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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: 02/23/2025 Last Data Refresh: 02/22/2025 Report Generated from DOPPLER | |||||||||||
District | Southwest | Type | Retail Station | ||||||||
County | Pinellas | Status | OPEN | ||||||||
ID | 8515552 | Latitude | 27° 59' 25.5931 | ||||||||
Name |
GIANT OIL #180 23977 US HWY 19 N |
Longitude | 82° 43' 45.2084 | ||||||||
CLEARWATER, FL 34625 | LL Method | DGPS | |||||||||
Contact | BARBARA WHITTAKER/AMANDA SKINNER | LL Status | REVIEWED | ||||||||
Phone | (813) 740-0422 | Status Date | 11/17/2003 | ||||||||
Account Owner Information | |||||||||||
Name | GIANT OIL INC 1806 N FRANKLIN ST Tampa, FL 33602 |
Effective Date | 02/25/2013 | ||||||||
Contact | BARBARA WHITTAKER | ||||||||||
Phone | (813) 740-0422 | ||||||||||
B.WHITTAKER@GIANTOIL.COM | |||||||||||
Placard # / Date | 681038 - 06/05/2024 | ||||||||||
Property Owner Information | |||||||||||
Name | GIANT OIL INC 1806 N FRANKLIN ST Tampa, FL 33602 |
Effective Date | 02/25/2013 | ||||||||
Contact | BARBARA WHITTAKER | ||||||||||
Phone | (813) 740-0422 | ||||||||||
B.WHITTAKER@GIANTOIL.COM | |||||||||||
Tank | Tank Size | Content | Installed | Placement | Status | ||||||
4 | 10000 | Unleaded Gas (B) | 05/01/1996 | UNDERGROUND | In Service (U) | ||||||
Constructions | Pipings | Monitorings | |||||||||
(C) Steel (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill (R) Double wall - tank jacket |
(J) Pressurized piping system (K) Dispenser liners (M) Double wall - pipe jacket (Z) DEP approved piping |
(2) Visual inspect pipe sumps (4) Visual inspect dispenser liners (F) Monitor dbl wall tank space (H) Mechanical line leak detector (K) Monitor dbl wall pipe space |
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Tank | Tank Size | Content | Installed | Placement | Status | ||||||
5 | 12000 | Unleaded Gas (B) | 05/01/1996 | UNDERGROUND | In Service (U) | ||||||
Constructions | Pipings | Monitorings | |||||||||
(A) Ball check valve (C) Steel (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill (R) Double wall - tank jacket |
(J) Pressurized piping system (K) Dispenser liners (M) Double wall - pipe jacket (Z) DEP approved piping |
(2) Visual inspect pipe sumps (4) Visual inspect dispenser liners (F) Monitor dbl wall tank space (H) Mechanical line leak detector (K) Monitor dbl wall pipe space |
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Tank | Tank Size | Content | Installed | Placement | Status | ||||||
6 | 12000 | Unleaded Gas (B) | 05/01/1996 | UNDERGROUND | In Service (U) | ||||||
Constructions | Pipings | Monitorings | |||||||||
(C) Steel (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill (R) Double wall - tank jacket |
(J) Pressurized piping system (K) Dispenser liners (M) Double wall - pipe jacket (Z) DEP approved piping |
(2) Visual inspect pipe sumps (4) Visual inspect dispenser liners (F) Monitor dbl wall tank space (H) Mechanical line leak detector (K) Monitor dbl wall pipe space |
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Tank | Tank Size | Content | Installed | Placement | Status | ||||||
1 | 10152 | Leaded Gas (A) | 07/01/1967 | UNDERGROUND | Removed from Site (B) | ||||||
Constructions | Pipings | Monitorings | |||||||||
