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Florida Department of Environmental Protection Bob Martinez Center 2600 Blair Stone Road Tallahassee, Florida 32399-2400 |
Storage Tanks & Contamination Monitoring Information |
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| Cover Page Report | |||||||||||
| Report Run Date: 05/17/2025 Last Data Refresh: 05/16/2025 Report Generated from DOPPLER | |||||||||||
| District | Northeast | Type | Retail Station | ||||||||
| County | Duval | Status | OPEN | ||||||||
| ID | 8506648 | Latitude | 30° 19' 5.2569 | ||||||||
| Name |
GAS STATION 551 CASSAT AVE |
Longitude | 81° 43' 49.3546 | ||||||||
| JACKSONVILLE, FL 32254-3774 | LL Method | DPHO | |||||||||
| Contact | ADAM SCHLUSSEL | LL Status | REVIEWED | ||||||||
| Phone | (201) 836-6100 | Status Date | 04/15/2020 | ||||||||
| Account Owner Information | |||||||||||
| Name | KP JACKSONVILLE LLC 153 FORT LEE RD TEANECK, NJ 7666 |
Effective Date | 06/16/2023 | ||||||||
| Contact | ADAM SCHLUSSEL | ||||||||||
| Phone | (201) 347-4443 | ||||||||||
| ADAM@KEY-PROPERTIES.COM | |||||||||||
| Placard # / Date | |||||||||||
| Property Owner Information | |||||||||||
| Name | KP JACKSONVILLE LLC 153 FORT LEE RD TEANECK, NJ 7666 |
Effective Date | 06/15/2023 | ||||||||
| Contact | ADAM SCHLUSSEL | ||||||||||
| Phone | (201) 347-4443 | ||||||||||
| ADAM@KEY-PROPERTIES.COM | |||||||||||
| Tank | Tank Size | Content | Installed | Placement | Status | ||||||
| 1 | 10000 | Unleaded Gas (B) | 05/01/1988 | UNDERGROUND | Out of Service (T) | ||||||
| Constructions | Pipings | Monitorings | |||||||||
| (E) Fiberglass (I) Double wall (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill |
(C) Fiberglass (F) Double wall (J) Pressurized piping system (K) Dispenser liners |
(2) Visual inspect pipe sumps (3) Electronic monitor pipe sumps (4) Visual inspect dispenser liners (F) Monitor dbl wall tank space (G) Electronic line leak detector (H) Mechanical line leak detector (K) Monitor dbl wall pipe space (L) Automatic tank gauging - USTs |
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| Tank | Tank Size | Content | Installed | Placement | Status | ||||||
| 2 | 10000 | Unleaded Gas (B) | 05/01/1988 | UNDERGROUND | Out of Service (T) | ||||||
| Constructions | Pipings | Monitorings | |||||||||
| (E) Fiberglass (I) Double wall (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill |
(C) Fiberglass (F) Double wall (J) Pressurized piping system (K) Dispenser liners |
(2) Visual inspect pipe sumps (3) Electronic monitor pipe sumps (4) Visual inspect dispenser liners (F) Monitor dbl wall tank space (G) Electronic line leak detector (H) Mechanical line leak detector (K) Monitor dbl wall pipe space (L) Automatic tank gauging - USTs |
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| Tank | Tank Size | Content | Installed | Placement | Status | ||||||
| 3 | 10000 | Unleaded Gas (B) | 05/01/1988 | UNDERGROUND | Out of Service (T) | ||||||
| Constructions | Pipings | Monitorings | |||||||||
| (E) Fiberglass (I) Double wall (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill |
