT WORTH;PLAZA MEDICAL CENTER OF FORT WORTH                                                                                                                                      CN600831077,CN600831077  45307A,45307U          INSTALLATION OF 1-5,000 GALLON UL2085 AST AND 1-150 GALLON DAY TANK                                                                                                                                                                                       
     634   39564  161501/25/201002/01/2010YNNNNNNNNNNONE           NY07/27/201807/12/2018DUGAN                         FINNELL                                                                                                                                                                                                                                                                                                                                                                                                                                                            45307                  INSTALL NEW DOUBLE WALL UNDERGROUND FLEXIBLE PIPING FROM UST TO NEW GENERATOR LO CATED IN MECHANICAL YARD.                                                                                                                                                
   32471   84084  161901/23/201802/23/2018NNNNYNNNNN               NN                                                                                                                                                                                                                                                                                 ROSA LEA AND JANET MEEK LLC                                                                                                                                                                                CN605357813              78724                  RETURN TANKS BACK TO SERVICE                                                                                                                                                                                                                              
   36897   39568  162008/20/202009/18/2020NNNNNNNNYN                Y08/20/202008/18/2020KIMBERLY                      TUBB                                                                                                                                                                                                                           SEGOVIAHILLS INVESTMENTS LLC                                                                                                                                                                               CN605758994              81534                  INSTALL 1 AST AND FUEL MGMT SYSTEM                                                                                                                                                                                                                        
     635   39568  162003/27/200904/26/2009NYNNNNNNNNM90327009      NN08/20/202008/18/2020KIMBERLY                      TUBB                                                                                                                                                                                                                                                                                                                                                                                                                                                               951                                                                                                                                                                                                                                                                              
     636   39570  162312/13/200601/11/2007NNYNNNNNNNM61213006      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     951                                                                                                                                                                                                                                                                              
     641   39577  162610/25/199911/21/1999NNNNNYNNNN991025016      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     951                                                                                                                                                                                                                                                                              
   15765   94343  163004/06/200104/16/2001NNYNNNNNNNM10406003      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     931                                                                                                                                                                                                                                                                              
     642   39585  163408/28/201205/22/2012NNYNNNNNNNNONE           NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     45890                  REMOVAL OF TANKS.  THE SITE IS A FORMER LPST SITE #11890 W/ (3) TANKS REMOVED. AN UNDISCOVERED WASTE OIL TANK WAS DISCOVERED AND THE PROPERTY OWNER WANTS IT RE MOVED ASAP.                                                                               
   24309   39588  163807/02/201307/08/2013NNYNNNNNNN               YN07/02/201307/01/2013SHEILA         B              HALL                                                                                                                                                                                                                           KOCH, DEAN L                                                                                                                                                                                               CN603033846                                     UST TANK REMOVAL OF 4 TEMPORARILY OUT OF SERVICE SINCE 12/2001.                                                                                                                                                                                           
     643   39590  164004/19/200105/07/2001NNYNNNNNNNM10419001      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     964                                                                                                                                                                                                                                                                              
     645   39598  165510/09/200711/05/2007NNYNNNNNNNM71009002      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     971                                                                                                                                                                                                                                                                              
     646   39599  165804/10/200005/10/2000NNYNNNNNNNM00410006      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     973                                                                                                                                                                                                                                                                              
     647   39600  165905/09/200606/04/2006NNYNNNNNNNM60509006      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     974                                                                                                                                                                                                                                                                              
   12680   81653  166202/22/201003/17/2010NNYNNNNNNNNONE           NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     68098                  REMOVAL OF (3) UST'S.                                                                                                                                                                                                                                     
   28841   39606  166301/20/201602/01/2016YNNNNNNNNN                Y01/20/201601/19/2016RICK                          STANDIFER                                                                                                                                                                                                                      WEISMAN FOOD MART LLC                                                                                                                                                                                      CN604523639              75557                  REPLACE LEAKING FIBERGLASS FLEXIBLE PIPING AND SUMPS WITH DW FRP PIPING AND SUMPS.                                                                                                                                                                        
   12613   79991  167112/04/200112/17/2001NNYNNNNNNNM01204004      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     57236                                                                                                                                                                                                                                                                            
     656   39631  168004/11/200304/14/2003YNNNNNNNNNM30411002      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     992                                                                                                                                                                                                                                                                              
     657   39634  168304/05/200605/05/2006NYNNNNNNNNM60405005      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     235                                                                                                                                                                                                                                                                              
     427   39645  169310/11/201010/07/2010NNNNNNYNNNNONE           NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     1005                   ABANDON IN PLACE ONE (1) UNDERGROUND STORAGE TANK                                                                                                                                                                                                         
   24987   39658  171311/27/201312/03/2013NNNNNNNNYN                Y11/27/201311/27/2013DOMINGO                       PEREZ                                                                                                                                                                                                                          LYFORD CISD;LYFORD CISD                                                                                                                                                                                    CN600912547,CN600912547  1023A,1023U            INSTALL (1) 14,000 GAL SPLIT 10/4 AST.                                                                                                                                                                                                                    
   24554   39658  171308/16/201308/26/2013NNYNNNNNNN                Y11/27/201311/27/2013DOMINGO                       PEREZ                                                                                                                                                                                                                          LYFORD CISD;LYFORD CISD                                                                                                                                                                                    CN600912547,CN600912547  1023A,1023U            REMOVAL OF (1) 10,000 GAL UST AND (1) 2,000 GAL TANK.                                                                                                                                                                                                     
   34996   39678  173307/15/201907/16/2019NNNNYNNNNN               NY07/15/201907/15/2019GONZALO                       ESTRADA                                                                                                                         SUPERVISOR                                                                                     CHOWDORY, TOSHA                                                                                                                                                                                            CN603736299              71515                  BRING TANKS BACK INTO SERVICE                                                                                                                                                                                                                             
   32566   39678  173302/08/201802/13/2018NNNYNNNNNN                Y07/15/201907/15/2019GONZALO                       ESTRADA                                                                                                                         SUPERVISOR                                                                                     CHOWDORY, TOSHA                                                                                                                                                                                            CN603736299              71515                  REMOVE EXISTING DISPENSERS AND PRODUCT LINES.  INSTALL NEW DW PRODUCT LINES, SUMPS, TANK MONITOR AND MANHOLES TO (3) NEW DISPENSERS
*REQUEST WAIVER OF 30 DAY NOTIFICATION*                                                                              
   32109   39678  173311/02/201709/27/2017NNNNYNNNNN                Y07/15/201907/15/2019GONZALO                       ESTRADA                                                                                                                         SUPERVISOR                                                                                     CHOWDORY, TOSHA                                                                                                                                                                                            CN603736299              71515                  REC'D AN AMENDED NOC 11-2-17 PUTTING TANKS BACK INTO SERVICE.                                                                                                                                                                                             
     428   39678  173305/17/200405/20/2004YNNNNNNNNNM40517007      NY07/15/201907/15/2019GONZALO                       ESTRADA                                                                                                                         SUPERVISOR                                                                                                                                                                                                                                                                                                                         1034                                                                                                                                                                                                                                                                             
     444   39712  174312/07/200611/21/2006NNNNNNNNYNM61207001      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     1043                                                                                                                                                                                                                                                                             
     443   39712  174309/15/200510/15/2005NNNNNNNNYNM50915001      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     1043                                                                                                                                                                                                                                                                             
     445   39714  174506/26/200607/26/2006NNYNNNNNNNM60626001      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     1045                                                                                                                                                                                                                                                                             
     446   39715  174606/01/200906/05/2009NNYNNNNNNNM90601001      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     1046                                                                                                                                                                                                                                                                             
   14103   89024  175211/17/200604/01/2006NNYNNNNNNNM61117001      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     61878                                                                                                                                                                                                                                                                            
   14102   89024  175204/10/200704/16/2007NNYNNNNNNNM70410004      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     66432                                                                                                                                                                                                                                                                            
     121   37709  175905/16/200506/15/2005NYNNNNNNNNM50516003      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     62595                                                                                                                                                                                                                                                                            
   30293   68655  176310/06/201611/20/2016NYYNNNNNNN                N10/06/201610/06/2016SHELIA                        FIELD                                                                                                                                                                                                                          ALLSUP PETROLEUM INC                                                                                                                                                                                       CN601099260              17247                  REMOVAL OF EXISTING TANKS AND INSTALLATION OF NEW TANKS.                                                                                                                                                                                                  
    8920   68655  176307/13/201207/17/2012YNNNNNNNNNNONE           NY10/06/201610/06/2016SHELIA                        FIELD                                                                                                                                                                                                                                                                                                                                                                                                                                                              17247                  INSTALL 6 ANODES ON CP SYSTEM FOR UST.                                                                                                                                                                                                                    
   37253   68656  176410/28/202010/14/2020NNNYNNNNNN               NY10/28/202010/02/2020RACHAEL                       PETTIT                                                                                                                          OPS                                                                                            BW GAS & CONVENIENCE JOBBER LLC                                                                                                                                                                            CN605800630              81942                  CP REPAIR                                                                                                                                                                                                                                                 
     447   39729  177006/01/200006/26/2000NNYNNNNNNNM00601003      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     1059                                                                                                                                                                                                                                                                             
     448   39743  178208/20/200909/19/2009YNNNNNNNNNM90820006      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     1071                                                                                                                                                                                                                                                                             
   31962   39744  178309/27/201710/05/2017YNNNNNNNNN                Y09/27/201709/27/2017LARRY          D              BREVARD                                                                                                                                                                                                                        CONNELL, IRBY                                                                                                                                                                                              CN602510083              61830                  REPLACE ANODES                                                                                                                                                                                                                                            
     449   39744  178302/10/201103/14/2011YNNNNNNNNNNONE           NN09/27/201709/27/2017LARRY          D              BREVARD                                                                                                                                                                                                                                                                                                                                                                                                                                                            61830                  INSTALL ANODES TO COMPLY W/ CORROSION PROTECTION REQUIREMENTS FOR UST'S AND ANCI LLARY PIPING & EQUIPMENT.                                                                                                                                                
   34082   39786  180501/22/201902/20/2019NNYNNYNNNN               NY01/22/201901/21/2019BRUCE G                       BEAVER                                                                                                                          OWNER                                                                                          RAKTAKALI ENTERPRISES INC                                                                                                                                                                                  CN604068288              73193                  REMOVE (3) EXISTING USTS & REPLACE W/ 3 COMPARTMENT TANK, RE-PIPE                                                                                                                                                                                         
     453   39786  180502/07/200103/09/2001YNNNNNNNNNM10207002      NN01/22/201901/21/2019BRUCE G                       BEAVER                                                                                                                          OWNER                                                                                                                                                                                                                                                                                                                              1089                                                                                                                                                                                                                                                                             
   36653   39787  180606/29/202006/30/2020YNNNNNNNNN                Y06/29/202006/29/2020CURTIS                        GRAF                                                                                                                                                                                                                           MEER & MEER INVESTMENTS INC                                                                                                                                                                                CN600813752              56460                  FURNISH AND INSTALL ONE SPILL BUCKET ON USW AT NW CORNER AND THREE 4 INCH COAXIAL POPPETED OVERFILL VALVES                                                                                                                                                
     454   39787  180608/08/201108/09/2011NYNNNNNNNNNONE           NY06/29/202006/29/2020CURTIS                        GRAF                                                                                                                                                                                                                                                                                                                                                                                                                                                               56460                  INSTALL 1 DIESEL PUMP AND RELATED PIPING.                                                                                                                                                                                                                 
     455   39788  180701/31/201102/17/2011YNNNNNNNNNNONE           NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     70299                  INSTALL NEW ANODES TO EXISTING CP SYSTEMS.                                                                                                                                                                                                                
   31540   39802  182006/22/201706/26/2017NNNYNNNNNN               YN06/22/201706/22/2017TIA                           MILLER                                                                                                                          OFFICE MGR                                                                                     ALI, MOHAMMED                                                                                                                                                                                              CN604628222              76008                  **30 DAY WAIVER REQUEST** INSTALL 4-ANODE CATHODIC PROTECTION GROUNDBED                                                                                                                                                                                   
   15585   95376  183710/01/201011/01/2010NNNNNNYNNNNONE           NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     29332                  FILL IN PLACE 1-10,000 GALLON UST.                                                                                                                                                                                                                        
     579   39971  184109/18/200010/23/2000NNNNNNYNNNM10918007      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     1120                                                                                                                                                                                                                                                                             
     578   39971  184101/16/200102/15/2001NNYNNNNNNNM10116007      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     1120                                                                                                                                                                                                                                                                             
   31175   91999  184303/30/201705/02/2017NNYNNNNNNN                N03/30/201703/27/2017JAMES                         TAYLOR                                                                                                                                                                                                                         CMCR CORPORATION                                                                                                                                                                                           CN602526436              61902                  REMOVAL OF (3) TANKS, ASSOCIATED LINES AND DISPENSERS.                                                                                                                                                                                                    
   12652   78589  184904/25/200205/25/2002NNNNNNNNYNM20425002      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     24011                                                                                                                                                                                                                                                                            
     580   39989  185204/30/200705/27/2007NNYNNNNNNNM70430007      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     1128                                                                                                                                                                                                                                                                             
   27513   39553  185304/27/201505/05/2015NNYNNNNNNN                Y05/01/201505/01/2015MARICELA                      NICHOLS                                                                                                                                                                                                                        MAYFAIR PROPERTIES LLC                                                                                                                                                                                     CN601239957              937                    REMOVAL OF (1) 8000 GALLON FRP UST AND ASSOCIATED PIPING.  REQUEST 30 DAY WAIVER.                                                                                                                                                                         
     633   39553  185304/26/201004/26/2010YNNNNNNNNNNONE           NY05/01/201505/01/2015MARICELA                      NICHOLS                                                                                                                                                                                                                                                                                                                                                                                                                                                            937                    REPLACE DEFECTIVE SPILL BUCKET ON 8K GAL JET-A FUEL TANK                                                                                                                                                                                                  
     581   39991  185511/12/201212/12/2012NNNNNNNNYNNONE           NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     1129                   INSTALL (3) 20,000 GAL AST DIESEL FUEL TANKS.                                                                                                                                                                                                             
   31192   46830  187103/31/201705/09/2017NNYNNNNNNN                N03/31/201703/28/2017TERRY                         MAXEY                                                                                                                                                                                                                          PILOT THOMAS LOGISTICS LLC                                                                                                                                                                                 CN604019786              74266                  REMOVAL OF (3) UST'S.                                                                                                                                                                                                                                     
     583   40005  187208/25/200308/25/2003NNYNNNNNNNM30825001      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     1145                                                                                                                                                                                                                                                                             
     584   40013  187912/28/200507/01/2005NNYNNNNNNNM41229002      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     1152                                                                                                                                                                                                                                                                             
   30383   40021  188810/24/201610/27/2016YNNNNNNNNN                Y10/24/201610/23/2016BRUCE                         BEAVER                                                                                                                                                                                                                         RAYMONDS SHELL LLC                                                                                                                                                                                         CN605118447              77665                  CATHODIC PROTECTION UPGRADE.                                                                                                                                                                                                                              
     587   40021  188801/29/200301/24/2003YNNNNNNNNNM30129006      NN10/24/201610/23/2016BRUCE                         BEAVER                                                                                                                                                                                                                                                                                                                                                                                                                                                             1160                                                                                                                                                                                                                                                                             
     586   40021  188801/29/200301/24/2003NNNNNNYNNNM30129006      NN10/24/201610/23/2016BRUCE                         BEAVER                                                                                                                                                                                                                                                                                                                                                                                                                                                             1160                                                                                                                                                                                                                                                                             
     585   40021  188807/13/200507/13/2005NNYNNNNNNNM50713003      NY10/24/201610/23/2016BRUCE                         BEAVER                                                                                                                                                                                                                                                                                                                                                                                                                                                             1160                                                                                                                                                                                                                                                                             
     588   40027  189505/27/200305/27/2003NNYNNNNNNNM30527003      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     1164                                                                                                                                                                                                                                                                             
     756   40238  189906/25/200407/25/2004NNNNNNNNYNM40625002      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     1165                                                                                                                                                                                                                                                                             
     758   40243  190310/10/200510/10/2005NNYNNNNNNNM51010023      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     62932                                                                                                                                                                                                                                                                            
     757   40243  190311/22/200412/06/2004NNYNNNNNNNM41122035      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     62932                                                                                                                                                                                                                                                                            
   26727   40246  190611/05/201412/05/2014NNYNNNNNNN                N11/05/201411/05/2014MONICA                        CLARK                                                                                                                                                                                                                          WRIGHT JOSHUA INVESTMENTS LLC                                                                                                                                                                              CN601104888              50736                  REMOVAL OF TANKS.                                                                                                                                                                                                                                         
   25938   40246  190606/12/201407/14/2014NNYNNNNNNN                N11/05/201411/05/2014MONICA                        CLARK                                                                                                                                                                                                                          WRIGHT JOSHUA INVESTMENTS LLC                                                                                                                                                                              CN601104888              50736                  REMOVAL OF UST SYSTEM.                                                                                                                                                                                                                                    
     760   40246  190611/02/200011/06/2000NNYNNNNNNNM11102004      NY11/05/201411/05/2014MONICA                        CLARK                                                                                                                                                                                                                                                                                                                                                                                                                                                              50736                                                                                                                                                                                                                                                                            
     759   40246  190603/04/200303/19/2003NYNNNNNNNNM30304005      NY11/05/201411/05/2014MONICA                        CLARK                                                                                                                                                                                                                                                                                                                                                                                                                                                              50736                                                                                                                                                                                                                                                                            
   17044   97026  191108/03/200908/10/2009YNNNNNNNNNM90803001      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     41589                                                                                                                                                                                                                                                                            
     761   40253  191305/04/201205/04/2012NNNNNNYNNNNONE           NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     1173                   ABANDON IN PLACE (2) 4,000 GAL FUEL TANKS.                                                                                                                                                                                                                
   31655   40256  191607/17/201707/18/2017NNNNNNNNYN                Y07/17/201707/13/2017VISHAM                        SEUNARINE                                                                                                                                                                                                                      BEAZER EAST INC                                                                                                                                                                                            CN600331144                                     INSTALLATION OF NEW 12K AST.                                                                                                                                                                                                                              
     782   40297  193809/22/200510/05/2005NNYNNNNNNNM50922001      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     49638                                                                                                                                                                                                                                                                            
     785   40298  193903/15/200704/16/2007NNYNNNNNNNM70315002      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     56294                                                                                                                                                                                                                                                                            
     784   40298  193909/20/199910/20/1999YNNNNNNNNN990920005      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     1199                                                                                                                                                                                                                                                                             
     783   40298  193909/08/199910/07/1999NNYNNNNNNN990908010      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     1199                                                                                                                                                                                                                                                                             
   37238   40312  194710/26/202010/23/2020NNYNNNNNNN               NY10/26/202010/23/2020MIKE                          HOBBS                                                                                                                           CONTRACTOR                                                                                     RAINEY, WINSTON;RAINEY, WINSTON                                                                                                                                                                            CN603962143,CN603962143  63710A,63710U          REMOVAL OF 3 2000 GAL TANKS                                                                                                                                                                                                                               
     787   40326  196102/04/201002/03/2010NNNNYNNNNNNONE           NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     63458                  BRING SYSTEM INTO COMPLIANCE.  NEED TO TEST SYSTEM AND REPAIR/REPLACE COMPONENTS AS NECESSARY.                                                                                                                                                            
   24395   48757  196407/22/201308/19/2013YNNNNNNNNN                Y07/22/201307/19/2013MICHAEL                       ARNOLD                                                                                                                                                                                                                         STARS IMPEX INC                                                                                                                                                                                            CN601638109              67496                  INSTALLING NEW ANODE FIELD FOR IMPRESSED CURRENT SYSTEM.                                                                                                                                                                                                  
    4760   48757  196402/15/200803/03/2008YNNNNNNNNNM80215003      NY07/22/201307/19/2013MICHAEL                       ARNOLD                                                                                                                                                                                                                                                                                                                                                                                                                                                             67496                                                                                                                                                                                                                                                                            
     788   40348  198012/12/200501/11/2006NNYNNNNNNNM51212002      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     1230                                                                                                                                                                                                                                                                             
   30669   40350  198306/08/201506/15/2015NNNNNNNNNN                Y                                                                                                                                                                                                                                                                                 TRADEWIND AIRPORT CORP INC                                                                                                                                                                                 CN600703847                                     INSTALLATION OF 2 ASTS; JET "A" 12,000 GAL; AVGAS 10,000 GAL                                                                                                                                                                                              
   15542   95117  199102/05/200702/12/2007YNNNNNNNNNM70205017      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     53191                                                                                                                                                                                                                                                                            
   11623   74829  199312/20/200401/19/2005NNYNNNNNNNM41220014      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     60934                                                                                                                                                                                                                                                                            
     790   40363  200112/23/199901/22/2000NNYNNNNNNN991223003      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     22939                                                                                                                                                                                                                                                                            
     789   40363  200112/23/199901/22/2000NNYNNNNNNN991223004      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     22939                                                                                                                                                                                                                                                                            
   33366   40369  200308/07/201809/07/2018NNNYNNNNNN                N08/07/201808/07/2018MARICELA                      NICHOLS                                                                                                                                                                                                                        KINGSVILLE ISD                                                                                                                                                                                             CN601020704              1250                   REPAIR FIBERGLASS VENTING AND REPLACE 1 SPILL BUCKET PLS SEND LTR TO PSI                                                                                                                                                                                  
     661   40369  200310/08/199911/07/1999NNNNNYNNNN991008005      NN08/07/201808/07/2018MARICELA                      NICHOLS                                                                                                                                                                                                                                                                                                                                                                                                                                                            1250                                                                                                                                                                                                                                                                             
     660   40369  200310/08/199911/07/1999NNYNNNNNNN991008005      NN08/07/201808/07/2018MARICELA                      NICHOLS                                                                                                                                                                                                                                                                                                                                                                                                                                                            1250                                                                                                                                                                                                                                                                             
   34588   40370  200404/23/201904/23/2019NNYNNNNNNN               YN04/23/201904/23/2019MICHAEL                       WHITEHEAD                                                                                                                                                                                                                      KIRK SHEET METAL COMPANY INC                                                                                                                                                                               CN600821417              1251                   REMOVE 2000 GAL UST, REQUEST 30 DAY WAIVER AND GRANTED BY R4 ON 4.23.19                                                                                                                                                                                   
    8206   67926  201604/07/200405/07/2004NYNNNNNNNNM40407007      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     63978                                                                                                                                                                                                                                                                            
   11753   77762  202603/26/199203/26/1992NNNNNNNNNNNONE           NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
     662   40391  202702/13/200402/16/2004NNYNNNNNNNM40213004      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     4577                                                                                                                                                                                                                                                                             
   11754   77766  203209/28/200610/02/2006NNYNNNNNNNM60928005      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     50736                                                                                                                                                                                                                                                                            