(A) Ball check valve | (B) Steel/galvanized metal | (8) Manually sampled wells | |||||||||
Tank | Tank Size | Content | Installed | Placement | Status | ||||||
1R1 | 8000 | Unleaded Gas (B) | 02/01/1989 | UNDERGROUND | Removed from Site (B) | ||||||
Constructions | Pipings | Monitorings | |||||||||
(A) Ball check valve (E) Fiberglass (M) Spill containment bucket (O) Tight fill |
(C) Fiberglass (J) Pressurized piping system |
(8) Manually sampled wells (H) Mechanical line leak detector |
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Tank | Tank Size | Content | Installed | Placement | Status | ||||||
2 | 10152 | Unleaded Gas (B) | 07/01/1967 | UNDERGROUND | Removed from Site (B) | ||||||
Constructions | Pipings | Monitorings | |||||||||
(A) Ball check valve | (B) Steel/galvanized metal | (8) Manually sampled wells | |||||||||
Tank | Tank Size | Content | Installed | Placement | Status | ||||||
2R1 | 8000 | Unleaded Gas (B) | 02/01/1989 | UNDERGROUND | Removed from Site (B) | ||||||
Constructions | Pipings | Monitorings | |||||||||
(A) Ball check valve (E) Fiberglass (M) Spill containment bucket (O) Tight fill |
(C) Fiberglass (J) Pressurized piping system |
(8) Manually sampled wells (H) Mechanical line leak detector |
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Tank | Tank Size | Content | Installed | Placement | Status | ||||||
3 | 8084 | Unleaded Gas (B) | 07/01/1967 | UNDERGROUND | Removed from Site (B) | ||||||
Constructions | Pipings | Monitorings | |||||||||
(A) Ball check valve | (B) Steel/galvanized metal | (8) Manually sampled wells | |||||||||
Tank | Tank Size | Content | Installed | Placement | Status | ||||||
3R1 | 8000 | Unleaded Gas (B) | 02/01/1989 | UNDERGROUND | Removed from Site (B) | ||||||
Constructions | Pipings | Monitorings | |||||||||
(A) Ball check valve (E) Fiberglass (M) Spill containment bucket (O) Tight fill |
(C) Fiberglass (J) Pressurized piping system |
(8) Manually sampled wells (H) Mechanical line leak detector |
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Insurance Documents | |||||||||||
FR Type | Effective Date | Expiration Date | Company Name | ||||||||
INSURANCE | 07/30/2023 | 07/30/2025 | ACE AMERICAN INSURANCE COMPANY | ||||||||
INSURANCE | 07/30/2022 | 07/30/2023 | ACE AMERICAN INSURANCE COMPANY | ||||||||
INSURANCE | 07/30/2021 | 07/30/2022 | ACE AMERICAN INSURANCE COMPANY | ||||||||
INSURANCE | 07/30/2020 | 07/30/2021 | ACE AMERICAN INSURANCE COMPANY | ||||||||
INSURANCE | 07/30/2019 | 07/30/2020 | ACE AMERICAN INSURANCE COMPANY | ||||||||
INSURANCE | 02/08/2019 | 02/08/2020 | NAUTILUS INSURANCE COMPANY | ||||||||
INSURANCE | 02/08/2018 | 02/08/2019 | NAUTILUS INSURANCE COMPANY | ||||||||
INSURANCE | 07/30/2016 | 07/30/2017 | ACE | ||||||||
INSURANCE | 07/30/2016 | 07/30/2017 | ACE | ||||||||
INSURANCE | 07/30/2015 | 07/30/2016 | ACE | ||||||||
INSURANCE | 02/08/2015 | 02/08/2016 | NAUTILUS INSURANCE COMPANY | ||||||||
INSURANCE | 07/30/2013 | 07/30/2014 | ACE | ||||||||
INSURANCE | 02/08/2013 | 02/08/2014 | NAUTILUS INSURANCE COMPANY | ||||||||
INSURANCE | 02/08/2012 | 02/08/2013 | NAUTILUS INSURANCE COMPANY | ||||||||
INSURANCE | 07/30/2011 | 07/30/2012 | ZURICH-AMERICAN | ||||||||
INSURANCE | 07/30/2010 | 07/30/2011 | ZURICH-AMERICAN | ||||||||