(C) Fiberglass (F) Double wall (J) Pressurized piping system (K) Dispenser liners |
(2) Visual inspect pipe sumps (3) Electronic monitor pipe sumps (4) Visual inspect dispenser liners (F) Monitor dbl wall tank space (G) Electronic line leak detector (H) Mechanical line leak detector (K) Monitor dbl wall pipe space (L) Automatic tank gauging - USTs |
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| Tank | Tank Size | Content | Installed | Placement | Status | ||||||
| 4 | 10000 | Vehicular Diesel (D) | 05/01/1988 | UNDERGROUND | Out of Service (T) | ||||||
| Constructions | Pipings | Monitorings | |||||||||
| (E) Fiberglass (I) Double wall (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill |
(C) Fiberglass (F) Double wall (J) Pressurized piping system (K) Dispenser liners |
(2) Visual inspect pipe sumps (3) Electronic monitor pipe sumps (4) Visual inspect dispenser liners (F) Monitor dbl wall tank space (G) Electronic line leak detector (H) Mechanical line leak detector (K) Monitor dbl wall pipe space (L) Automatic tank gauging - USTs |
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| Tank | Tank Size | Content | Installed | Placement | Status | ||||||
| 5 | 10000 | Kerosene (K) | 07/01/1999 | UNDERGROUND | Out of Service (T) | ||||||
| Constructions | Pipings | Monitorings | |||||||||
| (A) Ball check valve (E) Fiberglass (I) Double wall (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill |
(C) Fiberglass (F) Double wall (J) Pressurized piping system (K) Dispenser liners |
(2) Visual inspect pipe sumps (3) Electronic monitor pipe sumps (4) Visual inspect dispenser liners (F) Monitor dbl wall tank space (G) Electronic line leak detector (H) Mechanical line leak detector (K) Monitor dbl wall pipe space (L) Automatic tank gauging - USTs |
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| Insurance Documents | |||||||||||
| FR Type | Effective Date | Expiration Date | Company Name | ||||||||
| INSURANCE | LIBERTY SURPLUS INSURANCE CORP | ||||||||||
| INSURANCE | 07/14/2023 | 07/14/2024 | LIBERTY SURPLUS INSURANCE CORPORATION | ||||||||
| LETTER OF CREDIT | 05/31/2020 | 05/31/2021 | |||||||||
| INSURANCE | 12/31/2015 | 12/31/2016 | LIBERTY SURPLUS INSURANCE CORP | ||||||||
| INSURANCE | 12/31/2014 | 12/31/2015 | LIBERTY SURPLUS INSURANCE CORP | ||||||||
| SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFICER | 04/29/2013 | 04/29/2014 | |||||||||
| SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFICER | 04/30/2011 | 04/30/2012 | |||||||||
| SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFICER | 04/29/2011 | 04/30/2012 | |||||||||
| SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFICER | 04/28/2010 | 04/30/2011 | |||||||||
| SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFICER | 04/30/2009 | 04/29/2010 | |||||||||
| Legacy Compliance Activity Information | |||||||||||
| Activity Code |
Date Initiated |
Date Completed |
Results | Inspector | AST/UST Count |
Description | |||||
| LTR | 01/23/2006 | 01/24/2006 | ALLEN | 0/0 | COMPLIANCE ASSURANCE | ||||||