   11756   77767  203309/28/200610/02/2006NNYNNNNNNNM60928006      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     50736                                                                                                                                                                                                                                                                            
   11755   77767  203311/19/200412/19/2004NNYNNNNNNNM41119004      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     50736                                                                                                                                                                                                                                                                            
   11757   77768  203403/20/200004/18/2000YNNNNNNNNNM00320015      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     50736                                                                                                                                                                                                                                                                            
   11758   77769  203506/01/200506/06/2005NNYNNNNNNNM50601011      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     47080                                                                                                                                                                                                                                                                            
   11760   77770  203603/25/200504/21/2005NNYNNNNNNNM50325005      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     50736                                                                                                                                                                                                                                                                            
   11759   77770  203604/23/200204/18/2002NNNNYNNNNNM20423013      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     50736                                                                                                                                                                                                                                                                            
   11761   77771  203708/14/200809/15/2008NNYNNNNNNNM80814006      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     1255                                                                                                                                                                                                                                                                             
   25168   77773  203901/21/201402/10/2014NNYNNNNNNN                Y01/21/201401/17/2014DOMINGO                       PEREZ                                                                                                                                                                                                                          WRIGHT JOSHUA INVESTMENTS LLC                                                                                                                                                                              CN601104888              50736                  REMOVAL OF 3, 10,000 GLS FUEL TANKS                                                                                                                                                                                                                       
   11763   77773  203904/11/200505/02/2005NNYNNNNNNNM50411062      NN01/21/201401/17/2014DOMINGO                       PEREZ                                                                                                                                                                                                                                                                                                                                                                                                                                                              50736                                                                                                                                                                                                                                                                            
   11762   77773  203912/02/200211/26/2002NNNNNYNNNNM21202006      NY01/21/201401/17/2014DOMINGO                       PEREZ                                                                                                                                                                                                                                                                                                                                                                                                                                                              50736                                                                                                                                                                                                                                                                            
   25926   77775  204106/10/201407/07/2014NNYNNNNNNN                Y06/10/201406/10/2014DOMINGO                       PEREZ                                                                                                                                                                                                                          HERNANDEZ, GIL R                                                                                                                                                                                           CN603191388              66838                  REMOVAL OF (2) 10K GALLON TANK AND (1) 8000K GALLON                                                                                                                                                                                                       
   11764   77775  204109/04/200110/04/2001YNNNNNNNNNM10904012      NN06/10/201406/10/2014DOMINGO                       PEREZ                                                                                                                                                                                                                                                                                                                                                                                                                                                              66838                                                                                                                                                                                                                                                                            
   35295   77776  204208/30/201908/30/2019NNNNYNNNNN                Y08/30/201908/30/2019DELFINA                       TORRES                                                                                                                                                                                                                         TOCOR ENTERPRISES LLC                                                                                                                                                                                      CN604798637              76788                                                                                                                                                                                                                                                                            
   31233   40388  204404/10/201704/13/2017NNYNNNNNNN                Y04/10/201704/04/2017CODY                          WALKER                                                                                                                                                                                                                         TRIPLE S REFINING CORPORATION                                                                                                                                                                              CN600545909                                     REMOVAL OF (1) 150 GAL WASTE OIL GHOST TANK.  REQUEST 30 DAY WAIVER.                                                                                                                                                                                      
   10083   72768  204601/03/201102/03/2011NNYNNNNNNNNONE           NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     65616                  CLOSURE OF EXISTING TANKS AND INSTALLATION OF ONE NEW UST.                                                                                                                                                                                                
   10082   72768  204601/03/201102/03/2011NYNNNNNNNNNONE           NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     65616                  CLOSURE OF EXISTING TANKS AND INSTALLATION OF ONE NEW UST.                                                                                                                                                                                                
   10081   72768  204604/05/201204/30/2012NNNNNNNNNNNONE           NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     72127                  DETERMINE CAUSE OF WATER INTRUSION INTO SECONDARY JACKET OF TANK. REMOVE TANK, I NSPECT, REPAIR, RE-CERTIFY AND RE-INSTALL AT FACILITY.                                                                                                                   
   10080   72768  204610/16/201210/29/2012NNNNNNNNNNNONE           NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     72127                  DETERMINE CAUSE OF WATER INTRUSION INTO SECONDARY JACKET OF TANK. REMOVE TANK, I NSPECT, REPAIR, RE-CERTIFY, AND RE-INSTALL AF FACILITY.                                                                                                                  
     665   40397  205011/12/199912/18/1999NNNNNYNNNN991112013      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     1262                                                                                                                                                                                                                                                                             
     664   40397  205012/30/200201/02/2003NNNNNYNNNNM21230003      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     1262                                                                                                                                                                                                                                                                             
     663   40397  205004/13/200605/13/2006YNNNNNNNNNM60412006      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     1262                                                                                                                                                                                                                                                                             
   29951   40398  205107/19/201608/14/2016NYNNNNYNNN                Y07/19/201607/14/2016JOHN                          TOMLINSON                                                                                                                                                                                                                      KLEIN INDEPENDENT SCHOOL DISTRICT;KLEIN INDEPENDENT SCHOOL DISTRICT                                                                                                                                        CN600275770,CN600275770  1262A,1262U            CLOSURE IN PLACE OF (1) 10K GAL UST/ INSTALLATION OF (1) 8K GAL SECONDARY CONTAINMENT UST                                                                                                                                                                 
     659   40364  205501/26/201102/21/2011NNNNNNYNNNNONE           NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     69755                  TO ABANDON IN PLACE (1) UST.                                                                                                                                                                                                                              
     658   40364  205505/10/201106/09/2011NNYNNNNNNNNONE           NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     69755                  REMOVAL OF (1) TANK.                                                                                                                                                                                                                                      
     666   40405  205806/06/200708/15/2007NNNNNNNNYNM70606003      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     1268                                                                                                                                                                                                                                                                             
   32030   94412  206510/11/201710/26/2017YNNNNNNNNN                Y10/11/201710/10/2017BRUCE          G              BEAVER                                                                                                                                                                                                                         RR GOLAY LLC                                                                                                                                                                                               CN605408921              79092                  CATHODIC PROTECTION UPGRADE.  REQUEST 30 DAY WAIVER.                                                                                                                                                                                                      
   15822   94412  206512/01/200912/31/2009YNNNNNNNNNM91201009      NN10/11/201710/10/2017BRUCE          G              BEAVER                                                                                                                                                                                                                                                                                                                                                                                                                                                             65547                                                                                                                                                                                                                                                                            
     668   40412  206612/03/200212/19/2002NYNNNNNNNNM21203008      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     1274                                                                                                                                                                                                                                                                             
     667   40412  206612/03/200212/19/2002NNYNNNNNNNM21203008      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     1274                                                                                                                                                                                                                                                                             
    4267   49560  207407/26/200608/25/2006NNNNNNNNYNM60726002      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     56607                                                                                                                                                                                                                                                                            
     671   40419  207807/16/200107/18/2001NYNNNNNNNNM10716012      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     1285                                                                                                                                                                                                                                                                             
   37040   40435  209409/18/202010/15/2020NNYNNNNNNN               NY09/18/202009/11/2020GEORGE DEL                    BIANCO                                                                                                                                                                                                                         GARCIAS STONEWALL CAFE INC                                                                                                                                                                                 CN603666769              70896                  REMOVE (2) 8K GAL STEEL USTS AND (2) 4K GALLON STEEL USTS                                                                                                                                                                                                 
     675   40435  209409/11/200009/30/2000YNNNNNNNNNM10901004      NY09/18/202009/11/2020GEORGE DEL                    BIANCO                                                                                                                                                                                                                                                                                                                                                                                                                                                             1300                                                                                                                                                                                                                                                                             
    1549   43866  210204/20/201204/23/2012NNNNNNNNYNNONE           NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     3388                   INSTALL ONE 4000 ABOVEGROUND TANK, PIPE TO ONE DISPENSER.                                                                                                                                                                                                 
   35424   40446  211009/25/201910/01/2019NNNYNNNNNN               NY09/25/201909/25/2019RACHAEL                       PETTIT                                                                                                                                                                                                                         LIBERTY COOPERATIVE GIN                                                                                                                                                                                    CN600707632              1315                   CP REPAIR                                                                                                                                                                                                                                                 
   25649   40451  211404/22/201405/15/2014NNYNNNNNNN                Y04/22/201404/14/2014FLOYD                         BOLER                                                                                                                                                                                                                          LOCKER OIL AND CHEMICAL COMPANY                                                                                                                                                                            CN601007529              1319                   REMOVE LOADING RACK, PROD LINES, (6) - 10,000 USTS.                                                                                                                                                                                                       
     677   40452  211607/31/200208/30/2002NNYNNNNNNNM20731002      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     1319                                                                                                                                                                                                                                                                             
     676   40452  211606/18/200907/18/2009NNYNNNNNNNM90618007      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     1319                                                                                                                                                                                                                                                                             
     678   40453  211708/05/200208/30/2002NNYNNNNNNNM20805011      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     1319                                                                                                                                                                                                                                                                             
     682   40483  214007/17/200608/21/2006NNYNNNNNNNM60717007      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     1336                                                                                                                                                                                                                                                                             
   30661   40490  214912/21/201601/20/2017NNNNNNNNYN                N12/21/201612/21/2016SHEILA                        HILL                                                                                                                                                                                                                           LIGHTHOUSE ELECTRIC COOPERATIVE INC                                                                                                                                                                        CN600881080              1344                   INSTALL 1-10,000 GALLON DOUBLE WALL AST WITH SKIDS                                                                                                                                                                                                        
     683   40490  214901/15/201302/18/2013NNNNNNNNYNNONE           NN12/21/201612/21/2016SHEILA                        HILL                                                                                                                                                                                                                                                                                                                                                                                                                                                               1344                   INSTALL ONE 10,000 DOUBLEWALL ABOVEGROUND TANK WITH SKIDS AND PLATFORM. INSTALL ONE REMOTE FILL BOX AND ACCESSORIES WITH 3" PRODUCT LINE, INSTALL TWO 2" VENTS F OR PRIMARY & SECONDARY TANK.                                                             
   35583   40494  215104/25/201405/15/2014NNNNNNNNNN                Y                                                                                                                                                                                                                                                                                 NEMMER, JOE                                                                                                                                                                                                CN604001594                                     REMOVAL OF ONE (1) 500 GALLON UNDERGROUND STORAGE TANKS UNDER ORPHAN TANK RULES.                                                                                                                                                                          
   28458   84759  216611/04/201511/04/2015NNYNNNNNNN                Y11/04/201511/02/2015DANIEL         W              BREVARD                                                                                                                                                                                     LEGAL AUTH REP OWNER               WILLIAMSON, LILLIE MAE                                                                                                                                                                                     CN601471261              29455                  REMOVE UST SYSTEM PERMANENTLY FROM THE GROUND                                                                                                                                                                                                             
   33234   53198  217006/27/201806/27/2018NNYNNNNNNN                Y06/27/201806/27/2018GARY                          RUDISILL                                                                                                                                                                                                                       SUNOCO PROPERTY COMPANY LLC                                                                                                                                                                                CN604274779              74020                  REMOVE 4 TANKS: 2-10,000 GAL TANKS 1 & 3; 2-8000 GAL TANKS 2 & 4                                                                                                                                                                                          
   33179   53198  217006/25/201806/25/2018NYNNNNNNNN                Y06/27/201806/27/2018GARY                          RUDISILL                                                                                                                                                                                                                       SUSSER PETROLEUM PROPERTY COMPANY LLC                                                                                                                                                                      CN604274779              74020                  INSTALL A 24,000 UST ACT 100 DOUBLE WALL MODERN TANK SPLIT (12K/6K/6K).                                                                                                                                                                                   
    3754   53198  217003/13/200004/12/2000YNNNNNNNNNM00313013      NN06/27/201806/27/2018GARY                          RUDISILL                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            
   37417   40499  217312/08/202001/03/2021NNYNNNNNNN                Y12/08/202012/03/2020RICK                          STANDIFER                                                                                                                       OWNER                                                       LEGAL AUTH REP OWNER               HARBORLIGHT MARINA AND RESORT LLC                                                                                                                                                                          CN604115899              73474                  REMOVE FROM GROUND 1 - 12,000 GALLON UST AND ALL PIPING, ETC                                                                                                                                                                                              
   35216   93462  218108/13/201910/07/2019NYNNNNNNNN                N08/13/201908/13/2019GLEN                          BUSBY                                                                                                                                                                                                                          GRAY TERRI                                                                                                                                                                                                 CN600929608                                     INSTALL NEW 22000 GAL DW FIBERGLASS COATED STEEL FUEL TANK AND DW PIPING TO DISPENSERS                                                                                                                                                                    
   14205   84810  218708/09/200208/23/2002NNYNNNNNNNM20809004      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     29503                                                                                                                                                                                                                                                                            
   15215   95465  220203/18/200203/14/2002YNNNNNNNNNM20318009      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     53640                                                                                                                                                                                                                                                                            
   15214   95465  220202/23/200703/12/2007YNNNNNNNNNM70223004      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     66006                                                                                                                                                                                                                                                                            
     689   40523  220806/09/201006/14/2010NNYNNNNNNNNONE           YN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     59267                  GALLON UST'S AND ASSOCIATED PIPING IN ACCORDANCE WITH TCEQ REGS, LOCAL FIRE CODE S AND API-1604 TANK REMOVAL GUIDELINES. COLLECT SOIL/WATER SAMPLES AND DELIVER T O A 3RD PARTY LAB FOR ANALYSIS TO BE PREFORMED.  SUBMIT TCEQ RELEASE DETERMINATI ON REPO
   16962   96950  222411/19/200111/19/2001NNYNNNNNNNM01119001      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     50791                                                                                                                                                                                                                                                                            
     690   40545  223703/07/200503/22/2005NNYNNNNNNNM50307002      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     1375                                                                                                                                                                                                                                                                             
   28156   40546  223809/08/201509/28/2015NYNNNNNNNN               YN09/08/201509/08/2015SHELIA                        FIELD                                                                                                                                                                                                                          ALLSUP PETROLEUM INC                                                                                                                                                                                       CN601099260                                     INSTALL NEW TANKS & DISPENSERS.
**PLEASE WAIVE 30-DAY NOTICE**                                                                                                                                                                                           
     691   40550  224107/30/200108/15/2001NNNNNNNNYNM10730009      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     1379                                                                                                                                                                                                                                                                             
   38330   40573  226405/24/202106/24/2021NYYNNNNNNN                N05/24/202105/24/2021MANUEL                        TAVIRA                                                                                                                                                                                                                         M MUMTI ENTERPRISES INC                                                                                                                                                                                    CN605828037              82214                  Install (1) 20,000 gal UST. Remove (4) 10,000 gal USTs.  Please email letter to Manueltavira@yahoo.com                                                                                                                                                    
   37250   40573  226411/02/202011/02/2020NNNNYNNNNN                Y05/24/202105/24/2021MANUEL                        TAVIRA                                                                                                                                                                                                                         DEVELOPMENT II PARTNERS INC;DEVELOPMENT II PARTNERS INC                                                                                                                                                    CN603171075,CN603171075  68607A,68607U          TESTED TANKS USING ALERT ULLAGE SYSTEM. TANKS EMPTY                                                                                                                                                                                                       
     695   40588  228001/31/200003/01/2000YNNNNNNNNNM00131008      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     1415                                                                                                                                                                                                                                                                             
     699   40591  228206/15/200107/15/2001NNYNNNNNNNM10615007      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     1417                                                                                                                                                                                                                                                                             
   36415   83351  229405/08/202006/07/2020NNYNNNNNNN                N06/04/202006/04/2020LAWRENCE                      WOOD                                                                                                                                                                                                                           TMT INC                                                                                                                                                                                                    CN600464648              16631                  REMOVAL OF TANKS AND PIPING
AMENDED CONTRACTOR 6-4-20                                                                                                                                                                                                    
   29508   40630  230605/05/201607/05/2016NNYNNNNNNN                N07/27/201507/15/2015BOB                           DUDA                                                                                                                                                                                                                           MCCREERY AVIATION CO INC                                                                                                                                                                                   CN600909089              1435                   REMOVAL OF (1) UST SYSTEM                                                                                                                                                                                                                                 
   27956   40630  230607/27/201507/27/2015NNNNNNNNYN                Y07/27/201507/15/2015BOB                           DUDA                                                                                                                                                                                                                           MCCREERY AVIATION CO INC                                                                                                                                                                                   CN600909089              1435                   INSTALL NEW AUGAS SELF SERVE - PLEASE EMAIL LETTER TO BOB@BASSCOSERVICES.COM                                                                                                                                                                              
     713   40630  230611/16/200112/17/2001YNNNNNNNNNM01116006      NN07/27/201507/15/2015BOB                           DUDA                                                                                                                                                                                                                                                                                                                                                                                                                                                               1435                                                                                                                                                                                                                                                                             
     712   40630  230607/07/200308/11/2003NYNNNNNNNNM30707014      NN07/27/201507/15/2015BOB                           DUDA                                                                                                                                                                                                                                                                                                                                                                                                                                                               1435                                                                                                                                                                                                                                                                             
   35504   40632  230910/18/201911/01/2019NNYNNNNNYN               NY10/18/201910/11/2019JUSTIN                        WELLS                                                                                                                                                                                                                          MIDWAY GAS & GROCERY LLC                                                                                                                                                                                   CN605429786              79253                  REMOVAL OF THREE UST AND INSTALLATION OF AST                                                                                                                                                                                                              
     714   40633  231004/20/200105/20/2001NNYNNNNNNNM10420001      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     1439                                                                                                                                                                                                                                                                             
     716   40640  231205/22/200306/02/2003NNNNNNNNYNM30522003      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     1441                                                                                                                                                                                                                                                                             
     715   40640  231206/27/201207/16/2012NNNNNNNNYNNONE           NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     1441                   INSTALL NEW AST NEXT TO EXISTING DIESEL AST AND SYPHON THE TWO TANKS TOGETHER.                                                                                                                                                                            
     717   40641  231309/29/200310/13/2003NNYNNNNNNNM30929002      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     45369                                                                                                                                                                                                                                                                            
     718   40643  231410/06/200510/31/2005NNNNNNNNYNM51006006      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     1443                                                                                                                                                                                                                                                                             
   34365   72769  232203/18/201904/14/2019NNYNNNNNNN                Y03/18/201903/12/2019CLAY                          WYATT                                                                                                                                                                                                                          MARGIE SLOVACEK INC                                                                                                                                                                                        CN602491169              61617                  REMOVAL OF 2-6,000 GALLON UST                                                                                                                                                                                                                             
     721   40668  232306/15/201006/15/2010NNYNNNNNNNNONE           NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     68752                  REMOVAL OF (1) 4K GALLON DIELSEL UST AND ALL ASSOCIATED PIPING. NO REPLACEMENT.                                                                                                                                                                           
     720   40668  232301/04/201101/04/2011YNNNNNNNNNNONE           NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     68752                  INSTALLATION OF NEW DOUBLE-WALL PIPING FROM TANK 1 TO NEW GENERATORS.                                                                                                                                                                                     
     722   40671  232707/24/200808/23/2008NNYNNNNNNNM80724001      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     62595                                                                                                                                                                                                                                                                            
     723   40680  233409/04/200110/08/2001YNNNNNNNNNM10904007      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     1461                                                                                                                                                                                                                                                                             
   34830   40711  234206/10/201906/26/2019NNNYNNNNNN                Y06/10/201906/06/2019KYLE                          MCGILL                                                                                                                          PRES                                                                                           FIKES WHOLESALE INC                                                                                                                                                                                        CN601260144              12249                  REPLACE TANK FITTING ADAPTER, SUMP AND SUB PUMP.                                                                                                                                                                                                          
   27843   40711  234206/29/201507/06/2015YNNNNNNNNN                Y06/10/201906/06/2019KYLE                          MCGILL                                                                                                                          PRES                                                                                           FIKES WHOLESALE INC                                                                                                                                                                                        CN601260144              12249                  REPLACE RUL TANK SUMP, ADAPTER, SUBMERSIBLE PUMP                                                                                                                                                                                                          
     726   40711  234201/25/200002/24/2000YNNNNNNNNNM00125033      NN06/10/201906/06/2019KYLE                          MCGILL                                                                                                                          PRES                                                                                                                                                                                                                                                                                                                               60911                                                                                                                                                                                                                                                                            
     727   40719  235610/04/199910/18/1999NNNNNNYNNN991004008      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     1478                                                                                                                                                                                                                                                                             
   35962   40722  236002/04/202002/04/2020NNNYNNNNNN                Y02/04/202002/04/2020CURTIS                        GRAF                                                                                                                                                                                                                           RANGILA LLC                                                                                                                                                                                                CN605440528              79710                  REPAIR PRODUCT LINE AT UNLEADED TURBINE                                                                                                                                                                                                                   
     729   40722  236005/08/200006/12/2000NNNNNYNNNNM00508007      NN02/04/202002/04/2020CURTIS                        GRAF                                                                                                                                                                                                                                                                                                                                                                                                                                                               1482                                                                                                                                                                                                                                                                             
     728   40722  236005/08/200006/12/2000NNYNNNNNNNM00508007      NN02/04/202002/04/2020CURTIS                        GRAF                                                                                                                                                                                                                                                                                                                                                                                                                                                               1482                                                                                                                                                                                                                                                                             
     733   40726  236408/06/200308/18/2003NNYNNNNNNNM30806005      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     1486                                                                                                                                                                                                                                                                             
     953   40736  237601/10/200002/07/2000NNYNNNNNNNM00110012      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     50328                                                                                                                                                                                                                                                                            
     954   40744  239110/13/200611/01/2006NNYNNNNNNNM61013004      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     1505                                                                                                                                                                                                                                                                             
   34925   40752  239806/26/201907/25/2019NYYNNNNNNN                Y06/26/201906/25/2019RICK                          STANDIFER                                                                                                                       OWNER                                                                                          NEDERLAND ISD                                                                                                                                                                                              CN600288104              1512                   REMOVE EXISTING UST SYSTEM AND REPLACE WITH NEW DOUBLE WALL FRP TANKS AND PIPING                                                                                                                                                                          
   26826   40755  240012/08/201412/05/2014NNNYNNNNNN               YN12/08/201412/03/2014TONYA                         BAGLEY                                                                                                                                                                                                                         AG PRODUCERS CO-OP                                                                                                                                                                                         CN604660233              76271                  REPLACE UNLEADED FLEXIBLE CONNECTOR ON FUELING POINTS 3/4
*30 DAY WAIVER GRANTED BY WAYNE KOHOUT REGION 2*                                                                                                                                               
     955   40755  240012/28/200101/28/2002YNNNNNNNNNM01228002      NN12/08/201412/03/2014TONYA                         BAGLEY                                                                                                                                                                                                                                                                                                                                                                                                                                                             1514                                                                                                                                                                                                                                                                             
     956   40758  240305/17/200706/04/2007NNYNNNNNNNM70517002      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     1515                                                                                                                                                                                                                                                                             
   36863   40767  241108/17/202011/01/2020NNNNNNNNYN                N08/17/202007/21/2020RACHEL                        WHARTON                                                                                                                                                                                                                        US DEPARTMENT OF THE NAVY;US DEPARTMENT OF THE NAVY                                                                                                                                                        CN600621155,CN600621155  1522A,1522U            INSTALL A 2000 GAL AST 3766-A1 TO REPLACE CURRENT 1000 GAL AST                                                                                                                                                                                            
   33010   40767  241105/16/201806/04/2018NNNYNNNNNN               YN08/17/202007/21/2020RACHEL                        WHARTON                                                                                                                                                                                                                        US DEPARTMENT OF THE NAVY;US DEPARTMENT OF THE NAVY                                                                                                                                                        CN600621155,CN600621155  1522A,1522U            REPLACE PIPING, FITTINGS AND DISPENSER SUMPS.
*REQUEST WAIVER OF 30 DAY NOTIFICATION*                                                                                                                                                                    
     960   40767  241106/03/201105/27/2011YNNNNNNNNNNONE           NY08/17/202007/21/2020RACHEL                        WHARTON                                                                                                                                                                                                                                                                                                                                                                                                                                                            1522                   PROVIDE LABOR AND MATERIALS TO REMOVE EXISTING DISPENSER.  SAW CUT.  UNCOVER EXI STING ENVIRONMENTAL FLEXIBLE PREMIUM PIPING AND REMOVE. CLEAN PIPE CHASE. INSTAL L 4" OPW DOUBLE LAYER ACCESS PIPE AND COMPONENTS.  REINSTALL DISPENSER.                 