INSURANCE | 07/30/2009 | 07/30/2010 | ZURICH-AMERICAN | ||||||||
INSURANCE | 07/30/2008 | 07/30/2009 | ZURICH-AMERICAN | ||||||||
Legacy Compliance Activity Information | |||||||||||
Activity Code |
Date Initiated |
Date Completed |
Results | Inspector | AST/UST Count |
Description | |||||
LTR | 04/14/2006 | 04/14/2006 | BARNETT | 0/0 | COMPLIANCE ASSURANCE | ||||||
TCI | 04/12/2006 | 04/14/2006 | IN-COMPLIANCE | BARNETT | 0/3 | COMPLIANCE ASSURANCE | |||||
CNLI | 01/14/2005 | 01/14/2005 | ROGGELIN | 0/0 | DISCHARGE PROJECT | ||||||
LTR | 11/08/2004 | 01/14/2005 | MOORE | 0/0 | DISCHARGE PROJECT | ||||||
Completion Notes MEMO TO COMPLIANCE PROGRAM FROM PINELLAS CLEANUP - DISCUSS GW CONTAMINATION | |||||||||||
SRRV | 10/13/2004 | 01/14/2005 | PENDYAL | 0/0 | DISCHARGE PROJECT | ||||||
Completion Notes CLEANUP PROGRAM RCVD ANALYTICAL DATA CONFIRM NEW GROUNDWATER CONTAMINATION | |||||||||||
RRBD | 09/29/2004 | 10/19/2004 | PINK | 0/0 | COMPLIANCE ASSURANCE | ||||||
RRBD | 09/02/2004 | 09/16/2004 | COMPLIANCE ASSURANCE | ||||||||
NCLI | 08/23/2004 | 08/31/2004 | PINK | 0/0 | COMPLIANCE ASSURANCE | ||||||
TCI | 08/23/2004 | 08/31/2004 | SIGNIFICANT OUT-OF-COMPLIANCE | PINK | 0/3 | COMPLIANCE ASSURANCE | |||||
CALL | 04/15/2004 | 04/19/2004 | ROGGELIN | 0/0 | DISCHARGE PROJECT | ||||||
Completion Notes SPOKE WITH JERRY PELLEGRINO OF DISCOVERY TANK TESTING. INITIAL VACUUM TEST OF INTERSTICE AT 9.93 INCHES HG; PER TCI, INTERSTICE WILL REQUIRE 15 INCHES HG FOR 12-HOURS. | |||||||||||
LTR | 03/31/2004 | 04/19/2004 | ROGGELIN | 0/0 | DISCHARGE PROJECT | ||||||
Completion Notes CRITIQUE OF PROTOCOL USED TO TEST TANK INTERSTICE | |||||||||||
IRFR | 02/20/2004 | 04/19/2004 | ROGGELIN | 0/0 | DISCHARGE PROJECT | ||||||
Completion Notes SUBMITTAL DUE TO DETECTION OF PRODUCT IN REG UL TANK INTERSTICE | |||||||||||
LTR | 02/13/2004 | 02/15/2004 | ROGGELIN | 0/0 | DISCHARGE PROJECT | ||||||
TCR | 02/12/2004 | 02/15/2004 | IN-COMPLIANCE | ROGGELIN | 0/3 | DISCHARGE PROJECT | |||||
Completion Notes INF DUE TO CUSTOMER VEHICLE IMPACT ON DISPENSER 11/12. BOTH SHEAR VALVES TRIPPED. AWAITING REPAIR. | |||||||||||
PDNE | 01/06/2004 | 01/06/2004 | REEDER_J | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes UTILIZED TO CLOSE VIOLATIONS - J A SOWERS | |||||||||||
RRBD | 12/16/2003 | 12/30/2003 | COMPLIANCE ASSURANCE | ||||||||
SV | 12/11/2003 | 12/15/2003 | REEDER_J | 0/0 | COMPLIANCE ASSURANCE | ||||||
NCLI | 10/21/2003 | 10/22/2003 | ROGGELIN | 0/0 | DISCHARGE PROJECT | ||||||
Completion Notes LTR TO RESTRUCTURE PROPERTIES RE ACTION TAKEN IN RESPONSE TO INF. REQUESTED CONTRACTOR WORK-ORDER/INVOICE INFO ON REPAIR ACTIONS. | |||||||||||
LTR | 10/21/2003 | 10/22/2003 | ROGGELIN | 0/0 | COMPLIANCE ASSURANCE | ||||||
TXI | 10/17/2003 | 11/10/2003 | IN-COMPLIANCE | ROGGELIN | 0/3 | COMPLIANCE ASSURANCE | |||||
Completion Notes COMPLETED ON SAME FORM AS TIN | |||||||||||
TIN | 10/17/2003 | 10/21/2003 | MINOR OUT-OF-COMPLIANCE | ROGGELIN | 0/3 | COMPLIANCE ASSURANCE | |||||
Completion Notes INF OF 9/19/2003 RESULTED IN REPLACEMENT OF TCI PIPING WITH APT COAX PIPING WITHIN FORMER TCI-SECONDARY. PRECISION PETROLEUM CONTRACTOR. COMPLETED ON SAME FORM AS TXI | |||||||||||
IRFR | 09/19/2003 | 10/21/2003 | ROGGELIN | 0/0 | DISCHARGE PROJECT | ||||||