| Completion Notes LCSR - DATED 1/12/06, REC. 1/20/06. | |||||||||||
| MDR | 01/23/2006 | 01/23/2006 | HOLLOWAY | 0/5 | COMPLIANCE ASSURANCE | ||||||
| Completion Notes TCAR RECEIVED. A LCSR WAS REQUIRED. LCSR REQUIREMENTS SATISFIED. | |||||||||||
| LTR | 01/05/2006 | 01/06/2006 | ALLEN | 0/0 | COMPLIANCE ASSURANCE | ||||||
| Completion Notes 4-SPILL CONTAINMENT BUCKETS REMOVED. | |||||||||||
| LTR | 11/17/2005 | 11/18/2005 | ALLEN | 0/0 | COMPLIANCE ASSURANCE | ||||||
| Completion Notes 4-SPILL CONTAINMENT BUCKETS REMOVAL. | |||||||||||
| CNLI | 11/15/2005 | 11/15/2005 | ALLEN | 0/0 | DISCHARGE PROJECT | ||||||
| Completion Notes DRF/SAR LETTER W/SURFA STATEMENT. | |||||||||||
| DRFR | 11/14/2005 | 11/15/2005 | GRIFFIN | 0/0 | DISCHARGE PROJECT | ||||||
| Completion Notes ALL SPILL BUCKETS SHOW A RELEASE. VISUAL/OLFACTORY OBSERVATION BY GRIFFIN ON 11/08/05. INFORMED SITE PERSONNEL A DRF REQUIRED. | |||||||||||
| TXI | 11/09/2005 | 11/16/2005 | IN-COMPLIANCE | CARROLL | 0/5 | COMPLIANCE ASSURANCE | |||||
| Completion Notes EARTH SYSTEMS TECHNICIANS SAID HIS EQUIPMENT HE WAS USING SHOW THE AREA AROUND THE BUCKETS WAS ABOVE THE LIMITS FOR OR WAS NOT DIE TO FUEL PRESENT IN THE TRAEL BACKFILL. SAMPLES COLLECTED FOR THE LAB. | |||||||||||
| SV | 11/09/2005 | 11/16/2005 | CARROLL | 0/5 | COMPLIANCE ASSURANCE | ||||||
| Completion Notes REMOVED 5-SPILL BUCKETS FROM THE TANK FILLS. NO FUEL ODOR PRESENT AT THE TIME OF THE INSPECTION. | |||||||||||
| TIN | 11/09/2005 | 11/17/2005 | IN-COMPLIANCE | CARROLL | 0/5 | COMPLIANCE ASSURANCE | |||||
| Completion Notes 5, - 5 GALLON SPILL CONTAINMENT BUCKETS INSTALLED | |||||||||||
| TII | 11/08/2005 | 11/17/2005 | IN-COMPLIANCE | CARROLL | 0/5 | COMPLIANCE ASSURANCE | |||||
| Completion Notes BEGAN INSTALLATION OF 5 SPILL CONTAINMENT BUCKETS | |||||||||||
| TCI | 10/26/2005 | 11/03/2005 | IN-COMPLIANCE | TORSANKO | 0/5 | COMPLIANCE ASSURANCE | |||||
| IRFR | 10/13/2005 | 10/17/2005 | GRIFFIN | 0/0 | DISCHARGE PROJECT | ||||||
| Completion Notes GASOLINE SPILL BUCKET FAILED VACUUM TEST ON 10/04/05 | |||||||||||
| DCCR | 10/10/2005 | 11/15/2005 | GRIFFIN | 0/0 | DISCHARGE PROJECT | ||||||
| Completion Notes CONFIRMATION DATE IS THE DATE SPILL BUCKETS FAILED BREACH OF INTEGRITY. | |||||||||||
| TCR | 06/29/2005 | 06/29/2005 | IN-COMPLIANCE | TORSANKO | 0/5 | COMPLIANCE ASSURANCE | |||||
| CWOE | 06/29/2005 | 06/29/2005 | TORSANKO | 5/0 | COMPLIANCE ASSURANCE | ||||||
| TCR | 04/28/2005 | 05/02/2005 | MINOR OUT-OF-COMPLIANCE | TORSANKO | 0/5 | COMPLIANCE ASSURANCE | |||||
| LTR | 04/06/2005 | 04/06/2005 | GRIFFIN | 0/0 | COMPLIANCE ASSURANCE | ||||||
| Completion Notes LINE LEAK DETECTOR & SHEAR VALVE OPERABILITY TEST | |||||||||||
| NCLI | 03/31/2005 | 03/31/2005 | ALLEN | 0/0 | COMPLIANCE ASSURANCE | ||||||
| Completion Notes VIOL # 1107, 1115. | |||||||||||
| TCI | 03/29/2005 | 03/30/2005 | MINOR OUT-OF-COMPLIANCE | TORSANKO | 0/5 | COMPLIANCE ASSURANCE | |||||
| TCI | 03/11/2004 | 03/19/2004 | IN-COMPLIANCE | BORISADE_C | 0/5 | COMPLIANCE ASSURANCE | |||||
| CFFE | 03/05/2004 | 03/05/2004 | LOEFFLER_K | 0/0 | COMPLIANCE ASSURANCE | ||||||