     959   40767  241110/10/200511/09/2005NNYNNNNNNNM51010024      NN08/17/202007/21/2020RACHEL                        WHARTON                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
     958   40767  241110/10/200511/09/2005NNNNNNNNYNM51010025      NN08/17/202007/21/2020RACHEL                        WHARTON                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
     962   40774  241708/11/201009/06/2010YNNNNNNNNNNONE           NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     66722                  INSTALLATION OF NEW CATHODIC PROTECTION SYSTEM.                                                                                                                                                                                                           
     965   40783  242401/26/200906/03/1996NNNNNNNNYNM90126001      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     1532                                                                                                                                                                                                                                                                             
   37683   87395  243512/01/202012/07/2020NNYNNNNNNN               YN12/01/202011/24/2020MIKE                          MELCHER                                                                                                                         UST ON SITE SUPERVISOR                                      LEGAL AUTH REP OWNER               GRAY BUSTER LLC                                                                                                                                                                                            CN605856038              82398                  REMOVE TWO UST 1-1000 AND THE SECOND UST IS A 4000. REQUESTING A 30 DAY NOTICE WAIVER. CONSTRUCTION TO START 12-7-2020                                                                                                                                    
   25842   40801  245205/27/201407/20/2014NNYNNNNNNN                N05/27/201405/27/2014DOUG                          LOPACHIN                                                                                                                                                                                                                       QUAIL WELL SERVICE INC                                                                                                                                                                                     CN600930515              1556                   REMOVAL OF (3) UST'S AND ASSOCIATED LINES.                                                                                                                                                                                                                
     968   40803  245405/07/200706/06/2007NNNNNNYNNNM70507013      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     1558                                                                                                                                                                                                                                                                             
   31817   40805  245608/21/201708/16/2017NNNYNNNNNN                Y08/21/201708/16/2017DRU                           HALL                                                                                                                            BRANCH MGR                                                                                     PENMAN SERVICES LTD;PENMAN SERVICES LTD                                                                                                                                                                    CN600957369,CN600957369  1559A,1559U            REPLACE THE FLEX CONNECTOR ON DIED DIESEL                                                                                                                                                                                                                 
   30779   40819  245901/19/201701/31/2017YNNNNNNNNN               YN01/19/201701/19/2017AMELIA                        BEARD                                                                                                                           PROJECT COORDINATOR                                                                            STRIPES LLC                                                                                                                                                                                                CN603241563              46081                  REPLACE UNL AND SUL FILL SPILL BUCKETS AND ALL VAPOR SPILL BUCKETS
*REQUEST WAIVER OF 30 DAY NOTIFICATION*                                                                                                                                               
   29434   40819  245904/22/201605/10/2016NNNYNNNNNN               YN01/19/201701/19/2017AMELIA                        BEARD                                                                                                                           PROJECT COORDINATOR                                                                            STRIPES LLC                                                                                                                                                                                                CN603241563              46081                  REPLACE RUL SPILL BUCKET - REQUEST 30 DAY WAIVER                                                                                                                                                                                                          
     969   40819  245908/11/201108/22/2011YNNNNNNNNNNONE           NY01/19/201701/19/2017AMELIA                        BEARD                                                                                                                           PROJECT COORDINATOR                                                                                                                                                                                                                                                                                                                46081                  REPLACE FLEX CONNECTORS ON ALL (#) TURBINE PUMPS.                                                                                                                                                                                                         
     970   40820  246012/20/201112/19/2011NNNYNNNNNNNONE           NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     64460                  REPAIR PREMIUM LINE AFTER DISPENSER WAS KNOCKED OFF.                                                                                                                                                                                                      
     971   40821  246102/02/200603/01/2006NNYNNNNNNNM60202007      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     66483                                                                                                                                                                                                                                                                            
   26854   40822  246212/15/201412/17/2014NNNNYNNNNN                Y12/15/201412/15/2014LARRY          J              BOLER                                                                                                                                                                                                                          SPEEDWAY GAS LLC                                                                                                                                                                                           CN604710731              76413                  PUT SITE BACK IN SERVICE.                                                                                                                                                                                                                                 
     972   40822  246207/15/200908/13/2009YNNNNNNNNNM90715005      NY12/15/201412/15/2014LARRY          J              BOLER                                                                                                                                                                                                                                                                                                                                                                                                                                                              1560                                                                                                                                                                                                                                                                             
     973   40824  246409/10/200310/10/2003NNYNNNNNNNM30910003      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     62078                                                                                                                                                                                                                                                                            
   27302   40825  246503/24/201503/24/2015YNNNNNNNNN                Y03/24/201503/24/2015LILY                          CAZARES                                                                                                                                                                                                                        DIAIS, SHIHAB                                                                                                                                                                                              CN603588773              68164                  REPLACE SPILL BUCKET                                                                                                                                                                                                                                      
   27205   40825  246503/05/201504/01/2015YNNNNNNNNN                Y03/24/201503/24/2015LILY                          CAZARES                                                                                                                                                                                                                        DIAIS, SHIHAB                                                                                                                                                                                              CN603588773              68164                  REPLACE 5 GAL SPILL CONTAINMENTS - 3                                                                                                                                                                                                                      
     974   40825  246501/14/200802/13/2008YNNNNNNNNNM80114005      NN03/24/201503/24/2015LILY                          CAZARES                                                                                                                                                                                                                                                                                                                                                                                                                                                            68164                                                                                                                                                                                                                                                                            
   10777   75753  247312/29/200812/29/2008NNNNNYNNNNM81229004      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     54135                                                                                                                                                                                                                                                                            
   10778   75754  247407/02/200708/01/2007YNNNNNNNNNM70702004      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     61052                                                                                                                                                                                                                                                                            
   10781   75755  247501/14/200902/13/2009NNYNNNNNNNM90114001      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     22245                                                                                                                                                                                                                                                                            
   10780   75755  247502/25/200903/27/2009NYNNNNNNNNM90225001      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     22245                                                                                                                                                                                                                                                                            
   10779   75755  247512/12/200012/04/2000YNNNNNNNNNM11212001      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     49647                                                                                                                                                                                                                                                                            
   30551   75756  247612/01/201601/10/2017NNYNNNNNNN                N12/01/201611/28/2016MARVIN                        TAYLOR                                                                                                                                                                                                                         RANGILA ENTERPRISES INC                                                                                                                                                                                    CN604134981              73621                  REMOVAL OF 3-USTs & ALL RELATED EQUIPMENT                                                                                                                                                                                                                 
   10782   75756  247606/15/200607/15/2006NNNNNYNNNNM60615004      NN12/01/201611/28/2016MARVIN                        TAYLOR                                                                                                                                                                                                                                                                                                                                                                                                                                                             22245                                                                                                                                                                                                                                                                            
   10783   75757  247711/03/199911/09/1999NNYNNNNNNN991103001      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     22245                                                                                                                                                                                                                                                                            
   10784   75758  247805/01/200905/18/2009NNYNNNNNNNM90501002      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     22245                                                                                                                                                                                                                                                                            
   10785   75759  247905/01/200905/04/2009NNYNNNNNNNM90501004      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     22245                                                                                                                                                                                                                                                                            
   14524   83855  248503/09/201103/07/2011NNNNYNNNNNNONE           NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     71802                  RETURN TANKS TO SERVICE.  CATHODIC PROTECTION EXISTING & TESTED, SPILL/OVERFILL PRESENT AND TANK & LINE TEST TO BE PERFORMED.                                                                                                                             
     982   40890  249112/14/200401/13/2005NNYNNNNNNNM41214012      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     62484                                                                                                                                                                                                                                                                            
     983   40891  249207/15/200508/15/2005NNYNNNNNNNM50715003      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     1581                                                                                                                                                                                                                                                                             
     986   40899  249706/23/200506/24/2005NNNNYNNNNNM50623002      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     53048                                                                                                                                                                                                                                                                            
     985   40899  249706/04/200707/04/2007NNYNNNNNNNM70604001      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     53048                                                                                                                                                                                                                                                                            
     984   40899  249712/27/200401/26/2005YNNNNNNNNNM41227006      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     53048                                                                                                                                                                                                                                                                            
     987   40900  249811/29/200412/29/2004NNYNNNNNNNM41129001      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     1587                                                                                                                                                                                                                                                                             
     989   40901  250008/31/201209/28/2012NNNNNNNNNNNONE           NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     70143                  REPAIRS TO PIPING BETWEEN UST & DISPENSER.                                                                                                                                                                                                                
     988   40901  250003/14/201304/15/2013YNNNNNNNNNNONE           NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     70143                  UPGRADE TO AUTOMATIC TANK GAUGE SYSTEM.                                                                                                                                                                                                                   
     990   40902  250110/31/200512/06/2005NNYNNNNNNNM51031003      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     1590                                                                                                                                                                                                                                                                             
   29823   40977  250606/30/201608/10/2016NNYNNNNNNN                N06/30/201606/27/2016JAMES                         TAYLOR                                                                                                                                                                                                                         PILGRIM S PRIDE CORPORATION                                                                                                                                                                                CN601276660              25921                  REMOVAL OF (1) UST.                                                                                                                                                                                                                                       
    1039   40993  252110/20/200311/16/2003NNYNNNNNNNM31020004      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     1608                                                                                                                                                                                                                                                                             
    9228   69044  252502/05/200703/07/2007NNYNNNNNNNM70205005      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     66065                                                                                                                                                                                                                                                                            
   31667   89071  252707/19/201707/20/2017YNNNNNNNNN                Y07/19/201707/19/2017SHEILA                        HILL                                                                                                                                                                                                                           WTG FUELS INC;WTG FUELS INC                                                                                                                                                                                CN602647752,CN602647752  62595A,62595U          SPILL BUCKET REPLACEMENT.  REQUEST 30 DAY WAIVER.                                                                                                                                                                                                         
   14115   89071  252712/21/200001/20/2001YNNNNNNNNNM11221002      NN07/19/201707/19/2017SHEILA                        HILL                                                                                                                                                                                                                                                                                                                                                                                                                                                               62595                                                                                                                                                                                                                                                                            
   14114   89071  252706/28/200607/31/2006NYNNNNNNNNM60628003      NN07/19/201707/19/2017SHEILA                        HILL                                                                                                                                                                                                                                                                                                                                                                                                                                                               62595                                                                                                                                                                                                                                                                            
     793   41010  255007/10/200608/09/2006YNNNNNNNNNM60710003      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     49680                                                                                                                                                                                                                                                                            
     792   41010  255007/09/200908/08/2009NYNNNNNNNNM90709004      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     49680                                                                                                                                                                                                                                                                            
     791   41010  255010/13/200911/01/2009NNYNNNNNNNM91013003      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     49680                                                                                                                                                                                                                                                                            
     794   41011  255107/10/200608/09/2006YNNNNNNNNNM60710005      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     49680                                                                                                                                                                                                                                                                            
   27202   41012  255203/06/201503/23/2015NNYNNNNNNN               YN03/06/201503/06/2015NORA                          RUIZ                                                                                                                                                                                                                           SOUTHWEST CONVENIENCE STORES LLC                                                                                                                                                                           CN601563778              49680                  REMOVAL OF UNDERGROUND STORAGE TANKS - REQUESTING 30 DAY WAIVER                                                                                                                                                                                           
     795   41012  255207/10/200608/09/2006YNNNNNNNNNM60710006      NY03/06/201503/06/2015NORA                          RUIZ                                                                                                                                                                                                                                                                                                                                                                                                                                                               49680                                                                                                                                                                                                                                                                            
   24239   41013  255306/17/201307/08/2013NNYNNNNNNN                Y06/17/201306/13/2013STEVE                         SVOBODA                                                                                                                                                                                                                        SOUTHWEST CONVENIENCE STORES LLC                                                                                                                                                                           CN601563778              49680                  REMOVE FROM SERVICE THE ENTIRE FUEL SYSTEM.                                                                                                                                                                                                               
     797   41013  255307/10/200608/09/2006YNNNNNNNNNM60710007      NY06/17/201306/13/2013STEVE                         SVOBODA                                                                                                                                                                                                                                                                                                                                                                                                                                                            49680                                                                                                                                                                                                                                                                            
     796   41013  255309/05/200310/05/2003NNNNYNNNNNM30905003      NN06/17/201306/13/2013STEVE                         SVOBODA                                                                                                                                                                                                                                                                                                                                                                                                                                                            49680                                                                                                                                                                                                                                                                            
     798   41014  255409/10/201010/01/2010NNYNNNNNNNNONE           NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     49680                  REMOVAL OF (3) 6K GALLON STELL USTS, CANOPY, FIBERGLASS TRANSPORT LINES, DISPENS ERS AND OTHER ANCILLARY EQUIPMENT ASSOCIATED WITH THE UST SYSTEM LOCATED AT THE SITE                                                                                     
     799   41015  255507/10/200608/09/2006YNNNNNNNNNM60710011      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     49680                                                                                                                                                                                                                                                                            
     800   41016  255607/22/201108/02/2011YNNNNNNNNNNONE           NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     49680                  INSTALLATION OF NEW IMPRESSED CURRENT CATHODIC PROTECTION EQUIPMENT FOR ALL EXIS TING UNDERGROUND STORAGE TANKS AT FACILITY.                                                                                                                              
     801   41017  255707/10/200608/09/2006YNNNNNNNNNM60710021      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     49680                                                                                                                                                                                                                                                                            
     802   41018  255807/10/200608/09/2006YNNNNNNNNNM60710025      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     49680                                                                                                                                                                                                                                                                            
     803   41019  255907/10/200608/09/2006YNNNNNNNNNM60710026      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     49680                                                                                                                                                                                                                                                                            
     804   41020  256007/10/200608/09/2006YNNNNNNNNNM60710027      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     49680                                                                                                                                                                                                                                                                            
     805   41021  256107/10/200608/09/2006YNNNNNNNNNM60710028      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     49680                                                                                                                                                                                                                                                                            
     806   41022  256204/13/200904/23/2009NNYNNNNNNNM90413007      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     1631                                                                                                                                                                                                                                                                             
     808   41023  256307/10/200608/09/2006YNNNNNNNNNM60710029      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     49680                                                                                                                                                                                                                                                                            
     807   41023  256312/14/200001/13/2001YNNNNNNNNNM11214004      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     49680                                                                                                                                                                                                                                                                            
   26426   41024  256409/11/201409/11/2014NYNNNNNNNN                Y09/11/201409/11/2014NORA                          RUIZ                                                                                                                                                                                                                           SOUTHWEST CONVENIENCE STORES LLC                                                                                                                                                                           CN601563778              49680                  REPLACE DISPENSERS AND MODIFY SMALL PORTION OF PIPING.                                                                                                                                                                                                    
     809   41024  256407/10/200608/09/2006YNNNNNNNNNM60710030      NY09/11/201409/11/2014NORA                          RUIZ                                                                                                                                                                                                                                                                                                                                                                                                                                                               49680                                                                                                                                                                                                                                                                            
   24748   41025  256509/27/201309/30/2013YNNNNNNNNN               YN09/27/201309/23/2013MARK                          OWENS                                                                                                                                                                                                                          SOUTHWEST CONVENIENCE STORES LLC                                                                                                                                                                           CN601563778              49680                  INSTALLATION OF SACRIFICIAL ANODES AT STP'S FOR ALL EXISTING UNDERGROUND STORAGE TANKS AT FACILITY.
*REQUEST 30 DAY WAIVER*                                                                                                                              
     810   41025  256507/10/200608/09/2006YNNNNNNNNNM60710031      NY09/27/201309/23/2013MARK                          OWENS                                                                                                                                                                                                                                                                                                                                                                                                                                                              49680                                                                                                                                                                                                                                                                            
     843   41050  256704/26/201205/24/2012NNYNNNNNNNNONE           NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     47239                  REMOVAL OF 2 UST                                                                                                                                                                                                                                          
     842   41050  256710/22/201211/19/2012NNYNNNNNNNNONE           NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     47239                  REMOVE 2 UST                                                                                                                                                                                                                                              
     847   41065  258005/09/201206/01/2012NNYNNNNNNNNONE           NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     1640                   REMOVE (1) 4,000, (1) 6,000 AND (1) 10,000 GAL UST'S.                                                                                                                                                                                                     
     846   41065  258006/20/201207/19/2012NNNNNNNNYNNONE           NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     1640                   INSTALLATION OF (2) 12K GALLON AST'S INCLUDING DISPENSERS, BOLLARDS, PIPING AND TANK HARDWARE.                                                                                                                                                            
     845   41065  258011/19/201211/28/2012NNYNNNNNNNNONE           NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     1640                   REMOVAL OF (1) 4,000 GAL AND (1) 6,000 AND (1) 10,000 GAL UST.                                                                                                                                                                                            
     844   41065  258012/10/201201/14/2013NNNNNNNNYNNONE           NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     1640                   INSTALLATION OF (2) 12K GALLON AST'S INCLUDING DISPENSERS, BOLLARD, PIPING AND T NAK HARDWARE.  CONSTRUCTION DATES 1/14/2013 THROUGH 6/14/2013	                                                                                                           
   24473   41074  258808/01/201308/02/2013NNYNNNNNNN                Y08/01/201307/31/2013ROBERT                        WILLIAMS                                                                                                                                                                                                                       CLEAR LAKE EAGLE IMPORTS LTD LLP                                                                                                                                                                           CN602442873              68906                  REMOVAL OF (1) 1,000 GAL USED OIL UST.                                                                                                                                                                                                                    
   34552   41076  259004/15/201904/16/2019NNNYNNNNNN               YN04/15/201904/15/2019KEVIN                         PRITCHARD                                                                                                                                                                                                                      RAND OIL CO LP                                                                                                                                                                                             CN600895155              62286                  SPILL BUCKET REPAIR/REPLACE - REQUEST 30 DAY WAIVER                                                                                                                                                                                                       
     848   41076  259003/23/200003/27/2000YNNNNNNNNNM00323006      NY04/15/201904/15/2019KEVIN                         PRITCHARD                                                                                                                                                                                                                                                                                                                                                                                                                                                          1643                                                                                                                                                                                                                                                                             
   38009   41079  259304/08/202105/09/2021NNYNNNNNNN                N04/08/202104/08/2021KHALID                        MAHMOOD                                                                                                                         CONSTRUCTION MANAGER                                        LEGAL AUTH REP OWNER               RAND OIL CO LP                                                                                                                                                                                             CN600895155              62286                  REMOVING OLD UNDERGROUND STORAGE TANKS AND BACK FILL WITH DIRT                                                                                                                                                                                            
     849   41079  259312/06/200401/05/2005YNNNNNNNNNM41206011      NN04/08/202104/08/2021KHALID                        MAHMOOD                                                                                                                         CONSTRUCTION MANAGER                                        LEGAL AUTH REP OWNER                                                                                                                                                                                                                                                   62286                                                                                                                                                                                                                                                                            
   36457   41081  259505/05/202005/05/2020NNNYNNNNNN                Y05/05/202004/29/2020JAMES                         KMIEC                                                                                                                                                                                                                          AZAM OPERATING COMPANY INC                                                                                                                                                                                 CN604822023              76911                  BREAK OUT EXISTING SPILL BUCKETS, REPLACE AND REPLACE CONCRETE                                                                                                                                                                                            
   26861   41081  259512/17/201412/17/2014YNNNNNNNNN                Y05/05/202004/29/2020JAMES                         KMIEC                                                                                                                                                                                                                          RAND OIL CO LP                                                                                                                                                                                             CN600895155              62286                  INSTALL (8) ANODES FOR UNDERGROUND TANKS.  INSTALL WIRING TO RECTIFIER FOR ANODES AND (4) TANKS.                                                                                                                                                          
     850   41081  259512/06/200401/05/2005YNNNNNNNNNM41206005      NN05/05/202004/29/2020JAMES                         KMIEC                                                                                                                                                                                                                                                                                                                                                                                                                                                              62286                                                                                                                                                                                                                                                                            
     851   41082  259603/01/201003/01/2010NNNNNNYNNNNONE           NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     1643                   CLOSURE DONE ON 10/16/2002; RESAMPLE FOR TANK CLOSURE PAPER WORK LOST.                                                                                                                                                                                    
   35657   41083  259711/15/201912/01/2019NNYNNNNNNN                Y11/15/201911/01/2019BRIAN                         LUCHERK                                                                                                                         OWNER                                                       LEGAL AUTH REP OWNER               RAND OIL CO LP                                                                                                                                                                                             CN600895155              62286                  UST REMOVAL (2) 6,000 GALLONS UST.
*AMENDED CONSTRUCTION DATE FROM 11/1/19 TO 12/1/19*
                                                                                                                                                                 
   25687   41083  259704/25/201404/25/2014YNNNNNNNNN                Y11/15/201911/01/2019BRIAN                         LUCHERK                                                                                                                         OWNER                                                       LEGAL AUTH REP OWNER               RAND OIL CO LP                                                                                                                                                                                             CN600895155              62286                  INSTALL ANODES FOR IMPRESSED CURRENT SYSTEM.                                                                                                                                                                                                              
     852   41083  259712/06/200401/05/2005YNNNNNNNNNM41206010      NN11/15/201911/01/2019BRIAN                         LUCHERK                                                                                                                         OWNER                                                       LEGAL AUTH REP OWNER                                                                                                                                                                                                                                                   62286                                                                                                                                                                                                                                                                            
     855   41084  259812/06/200401/05/2005YNNNNNNNNNM41206007      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     62286                                                                                                                                                                                                                                                                            
     854   41084  259812/03/200801/02/2009NYNNNNNNNNM81203003      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     62286                                                                                                                                                                                                                                                                            
     853   41084  259812/03/200801/02/2009NNNNNNYNNNM81203003      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     62286                                                                                                                                                                                                                                                                            
     856   41086  260012/06/200401/05/2005YNNNNNNNNNM41206009      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     62286                                                                                                                                                                                                                                                                            
     857   41087  260101/16/200101/16/2001NNNNNYNNNNM10116016      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     1643                                                                                                                                                                                                                                                                             
     858   41091  260606/05/200307/05/2003NNNNNNYNNNM30605007      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     1649                                                                                                                                                                                                                                                                             
     860   41102  261406/15/200907/13/2009YNNNNNNNNNM90615003      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     66924                                                                                                                                                                                                                                                                            
   29303   74834  261804/06/201605/15/2016YNNNNNNNNN                N04/06/201604/05/2016JEFF                          BUCKNAM                                                                                                                                                                                                                        RYDER TRUCK RENTAL INC;RYDER TRUCK RENTAL INC                                                                                                                                                              CN600257299,CN600257299  51976A,51976U          NEW FUEL ISLANDS AND TANK TRIM REPLACEMENT                                                                                                                                                                                                                
   34343   74835  261903/14/201904/11/2019NNYNNNNNNN               NY03/14/201903/11/2019NANCY                         CURTIS                                                                                                                          PROJ COORD                                                                                     RYDER TRUCK RENTAL INC;RYDER TRUCK RENTAL INC                                                                                                                                                              CN600257299,CN600257299  51976A,51976U          REMOVAL OF 6000 UNDERGROUND MOTOR OIL STORAGE TANK AND INSTALL OF (1) 1000 GALLON NEW MOTOR OIL AST                                                                                                                                                       
   26350   74835  261909/02/201409/15/2014NNYNNNNNNN                Y03/14/201903/11/2019NANCY                         CURTIS                                                                                                                          PROJ COORD                                                                                     RYDER TRUCK RENTAL INC;RYDER TRUCK RENTAL INC                                                                                                                                                              CN600257299,CN600257299  51976A,51976U          REMOVAL OF (3) 12K GALLON DIESEL UST'S                                                                                                                                                                                                                    
   24814   74835  261910/17/201312/01/2013NNNNNNNNYN                N03/14/201903/11/2019NANCY                         CURTIS                                                                                                                          PROJ COORD                                                                                     RYDER TRUCK RENTAL INC;RYDER TRUCK RENTAL INC                                                                                                                                                              CN600257299,CN600257299  51976A,51976U          INSTALL 2 15,000 GALLON AST FOR DIESEL                                                                                                                                                                                                                    
   11624   74835  261904/01/200505/01/2005YNNNNNNNNNM50401004      NN03/14/201903/11/2019NANCY                         CURTIS                                                                                                                          PROJ COORD                                                                                                                                                                                                                                                                                                                         51976                                                                                                                                                                                                                                                                            
   11625   74836  262005/21/201006/07/2010NNYNNNNNNNNONE           NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     14989                  REMOVAL OF (1) 12,000 GAL DIESEL UST, (1) 20,000 GAL DIESEL UST, (1) 500 GAL WAS TE OIL AST, (1) 4,000 GAL MOTOR OIL AND (1) 270 GAL MOTOR OIL AST.                                                                                                       
     861   41108  262511/17/200512/17/2005NNNNNNNNYNM51117001      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     64934                                                                                                                                                                                                                                                                            
   37636   41121  263001/26/202102/26/2021NNYNNNNNNN                N01/26/202101/26/2021HECTOR                        MADRIGAL                                                                                                                                                                                                                       NGUYEN, ANH THI                                                                                                                                                                                            CN603153966              66880                  REMOVAL OF (1) 8000, (2) 6000 GALLONS TANKS AND ALL UNDERGROUND PRODUCT LINES                                                                                                                                                                             
   13779   88517  263110/08/200711/07/2007NNYNNNNNNNM71008014      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     68454                                                                                                                                                                                                                                                                            
     868   41127  263705/25/201206/25/2012YNNNNNNNNNNONE           NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     1665                   REPLACE THE (8) EXISTING DISPENSERS WITH NEW WAYNE OVATION MULTI-PRODUCT DISPENS ERS.  CONNECT TO THE EXISTING EMERGENCY IMPACT VALVES.  PERFORM STAGE II AND PRO DUCT LINE TESTS.                                                                        
   24742   41128  263809/26/201309/30/2013NNNYNNNNNN                Y09/26/201309/26/2013CHRIS                         KMIEC                                                                                                                                                                                                                          SUSSER PETROLEUM COMPANY LLC;SUSSER PETROLEUM COMPANY LLC                                                                                                                                                  CN603242629,CN603242629  1665A,1665U            TANK #1 RU STP SUMP STARTED ENTERING GROUND WATER FROM FLANGE AT BOTTOM OF THE TANK STP SUMP AS TECH WAS TIGHTEN  FLANGE TO STOP WATER ENTRY THE FLANGE BROKE.  A NEW FLANGE WILL NEED TO BE INSTALLED.                                                   
   24050   41128  263805/16/201306/17/2013YNNNNNNNNN                N09/26/201309/26/2013CHRIS                         KMIEC                                                                                                                                                                                                                          SUSSER PETROLEUM COMPANY LLC;SUSSER PETROLEUM COMPANY LLC                                                                                                                                                  CN603242629,CN603242629  1665A,1665U            REPLACE THE (3) EXISTING DISPENSERS WITH NEW MULTI-PRODUCT DISPENSERS.                                                                                                                                                                                    
     869   41128  263802/02/201202/06/2012YNNNNNNNNNNONE           NY09/26/201309/26/2013CHRIS                         KMIEC                                                                                                                                                                                                                                                                                                                                                                                                                                                              1665                   REPLACE ANODE BED ON IMPRESSED CURRENT CATHODIC PROTECTION SYSTEM TO EXTEND THE LIFE OF THE SYSTEM.                                                                                                                                                       
   24898   41129  263911/04/201311/02/2013YNNNNNNNNN                Y11/04/201311/04/2013DENNIS                        KMIEC                                                                                                                                                                                                                          SUSSER PETROLEUM COMPANY LLC;SUSSER PETROLEUM COMPANY LLC                                                                                                                                                  CN603242629,CN603242629  1665A,1665U            REPAIRED THE SUPER LINE LEAK AT HTE DISPENSER CLOSEST TO THE STREET INTERSECTION.  REPLACED THE (2) STAINLESS STEEL FLEXHOSES, ISOLATION JACKETS AND EMERGENCY IMPACT VALVE UNDER THE DISPENSER.  PERFORM LINE TEST.                                      