Completion Notes FAILURE OF SECTION OF TCI PIPING BETWEEN SOUTH-CENTER & SOUTHEAST REGULAR DISPENSERS. SUBSEQUENT FAILURE OF ONE ADDITIONAL SECTION OF REGULAR LINE & ONE SECTION OF PREMIUM DURING LINE REPLACEMENT ACTIVITIES. SEE TIN DATED 10/17/03 | |||||||||||
NCLI | 08/20/2003 | 08/25/2003 | ROGGELIN | 0/0 | DISCHARGE PROJECT | ||||||
NCLI | 02/18/2003 | 02/19/2003 | TAM | 0/0 | COMPLIANCE ASSURANCE | ||||||
TCI | 02/17/2003 | 02/19/2003 | SIGNIFICANT OUT-OF-COMPLIANCE | TAM | 0/3 | COMPLIANCE ASSURANCE | |||||
Completion Notes DW WHITE ENVIROFLEX | |||||||||||
RRBD | 12/17/2001 | 01/06/2002 | COMPLIANCE ASSURANCE | ||||||||
NCLI | 12/12/2001 | 01/02/2002 | HALSCOTT | 0/0 | COMPLIANCE ASSURANCE | ||||||
TCI | 12/12/2001 | 12/28/2001 | MINOR OUT-OF-COMPLIANCE | HALSCOTT | 0/3 | COMPLIANCE ASSURANCE | |||||
RRBD | 06/01/2001 | 06/23/2001 | COMPLIANCE ASSURANCE | ||||||||
RRBD | 02/19/2001 | 03/20/2001 | COMPLIANCE ASSURANCE | ||||||||
TCI | 12/20/2000 | 12/29/2000 | SIGNIFICANT OUT-OF-COMPLIANCE | HALSCOTT | 0/3 | COMPLIANCE ASSURANCE | |||||
TCR | 06/27/2000 | 07/10/2000 | MINOR OUT-OF-COMPLIANCE | CASTOR | 0/0 | COMPLIANCE ASSURANCE | |||||
TCDI | 08/20/1999 | 09/14/1999 | SIGNIFICANT OUT-OF-COMPLIANCE | ROGGELIN | 0/0 | COMPLIANCE ASSURANCE | |||||
Compliance Activity Information | |||||||||||
Activity Code |
Date Completed |
Results | Inspector | AST/UST Count |
Description | ||||||
Letter | 02/04/2025 | Satisfied | MUSLIC_A_1 | Compliance Assistance | |||||||
Site Inspection | 02/04/2025 | Major Out of Compliance | MUSLIC_A_1 | 0/3 | Routine Compliance | ||||||
Electronic Communication | 12/27/2024 | Satisfied | MUSLIC_A_1 | Routine Compliance | |||||||
Letter | 06/09/2023 | Satisfied | SHOCK_E_1 | Compliance Assistance | |||||||
Record Document | 06/09/2023 | Satisfied | SHOCK_E_1 | Compliance Assistance | |||||||
Letter | 04/24/2023 | Satisfied | SHOCK_E_1 | Compliance Assistance | |||||||
Site Inspection | 04/24/2023 | Minor Out of Compliance | SHOCK_E_1 | 0/3 | Routine Compliance | ||||||
Electronic Communication | 03/27/2023 | Satisfied | SHOCK_E_1 | Routine Compliance | |||||||
Letter | 05/25/2021 | Satisfied | STRAUSS_RH_1 | Compliance Assistance | |||||||
Record Document | 05/25/2021 | Satisfied | STRAUSS_RH_1 | Compliance Assistance | |||||||
Record Document | 05/25/2021 | Satisfied | STRAUSS_RH_1 | Compliance Assistance | |||||||
Site Inspection | 03/31/2021 | Minor Out of Compliance | STRAUSS_RH_1 | 0/3 | Routine Compliance | ||||||
Letter | 03/31/2021 | Satisfied | STRAUSS_RH_1 | Compliance Assistance | |||||||
Electronic Communication | 03/08/2021 | Satisfied | STRAUSS_RH_1 | Routine Compliance | |||||||
Letter | 02/06/2019 | Satisfied | STRAUSS_RH_1 | Compliance Assistance | |||||||
Record Document | 02/06/2019 | Satisfied | STRAUSS_RH_1 | Compliance Assistance | |||||||
Letter | 01/11/2019 | Satisfied | STRAUSS_RH_1 | Compliance Assistance | |||||||
Site Inspection | 01/11/2019 | Minor Out of Compliance | STRAUSS_RH_1 | 0/3 | Routine Compliance | ||||||
Electronic Communication | 01/09/2019 | Satisfied | STRAUSS_RH_1 | Routine Compliance | |||||||
Record Document | 01/06/2017 | Satisfied | STRAUSS_RH_1 | Routine Compliance | |||||||
Site Inspection | 08/24/2016 | Minor Out of Compliance | STRAUSS_RH_1 | 0/3 | Routine Compliance | ||||||