| CALL | 03/05/2004 | 03/05/2004 | LOEFFLER_K | 0/0 | COMPLIANCE ASSURANCE | ||||||
| IKPC | 02/26/2004 | 03/05/2004 | LOEFFLER_K | 0/0 | COMPLIANCE ASSURANCE | ||||||
| PR | 02/24/2004 | 03/05/2004 | LOEFFLER_K | 0/0 | COMPLIANCE ASSURANCE | ||||||
| SCOE | 12/09/2003 | 03/05/2004 | LOEFFLER_K | 0/0 | COMPLIANCE ASSURANCE | ||||||
| DCOI | 11/13/2003 | 03/05/2004 | LOEFFLER_K | 0/0 | COMPLIANCE ASSURANCE | ||||||
| IKPA | 11/12/2003 | 03/05/2004 | LOEFFLER_K | 0/0 | COMPLIANCE ASSURANCE | ||||||
| IKPP | 10/30/2003 | 03/05/2004 | LOEFFLER_K | 0/0 | COMPLIANCE ASSURANCE | ||||||
| TCR | 10/08/2003 | 10/10/2003 | IN-COMPLIANCE | MACK_W | 0/5 | COMPLIANCE ASSURANCE | |||||
| RRBD | 10/07/2003 | 10/08/2003 | IN-COMPLIANCE | TORSANKO_G | 0/0 | DISCHARGE PROJECT | |||||
| Completion Notes CONTACT STATES THERE WAS NO RELEASE | |||||||||||
| IRFR | 09/16/2003 | 10/08/2003 | TORSANKO_G | /0 | DISCHARGE PROJECT | ||||||
| Completion Notes REGULAR STP SUMP FAILED HYDROSTATIC TEST. | |||||||||||
| MEET | 08/26/2003 | 03/05/2004 | LOEFFLER_K | 0/0 | COMPLIANCE ASSURANCE | ||||||
| CALL | 07/18/2003 | 03/05/2004 | LOEFFLER_K | 0/0 | COMPLIANCE ASSURANCE | ||||||
| CRLE | 06/12/2003 | 06/12/2003 | TORSANKO_G | 0/5 | COMPLIANCE ASSURANCE | ||||||
| Completion Notes REPEAT | |||||||||||
| TCI | 06/09/2003 | 06/12/2003 | SIGNIFICANT OUT-OF-COMPLIANCE | MACK_W | 0/5 | COMPLIANCE ASSURANCE | |||||
| TCI | 03/27/2002 | 04/01/2002 | IN-COMPLIANCE | HOLLOWAY_R | 0/5 | COMPLIANCE ASSURANCE | |||||
| TCI | 02/21/2001 | 02/22/2001 | IN-COMPLIANCE | HOLLOWAY_R | 0/5 | COMPLIANCE ASSURANCE | |||||
| TCI | 01/18/2000 | 01/19/2000 | IN-COMPLIANCE | HOLLOWAY_R | 0/5 | COMPLIANCE ASSURANCE | |||||
| TIN | 06/30/1999 | 12/15/1999 | IN-COMPLIANCE | BORISADE_C | 0/5 | COMPLIANCE ASSURANCE | |||||
| Completion Notes INSTALLED 10000 GAL UST | |||||||||||
| NCLI | 06/21/1999 | 07/15/1999 | CARROLL_A | 0/4 | COMPLIANCE ASSURANCE | ||||||
| Completion Notes .450(1)(A)2 .450(1)(A)3 | |||||||||||
| TXI | 06/21/1999 | 10/10/2003 | MINOR OUT-OF-COMPLIANCE | CARROLL_A | 0/4 | COMPLIANCE ASSURANCE | |||||
| Completion Notes NO NOTICE | |||||||||||
| PDNE | 06/21/1999 | 07/15/1999 | CUMMINGS_C | 0/0 | COMPLIANCE ASSURANCE | ||||||
| CWOE | 02/01/1999 | 06/08/1999 | HOFFMAN_J | 0/0 | COMPLIANCE ASSURANCE | ||||||
| NCLI | 01/14/1999 | 06/08/1999 | CARROLL_A | 0/0 | COMPLIANCE ASSURANCE | ||||||
| Completion Notes .500(2)(E) | |||||||||||
| TIN | 01/14/1999 | 02/25/1999 | MINOR OUT-OF-COMPLIANCE | CARROLL_A | 0/4 | COMPLIANCE ASSURANCE | |||||
| Completion Notes DISPENSER LINERS FAILED 24 HOUR HYDRO TEST | |||||||||||
| Compliance Activity Information | |||||||||||
| Activity Code |
Date Completed |
Results | Inspector | AST/UST Count |
Description | ||||||
| Enforcement Referral | 06/13/2024 | Rejected | GAINEY_H_1 | Enforcement | |||||||
| Enforcement Tracking | 06/12/2024 | Closed Without Enforcement | MACK_BT | Enforcement | |||||||
| Electronic Communication | 05/21/2024 | Satisfied | MCARTOR_H_1 | Compliance Assistance | |||||||