   24259   41129  263906/21/201307/01/2013NNNYNNNNNN                Y11/04/201311/04/2013DENNIS                        KMIEC                                                                                                                                                                                                                          SUSSER PETROLEUM COMPANY LLC;SUSSER PETROLEUM COMPANY LLC                                                                                                                                                  CN603242629,CN603242629  1665A,1665U            INSTALL SACRIFICIAL ANODES TO THE STP'S                                                                                                                                                                                                                   
     870   41129  263906/14/201106/11/2011NNNYNNNNNNNONE           NY11/04/201311/04/2013DENNIS                        KMIEC                                                                                                                                                                                                                                                                                                                                                                                                                                                              1665                   SUSPECTED RELEASE UNDER DISPENSER #7&8 REGULAR UNLEADED.  REPLACE NEW FLEX HOSE AND ISOLATION JACKET, TEST REGULAR UNLEADED LINE ON 6/11/11 AND RETURN ON 6/18/1 1 TO REPLACE FLEX HOSE AND ISOLATION JACKET UNDER #7&8 SUPER UNLEADED.  INSTALL 17 POUND 
   28815   41130  264001/14/201602/15/2016NNNNNYNNNN                N01/14/201601/14/2016MONICA                        CLARK                                                                                                                                                                                                                          STRIPES LLC                                                                                                                                                                                                CN603241563              46081                  REMOVE CURRENT UST SYSTEM AND ASSOCIATED PIPING AND INSTALL A NEW UST SYSTEM WITH ASSOCIATED PIPING                                                                                                                                                       
     872   41130  264002/20/200803/24/2008NNYNNNNNNNM80220010      NN01/14/201601/14/2016MONICA                        CLARK                                                                                                                                                                                                                                                                                                                                                                                                                                                              1665                                                                                                                                                                                                                                                                             
     871   41130  264006/04/200907/03/2009YNNNNNNNNNM90604017      NY01/14/201601/14/2016MONICA                        CLARK                                                                                                                                                                                                                                                                                                                                                                                                                                                              1665                                                                                                                                                                                                                                                                             
   31252   41134  264404/14/201705/10/2017NYNNNNNNNN                Y04/14/201704/10/2017KHALID                        KHAN                                                                                                                                                                                                                           SUSSER PETROLEUM COMPANY LLC;SUSSER PETROLEUM COMPANY LLC                                                                                                                                                  CN603242629,CN603242629  1665A,1665U            INSTALLATION OF (2) NEW TANKS, PRODUCT LINES AND FUEL DISPENSERS.                                                                                                                                                                                         
     874   41134  264406/04/200907/03/2009YNNNNNNNNNM90604013      NY04/14/201704/10/2017KHALID                        KHAN                                                                                                                                                                                                                                                                                                                                                                                                                                                               1665                                                                                                                                                                                                                                                                             
     873   41134  264412/07/201212/17/2012NNYNNNNNNNNONE           NY04/14/201704/10/2017KHALID                        KHAN                                                                                                                                                                                                                                                                                                                                                                                                                                                               1665                   THIS WORK IS BEING PERFOMED FOR THE TXDOT AND WILL INCLUDE THE REMOVAL OF (2) 12 K GALLON FRP COATED STEEL UNDERGROUND STORAGE TANKS AND ASSOCIATED PIPING AND DI SPENSERS.  THE TXDOT PROJECT COORDINATOR IS MARK NORMAN 512-416-2851                    
   25480   41135  264503/20/201404/18/2014NNYNNNNNNN                Y03/20/201403/17/2014RALPH                         CRAIG                                                                                                                                                                                                                          HK MIAN BUSINESS INC                                                                                                                                                                                       CN603500497              69891                  REMOVAL OF (5) STEEL UST'S
(3) 10K GALLON; (1) 8K GALLON AND (1) 1000 GALLON                                                                                                                                                                             
     876   41135  264512/27/201202/15/2013NNYNNNNNNNNONE           NN03/20/201403/17/2014RALPH                         CRAIG                                                                                                                                                                                                                                                                                                                                                                                                                                                              69891                  REMOVAL OF EXISTING TANKS AND INSTALLATION OF NEW TANKS.                                                                                                                                                                                                  
     875   41135  264512/27/201202/15/2013NYNNNNNNNNNONE           NN03/20/201403/17/2014RALPH                         CRAIG                                                                                                                                                                                                                                                                                                                                                                                                                                                              69891                  REMOVAL OF EXISTING TANKS AND INSTALLATION OF NEW TANKS.                                                                                                                                                                                                  
   11626   74838  264809/24/199910/05/1999YNNNNNNNNN990924003      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     51976                                                                                                                                                                                                                                                                            
     762   40255  265407/28/200307/29/2003NNYNNNNNNNM30728003      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     1175                                                                                                                                                                                                                                                                             
   38373   41191  265506/09/202106/28/2021NNNYNNNNNN                Y06/09/202106/09/2021JUAN                          HOLGUIN                                                                                                                                                                                                                        PAYANS FUEL CENTER INC                                                                                                                                                                                     CN604142489              73722                  WILL BE REPLACING THE SUPER TANK SPILL BUCKET-FAILED DURING TESTING                                                                                                                                                                                       
   36657   41191  265506/30/202007/01/2020YNNNNNNNNN                Y06/09/202106/09/2021JUAN                          HOLGUIN                                                                                                                                                                                                                        PAYANS FUEL CENTER INC                                                                                                                                                                                     CN604142489              73722                  REMOVAL OF OLD BALL FLOAT INSTALL NEW OVERFILL FLAPPER DROP TUBES ON ALL 3 TANKS POSSIBLE SPILL BUCKETS IF REQUIRE                                                                                                                                        
     911   41191  265504/20/200005/22/2000NYNNNNNNNNM00420007      NN06/09/202106/09/2021JUAN                          HOLGUIN                                                                                                                                                                                                                                                                                                                                                                                                                                                            1669                                                                                                                                                                                                                                                                             
     914   41193  265712/17/200112/11/2001NNNNNYNNNNM01217013      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     50141                                                                                                                                                                                                                                                                            
     913   41193  265703/13/200004/12/2000YNNNNNNNNNM00313010      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     50141                                                                                                                                                                                                                                                                            
     912   41193  265710/13/200511/11/2005YNNNNNNNNNM51013005      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     50141                                                                                                                                                                                                                                                                            
     915   41199  266505/15/200006/14/2000NYNNNNNNNNM00515005      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     2485                                                                                                                                                                                                                                                                             
    7979   64736  266707/09/200307/14/2003NNYNNNNNNNM30709003      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     14309                                                                                                                                                                                                                                                                            
    7228   62555  267012/16/200501/15/2006NNYNNNNNNNM51216004      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     13101                                                                                                                                                                                                                                                                            
   30906   79786  267202/10/201702/10/2017NNYNNNNNNN               NY02/10/201702/06/2017DRU                           HALL                                                                                                                            BRANCH MGR                                                                                     TRENT INVESTMENTS INC                                                                                                                                                                                      CN600952865              69281                  REMOVAL OF (3) 8,000 GALLONS UNDERGROUND STORAGE TANKS                                                                                                                                                                                                    
   29314   79786  267204/07/201605/01/2016NYNNNNNNNN                Y02/10/201702/06/2017DRU                           HALL                                                                                                                            BRANCH MGR                                                                                     TRENT INVESTMENTS INC                                                                                                                                                                                      CN600952865              69281                  INSTALL NEW DOUBLE WALL 28K MULTI-COMPARTMENT TANK W/NECESSARY PIPING FOR INSTALLATION OF 4 3+1 BLEND DISP                                                                                                                                                
   35206   79788  267408/12/201909/10/2019NNYNNNNNNN               YN08/12/201908/12/2019POLLY                         VANN                                                                                                                                                                                                                           TICER PROPERTIES LLC                                                                                                                                                                                       CN605663343              80775                  PERMANENT REMOVAL OF TWO 10,000 GALLON USTS, ONE 8,000 GAL UST AND ONE 2,000 GAL UST REQUEST 30 DAY WAIVER                                                                                                                                                
   33271   79789  267507/16/201807/16/2018NNNYNNNNNN                Y07/16/201807/10/2018DRU                           HALL                                                                                                                                                                                                                           BW GAS & CONVENIENCE REAL ESTATE LLC                                                                                                                                                                       CN605545367              79885                  LOOK FOR WATER INTRUSION IN SUPER NO LEAD TANK                                                                                                                                                                                                            
   32834   79789  267504/02/201804/02/2018YNNNNNNNNN                Y07/16/201807/10/2018DRU                           HALL                                                                                                                                                                                                                           BW GAS & CONVENIENCE RETAIL LLC                                                                                                                                                                            CN605385103              78944                  INSTALLATION OF RISER PIPE TO TANKS FOR AUTOMATIC TANK GAUGE INSTALLATION                                                                                                                                                                                 
   29296   79789  267504/04/201604/05/2016NNNYNNNNNN                Y07/16/201807/10/2018DRU                           HALL                                                                                                                                                                                                                           TRENT INVESTMENTS INC                                                                                                                                                                                      CN600952865              69281                  INVESTIGATE INTEGRITY OF UNLEADED PRODUCT PIPING AND REPAIR                                                                                                                                                                                               
   24234   79789  267506/17/201306/17/2013NNNYNNNNNN               YN07/16/201807/10/2018DRU                           HALL                                                                                                                                                                                                                           TRENT INVESTMENTS INC                                                                                                                                                                                      CN603602616              69281                  DIG TO TOP OF TANK TO INVESTIGATE WATER INTRUSION IN PLUS UNLEADED UST.  TANK TESTED BY TES TANK 6/12/13.
*REQUEST 30 DAY WAIVER*                                                                                                                        
   12428   79789  267506/25/201207/05/2012NNNYNNNNNNNONE           NY07/16/201807/10/2018DRU                           HALL                                                                                                                                                                                                                                                                                                                                                                                                                                                               24650                  DRILL AND INSTALL (6) NEW MMO ANODES.  TEST AND ADJUST RECTIFIER TO EXISTING JUN CTION BOX AND EXISTING RECTIFIER.  INSTALL (2) 9# ANODES.                                                                                                                
   12427   79789  267502/26/201302/26/2013NNNYNNNNNNNONE           NY07/16/201807/10/2018DRU                           HALL                                                                                                                                                                                                                                                                                                                                                                                                                                                               69281                  FIND AND REPAIR VENT LINE ON PLUS UNLEADED TANK.                                                                                                                                                                                                          
   36444   84991  267905/13/202005/26/2020NNNYNNNNNN               YN05/13/202005/13/2020SHEILA                        HILL                                                                                                                                                                                                                           BW GAS & CONVENIENCE REAL ESTATE LLC                                                                                                                                                                       CN605545367              79885                  REQUEST 30 DAY WAIVER - INSTALL OE NEW DW SPILL BUCKET FOR SUPER UNLEADED                                                                                                                                                                                 
   14300   84991  267909/28/201110/01/2011YNNNNNNNNNNONE           NY05/13/202005/13/2020SHEILA                        HILL                                                                                                                                                                                                                                                                                                                                                                                                                                                               29684                  RELATED PRODUCT PIPING FOR INSTALLATION OF NEW FUEL DISPENSERS.                                                                                                                                                                                           
   11100   77479  268004/05/201005/01/2010NNYNNNNNNNNONE           NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     62595                  REMOVAL USTS X3                                                                                                                                                                                                                                           
   11103   77480  268106/09/200307/09/2003YNNNNNNNNNM30609002      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     63934                                                                                                                                                                                                                                                                            
   11102   77480  268106/27/200407/27/2004YNNNNNNNNNM41227004      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     63934                                                                                                                                                                                                                                                                            
   11101   77480  268102/01/200502/09/2005NNYNNNNNNNM50201002      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     63934                                                                                                                                                                                                                                                                            
   32835   79790  268204/02/201804/02/2018YNNNNNNNNN                Y04/02/201803/30/2018DRU                           HALL                                                                                                                                                                                                                           BW GAS & CONVENIENCE RETAIL LLC                                                                                                                                                                            CN605385103              78944                  INSTALLATION OF RISER PIPE TO TANKS FOR AUTOMATIC TANK GAUGE INSTALLATION                                                                                                                                                                                 
   28839   79790  268201/20/201601/21/2016YNNNNNNNNN                Y04/02/201803/30/2018DRU                           HALL                                                                                                                                                                                                                           TRENT INVESTMENTS INC                                                                                                                                                                                      CN600952865              69281                  REPLACE SPILL BUCKET ON UNL.                                                                                                                                                                                                                              
   24132   79790  268205/31/201306/10/2013YNNNNNNNNN                Y04/02/201803/30/2018DRU                           HALL                                                                                                                                                                                                                           TRENT INVESTMENTS INC                                                                                                                                                                                      CN603602616              69281                  EXTEND FIBERGLASS PIPE TO INSTALL (2) NEW FUEL DISPENSERS.  NEW PIPING WILL BE DW FIBERGLASS.                                                                                                                                                             
   12429   79791  268305/22/200306/15/2003NNYNNNNNNNM30522001      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     24650                                                                                                                                                                                                                                                                            
   26198   79792  268407/31/201408/01/2014NYNNNNNNNN                Y07/31/201407/28/2014DRU                           HALL                                                                                                                                                                                                                           TRENT INVESTMENTS INC                                                                                                                                                                                      CN603602616              69281                  INSTALL 8K GS11 UST, REPIPE FOR DISPENSER ADDITION                                                                                                                                                                                                        
   11104   77481  268704/05/201005/01/2010NNYNNNNNNNNONE           NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     62595                  REMOVE USTS X5                                                                                                                                                                                                                                            
   27880   77482  268807/08/201507/09/2015NNNYNNNNNN               YN07/08/201507/08/2015LARRY                         BOLER                                                                                                                                                                                                                          WTG FUELS INC                                                                                                                                                                                              CN602647752              62595                  REMOVE CONCRETE OFF TOP OF DIESEL TANK TO INSPECT - EMERGENCY REQUEST FOR 30 DAY WAIVER                                                                                                                                                                   
   27780   77482  268806/18/201506/29/2015YNNNNNNNNN                Y07/08/201507/08/2015LARRY                         BOLER                                                                                                                                                                                                                          WTG FUELS INC                                                                                                                                                                                              CN602647752              62595                  REPLACE SPILL BUCKETS TANKS 1, 2,3                                                                                                                                                                                                                        
   11105   77482  268804/04/200504/15/2005YNNNNNNNNNM50404001      NY07/08/201507/08/2015LARRY                         BOLER                                                                                                                                                                                                                                                                                                                                                                                                                                                              1678                                                                                                                                                                                                                                                                             
   11106   77484  269212/05/200601/04/2007NNYNNNNNNNM61205001      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     62595                                                                                                                                                                                                                                                                            
   14025   87442  269305/03/200006/02/2000NNNNNYNNNNM00503002      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     55925                                                                                                                                                                                                                                                                            
   11107   77485  269504/05/201005/01/2010NNYNNNNNNNNONE           NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     14334                  REMOVE (3) UST'S.	                                                                                                                                                                                                                                        
   11108   77486  269604/05/201005/01/2010NNYNNNNNNNNONE           NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     62595                  REMOVE (4) UST'S.                                                                                                                                                                                                                                         
   11109   77487  269804/27/200004/27/2000NNYNNNNNNNM00427001      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     23014                                                                                                                                                                                                                                                                            
   11110   77488  269904/05/201005/01/2010NNYNNNNNNNNONE           NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     62595                  REMOVE (6) UST'S.                                                                                                                                                                                                                                         
     936   41256  270409/26/201210/15/2012NNNNNNNNYNNONE           NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     73748                  INSTALL NEW AST DOUBLE WALL TANK FOR FLEET FUELING.AMENDED 10/5/12: ADDED CONSU LTANT INFORMATION, CHANGED SCHEDULED DATE FOR PROPOSED CONSTRUCTION FROM 10/26/1 2 TO 10/15/12. INSTALLATION OF NEW CONCRETE PAD, 12,000 GALLON DW AST, DISPENSER , TANK G
     935   41249  270510/03/200311/03/2003NNYNNNNNNNM31003008      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
     937   41260  271010/05/200110/22/2001NNYNNNNNNNM10905026      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     1687                                                                                                                                                                                                                                                                             
   31464   41266  271706/06/201705/26/2017YNNNNNNNNN                Y                                                                                                                                                                                                                                                                                 YRC INC;YRC INC                                                                                                                                                                                            CN603480534,CN603480534  1687A,1687U            SEPARATE THE DIESEL VENT LINE AND THE DIESEL SIPHON LINE SO THAT THEY ARE NOT TOUCHING EACH OTHER.                                                                                                                                                        
   33855   91884  272011/16/201811/16/2018NNYNNNNNNN                Y11/27/201811/26/2018JOHN                          APUZZIO                                                                                                                                                                                                                        DALLAS COUNTY COMMUNITY COLLEGE DISTRICT                                                                                                                                                                   CN601158157              36791                  REMOVAL O F 2 USTs AND RELATED PIPING, COLLECT AND TEST SOIL SAMPLES AND BACKFILL THE AREA. **AMENDED NOC RCVD ON 11/27/18** FOR REMOVAL OF 3 USTs AND RELATED PIPING, COLLECT & TEST SOIL SAMPLES AND BACKFILL THE AREA                                  
     938   41277  272507/21/201107/21/2011NNYNNNNNNNNONE           NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     1698                   REMOVAL OF UNREGISTERED WASTE OIL TANK.                                                                                                                                                                                                                   
   28950   41285  272602/05/201602/15/2016NNNNNNNNYN                Y02/05/201602/05/2016LARRY                         WOOD                                                                                                                                                                                                                           DALLAS COUNTY COMMUNITY COLLEGE DISTRICT                                                                                                                                                                   CN601158157              1698                   INSTALL 2 3,000 GALLON ABOVE GROUND STORAGE TANKS DOUBLE WALL UL 142'S                                                                                                                                                                                    
   28723   41285  272601/05/201601/11/2016NNYNNNNNNN               YN02/05/201602/05/2016LARRY                         WOOD                                                                                                                                                                                                                           DALLAS COUNTY COMMUNITY COLLEGE DISTRICT                                                                                                                                                                   CN601158157              1698                   REMOVE (2) 1000 GALLON UST'S
*REQUEST WAIVER OF 30 DAY NOTIFICATION*                                                                                                                                                                                     
     465   39804  272812/02/199901/01/2000NNYNNNNNNN991202014      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     1103                                                                                                                                                                                                                                                                             
     464   39804  272804/27/200005/01/2000NNYNNNNNNNM00427011      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     1103                                                                                                                                                                                                                                                                             
     468   39805  273204/27/200005/01/2000NNYNNNNNNNM00427014      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     57375                                                                                                                                                                                                                                                                            
     467   39805  273204/30/200104/26/2001NNNNNNYNNNM10430006      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     57375                                                                                                                                                                                                                                                                            
     466   39805  273212/02/199901/01/2000NNYNNNNNNN991202012      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     1103                                                                                                                                                                                                                                                                             
     471   39806  273412/02/199901/01/2000NNYNNNNNNN991202013      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     1103                                                                                                                                                                                                                                                                             
     470   39806  273404/27/200005/01/2000NNYNNNNNNNM00427013      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     1103                                                                                                                                                                                                                                                                             
     469   39806  273404/30/200104/26/2001NNNNNNYNNNM10430007      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     1103                                                                                                                                                                                                                                                                             
   27736   41279  273506/10/201506/10/2015YNNNNNNNNN                Y06/10/201506/09/2015DARYELA                       SARABIA                                                                                                                                                                                                                        STRIPES LLC;STRIPES LLC                                                                                                                                                                                    CN603241563,CN603241563  46081A,46081U          REPLACE RISER AND MANWAY ON SUPER UNLEADED TANK.                                                                                                                                                                                                          
     472   39808  274304/27/200005/01/2000NNYNNNNNNNM00427012      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     1103                                                                                                                                                                                                                                                                             
   34441   41290  274803/25/201904/22/2019NNYNNNNNNN                Y03/25/201903/22/2019LEONARD                       ALBRIGHT                                                                                                                                                                                                                       TEXAS DEPARTMENT OF PUBLIC SAFETY;TEXAS DEPARTMENT OF PUBLIC SAFETY                                                                                                                                        CN600610976,CN600610976  79599A,79599U          EXCAVATE AND REMOVE ONE 6000 GALLON UST                                                                                                                                                                                                                   
     939   41290  274802/18/201002/23/2010NNNNNNNNNNNONE           NY03/25/201903/22/2019LEONARD                       ALBRIGHT                                                                                                                                                                                                                                                                                                                                                                                                                                                           1704                   REMOVE (1) AST AND CLOSURE OF MONITORING WELLS.                                                                                                                                                                                                           
   32698   41293  275203/05/201803/28/2018NNYNNNNNNN                Y03/05/201803/02/2018CLAUDE                        BROWN                                                                                                                                                                                                                          TEXAS DEPARTMENT OF PUBLIC SAFETY;TEXAS DEPARTMENT OF PUBLIC SAFETY                                                                                                                                        CN600610976,CN600610976  1704A,1704U            REMOVAL OF ONE 4000 GALLON FRP UST. SIGMA REQUESTS A REMOVAL DATE OF MARCH 28, 2018.                                                                                                                                                                      
     940   41294  275306/25/201207/02/2012NNYNNNNNNNNONE           NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     1704                   REMOVE (1) 4000 GALLON UST AND ASSOCIATED PIPING IN ACCORDANCE WITH TCEQ REGULAT IONS, LOCAL FIRE CODES AND API-1604 TANK REMOVAL GUIDELINES.  COLLECT SOIL/WATER SAMPLES AND DELIVER TO A THIRD PARTY LABORATORY FOR ANALYSIS TO BE PERFORMED. SUBMIT TCE
   30983   41295  275402/27/201703/23/2017NNYNNNNNNN                Y02/27/201702/22/2017LEONARD                       ALBRIGHT                                                                                                                                                                                                                       TEXAS DEPARTMENT OF PUBLIC SAFETY;TEXAS DEPARTMENT OF PUBLIC SAFETY                                                                                                                                        CN600610976,CN600610976  1704A,1704U            REMOVAL OF (1) 4K UST SYSTEM.                                                                                                                                                                                                                             
   30672   41300  275912/23/201601/20/2016NNNYNNNNNN                Y12/23/201612/20/2016DUSTY                         LARABELL                                                                                                                                                                                                                       TEXAS DEPARTMENT OF PUBLIC SAFETY;TEXAS DEPARTMENT OF PUBLIC SAFETY                                                                                                                                        CN600610976,CN600610976  1704A,1704U            REPLACE (1) SPILL BUCKET ON REGULAR UNLEADED                                                                                                                                                                                                              
     941   41300  275910/01/200110/04/2001NNNNNYNNNNM01001004      NY12/23/201612/20/2016DUSTY                         LARABELL                                                                                                                                                                                                                                                                                                                                                                                                                                                           1704                                                                                                                                                                                                                                                                             
     942   41301  276111/13/200112/01/2001YNNNNNNNNNM01113002      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     1704                                                                                                                                                                                                                                                                             
     952   41397  277908/11/200408/14/2004YNNNNNNNNNM40811003      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     64220                                                                                                                                                                                                                                                                            
   27587   41458  281505/11/201506/08/2015NNNNNNNNYN                Y05/11/201505/11/2015CHRIS                         MAYS                                                                                                                                                                                                                           THE ADJUTANT GENERALS DEPARTMENT OF TEXAS;THE ADJUTANT GENERALS DEPARTMENT OF TEXAS                                                                                                                        CN600396121,CN600396121  1721A,1721U            INSTALL UL 2085 AST INCLUDING ATG AND OTHER APPURTENANCES PER TCEQ REGULATIONS.                                                                                                                                                                           
    1168   41458  281508/29/200109/24/2001YNNNNNNNNNM10829013      NY05/11/201505/11/2015CHRIS                         MAYS                                                                                                                                                                                                                                                                                                                                                                                                                                                               1721                                                                                                                                                                                                                                                                             
   29626   40831  287805/26/201611/30/2015NNYNNNNNNN                Y05/26/201611/24/2015KEVIN                         ALMAGUER                                                                                                                                                                                                                       HANSON AGGREGATES CENTRAL INC                                                                                                                                                                              CN602649303                                     REMOVAL OF (1) 1000 GAL GHOST TANK.                                                                                                                                                                                                                       
     976   40834  288102/20/200803/21/2008NNYNNNNNNNM80220002      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     61483                                                                                                                                                                                                                                                                            
     978   40835  288207/27/200908/26/2009YNNNNNNNNNM90727003      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     61483                                                                                                                                                                                                                                                                            
     977   40835  288206/24/200306/24/2003NNYNNNNNNNM30624003      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     45722                                                                                                                                                                                                                                                                            
     979   40836  288302/11/200002/07/2000NNYNNNNNNNM00211001      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     45722                                                                                                                                                                                                                                                                            
     980   40838  288611/19/199912/06/1999NNYNNNNNNN991119001      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     1561                                                                                                                                                                                                                                                                             
   15002   93408  291009/29/199910/29/1999NNYNNNNNNN990929006      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     45163                                                                                                                                                                                                                                                                            
   15003   93409  291411/17/200012/17/2000NNYNNNNNNNM11117004      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     45163                                                                                                                                                                                                                                                                            
   27595   50225  291505/11/201506/11/2015NNYNNNNNNN                N05/11/201505/11/2015MANUEL                        TAVIRA                                                                                                                                                                                                                         UNIVERSAL ENTERPRISES INC                                                                                                                                                                                  CN601254600              39946                  REMOVAL OF (3) UST'S.                                                                                                                                                                                                                                     
   31708   50226  291607/28/201708/25/2017NNYNNNNNNN                Y07/28/201707/24/2017JOHN                          TOMLINSON                                                                                                                                                                                                                      BOGHANI, IRFAN                                                                                                                                                                                             CN601414253              63195                  REMOVAL OF (4) UST'S.                                                                                                                                                                                                                                     
   14954   94819  292004/20/200005/03/2000NNYNNNNNNNM00420017      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     39564                                                                                                                                                                                                                                                                            
    1179   41527  292205/21/200406/20/2004NNYNNNNNNNM40521008      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     1732                                                                                                                                                                                                                                                                             
   24828   41529  292910/18/201310/18/2013NNNNNNNNYN                Y10/18/201310/11/2013R              J              PARROTT                                                                                                                                                                                                                        MANUEL CHRYSLER DODGE INC                                                                                                                                                                                  CN600366975                                     TO INSTALL A 4,000 GALLON DOUBLE WALLED, INSULATED AST.                                                                                                                                                                                                   
   30049   41533  293508/08/201610/05/2016NYNNNNNNNN                N08/08/201608/07/2016KHALID                        KHAN                                                                                                                                                                                                                           CARTER, JERRY                                                                                                                                                                                              CN601103104                                     INSTALLATION OF ONE NEW TANK, FUEL DISPENSERS, PRODUCT LINES & TANK MONITOR                                                                                                                                                                               
    1180   41538  294408/31/201108/31/2011NNYNNNNNNNNONE           NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     67805                  REMOVAL OF (3) 3,000 GAL UST'S, (1) 6,000 GAL UST AND (1) 500 GAL UST.                                                                                                                                                                                    
   12793   78794  294510/06/200011/06/2000NNYNNNNNNNM11006003      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     49590                                                                                                                                                                                                                                                                            
    1182   41552  296201/24/200111/29/2000NYNNNNNNNNM10124009      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
    1181   41552  296210/30/200711/29/2007NNYNNNNNNNM71030002      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     67914                                                                                                                                                                                                                                                                            
    1183   41557  297008/05/200408/05/2004NNNNNNNNNNM40805002      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
    1184   41561  297305/30/200806/02/2008YNNNNNNNNNM80530001      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     1779                                                                                                                                                                                                                                                                             
    1185   41567  297707/09/200708/03/2007NNYNNNNNNNM70709014      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     1783                                                                                                                                                                                                                                                                             
    1186   41570  298108/30/200509/01/2005NNYNNNNNNNM50830003      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     1785                                                                                                                                                                                                                                                                             
   15101   93516  298603/24/200007/21/1999NNYNNNNNNNM00324025      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     38291                                                                                                                                                                                                                                                                            
    1187   41575  298709/08/200310/13/2003NNYNNNNNNNM30908002      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     60935                                                                                                                                                                                                                                                                            
   15144   95217  300006/02/200807/02/2008NNYNNNNNNNM80602008      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     64004                                                                                                                                                                                                                                                                            
   31703   41585  300307/31/201703/06/2017NYYNNNNNNN                Y07/31/201702/02/2017DANNY                         TOGO                                                                                                                                                                                                                           RANDOLPH FIELD ISD                                                                                                                                                                                         CN601010358              1807                   REMOVAL OF (1) 10K, (1) 6K AND (1) 500 GAL UST, PIPING AND VENT LINES.  INSTALLATION OF (1) 16K UST, PIPING AND VENT LINES.                                                                                                                               
   32625   41591  301002/20/201802/20/2018YNNNNNNNNN                Y02/20/201802/13/2018KYLE                          MCGILL                                                                                                                          OWNER                                                                                          C & C COUNTRY STORE INC                                                                                                                                                                                    CN605053735              77462                  INSTALL CATHODIC PROTECTION ON 3 TANKS.                                                                                                                                                                                                                   
   28135   41603  302609/03/201509/10/2015YNNNNNNNNN               YN09/03/201509/02/2015TIA                           MILLER                                                                                                                                                                                                                         BADI & BAQI INC                                                                                                                                                                                            CN604238436              73948                  INSTALL NEW CATHODIC PROTECTION SYSTEM GROUNDBED AND 6 NEW ANODES AND ALL NEW CABLES - REQUEST 30 DAY WAIVER                                                                                                                                              
    1189   41603  302607/23/201008/26/2010YNNNNNNNNNNONE           NN09/03/201509/02/2015TIA                           MILLER                                                                                                                                                                                                                                                                                                                                                                                                                                                             1828                   REPLACE ANODES ON CATHODIC PROTECTION.                                                                                                                                                                                                                    
    1190   41605  302809/04/200710/04/2007NNYNNNNNNNM70904010      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     1830                                                                                                                                                                                                                                                                             
    1191   41606  303003/29/200103/29/2001NNNNNNNNNNM10329002      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
   32568   68924  303102/08/201803/13/2018NNNYNNNNNN                N02/08/201802/06/2018KHALID                        KHAN                                                                                                                            MANAGER                                                                                        WORLD TRADE DISTRIBUTION INC                                                                                                                                                                               CN604051292              73079                  INSTALLATION OF VENT LINE ON A TEMPORARILY OUT OF SERVICE TANK.                                                                                                                                                                                           
   14767   93117  303405/30/200105/30/2001NNYNNNNNNNNL0000046      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     55849                                                                                                                                                                                                                                                                            
   11796   74858  303510/06/200811/05/2008NNYNNNNNNNM81006006      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     21649                                                                                                                                                                                                                                                                            
   25690   41617  303904/28/201405/28/2014YNNNNNNNNN                N04/28/201404/25/2014TODD                          BYARS                                                                                                                                                                                                                          CENTRAL ROLLING PLAINS COOP;CENTRAL ROLLING PLAINS COOP                                                                                                                                                    CN600252878,CN600252878  1836A,1836U            INSTALL NEW SUBMERSIBLE PUMP & TANK SUMP. NEW DIESEL DISP AND SUMP, NEW DW FRP PIPING TO NEW DIESEL                                                                                                                                                       
    1192   41618  304411/14/200112/14/2001NNYNNNNNNNM01114011      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     1840                                                                                                                                                                                                                                                                             
    4866   48821  306206/21/200607/21/2006NNNNNNNNYNM60621004      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     4236                                                                                                                                                                                                                                                                             
   17258   97246  306507/14/200308/18/2003NNYNNNNNNNM30714002      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     58253                                                                                                                                                                                                                                                                            
   37788   41664  307002/25/202103/17/2021NNYNNNNNNN               NY02/25/202102/25/2021KAYLA                         JOHNSON                                                                                                                         PM                                                                                             SPRING BRANCH ISD                                                                                                                                                                                          CN600544217              1862                   REMOVAL OF 4 USTS AND PIPING                                                                                                                                                                                                                              
    1195   41664  307010/21/201010/25/2010YNNNNNNNNNNONE           NY02/25/202102/25/2021KAYLA                         JOHNSON                                                                                                                         PM                                                                                                                                                                                                                                                                                                                                 1862                   CATHODIC PROTECTION                                                                                                                                                                                                                                       
    1199   41681  308903/27/200904/02/2009NYNNNNNNNNM90327008      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     1878                                                                                                                                                                                                                                                                             
    1198   41681  308903/27/200904/02/2009NNYNNNNNNNM90327008      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     1878                                                                                                                                                                                                                                                                             
    1197   41681  308901/15/200002/15/2009NNYNNNNNNNM90115008      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     1878                                                                                                                                                                                                                                                                             
    1200   41683  309201/31/200002/26/2000NYNNNNNNNNM00131002      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     56656                                                                                                                                                                                                                                                                            
   12741   80191  309610/29/200111/28/2001YNNNNNNNNNM01029006      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     58954                                                                                                                                                                                                                                                                            
   12740   80191  309610/14/200910/26/2009NNYNNNNNNNM91014002      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     58954                                                                                                                                                                                                                                                                            
    1201   41687  309805/07/200206/01/2002NNYNNNNNNNM20507001      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     1887                                                                                                                                                                                                                                                                             
   24605   41689  310608/28/201309/16/2013YNNNNNNNNN               YN08/28/201308/28/2013SHELIA                        FIELD                                                                                                                                                                                                                          SLATON GAS & EQUIPMENT CO INC;SLATON GAS & EQUIPMENT CO INC                                                                                                                                                CN600925663,CN600925663  1893A,1893U            REPLACE SUPER SPILL BUCKET.  REQUEST 30 DAY WAIVER.                                                                                                                                                                                                       
    1202   41689  310610/03/200610/04/2006NNNNNYNNNNM61003001      NY08/28/201308/28/2013SHELIA                        FIELD                                                                                                                                                                                                                                                                                                                                                                                                                                                              1893                                                                                                                                                                                                                                                                             
   34230   41697  310902/22/201902/22/2019NNYNNNNNNN                Y02/22/201902/22/2019RANDY                         RITTER                                                                                                                                                                                                                         BUILDERS FIRSTSOURCE-TEXAS GROUP LP                                                                                                                                                                        CN600808893              55726                  REMOVAL OF (2) 6,000 GALLON UST'S.                                                                                                                                                                                                                        
    1203   41697  310909/22/200409/21/2004YNNNNNNNNNM40922004      NY02/22/201902/22/2019RANDY                         RITTER                                                                                                                                                                                                                                                                                                                                                                                                                                                             55726                                                                                                                                                                                                                                                                            
   10786   75760  311305/10/201205/10/2012NNYNNNNNNNNONE           NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     64160                  REMOVAL OF (2) UST'S THAT WERE UNCOVERED DURING AN NTTA PROJECT.  REQUEST 30 DAY WAIVER.                                                                                                                                                                  
    1204   41704  311711/03/199911/20/1999NNYNNNNNNN991103002      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     1902                                                                                                                                                                                                                                                                             
    1205   41705  311801/24/201301/25/2013YNNNNNNNNNNONE           NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     1903                   DRILLING AND INSTALLING CATHODIC PROTECTION SYSTEM.                                                                                                                                                                                                       
    1207   41710  312512/03/200912/14/2009YNNNNNNNNNNONE           YN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     12249                  INSTALL DOUBLE WALL PIPE FROM EXISTING DIESEL TANK TO EXISTING PLUS PRODUCT LINE .  INSTALL MONITOR SENSOR.                                                                                                                                               
    1206   41710  312509/20/201109/19/2011NNNYNNNNNNNONE           NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     12249                  DETERMINE REASON FOR LINE TEST FAILURE.                                                                                                                                                                                                                   
    1213   41712  312703/05/201004/05/2010YNNNNNNNNNNONE           NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     54967                  WILL BE PERFORMING AN UPGRADE FROM SUCTION TO PRESSURIZED SYSTEM.  WILL ALSO UPG RADE FROM SINGLE WALL LINE TO DOUBLE WALL LINE AND INSTALL LIQUID SENSORS                                                                                                
    1212   41712  312704/15/201005/14/2010NNYNNNNNNNNONE           NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     54967                  WE NEED TO REMOVE (2) TANKS A 3K GAL AND 4K GAL THAT ARE NOT CAPABLE OF AN UPGRA DE. WE WILL ALSO BE INSTALLING A 10K GAL TANK SPLIT (7K/3K)                                                                                                              
    1211   41712  312704/15/201005/14/2010NNNNNYNNNNNONE           NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     54967                  WE NEED TO REMOVE (2) TANKS A 3K GAL AND 4K GAL THAT ARE NOT CAPABLE OF AN UPGRA DE. WE WILL ALSO BE INSTALLING A 10K GAL TANK SPLIT (7K/3K)                                                                                                              
    1043   41747  313209/28/200610/16/2006NNYNNNNNNNM60928003      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     1915                                                                                                                                                                                                                                                                             
    1044   41748  313308/19/200508/24/2005NNYNNNNNNNM50819002      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     48409                                                                                                                                                                                                                                                                            
   35097   41741  313608/06/201908/01/2019NNYNNNNNNN               YN08/06/201907/12/2019KHALID                        KHAN                                                                                                                            MANAGER                                                                                        LLC BEVERAGE INC                                                                                                                                                                                           CN602595019              62340                  REMOVAL OF 4 ABANDONED TANKS/TOOS
*REQUEST WAIVER OF THE 30 DAY NOTIFICATION*                                                                                                                                                                            
    1046   41751  314103/01/201003/24/2010NYNNNNNNNNNONE           NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     1923                   INSTALL NEW FUEL SYSTEM INCLUDING: NEW TANKS, PRODUCT PIPING, STAGE I, SPILL/OVE RFILL, ATG AND NEW DISPENSERS.                                                                                                                                           
    1045   41751  314104/27/201104/27/2011NNNNNNNNNNNONE           YN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     1923                   REPAIR SUPER UNLEAD LINE THAT DIDN'T PASS TEST.                                                                                                                                                                                                           
    1047   41758  314609/04/200910/04/2009NNNNNNNNYNM90904002      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     1927                                                                                                                                                                                                                                                                             
   14075   84637  315402/12/200303/14/2003NNNNYNNNNNM30212003      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     29319                                                                                                                                                                                                                                                                            
   29670   41773  316506/03/201606/20/2016NNYNNNNNNN               YN06/03/201606/03/2016LAWRENCE                      WOOD                                                                                                                                                                                                                           R E SWEENEY COMPANY INC                                                                                                                                                                                    CN600533921              1945                   REMOVE 1-5,000 2-6,000 AND 2-8,000 GALLON TANKS. REQUEST 30 DAY WAIVER                                                                                                                                                                                    
    1048   41773  316508/12/201008/16/2010YNNNNNNNNNNONE           NY06/03/201606/03/2016LAWRENCE                      WOOD                                                                                                                                                                                                                                                                                                                                                                                                                                                               1945                   REPLACE SUCTION LINE FROM UST TO DISPENSER.                                                                                                                                                                                                               
    1050   41774  316605/27/200806/26/2008NYNNNNNNNNM80527003      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     1946                                                                                                                                                                                                                                                                             
    1049   41774  316612/03/200712/29/2007NNYNNNNNNNM71203012      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     1946                                                                                                                                                                                                                                                                             
    1053   41775  316704/19/200105/19/2001NNYNNNNNNNM10419006      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     1947                                                                                                                                                                                                                                                                             
    1052   41775  316706/20/200206/20/2002NNYNNNNNNNM20620004      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     1947                                                                                                                                                                                                                                                                             
    1051   41775  316705/02/200305/12/2003NNYNNNNNNNM30502010      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     1947                                                                                                                                                                                                                                                                             
   38017   41780  317404/08/202105/09/2021YYYNNNNNNN                N04/08/202104/08/2021KHALID                        MAHMOOD                                                                                                                         CONSTRUCTION MANAGER                                        LEGAL AUTH REP OWNER               CITY OF SUGAR LAND;CITY OF SUGAR LAND                                                                                                                                                                      CN600593990,CN600593990  1954A,1954U            REMOVING TWO UNDERGROUND TANK FROM SITE INSTALLING ONE AST ABOVEGROUND TANK 10000 GALLONS AND INSTALL NEW DISPENSERS                                                                                                                                      
    1054   41780  317402/21/200803/22/2008NYNNNNNNNNM80221009      NN04/08/202104/08/2021KHALID                        MAHMOOD                                                                                                                         CONSTRUCTION MANAGER                                        LEGAL AUTH REP OWNER                                                                                                                                                                                                                                                   1954                                                                                                                                                                                                                                                                             
   25439   41783  317603/18/201405/20/2014NNYNNNNNNN                N03/18/201403/17/2014JARROD                        REDWINE                                                                                                                                                                                                                        SWISHER CO-OP GIN INC                                                                                                                                                                                      CN600934251              1956                   DATES OF REMOVAL 5/20/14-5/21/14
PERMANENT REMOVAL OF (4) 10K GALLON UST'S AND (1) 1000 GALLON UST.                                                                                                                                                      
    1055   41785  317801/28/200002/27/2000NNYNNNNNNNM00128020      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     1957                                                                                                                                                                                                                                                                             
   33457   41787  318008/20/201803/06/2018NYYNNNNNNN                Y08/20/201803/02/2018JUSTIN                        WELLS                                                                                                                                                                                                                          SUPER HANDY INC                                                                                                                                                                                            CN600946206              1957                   REMOVING EXISTING USTs. INSTALLING NEW 22,000 GALLON 3 COMPARTMENT TANK. REPIPING AND INSTALLING SUMPS.                                                                                                                                                   
   30232   41789  318209/21/201610/15/2016NNNNNNNNYN                Y09/21/201609/15/2016CHRISTY                       ALEXANDER                                                                                                                       OFFICE MANAGER                                                                                 SAN BERNARD ELECTRIC COOPERATIVE INC                                                                                                                                                                       CN603431024              1959                   INSTALL AST                                                                                                                                                                                                                                               
   30231   41789  318209/21/201610/15/2016NNYNNNNNNN                Y09/21/201609/15/2016CHRISTY                       ALEXANDER                                                                                                                       OFFICE MANAGER                                                                                 SAN BERNARD ELECTRIC COOPERATIVE INC                                                                                                                                                                       CN603431024              1959                   REMOVAL OF UST'S                                                                                                                                                                                                                                          
   36890   97233  318808/20/202009/21/2020NNYNNNNNNN                N08/20/202008/20/2020MARICELA                      NICHOLS                                                                                                                                                                                                                        ALAMO CONCRETE PRODUCTS COMPANY;ALAMO CONCRETE PRODUCTS COMPANY                                                                                                                                            CN600240212,CN600240212  41746A,41746U          REMOVE 2 12K USTS                                                                                                                                                                                                                                         
   35981   97233  318802/07/202003/09/2020NNNNNNNNYN                N08/20/202008/20/2020MARICELA                      NICHOLS                                                                                                                                                                                                                        ALAMO CONCRETE PRODUCTS COMPANY;ALAMO CONCRETE PRODUCTS COMPANY                                                                                                                                            CN600240212,CN600240212  41746A,41746U          INSTALLATION OF (1) 12K GAL AST & ASSOCIATED PIPING, DISPENSER. PLEASE MAIL ACK LETTER TO OWNER & PSI.                                                                                                                                                    
   17249   97233  318805/05/200405/10/2004NNYNNNNNNNM40505012      NY08/20/202008/20/2020MARICELA                      NICHOLS                                                                                                                                                                                                                                                                                                                                                                                                                                                            41746                                                                                                                                                                                                                                                                            
    1056   41797  319002/11/200203/11/2002NNNNNNNNNNM20211002      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     60425                                                                                                                                                                                                                                                                            
    1057   41799  319209/08/200310/15/2003NNNNNNNNYNM30908009      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     1963                                                                                                                                                                                                                                                                             
   35346   41800  319309/11/201910/09/2019NNNNNNYNNN                Y09/11/201909/09/2019LORRI                         HALL                                                                                                                                                                                                                           LANDMARK FBO LLC                                                                                                                                                                                           CN603926148              72317                  TEMPORARY UNIT PUT (2) TANKS OUT OF SERVICE AND THE ASSOCIATES AST PRODUCT LINE                                                                                                                                                                           
    1058   41800  319303/30/200004/10/2000YNNNNNNNNNM00330009      NN09/11/201909/09/2019LORRI                         HALL                                                                                                                                                                                                                                                                                                                                                                                                                                                               51853                                                                                                                                                                                                                                                                            
    1059   41803  319702/10/201102/16/2011NNYNNNNNNNNONE           NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     71628                  TANK REMOVAL                                                                                                                                                                                                                                              
   38436   94311  320306/23/202107/19/2021NNNYNNNYNN                Y06/23/202106/23/2021SCOTT                         BAXTER                                                                                                                                                                                                                         SPORT HARBOUR LLC                                                                                                                                                                                          CN604043729              78979                  DEMO CONCRETE & REMOVE UNLEADED SPILL BUCKET ON TANK #2. PREP AREA INSTALL NEW S/IP ON SPILL BUCKET & CONCRETE                                                                                                                                            
   26164   41808  320507/24/201408/25/2014YNNNNNNNNN                N07/24/201407/24/2014FLOYD                         BOLER                                                                                                                                                                                                                          WTG FUELS INC;WTG FUELS INC                                                                                                                                                                                CN602647752,CN602647752  62595A,62595U          INSTALL RISERS FOR TANK MONITOR.                                                                                                                                                                                                                          
    1060   41809  320606/21/200407/21/2004NNNNNYNNNNM40621011      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     1977                                                                                                                                                                                                                                                                             