| Electronic Communication | 05/08/2024 | Satisfied | MCARTOR_H_1 | Compliance Assistance | |||||||
| Electronic Communication | 04/11/2024 | Satisfied | MCARTOR_H_1 | Compliance Assistance | |||||||
| Enforcement Referral | 03/18/2024 | Accepted | GAINEY_H_1 | Enforcement | |||||||
| Letter | 03/14/2024 | Satisfied | MCARTOR_H_1 | Compliance Assistance | |||||||
| Site Inspection | 03/14/2024 | Major Out of Compliance | MCARTOR_H_1 | 0/5 | Compliance Assistance | ||||||
| Electronic Communication | 02/27/2024 | Satisfied | MCARTOR_H_1 | Compliance Assistance | |||||||
| Electronic Communication | 02/23/2024 | Satisfied | MCARTOR_H_1 | Compliance Assistance | |||||||
| Electronic Communication | 02/14/2024 | Satisfied | MCARTOR_H_1 | Compliance Assistance | |||||||
| Electronic Communication | 01/19/2024 | Satisfied | BRANCH_BL_1 | Compliance Assistance | |||||||
| Letter | 12/18/2023 | Satisfied | BRANCH_BL_1 | Compliance Assistance | |||||||
| Site Inspection | 12/18/2023 | Major Out of Compliance | BRANCH_BL_1 | 0/5 | Routine Compliance | ||||||
| Letter | 07/13/2022 | Satisfied | QUICK_V | Enforcement | |||||||
| Enforcement Referral | 01/27/2022 | Accepted | GAINEY_H_1 | Enforcement | |||||||
| Site Inspection | 10/19/2021 | Major Out of Compliance | MCKINLEY_DN_1 | 0/5 | Routine Compliance | ||||||
| Letter | 10/19/2021 | Satisfied | MCKINLEY_DN_1 | Compliance Assistance | |||||||
| Meeting | 08/23/2021 | Satisfied | MCKINLEY_DN_1 | Compliance Assistance | |||||||
| Electronic Communication | 08/23/2021 | Satisfied | MCKINLEY_DN_1 | Compliance Assistance | |||||||
| Enforcement Tracking | 08/10/2020 | Closed Without Enforcement | OLIVA_L | Enforcement | |||||||
| Letter | 08/10/2020 | Satisfied | OLIVA_L | Enforcement | |||||||
| Electronic Communication | 09/20/2019 | Satisfied | LUNN_RJ_1 | Compliance Assistance | |||||||
| Site Inspection | 09/13/2019 | Major Out of Compliance | LUNN_RJ_1 | 0/5 | Compliance Assistance | ||||||
| Record Document | 09/12/2019 | Satisfied | LUNN_RJ_1 | Compliance Assistance | |||||||
| Enforcement Referral | 08/23/2019 | Accepted | GREGORY_HM_1 | Enforcement | |||||||
| Electronic Communication | 07/16/2019 | Satisfied | LUNN_RJ_1 | Compliance Assistance | |||||||
| Record Document | 07/16/2019 | Satisfied | LUNN_RJ_1 | Compliance Assistance | |||||||
| Site Inspection | 06/11/2019 | Major Out of Compliance | HARRIS_MJ | 0/5 | QA/QC | ||||||
| Site Inspection | 04/25/2019 | Major Out of Compliance | LUNN_RJ_1 | 0/5 | Routine Compliance | ||||||
| Letter | 04/25/2019 | Satisfied | LUNN_RJ_1 | Compliance Assistance | |||||||
| Electronic Communication | 04/19/2019 | Satisfied | LUNN_RJ_1 | Routine Compliance | |||||||
| Electronic Communication | 04/15/2016 | Satisfied | LUNN_RJ_1 | Routine Compliance | |||||||
| Site Inspection | 04/15/2016 | In Compliance | LUNN_RJ_1 | 0/5 | Routine Compliance | ||||||
| Electronic Communication | 10/12/2015 | Satisfied | LUNN_RJ_1 | Routine Compliance | |||||||
| Electronic Communication | 07/09/2015 | Satisfied | HILL_KL_1 | Non-Compliance | |||||||
| Electronic Communication | 07/09/2015 | Satisfied | HILL_KL_1 | Non-Compliance | |||||||
| Incident | 06/24/2015 | Has not led to Discharge | RICHARDS_JE_1 | Incident | |||||||
| Electronic Communication | 06/15/2015 | Satisfied | HILL_KL_1 | Non-Compliance | |||||||
| Letter | 06/12/2015 | Satisfied | HILL_KL_1 | Non-Compliance | |||||||
| Document Management | 06/09/2015 | Complete | RICHARDS_JE_1 | Incident | |||||||
| Site Inspection | 06/09/2015 | Minor Out of Compliance | HILL_KL_1 | 0/5 | Non-Compliance | ||||||
| Electronic Communication | 06/09/2015 | Satisfied | HILL_KL_1 | Non-Compliance | |||||||
| TCAR | 07/11/2014 | Satisfied | RICHARDS_JE_1 | Closure | |||||||
| Letter | 07/11/2014 | Satisfied | RICHARDS_JE_1 | Closure | |||||||
| Site Inspection | 12/31/2013 | In Compliance | WILLIAMS_AK_1 | 0/5 | Routine Compliance | ||||||
| Electronic Communication | 12/31/2013 | Satisfied | WILLIAMS_AK_1 | Routine Compliance | |||||||
| Emergency Preparedness Information | 12/18/2013 | Satisfied | WILLIAMS_AK_1 | Routine Compliance | |||||||
| Electronic Communication | 05/23/2013 | Satisfied | LUNN_RJ_1 | Closure | |||||||
| Site Inspection | 05/23/2013 | In Compliance | LUNN_RJ_1 | 0/1 | Closure | ||||||
| Electronic Communication | 05/23/2013 | Satisfied | LUNN_RJ_1 | Installation | |||||||
| Site Inspection | 05/23/2013 | In Compliance | LUNN_RJ_1 | 0/1 | Installation | ||||||
| Electronic Communication | 04/30/2013 | Satisfied | RICHARDS_JE_1 | Closure | |||||||
| Record Document | 02/02/2012 | Satisfied | CAIN_M_1 | Non-Compliance | |||||||
| Emergency Preparedness Information | 02/01/2012 | Satisfied | CAIN_M_1 | Routine Compliance | |||||||
| Site Inspection | 02/01/2012 | In Compliance | CAIN_M_1 | 0/5 | Routine Compliance | ||||||
| Site Inspection | 08/25/2011 | In Compliance | LUNN_RJ_1 | 0/4 | Non-Compliance | ||||||
| Letter | 07/14/2011 | Satisfied | RICHARDS_JE_1 | Non-Compliance | |||||||
| Issue Document | 06/09/2011 | Satisfied | TOWLE_M | Enforcement | |||||||
| Enforcement Tracking | 05/19/2011 | Closed Without Enforcement | TOWLE_M | Enforcement | |||||||
| Emergency Preparedness Information | 05/05/2011 | Satisfied | LUNN_RJ_1 | Installation | |||||||
| Letter | 04/19/2011 | Satisfied | LUNN_RJ_1 | Non-Compliance | |||||||
| Site Inspection | 04/14/2011 | Minor Out of Compliance | LUNN_RJ_1 | 0/4 | Installation | ||||||
| Site Inspection | 04/14/2011 | In Compliance | LUNN_RJ_1 | 0/4 | Closure | ||||||
| Record Document | 04/07/2011 | Satisfied | TOWLE_M | Enforcement | |||||||
| Meeting | 03/28/2011 | Satisfied | TOWLE_M | Enforcement | |||||||
| Electronic Communication | 03/18/2011 | Satisfied | RICHARDS_JE_1 | Installation | |||||||
| Issue Document | 03/11/2011 | Satisfied | TOWLE_M | Enforcement | |||||||
| Phone Conversation | 03/10/2011 | Satisfied | TOWLE_M | Enforcement | |||||||
| Issue Document | 03/10/2011 | Satisfied | TOWLE_M | Enforcement | |||||||
| Issue Document | 03/10/2011 | Satisfied | TOWLE_M | Enforcement | |||||||
| Record Document | 03/10/2011 | Satisfied | TOWLE_M | Enforcement | |||||||