    1063   41821  322006/03/200508/29/2005NNYNNNNNNNM50602001      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     1989                                                                                                                                                                                                                                                                             
   31496   41825  322406/12/201706/13/2017NNNYNNNNNN                Y06/12/201706/06/2017TIA                           MILLER                                                                                                                                                                                                                         TR BUSINESS LLC                                                                                                                                                                                            CN604149005              73750                  INSTALL (8) NEW ANODE IMPRESSED CURRENT CATHODIC PROTECTION GROUNDBED TO REPAIR CP SYSTEM.  REQUEST 30 DAY WAIVER.                                                                                                                                        
    1065   41825  322401/25/200111/29/2000NYNNNNNNNNM10125003      NN06/12/201706/06/2017TIA                           MILLER                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
    1064   41825  322404/17/200305/17/2003YNNNNNNNNNM30417001      NN06/12/201706/06/2017TIA                           MILLER                                                                                                                                                                                                                                                                                                                                                                                                                                                             1993                                                                                                                                                                                                                                                                             
    1061   41816  323004/04/200805/04/2008NNNNNNNNYNM80404009      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     1985                                                                                                                                                                                                                                                                             
    1066   41832  323303/30/200003/29/2000NNYNNNNNNNM00330012      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     2000                                                                                                                                                                                                                                                                             
   37729   41834  323502/10/202102/22/2021NNNYNNNNNN               YN02/10/202102/09/2021SHEILA                        HILL                                                                                                                            NW REGIONAL OFFICE MGR                                                                         SOUTH PLAINS ELECTRIC COOPERATIVE INC                                                                                                                                                                      CN600876957              2002                   30 DAY WAIVER REQUEST INSTALL 2 NEW MANWAYS & REPAIR EXISTING CONDUCT                                                                                                                                                                                     
   32870   41836  323704/11/201805/11/2018NNYNNNNNYN                N04/11/201804/11/2018SHEILA                        HILL                                                                                                                                                                                                                           SPADE TRUCKING INC                                                                                                                                                                                         CN601027972              2004                   REMOVAL OF ONE 12,000 GAL UST. INSTALL ONE 10,000 AST                                                                                                                                                                                                     
   12444   79837  323802/15/200303/14/2003NNYNNNNNNNM30214008      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     24686                                                                                                                                                                                                                                                                            
    1068   41844  324906/19/200607/19/2006NNYNNNNNNNM60619010      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     2016                                                                                                                                                                                                                                                                             
    1069   41847  325402/20/200104/02/2001NNNNNNNNYNM10220015      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     760                                                                                                                                                                                                                                                                              
    1070   41851  325702/03/201103/01/2011YNNNNNNNNNNONE           NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     2024                   INSTALL STAGE II VAPOR RECOVERY AND DOUBLE-WALL PRODUCT PIPING TO NEW DISPENSERS .                                                                                                                                                                        
   28620   41855  326212/08/201512/14/2015YNNNNNNNNN                Y12/08/201512/08/2015MIKE                          GARRISON                                                                                                                                                                                                                       JSM RETAIL LIMITED LIABILITY COMPANY                                                                                                                                                                       CN604767632              76650                  REPLACE AND INSTALL ALL SPILL BUCKETS.                                                                                                                                                                                                                    
    1072   41855  326201/16/200702/15/2007NNYNNNNNNNM70116001      NN12/08/201512/08/2015MIKE                          GARRISON                                                                                                                                                                                                                                                                                                                                                                                                                                                           53113                                                                                                                                                                                                                                                                            
    1071   41855  326202/05/200703/01/2007NNYNNNNNNNM70205002      NY12/08/201512/08/2015MIKE                          GARRISON                                                                                                                                                                                                                                                                                                                                                                                                                                                           53113                                                                                                                                                                                                                                                                            
   15005   93419  326811/02/200111/30/2001NNYNNNNNNNM01102004      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     53654                                                                                                                                                                                                                                                                            
    1079   41942  327909/21/201009/21/2010NNYNNNNNNNNONE           NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     2043                   REMOVE (1) 10K GALLON TANK.                                                                                                                                                                                                                               
    1080   41944  328103/01/200103/31/2001NNNNNNYNNNM10301002      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     2045                                                                                                                                                                                                                                                                             
    1081   41953  329812/22/201012/22/2010YNNNNNNNNNNONE           NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     46081                  REPLACE FLEX CONNECTORS	                                                                                                                                                                                                                                  
    1084   41963  330312/16/200912/14/2009NNYNNNNNNNM91112012      YY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     13183                  PERMANENT REMOVE TANKS FROM SERVICE.                                                                                                                                                                                                                      
    1083   41963  330301/22/201301/22/2013NNNNNNYNNNNONE           NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     71180                  CLOSURE IN PLACE OF 1,000 GALLON UST IN A PARKING GARAGE BASEMENT WITH LIMITED O VERHEAD CLEARANCE.                                                                                                                                                       
    1082   41963  330303/20/201304/13/2013NNYNNNNNNNNONE           NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     71180                  PERMANENT REMOVAL FROM SERVICE (1) 1,000 GAL UST PREVIOUSLY REGISTERED IN 1986 A S "PERMANENTLY OUT OF USE".  (TANK ID 3 IN TCEQ PST DATABASE.)                                                                                                           
   31170   73581  330803/30/201704/05/2017NNNYNNNNNN                Y03/30/201703/30/2017RACHAEL                       PETTIT                                                                                                                                                                                                                         TOOT N TOTUM FOOD STORES LLC;TOOT N TOTUM FOOD STORES LLC                                                                                                                                                  CN603238619,CN603238619  71587A,71587U          CP REPAIR                                                                                                                                                                                                                                                 
   11775   73581  330806/22/200907/22/2009YNNNNNNNNNM90622005      NN03/30/201703/30/2017RACHAEL                       PETTIT                                                                                                                                                                                                                                                                                                                                                                                                                                                             21385                                                                                                                                                                                                                                                                            
   38223   73584  331105/13/202105/14/2021NNNYNNNNNN               YN05/13/202105/13/2021SHEILA                        HILL                                                                                                                            NW REGIONAL OFFICE MNGR                                     LEGAL AUTH REP OWNER               TOOT N TOTUM FOOD STORES LLC;TOOT N TOTUM FOOD STORES LLC                                                                                                                                                  CN603238619,CN603238619  71587A,71587U          **30-DAY WAIVER REQUEST** INSTALL THREE (3) RISERS FOR THE UNLEAD, PREMIUM & DIESEL TANKS                                                                                                                                                                 
   31475   73584  331106/09/201706/22/2017NNNYNNNNNN                Y05/13/202105/13/2021SHEILA                        HILL                                                                                                                            NW REGIONAL OFFICE MNGR                                     LEGAL AUTH REP OWNER               TOOT N TOTUM FOOD STORES LLC;TOOT N TOTUM FOOD STORES LLC                                                                                                                                                  CN603238619,CN603238619  71587A,71587U          CP REPAIR. REC'D A REVISED NOC 6-19-17 SHOWING NEW DATE OF 6-22-17 FOR REPAIR WORK.                                                                                                                                                                       
   11777   73587  331406/29/200907/29/2009NNYNNNNNNNM90629001      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     61843                                                                                                                                                                                                                                                                            
   11776   73587  331402/08/200103/10/2001YNNNNNNNNNM10208002      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     61843                                                                                                                                                                                                                                                                            
   33662   73588  331610/04/201810/08/2018NNNYNNNNNN                Y10/04/201810/04/2018RACHAEL                       PETTIT                                                                                                                          OPS MANAGER                                                                                    TOOT N TOTUM FOOD STORES LLC;TOOT N TOTUM FOOD STORES LLC                                                                                                                                                  CN603238619,CN603238619  71587A,71587U          CP REPAIR                                                                                                                                                                                                                                                 
   37764   73589  331702/23/202102/23/2021NNYNNNNNNN               YN02/23/202102/16/2021CODY                          WALKER                                                                                                                          PRES                                                                                           TOOT N TOTUM FOOD STORES LLC;TOOT N TOTUM FOOD STORES LLC                                                                                                                                                  CN603238619,CN603238619  71587A,71587U          REMOVAL OF 2 10000 GALL USTS. 30 DAY WAIVER REQUESTED                                                                                                                                                                                                     
   11778   73590  331804/25/200005/20/2000NYNNNNNNNNM00425001      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     56141                                                                                                                                                                                                                                                                            
   33360   73592  332008/07/201808/13/2018NNNYNNNNNN                Y08/07/201808/07/2018TRISTA                        RUSHING                                                                                                                                                                                                                        TOOT N TOTUM FOOD STORES LLC;TOOT N TOTUM FOOD STORES LLC                                                                                                                                                  CN603238619,CN603238619  71587A,71587U          CP REPAIR                                                                                                                                                                                                                                                 
   37179   73595  332310/12/202010/15/2020NNNYNNNNNN               NY10/12/202010/12/2020RACHAEL                       PETTIT                                                                                                                          OPS                                                                                            TOOT N TOTUM FOOD STORES LLC;TOOT N TOTUM FOOD STORES LLC                                                                                                                                                  CN603238619,CN603238619  71587A,71587U          CP REPAIR                                                                                                                                                                                                                                                 
   36870   73595  332308/12/202008/18/2020NNNYNNNNNN                Y10/12/202010/12/2020RACHAEL                       PETTIT                                                                                                                          OPS                                                                                            TOOT N TOTUM FOOD STORES LLC;TOOT N TOTUM FOOD STORES LLC                                                                                                                                                  CN603238619,CN603238619  71587A,71587U          CP REPAIR                                                                                                                                                                                                                                                 
   31171   73595  332304/04/201704/04/2017NNNYNNNNNN                Y10/12/202010/12/2020RACHAEL                       PETTIT                                                                                                                          OPS                                                                                            TOOT N TOTUM FOOD STORES LLC;TOOT N TOTUM FOOD STORES LLC                                                                                                                                                  CN603238619,CN603238619  71587A,71587U          CP REPAIR                                                                                                                                                                                                                                                 
   29946   73596  332407/19/201607/20/2016NNYNNNNNNN               YN07/19/201607/15/2016CODY                          WALKER                                                                                                                                                                                                                         ROWLETT, PHUONG T                                                                                                                                                                                          CN602929952              49044                  REMOVAL OF ONE 10,000 GAL TANK AND ONE 6,000 GAL TANK - REQUEST 30 DAY WAIVER                                                                                                                                                                             
   11779   73596  332402/06/201203/05/2012NNNNNNNNNNNONE           NY07/19/201607/15/2016CODY                          WALKER                                                                                                                                                                                                                                                                                                                                                                                                                                                             49044                  REPAIR CATHODIC PROTECTION.                                                                                                                                                                                                                               
   11781   73597  332511/21/201111/21/2011NYNNNNNNNNNONE           NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     21385                  INSTALLATION OF (2) 20,000 GAL UST'S, SUMPS & PIPING.                                                                                                                                                                                                     
   11780   73597  332502/06/201202/06/2012NYNNNNNNNNNONE           NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     21385                  INSTALL (2) 20,000 GAL UST'S, SUMPS AND PIPING. (NEW BUILD)                                                                                                                                                                                               
   11782   73598  332602/04/200802/29/2008YNNNNNNNNNM80204001      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     21385                                                                                                                                                                                                                                                                            
   11784   73600  332810/26/200910/23/2009YNNNNNNNNNM91026001      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     21385                                                                                                                                                                                                                                                                            
   11783   73600  332801/18/200502/07/2005NYNNNNNNNNM50118001      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     21385                                                                                                                                                                                                                                                                            
   11785   73602  333006/22/200907/22/2009YNNNNNNNNNM90622003      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     21385                                                                                                                                                                                                                                                                            
   11786   73603  333102/09/200403/10/2004NNYNNNNNNNM40209001      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     21385                                                                                                                                                                                                                                                                            
   11787   73604  333208/15/200809/14/2008YNNNNNNNNNM80815001      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     21385                                                                                                                                                                                                                                                                            
   11788   73606  333406/03/200407/03/2004NNYNNNNNNNM40603001      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     21385                                                                                                                                                                                                                                                                            
   25571   41987  335904/09/201405/07/2014NNYNNNNNNN                Y04/09/201404/08/2014PATRICK                       DWORACZYK                                                                                                                                                                                                                      EL PASO ENERGY SERVICE COMPANY                                                                                                                                                                             CN603816547              71879                  REMOVAL OF SIX 20,000 GAL AND THREE 2,000 GAL USTS AND ASSOCIATED PIPING.                                                                                                                                                                                 
    1085   41987  335903/13/200104/10/2001NNYNNNNNNNM10313003      NY04/09/201404/08/2014PATRICK                       DWORACZYK                                                                                                                                                                                                                                                                                                                                                                                                                                                          50733                                                                                                                                                                                                                                                                            
   30760   41989  336101/18/201702/05/2017NYYNNNNNNN               YN01/18/201701/16/2017KHALID                        MOHMOOD                                                                                                                         PRESIDENT                                                                                      N R R ENTERPRISES INC                                                                                                                                                                                      CN604522227              75533                  REMOVAL OLD UST'S AND INSTALL NEW UST.
*REQUEST WAIVER OF 30 DAY NOTIFICATION*                                                                                                                                                                           
    1086   41991  336302/11/201103/09/2011NNYNNNNNNNNONE           NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     54984                  REMOVAL OF (2) 3,000 GAL UST'S.                                                                                                                                                                                                                           
   36191   41994  337003/12/202003/20/2020NNNNNNNNYN                Y                                                                                                                                                                                                                                                                                 AUSTIN INFINITI INC                                                                                                                                                                                        CN605764737              81564                  INSTALLATION OF AN AST, INCLUDING ALL TANK HARDWARE AND DISPENSERS. TANK IS A 20,000 GALLONS SPLIT 10K/10K.                                                                                                                                               
    1087   41996  337203/20/200304/19/2003NNYNNNNNNNM30320005      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     2087                                                                                                                                                                                                                                                                             
    1088   41999  337602/13/200703/15/2007NNYNNNNNNNM70213002      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     24889                                                                                                                                                                                                                                                                            
   27449   42003  337704/15/201505/20/2015NNYNNNNNNN                N04/22/201504/20/2015FRED                          TAYLOR                                                                                                                                                                                                                         TEXAS CHRISTIAN UNIVERSITY                                                                                                                                                                                 CN600296412              2089                   REMOVAL OF 1-10,000 GALLON FIBERGALSS TANK AND PUMP ISLAND
AMENDED 4-22-15 - REMOVE 1-10,000 GALLON UST - UNLEADED FUEL                                                                                                                                  
   27334   42003  337703/30/201505/01/2015NNNNNNNNYN                N04/22/201504/20/2015FRED                          TAYLOR                                                                                                                                                                                                                         TEXAS CHRISTIAN UNIVERSITY                                                                                                                                                                                 CN600296412              2089                   INSTALL (1) 8000 GALLON FIREGUARD TANK AND FUEL ISLAND                                                                                                                                                                                                    
   32828   42007  338004/02/201803/30/2018YNNNNNNNNN                Y04/02/201803/28/2018KENNETH                       ALLEN                                                                                                                                                                                                                          CITY OF TEXARKANA                                                                                                                                                                                          CN600335830              2091                   INSTALL 3 NEW OVERFILL VALVES IN SPILL BUCKETS                                                                                                                                                                                                            
   29586   42013  338705/19/201606/20/2016NNYNNNNNNN                N05/19/201605/19/2016JEFF                          WHITE                                                                                                                                                                                                                          TRINITY RIVER AUTHORITY OF TEXAS;TRINITY RIVER AUTHORITY OF TEXAS                                                                                                                                          CN601265945,CN601265945  2096A,2096U            UST ID 6 IS 8000 GALLONS & WAS PERMANENTLY FILLED IN PLACE ON 8/8/1992. THIS NOTIFICATION IS FOR THE PERMANENT REMOVAL FROM GROUND OF UST ID 6                                                                                                            
    1090   42015  338810/07/201011/10/2010NNYNNNNNNNNONE           NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     53251                  REMOVAL OF (1) 2,000 GALLON UNDERGROUND STORAGE TANK.                                                                                                                                                                                                     
   16209   97607  339007/08/200208/07/2002NNNNNNYNNNM20708002      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     48244                                                                                                                                                                                                                                                                            
   30937   91944  339402/16/201703/13/2017NNYNNNNNNN                Y02/16/201702/13/2017ROBERT         W              PATE                                                                                                                            VP                                                                                             COASTAL BANC SSB                                                                                                                                                                                           CN602274557              61173                  REMOVE FUEL SYSTEM FROM THE GROUND                                                                                                                                                                                                                        
   33999   42024  340201/07/201901/03/2019NNNYNNNNNN               NY01/07/201901/03/2019BRANDY                        HOOSER                                                                                                                          OFFICE MGR                                                                                     STRIPES LLC                                                                                                                                                                                                CN603241563              46081                  EXCAVATE TO INVESTIGATE POSSIBLE LEAK, IF LEAK FOUND IT WILL BE REPAIRED                                                                                                                                                                                  
   27077   42024  340202/05/201502/05/2015YNNNNNNNNN                Y01/07/201901/03/2019BRANDY                        HOOSER                                                                                                                          OFFICE MGR                                                                                     STRIPES LLC                                                                                                                                                                                                CN603241563              46081                  REPLACE FLEX CONNECTOR ON REGULAR UNLEADED SUBMERSIBLE TURBINE PUMP.                                                                                                                                                                                      
    1097   42024  340209/13/200010/08/2000NNYNNNNNNNM10913004      NY01/07/201901/03/2019BRANDY                        HOOSER                                                                                                                          OFFICE MGR                                                                                                                                                                                                                                                                                                                         2109                                                                                                                                                                                                                                                                             
    1096   42024  340209/13/200010/08/2000NYNNNNNNNNM10913004      NY01/07/201901/03/2019BRANDY                        HOOSER                                                                                                                          OFFICE MGR                                                                                                                                                                                                                                                                                                                         2109                                                                                                                                                                                                                                                                             
    1095   42024  340204/13/200904/13/2009NNNNNYNNNNM90413008      NY01/07/201901/03/2019BRANDY                        HOOSER                                                                                                                          OFFICE MGR                                                                                                                                                                                                                                                                                                                         2109                                                                                                                                                                                                                                                                             
   25391   42032  341003/03/201403/06/2014YNNNNNNNNN               YN03/03/201403/03/2014MONICA                        CLARK                                                                                                                                                                                                                          STRIPES LLC                                                                                                                                                                                                CN603241563              46081                  INSTALL SACRIFICIAL ANODES TO THE FLEX CONNECTORS.
*REQUEST WAIVER OF 30 DAY NOTIFICATION*                                                                                                                                                               
    1098   42032  341008/18/200909/14/2009YNNNNNNNNNM90818005      NY03/03/201403/03/2014MONICA                        CLARK                                                                                                                                                                                                                                                                                                                                                                                                                                                              2109                                                                                                                                                                                                                                                                             
   23990   42034  341205/07/201306/07/2013YNNNNNNNNN                N05/07/201305/07/2013MONICA                        CLARK                                                                                                                                                                                                                          STRIPES LLC                                                                                                                                                                                                CN603241563              46081                  INSTALL ADDITIONAL SACRIFICIAL ANODES TO DSL TANK.                                                                                                                                                                                                        
    1100   42034  341210/20/200911/30/2009YNNNNNNNNNM91030001      NN05/07/201305/07/2013MONICA                        CLARK                                                                                                                                                                                                                                                                                                                                                                                                                                                              2109                                                                                                                                                                                                                                                                             
    1099   42034  341208/18/200909/14/2009YNNNNNNNNNM90818001      NY05/07/201305/07/2013MONICA                        CLARK                                                                                                                                                                                                                                                                                                                                                                                                                                                              2109                                                                                                                                                                                                                                                                             
    9741   72547  341309/08/201109/26/2011YNNNNNNNNNNONE           NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     20653                  EXTEND DIESEL LINE TO NEW DISPENSERS.                                                                                                                                                                                                                     
    1103   42035  341405/20/201007/20/2010YNNNNNNNNNNONE           NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     2109                   MANIFOLDING UNLEADED TANKS TO INCREASE CAPACITY.                                                                                                                                                                                                          
    1102   42035  341412/06/201001/03/2010YNNNNNNNNNNONE           NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     2109                   DISPENSER UPGRADE, POSSIBLE ATG UPGRADE AND MANIFOLD UNL                                                                                                                                                                                                  
    1101   42035  341404/15/201104/25/2011YNNNNNNNNNNONE           YN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     2109                   MANIFOLD UST #2 AND UST #3 TO INCREASE FUEL CAPACITY, SMALL AMOUNT OF REIPIE UND ER DISPENSER #1 AND SMALL AMOUNT OF REPIPE BETWEEN UST #3 AND UST #4 STPS.SCHED CONST DT: 5/16/11*AMENDED 4/18/11* - MOVED UP CONSTR DT TO 4/25/11                       
   37497   42038  341712/28/202001/07/2021YNNYNNNNNN               YN12/28/202012/28/2020SHIELA                        HILL                                                                                                                            NW REGIONAL OFFICE MANAGER                                  LEGAL AUTH REP OWNER               SUNOCO RETAIL LLC                                                                                                                                                                                          CN605548189              79909                  30 DAY WAIVER REQUEST - INSTALL NEW SPILL BUCKETS, OVERFILL VALVES, CAPS & ADAPTERS ON ALL THREE PRODUCTS                                                                                                                                                 
    1104   42038  341708/18/200909/14/2009YNNNNNNNNNM90818002      NY12/28/202012/28/2020SHIELA                        HILL                                                                                                                            NW REGIONAL OFFICE MANAGER                                  LEGAL AUTH REP OWNER                                                                                                                                                                                                                                                   2109                                                                                                                                                                                                                                                                             
   26787   42042  342111/24/201412/04/2014YNNNNNNNNN                Y11/24/201411/24/2014DARYELA                       SARABIA                                                                                                                                                                                                                        STRIPES LLC                                                                                                                                                                                                CN603241563              46081                  INSTALL SACRIFICIAL ANODES TO DISPENSERS.                                                                                                                                                                                                                 
    1105   42042  342104/13/201005/13/2010YNNNNNNNNNNONE           NN11/24/201411/24/2014DARYELA                       SARABIA                                                                                                                                                                                                                                                                                                                                                                                                                                                            2109                   MODIFY VENT LINES, REPLACE (3) SPILL BUCKETS, AND REPLACE (3) STP FLEX CONNECTOR S.                                                                                                                                                                       
   34876   42043  342206/19/201906/27/2019NYNNNNNNNN               YN06/19/201906/19/2019VICTOR                        JIMENEZ                                                                                                                         PROJ MGR                                                                                       STRIPES LLC                                                                                                                                                                                                CN603241563              46081                  INSTALLATION OF (2) UNDERGROUND STORAGE TANKS (USTS), SIX (6) DISPENSERS AND ASSOCIATED PIPE AND EQUIPMENT.
**30 DAY WAIVER REQUESTED**                                                                                                                  
   29105   42043  342203/03/201606/24/2016NNYNNNNNNN                N06/19/201906/19/2019VICTOR                        JIMENEZ                                                                                                                         PROJ MGR                                                                                       STRIPES LLC                                                                                                                                                                                                CN603241563              46081                  REMOVAL OF CURRENT UST SYSTEM WITH ASSOCIATED PIPING.
**AMENDED**CHANGED PROPOSED DATE FROM 4/3/16 TO 6/24/16.                                                                                                                                           
   29058   42043  342202/24/201603/01/2016YNNNNNNNNN               YN06/19/201906/19/2019VICTOR                        JIMENEZ                                                                                                                         PROJ MGR                                                                                       STRIPES LLC                                                                                                                                                                                                CN603241563              46081                  REPLACE THE SUL RISER - REQUEST 30 DAY WAIVER                                                                                                                                                                                                             
   28954   42043  342202/03/201602/03/2016YNNNNNNNNN               YN06/19/201906/19/2019VICTOR                        JIMENEZ                                                                                                                         PROJ MGR                                                                                       STRIPES LLC                                                                                                                                                                                                CN603241563              46081                  REPLACE THE SUL FLEX CONNECTOR AT THE STP - REQUEST 30 DAY WAIVER                                                                                                                                                                                         
    1107   42043  342201/07/201102/07/2011YNNNNNNNNNNONE           NN06/19/201906/19/2019VICTOR                        JIMENEZ                                                                                                                         PROJ MGR                                                                                                                                                                                                                                                                                                                           2109                   REPLACE (3) SPILL BUCKETS.                                                                                                                                                                                                                                
    1106   42043  342204/14/201105/16/2011YNNNNNNNNNNONE           NN06/19/201906/19/2019VICTOR                        JIMENEZ                                                                                                                         PROJ MGR                                                                                                                                                                                                                                                                                                                           2109                   REPLACE FLEX CONNECTOR ON UST #3 STP.                                                                                                                                                                                                                     
   23998   42044  342305/07/201306/07/2013YNNNNNNNNN                N05/07/201305/07/2013MONICA                        CLARK                                                                                                                                                                                                                          STRIPES LLC                                                                                                                                                                                                CN603241563              46081                  INSTALL NEW ANODE BED.                                                                                                                                                                                                                                    
    1108   42044  342304/13/201005/13/2010YNNNNNNNNNNONE           NN05/07/201305/07/2013MONICA                        CLARK                                                                                                                                                                                                                                                                                                                                                                                                                                                              2109                   MODIFY VENT LINES AND CONVERT GAS TO DIESEL.                                                                                                                                                                                                              
   34111   42046  342501/28/201902/11/2019NNNNNYNNNN               NY01/28/201901/23/2019BRANDY                        HOOSER                                                                                                                          OFFICE MGR                                                                                     STRIPES LLC                                                                                                                                                                                                CN603241563              46081                  DISPENSER SUMP REPLACEMENT & DISPENSER REPLACEMENT AT FP # 1/2                                                                                                                                                                                            
    1110   42046  342503/23/200904/20/2009YNNNNNNNNNM90323007      NY01/28/201901/23/2019BRANDY                        HOOSER                                                                                                                          OFFICE MGR                                                                                                                                                                                                                                                                                                                         2109                                                                                                                                                                                                                                                                             
    1109   42046  342510/16/200601/15/2007YNNNNNNNNNM61016003      NN01/28/201901/23/2019BRANDY                        HOOSER                                                                                                                          OFFICE MGR                                                                                                                                                                                                                                                                                                                         2109                                                                                                                                                                                                                                                                             
   24165   42047  342606/06/201307/06/2013YNNNNNNNNN                N06/06/201306/06/2013MONICA                        CLARK                                                                                                                                                                                                                          STRIPES LLC                                                                                                                                                                                                CN603241563              46081                  INSTALL SACRIFICIAL ANODES TO THE UNL/SUL TANKS                                                                                                                                                                                                           
    1112   42047  342604/13/201005/13/2010YNNNNNNNNNNONE           NN06/06/201306/06/2013MONICA                        CLARK                                                                                                                                                                                                                                                                                                                                                                                                                                                              2109                   MODIFY VENT LINES AND REPLACE (2) SPILL BUCKETS.                                                                                                                                                                                                          
    1111   42047  342608/08/201209/08/2012YNNNNNNNNNNONE           NN06/06/201306/06/2013MONICA                        CLARK                                                                                                                                                                                                                                                                                                                                                                                                                                                              46081                  INSTALL ANODES TO THE DIESEL TANKS AND ALL THE DISPENSER FLEX CONNECTORS.                                                                                                                                                                                 
    1113   42048  342706/09/200507/02/2005NNYNNNNNNNM50609003      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     2109                                                                                                                                                                                                                                                                             
   35747   42049  342812/10/201912/23/2019YNNNNNNNNN               YN12/10/201912/10/2019SHEILA                        HILL                                                                                                                            NW REGIONAL PROJ MGR                                                                           STRIPES LLC                                                                                                                                                                                                CN603241563              46081                  INSTALL ONE NEW 18" MANHOLE WITH NEW 4" RISER AND CAP AND ADAPTOR ON EXISTING UNLEADED TANK.
*REQUEST WAIVER OF 30 DAY NOTIFICATION*                                                                                                                     
   25469   42049  342803/21/201403/25/2014YNNNNNNNNN               YN12/10/201912/10/2019SHEILA                        HILL                                                                                                                            NW REGIONAL PROJ MGR                                                                           STRIPES LLC                                                                                                                                                                                                CN603241563              46081                  INSTALL SACRIFICIAL ANODES TO DISPENSER FLEX CONNECTORS
*REQUEST WAIVER OF 30 DAY NOTIFICATION*                                                                                                                                                          
    1115   42049  342809/01/200911/02/2009YNNNNNNNNNM90901001      NN12/10/201912/10/2019SHEILA                        HILL                                                                                                                            NW REGIONAL PROJ MGR                                                                                                                                                                                                                                                                                                               2109                                                                                                                                                                                                                                                                             
    1114   42049  342806/30/200007/30/2000YNNNNNNNNNM00630001      NN12/10/201912/10/2019SHEILA                        HILL                                                                                                                            NW REGIONAL PROJ MGR                                                                                                                                                                                                                                                                                                               2109                                                                                                                                                                                                                                                                             
   36665   42050  342906/30/202007/13/2020YNNNNNNNNN                Y06/30/202006/26/2020BRANDY                        HOOSER                                                                                                                                                                                                                         SUNOCO RETAIL LLC                                                                                                                                                                                          CN605548189              79909                  REPLACE SPILL BUCKET ON VAPOR AND FILL                                                                                                                                                                                                                    
    1117   42050  342912/06/201001/03/2010YNNNNNNNNNNONE           NY06/30/202006/26/2020BRANDY                        HOOSER                                                                                                                                                                                                                                                                                                                                                                                                                                                             2109                   DISPENSER UPGRADE, POSSIBLE ATG UPGRADE AND MANIFOLD UNL                                                                                                                                                                                                  
    1116   42050  342906/06/201106/08/2011YNNNNNNNNNNONE           NY06/30/202006/26/2020BRANDY                        HOOSER                                                                                                                                                                                                                                                                                                                                                                                                                                                             2109                   MANIFOLD UST #1 AND UST #2 TO INCREASE FUEL CAPACITY.                                                                                                                                                                                                     
    1118   42051  343004/13/201005/13/2010YNNNNNNNNNNONE           NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     2109                   REPLACE (3) SPILL BUCKETS.                                                                                                                                                                                                                                
   32406   42053  343301/10/201801/19/2018NNNYNNNNNN               YN01/10/201801/10/2018SHEILA                        HILL                                                                                                                            NW REG OFF MGR                                                                                 STRIPES LLC                                                                                                                                                                                                CN603241563              46081                  *30 DAY WAIVER REQUESTED* REPLACE 3 VAPOR SPILL BUCKETS & CAPS BEFORE 1-26-18                                                                                                                                                                             
    1119   42053  343308/18/200909/14/2009YNNNNNNNNNM90818003      NY01/10/201801/10/2018SHEILA                        HILL                                                                                                                            NW REG OFF MGR                                                                                                                                                                                                                                                                                                                     2109                                                                                                                                                                                                                                                                             
   38184   42054  343405/11/202105/17/2021NNNYNNNNNN               YN05/11/202105/10/2021SHEILA                        HILL                                                                                                                            NW REGIONAL OFFICE MNGR                                     LEGAL AUTH REP OWNER               SUNOCO RETAIL LLC                                                                                                                                                                                          CN605548189              79909                  **30-DAY WAIVER REQUEST** - REPLACE ONE SPILL BUCKET & DROP TUBE ON UNLEAD TANK #1                                                                                                                                                                        
   27461   42054  343404/17/201505/05/2015YNNNNNNNNN               YN05/11/202105/10/2021SHEILA                        HILL                                                                                                                            NW REGIONAL OFFICE MNGR                                     LEGAL AUTH REP OWNER               STRIPES LLC                                                                                                                                                                                                CN603241563              46081                  RE-INSTALL STRUCTURE LEADS FROM TANKS TO JUNCTION BOX - 30 DAY WAIVER REQUESTED                                                                                                                                                                           
   27332   42054  343403/30/201504/01/2015YNNNNNNNNN               YN05/11/202105/10/2021SHEILA                        HILL                                                                                                                            NW REGIONAL OFFICE MNGR                                     LEGAL AUTH REP OWNER               STRIPES LLC                                                                                                                                                                                                CN603241563              46081                  REPLACE IMPRESS CURRENT CATHODIC PROTECTION RECTIFIER - REQUEST 30 DAY WAIVER                                                                                                                                                                             
   25244   42054  343401/31/201403/03/2014NNNYNNNNNN                N05/11/202105/10/2021SHEILA                        HILL                                                                                                                            NW REGIONAL OFFICE MNGR                                     LEGAL AUTH REP OWNER               STRIPES LLC                                                                                                                                                                                                CN603241563              46081                  REPLACE THE DEPLETED ANODES AND BOND THE UNL AND SUL TANKS BACK INTO THE SYSTEM.                                                                                                                                                                          
   23909   42054  343404/16/201305/16/2013NYNNNNNNNN                N05/11/202105/10/2021SHEILA                        HILL                                                                                                                            NW REGIONAL OFFICE MNGR                                     LEGAL AUTH REP OWNER               STRIPES LLC                                                                                                                                                                                                CN603241563              46081                  LEAVING EXISTING TANKS IN PLACE ADDING THE 28K FRP TANK (SPLIT DS/DEF)                                                                                                                                                                                    
    1120   42054  343408/18/200909/14/2009YNNNNNNNNNM90818004      NY05/11/202105/10/2021SHEILA                        HILL                                                                                                                            NW REGIONAL OFFICE MNGR                                     LEGAL AUTH REP OWNER                                                                                                                                                                                                                                                   2109                                                                                                                                                                                                                                                                             
    1122   42055  343510/09/200910/22/2009YNNNNNNNNNM91009002      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     2109                                                                                                                                                                                                                                                                             
    1121   42055  343512/16/200801/15/2009YNNNNNNNNNM81216009      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     2109                                                                                                                                                                                                                                                                             
    1123   42056  343610/01/200910/19/2009YNNNNNNNNNM91001001      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     2109                                                                                                                                                                                                                                                                             
    1124   42058  343810/24/200711/19/2007NNYNNNNNNNM71024001      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     2109                                                                                                                                                                                                                                                                             
   24408   42059  343907/24/201308/24/2013YNNNNNNNNN                N07/24/201307/24/2013MONICA                        CLARK                                                                                                                                                                                                                          STRIPES LLC                                                                                                                                                                                                CN603241563              46081                  DIESEL CONVERSION AND SEPARATE VENT LINES.                                                                                                                                                                                                                
    1126   42059  343911/15/201001/01/2011YNNNNNNNNNNONE           NN07/24/201307/24/2013MONICA                        CLARK                                                                                                                                                                                                                                                                                                                                                                                                                                                              2109                   INSTALL ATG & MANIFOLD VENT LINES ON UST #1 AND #2.AMENDED CONSTRUCTION DATE F ROM 12/15/2010 TO EARLY/MID JANUARY                                                                                                                                        
    1125   42059  343903/02/201102/25/2011YNNNNNNNNNNONE           NY07/24/201307/24/2013MONICA                        CLARK                                                                                                                                                                                                                                                                                                                                                                                                                                                              2109                   ALTERNATIVE NOTIFICATION SUBCHAPTER A 334.6(C)(1)(A) AND (2)(A)--ANNUAL LINE TIG HTNESS TESTING. REPLACED LEAK DETECTOR ON UST #2                                                                                                                         
   27466   42061  344104/17/201505/17/2015YYNNNNNNNN                N04/17/201504/17/2015MONICA                        CLARK                                                                                                                                                                                                                          STRIPES LLC                                                                                                                                                                                                CN603241563              46081                  INSTALL A 10K DSL TANK, REPIPE BOTH GAS AND DLS ISLAND, REPLACE SUMPS, REPLACE ALL DISPENSERS. ** NOTE, WE UNDERSTAND THAT THE DEF TANKS ARE NOT REGULATED, AS A COURTESY NOTICE WE WILL BE INSTALLING A DEF TANK AT THIS SITE.                           
    1127   42061  344103/24/201103/25/2011YNNNNNNNNNNONE           NY04/17/201504/17/2015MONICA                        CLARK                                                                                                                                                                                                                                                                                                                                                                                                                                                              2109                   ALTERNATIVE NOTIFICATION SUBCHAPTER 334.6(C)(1)(A) - ANNUAL TIGHTNESS TESTING: R EPLACE FLEX CONNECTORS ON ALL (3) STP'S                                                                                                                                  
    1131   42062  344206/10/200307/10/2003NNNNNYNNNNM30610001      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     2109                                                                                                                                                                                                                                                                             
    1130   42062  344207/16/200308/15/2003NNNNNYNNNNM30716001      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     2109                                                                                                                                                                                                                                                                             
    1129   42062  344209/11/200910/20/2009YNNNNNNNNNM90911003      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     2109                                                                                                                                                                                                                                                                             
    1128   42062  344206/30/200007/30/2000YNNNNNNNNNM00630002      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     2109                                                                                                                                                                                                                                                                             
    1132   42063  344304/11/201105/11/2011YNNNNNNNNNNONE           NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     46081                  UPGRADE AUTOMATIC TANK GAUGE TO INCLUDE CSLD (.2 MONTHLY TANK TEST.)                                                                                                                                                                                      
    1133   42064  344409/11/200912/08/2009YNNNNNNNNNM90911005      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     2109                                                                                                                                                                                                                                                                             
   35923   42065  344501/27/202001/27/2020NNNYNNNNNN               YN01/27/202001/23/2020BRANDY                        HOOSER                                                                                                                                                                                                                         SUNOCO RETAIL LLC                                                                                                                                                                                          CN605548189              79909                  CATHODIC PROTECTION REPAIRS - REQUEST 30 DAY WAIVER                                                                                                                                                                                                       
   27162   42065  344502/25/201503/02/2015YNNNNNNNNN                Y01/27/202001/23/2020BRANDY                        HOOSER                                                                                                                                                                                                                         STRIPES LLC                                                                                                                                                                                                CN603241563              46081                  REPLACE CATHODIC PROTECTION RECTIFIER.                                                                                                                                                                                                                    
   25143   42065  344501/14/201402/03/2014YNNNNNNNNN                Y01/27/202001/23/2020BRANDY                        HOOSER                                                                                                                                                                                                                         STRIPES LLC                                                                                                                                                                                                CN603241563              46081                  INSTALL NEW ANODE BED.
*AMENDED 1/31/14* - CHANGED SCHEDULED CONSTRUCTION DATE FROM 2/14/14 TO 2/3/14.                                                                                                                                                   
    1134   42065  344508/15/201109/12/2011YNNNNNNNNNNONE           NY01/27/202001/23/2020BRANDY                        HOOSER                                                                                                                                                                                                                                                                                                                                                                                                                                                             46081                  REPLACE FLEX CONNECTORS UNDER (2) DISPENSERS AND IN (3) STP'S, SEPARATE VENT LIN ES AND CONVERT TANK #2 FROM GAS TO DIESEL.                                                                                                                               
   27379   42066  344604/06/201504/07/2015NNNYNNNNNN               YN04/06/201504/06/2015MONICA                        CLARK                                                                                                                                                                                                                          STRIPES LLC                                                                                                                                                                                                CN603241563              46081                  REPLACE ALL THREE FLEX CONNECTORS ON THE SUB PUMPS - REQUESTED 30 DAY WAIVER                                                                                                                                                                              
    1135   42066  344610/13/201010/13/2010YNNNNNNNNNNONE           YN04/06/201504/06/2015MONICA                        CLARK                                                                                                                                                                                                                                                                                                                                                                                                                                                              2109                   REPLACE SPILL BUCKET ON UST #1 AND UST #2.                                                                                                                                                                                                                
   34492   42067  344704/01/201904/01/2019YNNYNNNNNN                Y04/01/201904/01/2019BRANDY                        HOOSER                                                                                                                                                                                                                         STRIPES LLC                                                                                                                                                                                                CN603241563              46081                  REPLACE 3 SPILL BUCKETS                                                                                                                                                                                                                                   
    1137   42067  344712/06/201001/03/2010YNNNNNNNNNNONE           NY04/01/201904/01/2019BRANDY                        HOOSER                                                                                                                                                                                                                                                                                                                                                                                                                                                             2109                   DISPENSER UPGRADE, POSSIBLE ATG UPGRADE AND ADD DIESEL                                                                                                                                                                                                    
    1136   42067  344704/19/201105/19/2011YNNNNNNNNNNONE           NN04/01/201904/01/2019BRANDY                        HOOSER                                                                                                                                                                                                                                                                                                                                                                                                                                                             2109                   REPLACE FLEX CONNECTORS IN (3) STPS, CONVERT (1) GAS TANK TO DIESEL, SEPARATE VE NTS.*AMENDED 4/20/11* - UPGRADE ATG TO INCLUDE CLSD.                                                                                                                     
   24705   42069  344909/17/201309/29/2013NNNYNNNNNN               YN09/17/201309/17/2013MONICA                        CLARK                                                                                                                                                                                                                          STRIPES LLC                                                                                                                                                                                                CN603241563              46081                  REPLACE THE FLEX HOSES UNDER THE DISPENSER ISLANDS.
*REQUEST WAIVER OF 30 DAY NOTICE*                                                                                                                                                                    
    1139   42069  344902/23/200903/23/2009YNNNNNNNNNM90223012      NY09/17/201309/17/2013MONICA                        CLARK                                                                                                                                                                                                                                                                                                                                                                                                                                                              2109                                                                                                                                                                                                                                                                             
    1138   42069  344911/26/200312/26/2003YNNNNNNNNNM31126001      NN09/17/201309/17/2013MONICA                        CLARK                                                                                                                                                                                                                                                                                                                                                                                                                                                              2109                                                                                                                                                                                                                                                                             
   37991   42070  345004/08/202104/26/2021NNNYNNNNNN               YN04/08/202104/08/2021SHEILA                        HALL                                                                                                                            NW REGIONAL OFFICE MGR                                      LEGAL AUTH REP OWNER               SUNOCO RETAIL LLC                                                                                                                                                                                          CN605548189              79909                  30 DAY WAIVER REQUEST. REPLACE VAPOR SPILL BUCKET ON UNLEAD TANK #2 & PREMIUM TANK. INSTALL OVERFILL VALVES ON ALL 3 TANKS.                                                                                                                               
   37084   42070  345009/25/202010/23/2020NNNYNNNNNN               NY04/08/202104/08/2021SHEILA                        HALL                                                                                                                            NW REGIONAL OFFICE MGR                                      LEGAL AUTH REP OWNER               SUNOCO RETAIL LLC                                                                                                                                                                                          CN605548189              79909                  INSTALL 2 VAPOR RECOVERY SPILL BUCKETS                                                                                                                                                                                                                    
    1140   42070  345007/02/201207/09/2012YNNNNNNNNNNONE           NY04/08/202104/08/2021SHEILA                        HALL                                                                                                                            NW REGIONAL OFFICE MGR                                      LEGAL AUTH REP OWNER                                                                                                                                                                                                                                                   46081                  REPLACE EXISTING ANODE BED.                                                                                                                                                                                                                               
   30281   42071  345110/03/201610/03/2016YNNNNNNNNN                Y10/03/201610/03/2016AMELIA                        BEARD                                                                                                                                                                                                                          STRIPES LLC                                                                                                                                                                                                CN603241563              46081                  PREVENTATIVE MAINTENANCE.  REPLACE THE SUL FLEX HOSE AT THE STP SUMP/DISPENSER.                                                                                                                                                                           
    1142   42071  345105/06/201004/16/2010YNNNNNNNNNNONE           NY10/03/201610/03/2016AMELIA                        BEARD                                                                                                                                                                                                                                                                                                                                                                                                                                                              2109                   REPLACE FLEX CONNECTORS ON (2) STP'S.                                                                                                                                                                                                                     
    1141   42071  345105/13/201006/14/2010YNNNNNNNNNNONE           NN10/03/201610/03/2016AMELIA                        BEARD                                                                                                                                                                                                                                                                                                                                                                                                                                                              2109                   REPLACE ALL (3) FILL PORT SPILL BUCKETS.                                                                                                                                                                                                                  
   36661   42072  345206/26/202007/06/2020YNNNNNNNNN                Y06/26/202006/22/2020BRANDY                        HOOSER                                                                                                                                                                                                                         SUNOCO RETAIL LLC                                                                                                                                                                                          CN605548189              79909                  PREMIUM SPILL BUCKET REPLACEMENT AND OVERFILL VALVE                                                                                                                                                                                                       
   34490   42072  345204/04/201904/15/2019YNNYNNNNNN                Y06/26/202006/22/2020BRANDY                        HOOSER                                                                                                                                                                                                                         STRIPES LLC                                                                                                                                                                                                CN603241563              46081                  SUMP REPLACEMENTS #1/2 AND #3/4                                                                                                                                                                                                                           
   33215   42072  345207/02/201806/19/2018NNNYNNNNNN                Y06/26/202006/22/2020BRANDY                        HOOSER                                                                                                                                                                                                                         STRIPES LLC                                                                                                                                                                                                CN603241563              46081                  SUMP & DISPENSER REPLACEMENT @ FUELING POINT 5/6                                                                                                                                                                                                          
    1144   42072  345201/09/200702/09/2007YNNNNNNNNNM70109005      NN06/26/202006/22/2020BRANDY                        HOOSER                                                                                                                                                                                                                                                                                                                                                                                                                                                             2109                                                                                                                                                                                                                                                                             
    1143   42072  345207/11/200708/09/2007YNNNNNNNNNM70711002      NY06/26/202006/22/2020BRANDY                        HOOSER                                                                                                                                                                                                                                                                                                                                                                                                                                                             2109                                                                                                                                                                                                                                                                             
   36802   42073  345307/31/202008/27/2020NNNYNNNNNN                Y07/31/202007/27/2020AMY                           DENNIS                                                                                                                                                                                                                         SUNOCO RETAIL LLC                                                                                                                                                                                          CN605548189              79909                  REPLACE PRODUCT PIPING TO UNLEADED AND SUPER FROM STP TO FIRST DISPSNERS                                                                                                                                                                                  
   30777   42073  345301/19/201701/24/2017YNNNNNNNNN               YN07/31/202007/27/2020AMY                           DENNIS                                                                                                                                                                                                                         COLE VS ODESSA KERMIT TX LLC                                                                                                                                                                               CN604151746              73796                  REPLACE THE DSL FILL SPILL BUCKET
*REQUEST WAIVER OF THE 30 DAY NOTIFICATION*                                                                                                                                                                            
   26899   42073  345312/29/201412/29/2014NNNYNNNNNN                Y07/31/202007/27/2020AMY                           DENNIS                                                                                                                                                                                                                         COLE VS ODESSA KERMIT TX LLC                                                                                                                                                                               CN604151746              73796                  REPAIR DIESEL PIPING FITTING.                                                                                                                                                                                                                             
    1145   42073  345306/01/200907/01/2009YNNNNNNNNNM90601004      NY07/31/202007/27/2020AMY                           DENNIS                                                                                                                                                                                                                                                                                                                                                                                                                                                             2109                                                                                                                                                                                                                                                                             
   36660   42074  345406/26/202006/29/2020YNNNNNNNNN                Y06/26/202006/22/2020BRANDY                        HOOSER                                                                                                                                                                                                                         SUNOCO RETAIL LLC                                                                                                                                                                                          CN605548189              79909                  SPILL BUCKET AND OVERFILL VALVE REPLACEMENT                                                                                                                                                                                                               
   29204   42074  345403/17/201604/01/2016NNNYNNNNNN                Y06/26/202006/22/2020BRANDY                        HOOSER                                                                                                                                                                                                                         STRIPES LLC                                                                                                                                                                                                CN603241563              46081                  REPLACE THE AUTO DSL STP FLEX CONNECTOR AND EVALUATE ALL FLEX CONNECTORS.