| Issue Document | 03/09/2011 | Satisfied | TOWLE_M | Enforcement | |||||||
| Site Inspection | 03/09/2011 | Minor Out of Compliance | TOWLE_M | 0/5 | Enforcement | ||||||
| Enforcement Referral | 03/04/2011 | Accepted | TOWLE_M | Enforcement | |||||||
| Electronic Communication | 02/23/2011 | Satisfied | HOLLOWAY_RW_1 | Non-Compliance | |||||||
| Letter | 12/03/2010 | Satisfied | HOLLOWAY_RW_1 | Non-Compliance | |||||||
| Letter | 09/20/2010 | Satisfied | HOLLOWAY_RW_1 | Non-Compliance | |||||||
| Site Inspection | 09/10/2010 | Minor Out of Compliance | HOLLOWAY_RW_1 | 0/5 | Routine Compliance | ||||||
| Electronic Communication | 09/05/2010 | Satisfied | HOLLOWAY_RW_1 | Routine Compliance | |||||||
| Site Inspection | 11/23/2009 | In Compliance | WILLIAMS_AK_1 | 0/5 | Non-Compliance | ||||||
| Electronic Communication | 11/19/2009 | Satisfied | HOLLOWAY_RW_1 | Non-Compliance | |||||||
| Record Document | 10/05/2009 | Satisfied | GRIFFIN_TW_1 | Non-Compliance | |||||||
| Record Document | 10/02/2009 | Satisfied | GRIFFIN_TW_1 | Non-Compliance | |||||||
| Letter | 09/16/2009 | Satisfied | HOLLOWAY_RW_1 | Non-Compliance | |||||||
| Site Inspection | 09/16/2009 | Minor Out of Compliance | HOLLOWAY_RW_1 | 0/5 | Routine Compliance | ||||||
| Site Inspection | 09/26/2008 | In Compliance | WILLIAMS_AK_1 | 0/5 | Non-Compliance | ||||||
| Record Document | 09/11/2008 | Satisfied | WILLIAMS_EM_1 | Non-Compliance | |||||||
| Letter | 08/28/2008 | Satisfied | WILLIAMS_AK_1 | Non-Compliance | |||||||
| Site Inspection | 08/28/2008 | Minor Out of Compliance | WILLIAMS_AK_1 | 0/5 | Routine Compliance | ||||||
| Site Inspection | 09/06/2007 | In Compliance | GRIFFIN_TW_1 | 0/5 | Routine Compliance | ||||||
| Emergency Preparedness Information | 08/28/2007 | Satisfied | GRIFFIN_TW_1 | Routine Compliance | |||||||
| Emergency Preparedness Information | 05/24/2007 | Satisfied | GRIFFIN_TW_1 | Routine Compliance | |||||||
| Emergency Preparedness Information | 02/15/2007 | Satisfied | GRIFFIN_TW_1 | Routine Compliance | |||||||
| Emergency Preparedness Information | 02/15/2007 | Satisfied | GRIFFIN_TW_1 | Routine Compliance | |||||||
| Letter | 12/18/2006 | Satisfied | GRIFFIN_TW_1 | Non-Compliance | |||||||
| Site Inspection | 12/15/2006 | In Compliance | WILLIAMS_AK_1 | 0/5 | Non-Compliance | ||||||
| Site Inspection | 10/26/2006 | Minor Out of Compliance | WILLIAMS_AK_1 | 0/5 | Routine Compliance | ||||||
| Site Inspection | 10/24/2006 | Minor Out of Compliance | TORSANKO_G | 0/5 | Routine Compliance | ||||||
| Letter | 10/24/2006 | Satisfied | WILLIAMS_AK_1 | Non-Compliance | |||||||
| Emergency Preparedness Information | 09/28/2006 | Satisfied | GRIFFIN_TW_1 | Routine Compliance | |||||||
| No Open AOCs Found | |||||||||||
| No Open Violations Found | |||||||||||
| Discharge Information | |||||||||||
| Discharge Date |
Clean Up Status |
Score | Eligibility Info | Site Manager | Phone | ||||||
| 10/10/2005 | COMPLETED | 50 | |||||||||
| 03/28/1988 | COMPLETED | 50 | EARLY DETECTION INCENTIVE-ELIGIBLE | ||||||||
| 03/31/1987 | COMPLETED | 50 | EARLY DETECTION INCENTIVE-ELIGIBLE | ||||||||