*AMENDED CONSTRUCTION DATE FROM 4/16/16 TO 4/1/16*                                                                                                                             
   27467   42074  345404/17/201505/17/2015YYNNNNNNNN                N06/26/202006/22/2020BRANDY                        HOOSER                                                                                                                                                                                                                         STRIPES LLC                                                                                                                                                                                                CN603241563              46081                  RE-PIPE HIGH FLOW ISLAND AND REPLACE SUMPS, REPLACE ALL DISPENSERS - NOTE: WE UNDERSTAND THAT DEF TANKS ARE NOT REGULATED, AS A COURTESY NOTICE AS WILL BE INSTALLING A DEF AT THIS SITE.                                                                 
    1146   42074  345410/28/201111/28/2011YNNNNNNNNNNONE           NN06/26/202006/22/2020BRANDY                        HOOSER                                                                                                                                                                                                                                                                                                                                                                                                                                                             46081                  REPLACE FLEX CONNECTORS ON TRUCK SIDE DIESEL UST #4 STP.                                                                                                                                                                                                  
   26871   42075  345512/19/201412/22/2014NNNYNNNNNN                Y12/19/201412/19/2014MONICA                        CLARK                                                                                                                                                                                                                          STRIPES LLC                                                                                                                                                                                                CN603241563              46081                  REPAIR OR REPLACE THE FLEX HOSE UNDER DISPENSER 3/4                                                                                                                                                                                                       
    1148   42075  345503/02/201103/14/2011YNNNNNNNNNNONE           NY12/19/201412/19/2014MONICA                        CLARK                                                                                                                                                                                                                                                                                                                                                                                                                                                              2109                   REPLACE EXISTING ANODE BED TO EXTEND THE LIFE OF THE CURRENT IMPRESSED CATHODIC PROTECTION SYSTEM                                                                                                                                                         
    1147   42075  345508/15/201109/12/2011YNNNNNNNNNNONE           NY12/19/201412/19/2014MONICA                        CLARK                                                                                                                                                                                                                                                                                                                                                                                                                                                              46081                  REPLACE FLEX CONNECTORS UNDER (2) DISPENSERS AND IN (3) STP'S, SEPARATE VENT LIN ES AND CONVERT TANK #1 TO DIESEL.                                                                                                                                        
   36332   42076  345604/14/202004/09/2020NNNYNNNNNN                Y04/14/202004/09/2020BRANDY                        HOOSER                                                                                                                                                                                                                         SUNOCO RETAIL LLC                                                                                                                                                                                          CN605548189              79909                  DISPENSER SUMP REPLACEMENT                                                                                                                                                                                                                                
   35265   42076  345608/23/201908/26/2019YNNYNNNNNN               YN04/14/202004/09/2020BRANDY                        HOOSER                                                                                                                                                                                                                         STRIPES LLC                                                                                                                                                                                                CN603241563              46081                  UNDERGROUND SPILL BUCKETS REPLACEMENT ON THE UNLEADED AND TWO DIESEL TANKS - REQUEST 30 DAYS WAIVER                                                                                                                                                       
    1149   42076  345601/22/200903/08/2010YNNNNNNNNNM90122005      YN04/14/202004/09/2020BRANDY                        HOOSER                                                                                                                                                                                                                                                                                                                                                                                                                                                             2109                   MODIFY VENT LINES.                                                                                                                                                                                                                                        
   29605   42077  345705/24/201606/24/2016NNYNNNNNNN                N05/24/201605/24/2016JONATHAN       R              SALINAS                                                                                                                                                                                                                        STRIPES LLC                                                                                                                                                                                                CN603241563              46081                  REMOVE CURRENT UST SYSTEM AND ASSOCIATED PIPING                                                                                                                                                                                                           
    1150   42077  345706/11/201006/14/2010YNNNNNNNNNNONE           NY05/24/201605/24/2016JONATHAN       R              SALINAS                                                                                                                                                                                                                                                                                                                                                                                                                                                            2109                   SIPHON MANIFOLD UST #1 AND #2 TO INCREASE FUEL CAPACITY                                                                                                                                                                                                   
   38183   42078  345805/11/202105/17/2021NNNYNNNNNN               YN05/11/202105/10/2021SHEILA                        HILL                                                                                                                            NW REGIONAL OFFICE MNGR                                     LEGAL AUTH REP OWNER               SUNOCO RETAIL LLC                                                                                                                                                                                          CN605548189              79909                  **30-DAY WAIVER REQUEST** - REPLACE ONE SPILL BUCKET FOR PREMIUM PRODUCT & 3 TESTABLE DROP TUBES FOR ALL PRODUCTS                                                                                                                                         
   29251   42078  345803/28/201604/05/2016NNNYNNNNNN                Y05/11/202105/10/2021SHEILA                        HILL                                                                                                                            NW REGIONAL OFFICE MNGR                                     LEGAL AUTH REP OWNER               STRIPES LLC                                                                                                                                                                                                CN603241563              46081                  REPLACE THE DIESEL AND UNLEADED SPILL BUCKETS.  **AMENDED** DATE CHANGED TO 4/5/16 AND REQUEST 30 DAY WAIVER                                                                                                                                              
    1151   42078  345808/12/201009/13/2010YNNNNNNNNNNONE           NN05/11/202105/10/2021SHEILA                        HILL                                                                                                                            NW REGIONAL OFFICE MNGR                                     LEGAL AUTH REP OWNER                                                                                                                                                                                                                                                   2109                   INSTALL TWO POINT STAGE 1 SYSTEM.*AMENDED CONSTRUCTION DATE 1/7/11*                                                                                                                                                                                       
    1153   42079  345903/26/200104/25/2001YNNNNNNNNNM10326013      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     2109                                                                                                                                                                                                                                                                             
    1152   42079  345910/20/200611/18/2006NNYNNNNNNNM61020005      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     2109                                                                                                                                                                                                                                                                             
   33665   42080  346010/04/201810/22/2018NNNYNNNNNN                Y10/04/201809/26/2018BRANDY                        HOOSER                                                                                                                          OFFICE MGR                                                                                     STRIPES LLC                                                                                                                                                                                                CN603241563              46081                  DISPENSER AND SUMP REPLACEMENT                                                                                                                                                                                                                            
    1155   42080  346012/06/201001/03/2011YNNNNNNNNNNONE           NY10/04/201809/26/2018BRANDY                        HOOSER                                                                                                                          OFFICE MGR                                                                                                                                                                                                                                                                                                                         2109                   DISPENSER UPGRADE, POSSIBLE ATG UPGRADE AND ADD DIESEL	                                                                                                                                                                                                   
    1154   42080  346004/19/201105/19/2011YNNNNNNNNNNONE           NN10/04/201809/26/2018BRANDY                        HOOSER                                                                                                                          OFFICE MGR                                                                                                                                                                                                                                                                                                                         2109                   CONVERT GAS TANK TO DIESEL AND SEPARATE VENT LINES.                                                                                                                                                                                                       
   36982   42081  346109/08/202009/08/2020YNNNNNNNNN               YN09/08/202009/02/2020LESLEA                        SIMMONS                                                                                                                                                                                                                        COLE VS SAN ANGELO TX LLC                                                                                                                                                                                  CN604151753              73797                  INSTALL 2 SPILL BUCKETS 1 ENTRY BOOT 2 OVERFILL DROP TUBES REQUEST 30 DAY WAIVER                                                                                                                                                                          
   34112   42081  346101/28/201901/28/2019NNNYNNNNNN               NY09/08/202009/02/2020LESLEA                        SIMMONS                                                                                                                                                                                                                        COLE VS SAN ANGELO TX LLC                                                                                                                                                                                  CN604151753              73797                  INSTALL NEW DISPENSER AND SUMP ON FP #15                                                                                                                                                                                                                  
   27650   42081  346105/20/201505/20/2015YNNNNNNNNN                Y09/08/202009/02/2020LESLEA                        SIMMONS                                                                                                                                                                                                                        COLE VS SAN ANGELO TX LLC                                                                                                                                                                                  CN604151753              73797                  REPLACE BALL VALVE ON THE DIESEL SUBMERSIBLE TURBINE PUMP.                                                                                                                                                                                                
   27165   42081  346102/25/201502/24/2015YNNNNNNNNN                Y09/08/202009/02/2020LESLEA                        SIMMONS                                                                                                                                                                                                                        COLE VS SAN ANGELO TX LLC                                                                                                                                                                                  CN604151753              73797                  PREVENTATIVE MAINTENANCE.  REPLACEMENT OF FAULTY BALL VALVES ON THE DSL LINE.                                                                                                                                                                             
   24407   42081  346107/24/201308/05/2013YNNNNNNNNN                Y09/08/202009/02/2020LESLEA                        SIMMONS                                                                                                                                                                                                                        COLE VS SAN ANGELO TX LLC                                                                                                                                                                                  CN604151753              73797                  REPLACE FLEX CONNECTORS IN BOTH DIESEL STPS.                                                                                                                                                                                                              
    1157   42081  346105/28/201006/28/2010YNNNNNNNNNNONE           NN09/08/202009/02/2020LESLEA                        SIMMONS                                                                                                                                                                                                                                                                                                                                                                                                                                                            2109                   RAISE SHEAR VALVES UNDER 6 DISPENSERS.                                                                                                                                                                                                                    
    1156   42081  346104/21/201104/20/2011NNNNNNNNNNNONE           NY09/08/202009/02/2020LESLEA                        SIMMONS                                                                                                                                                                                                                                                                                                                                                                                                                                                            2109                   ALTERNATIVE NOTIFICATION SUBCHAPTER A 334.6(C)(1)(A) AND (2)(A) - ANNUAL LINE TI GHTNESS TESTING: REPLACED BALL VALVE ON TWO (2) DIESEL STPS.                                                                                                             
   28226   42082  346209/18/201509/22/2015YNNNNNNNNN               YN09/18/201509/18/2015MONICA                        CLARK                                                                                                                                                                                                                          STRIPES LLC                                                                                                                                                                                                CN603241563              46081                  REPLACE THE FLEX CONNECTOR UNDER DISENSER 9 SATELLITE - REQUEST 30 DAY WAIVER                                                                                                                                                                             
    1158   42082  346207/01/200908/01/2009YNNNNNNNNNM90701017      NN09/18/201509/18/2015MONICA                        CLARK                                                                                                                                                                                                                                                                                                                                                                                                                                                              2109                                                                                                                                                                                                                                                                             
    1159   42083  346309/09/200310/10/2003NNYNNNNNNNM30909001      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     2109                                                                                                                                                                                                                                                                             
    1161   42084  346401/27/201003/01/2010YNNNNNNNNNNONE           NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     2109                   CONVERT UST FROM GAS TO DIESEL.                                                                                                                                                                                                                           
    1160   42084  346402/19/201302/22/2013NNNYNNNNNNNONE           YN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     46081                  REPLACE PREMIUM 5 GALLON SPILL CONTAINMENT.  *CINDY WILLIAMS REGION 7 WAIVED 30 DAY NOTICE*                                                                                                                                                               
   36667   42085  346506/30/202007/20/2020YNNNNNNNNN                Y06/30/202006/26/2020BRANDY                        HOOSER                                                                                                                                                                                                                         SUNOCO RETAIL LLC                                                                                                                                                                                          CN605548189              79909                  REPLACE 3 OVERFILL VALVES AND 3 VAPOR BUCKETS                                                                                                                                                                                                             
   36666   42086  346606/30/202007/02/2020YNNNNNNNNN                Y06/30/202006/26/2020BRANDY                        HOOSER                                                                                                                                                                                                                         SUNOCO RETAIL LLC                                                                                                                                                                                          CN605548189              79909                  REPLACING SPILL BUCKET ON PREMIUM                                                                                                                                                                                                                         
    1164   42086  346612/06/201001/03/2011YNNNNNNNNNNONE           NY06/30/202006/26/2020BRANDY                        HOOSER                                                                                                                                                                                                                                                                                                                                                                                                                                                             2109                   DISPENSER UPGRADE WITH POSSIBLE ATG UPGRADE                                                                                                                                                                                                               
    1163   42086  346604/25/201105/23/2011YNNNNNNNNNNONE           NY06/30/202006/26/2020BRANDY                        HOOSER                                                                                                                                                                                                                                                                                                                                                                                                                                                             2109                   REPLACE FLEX CONNECTORS AND SHEAR VALVES UNDER (4) DISPENSERS, UPGRADE ATG TO IN CLUDE CSLD AND BIR, UPGRADE SITE TO BE NESHAP READY.                                                                                                                     
    1162   42086  346611/09/201211/20/2012YNNNNNNNNNNONE           NY06/30/202006/26/2020BRANDY                        HOOSER                                                                                                                                                                                                                                                                                                                                                                                                                                                             46081                  INSTALL SACRIFICIAL ANODE T0 (3) STPS.                                                                                                                                                                                                                    
    1165   42087  346709/11/200910/10/2009YNNNNNNNNNM90911002      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     2109                                                                                                                                                                                                                                                                             
   37990   42088  346804/08/202104/26/2021NNNYNNNNNN               YN04/08/202104/08/2021SHEILA                        HALL                                                                                                                            NW REGIONAL OFFICE MGR                                      LEGAL AUTH REP OWNER               SUNOCO RETAIL LLC                                                                                                                                                                                          CN605548189              79909                  30-DAY WAIVER REQUEST. REPLACE REGULAR UNLEAD VAPOR SPILL BUCKET, CAL & ADAPTER, INSTALL 3 OVERFILL VALVES.                                                                                                                                               
   28616   42088  346812/09/201512/10/2015YNNNNNNNNN                Y04/08/202104/08/2021SHEILA                        HALL                                                                                                                            NW REGIONAL OFFICE MGR                                      LEGAL AUTH REP OWNER               STRIPES LLC                                                                                                                                                                                                CN603241563              46081                  REPLACE DIESEL FLEX CONNECTOR UNDER TANK #5/6.                                                                                                                                                                                                            
    1166   42088  346810/01/200910/19/2009YNNNNNNNNNM91001002      NY04/08/202104/08/2021SHEILA                        HALL                                                                                                                            NW REGIONAL OFFICE MGR                                      LEGAL AUTH REP OWNER                                                                                                                                                                                                                                                   2109                                                                                                                                                                                                                                                                             
   29818   42089  346906/28/201607/18/2016YNNNNNNNNN                Y06/28/201606/28/2016JONATHAN                      SALINAS                                                                                                                                                                                                                        STRIPES LLC                                                                                                                                                                                                CN603241563              46081                  INSTALLATION OF (8) NEW SACRIFICIAL ANODES FOR (4) UST'S AND ASSOCIATED METALLIC COMPONENTS.                                                                                                                                                              
   24064   42089  346905/20/201306/05/2013YNNNNNNNNN                Y06/28/201606/28/2016JONATHAN                      SALINAS                                                                                                                                                                                                                        STRIPES LLC                                                                                                                                                                                                CN603241563              46081                  INSTALL SAC ANODES TO ALL (4) STP'S.

AMENDED CONSTRUCTION DATE FROM 6/17/13 TO 6/05/13                                                                                                                                                                 
    1167   42089  346904/20/200005/15/2000YNNNNNNNNNM00420001      NY06/28/201606/28/2016JONATHAN                      SALINAS                                                                                                                                                                                                                                                                                                                                                                                                                                                            2109                                                                                                                                                                                                                                                                             
   14383   86506  347505/28/200205/20/2002NNYNNNNNNNM20528003      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     58892                                                                                                                                                                                                                                                                            
   23949   42141  347804/26/201304/25/2013NNYNNNNNNN                Y04/26/201304/23/2013JAMES                         KMIEC                                                                                                                                                                                                                          THREE L INC;THREE L INC                                                                                                                                                                                    CN600249601,CN600249601  2118A,2118U            REMOVAL OF ALL USTS ON SITE - TWO (2) 10,000 GALLON & THREE (3) 2,000 GALLON                                                                                                                                                                              
   35204   41307  349008/08/201909/08/2019NNNNNNNNYN                N08/08/201908/08/2019LORRI                         HALL                                                                                                                                                                                                                           TEXAS DEPARTMENT OF PUBLIC SAFETY;TEXAS DEPARTMENT OF PUBLIC SAFETY                                                                                                                                        CN600610976,CN600610976  79599A,79599U          INSTALL 10K AST FIREGUARD DW UL 2085 TANK, PIPING. GASBOY DISPENSER. FLEET MANAGEMENT SYSTEM VEEDER ROOT TLS450 TANK MONITOR                                                                                                                              
   34779   41307  349005/30/201905/30/2019NNYNNNNNNN                Y08/08/201908/08/2019LORRI                         HALL                                                                                                                                                                                                                           TEXAS DEPARTMENT OF PUBLIC SAFETY;TEXAS DEPARTMENT OF PUBLIC SAFETY                                                                                                                                        CN600610976,CN600610976  79599A,79599U          REMOVAL OF (1) 8K UST                                                                                                                                                                                                                                     
   32825   41307  349004/02/201805/02/2018NNYNNNNNNN                N08/08/201908/08/2019LORRI                         HALL                                                                                                                                                                                                                           TEXAS DEPARTMENT OF PUBLIC SAFETY;TEXAS DEPARTMENT OF PUBLIC SAFETY                                                                                                                                        CN600610976,CN600610976  79599A,79599U          REMOVE AND DISPOSE OF A 2500 FIBERGLASS DIESEL UST                                                                                                                                                                                                        
    1349   42151  350405/04/200504/25/2005NNYNNNNNNNM50504001      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     2137                                                                                                                                                                                                                                                                             
   37233   42153  350610/23/202011/23/2020NNYNNNNNNN               NN10/23/202010/23/2020CLAY                          WYATT                                                                                                                           OWNER                                                                                          THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER;THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER                                                                                                    CN600131866,CN600131866  2139A,2139U            REMOVING (1) 10K UST AND PUTTING OUT OF SERVICE AND REMOVING ALL EQUIPMENT ASSOCIATED W/TANK                                                                                                                                                              
   31589   42153  350606/30/201707/01/2017NNNNNNNNYN                Y10/23/202010/23/2020CLAY                          WYATT                                                                                                                           OWNER                                                                                          THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER;THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER                                                                                                    CN600131866,CN600131866  2139A,2139U            INSTALLATION OF (1)UL 2085 12LAST.                                                                                                                                                                                                                        
    1350   42153  350602/23/200503/25/2005YNNNNNNNNNM50223002      NN10/23/202010/23/2020CLAY                          WYATT                                                                                                                           OWNER                                                                                                                                                                                                                                                                                                                              2139                                                                                                                                                                                                                                                                             
   14565   86766  350906/18/200707/15/2007NNNNNNYNNNM70618015      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     50933                                                                                                                                                                                                                                                                            
   38275   42158  351205/28/202106/01/2021NNNNNNNNYN               YN05/28/202105/24/2021ROBERT B                      HOWE                                                                                                                            CEO                                                         LEGAL AUTH REP OWNER               US COAST GUARD;US COAST GUARD                                                                                                                                                                              CN600349989,CN600349989  34571A,34571U          REQUEST WAIVER OF 30 DAY NOTIFICATION. REMOVAL OF AST SYSTEM START 6/1/2021 AND INSTALL NEW AST FUEL SYSTEM PROJECTED TO START 8/16/2021.                                                                                                                 
   24035   42158  351205/15/201306/01/2013NNNNNNNNYN                Y05/28/202105/24/2021ROBERT B                      HOWE                                                                                                                            CEO                                                         LEGAL AUTH REP OWNER               US COAST GUARD;US COAST GUARD                                                                                                                                                                              CN600349989,CN600349989  34571A,34571U          REPLACEMENT OF EXISTING AST WITH A NEW AST.                                                                                                                                                                                                               
    1352   42158  351211/04/200212/09/2002NNNNNNNNYNM21104009      NN05/28/202105/24/2021ROBERT B                      HOWE                                                                                                                            CEO                                                         LEGAL AUTH REP OWNER                                                                                                                                                                                                                                                   34571                                                                                                                                                                                                                                                                            
    1351   42158  351202/08/200203/10/2002NNNNNNNNYNM20208007      NN05/28/202105/24/2021ROBERT B                      HOWE                                                                                                                            CEO                                                         LEGAL AUTH REP OWNER                                                                                                                                                                                                                                                   34571                                                                                                                                                                                                                                                                            
   35044   42161  351507/26/201907/23/2019YNNNNNNNNN               NY                                                                                                                                                                                                                                                                                 VILLAGE FIRE DEPARTMENT                                                                                                                                                                                    CN600967517              2148                   INSTALL RETROFIT SPILL CONTAINMENT MANHOLES ON 2 UST                                                                                                                                                                                                      
    1355   42162  351605/03/200705/10/2007NNYNNNNNNNM70503015      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     2149                                                                                                                                                                                                                                                                             
    1354   42162  351611/12/200712/12/2007NYNNNNNNNNM71112006      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     2149                                                                                                                                                                                                                                                                             
    1353   42162  351611/12/200712/12/2007NNYNNNNNNNM71112006      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     2149                                                                                                                                                                                                                                                                             
   35321   42163  351909/06/201910/07/2019NNNYNNNNNN                N09/06/201909/06/2019RICHARD                       HOFFMAN                                                                                                                                                                                     OWNER                              VALLEY BAPTIST MEDICAL CENTER                                                                                                                                                                              CN600906317              2152                   REPLACE (2) SPILL BUCKETS ON DIESEL TANK. PLEASE MAIL ME A COPY OF ACKNOWLEDGEMENT TO PSI                                                                                                                                                                 
    1356   42164  352011/06/200711/08/2007NNNNNNNNNNM71106001      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
   14760   93098  353502/23/201002/25/2010NNYNNNNNNNNONE           NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     46709                  REMOVAL OF (3) SMALL UST'S.                                                                                                                                                                                                                               
   11766   77782  354802/05/201303/10/2013NNYNNNNNNNNONE           NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     23198                  REMOVAL OF (5) TANKS AND INSTALLATION OF (4) TANKS 40K GALLON EACH                                                                                                                                                                                        
   11765   77782  354802/05/201303/10/2013NYNNNNNNNNNONE           NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     23198                  REMOVAL OF (5) TANKS AND INSTALLATION OF (4) TANKS 40K GALLON EACH                                                                                                                                                                                        
   17146   97117  355611/03/201110/24/2011NNNNNNNNYNNONE           NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     60635                  INSTALL (1) 2,000 GAL PORTABLE DOUBLE-WALLED DIESEL TANK.                                                                                                                                                                                                 
   11516   77628  356201/09/201302/10/2013YNNNNNNNNNNONE           NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     23124                  REPLACE SPILL BUCKET.                                                                                                                                                                                                                                     
    1360   42213  358207/05/200007/24/2000NYNNNNNNNNM00705013      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     2186                                                                                                                                                                                                                                                                             
   27648   42219  358405/20/201506/22/2015YNNNNNNNNN                N05/20/201505/20/2015SANDRA                        COOPER                                                                                                                                                                                                                         PTCAA TEXAS LP                                                                                                                                                                                             CN602677585              62677                  REPLACE EXISTING SPILL BUCKETS.                                                                                                                                                                                                                           
    1361   42219  358403/18/200503/28/2005NYNNNNNNNNM50318002      NY05/20/201505/20/2015SANDRA                        COOPER                                                                                                                                                                                                                                                                                                                                                                                                                                                             56730                                                                                                                                                                                                                                                                            
    1362   42239  359107/15/200407/08/2004NNYNNNNNNNM40715004      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     2200                                                                                                                                                                                                                                                                             
    1363   42246  359907/09/200708/09/2007NNYNNNNNNNM70709002      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     2200                                                                                                                                                                                                                                                                             
    1365   42263  360812/22/200401/21/2005NNYNNNNNNNM41222003      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     62664                                                                                                                                                                                                                                                                            
    1366   42265  361004/23/200905/23/2009NNYNNNNNNNM90423001      NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     2207                                                                                                                                                                                                                                                                             
   16419   96390  361511/22/201012/13/2010YNNNNNNNNNNONE           NY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     5106                   INSTALL SUBMERGE PUMPS IN UST #3 WITH SUB-PUMP CONTAINMENT.  INSTALL NEW DOUBLE- WALL FIBERGLASS PRODUCT LINE.                                                                                                                                            
    1368   42269  361610/16/200311/15/2003NNYNNNNNNNM31016010      NN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     2210                                                                                                                                                                                                                                                                             
   32192   69627  361811/16/201709/20/2017NNYNNNNNNN                Y11/16/201709/13/2017MIKE                          GARRISON                                                                                                                                                                                                                       STEGAR INC                                                                                                                                                                                                 CN605184266              77953                  REMOVE 4-12,000 GALLON FUEL TANKS                                                                                                                                                                                                                         
    8323   69627  361803/10/200804/07/2008YNNNNNNNNNM80310005      NY11/16/201709/13/2017MIKE                          GARRISON                                                                                                                                                                                                                                                                                                                                                                                                                                                           65272                                                                                                                                                                                                                                                                            
    1369   42281  363008/21/200309/20/2003NNYNNNNNNNM30821002      NN