Letter | 08/24/2016 | Satisfied | STRAUSS_RH_1 | Non-Compliance | |||||||
Incident | 03/24/2016 | Has not led to Discharge | STRAUSS_RH_1 | Incident | |||||||
Enforcement Tracking | 03/17/2016 | Closed Without Enforcement | PEDIGO_L | Enforcement | |||||||
Incident | 06/15/2015 | Has not led to Discharge | SOWERS_JA_1 | Incident | |||||||
Record Document | 06/03/2014 | Satisfied | COLSON_NJ_1 | Non-Compliance | |||||||
Letter | 04/17/2014 | Satisfied | COLSON_NJ_1 | Non-Compliance | |||||||
Site Inspection | 04/17/2014 | Major Out of Compliance | COLSON_NJ_1 | 0/3 | Routine Compliance | ||||||
Electronic Communication | 09/20/2013 | Satisfied | JUEDES_HC_1 | Non-Compliance | |||||||
Site Inspection | 09/20/2013 | In Compliance | JUEDES_HC_1 | 0/3 | Non-Compliance | ||||||
Record Document | 08/27/2013 | Satisfied | JUEDES_HC_1 | Non-Compliance | |||||||
Site Inspection | 07/05/2013 | Minor Out of Compliance | JUEDES_HC_1 | 0/3 | Non-Compliance | ||||||
Letter | 07/05/2013 | Satisfied | JUEDES_HC_1 | Non-Compliance | |||||||
Record Document | 03/18/2013 | Satisfied | JUEDES_HC_1 | Non-Compliance | |||||||
Letter | 03/05/2013 | Satisfied | JUEDES_HC_1 | Non-Compliance | |||||||
Emergency Preparedness Information | 02/27/2013 | Satisfied | JUEDES_HC_1 | Routine Compliance | |||||||
Site Inspection | 02/27/2013 | Minor Out of Compliance | JUEDES_HC_1 | 0/3 | Routine Compliance | ||||||
Site Inspection | 12/31/2012 | Minor Out of Compliance | STRAUSS_RH_1 | 0/3 | Non-Compliance | ||||||
Letter | 12/31/2012 | Satisfied | STRAUSS_RH_1 | Non-Compliance | |||||||
Site Inspection | 12/31/2012 | Minor Out of Compliance | STRAUSS_RH_1 | 0/3 | Installation | ||||||
Letter | 12/31/2012 | Satisfied | STRAUSS_RH_1 | Non-Compliance | |||||||
Site Inspection | 12/31/2012 | Minor Out of Compliance | STRAUSS_RH_1 | 0/3 | Closure | ||||||
Letter | 12/31/2012 | Satisfied | STRAUSS_RH_1 | Non-Compliance | |||||||
Issue Document | 06/27/2012 | Satisfied | PEDIGO_L | Enforcement | |||||||
Issue Document | 06/27/2012 | Satisfied | PEDIGO_L | Enforcement | |||||||
Issue Document | 06/05/2012 | Satisfied | STRAUSS_RH_1 | Closure | |||||||
Document Management | 06/04/2012 | Complete | ROGGELIN_EM_1 | Closure | |||||||
Letter | 06/04/2012 | Satisfied | ROGGELIN_EM_1 | Closure | |||||||
TCAR | 06/04/2012 | Satisfied | ROGGELIN_EM_1 | Closure | |||||||
Letter | 01/27/2012 | Satisfied | LONGEN_JL_1 | Non-Compliance | |||||||
Emergency Preparedness Information | 01/27/2012 | Satisfied | LONGEN_JL_1 | Non-Compliance | |||||||
Site Inspection | 01/27/2012 | Major Out of Compliance | LONGEN_JL_1 | 0/3 | Routine Compliance | ||||||
Enforcement Referral | 01/19/2012 | Accepted | PEDIGO_L | Enforcement | |||||||
Electronic Communication | 01/19/2012 | Satisfied | PEDIGO_L | Enforcement | |||||||
Document Management | 09/27/2011 | Complete | SOWERS_JA_1 | Discharge | |||||||
Discharge Reporting | 09/27/2011 | Satisfied | LONGEN_JL_1 | Discharge | |||||||
Letter | 09/26/2011 | Satisfied | LONGEN_JL_1 | Discharge | |||||||
TCAR | 05/24/2011 | Satisfied | SOWERS_JA_1 | Closure | |||||||
Letter | 05/24/2011 | Satisfied | SOWERS_JA_1 | Closure | |||||||
Site Inspection | 04/27/2011 | In Compliance | LONGEN_JL_1 | 0/3 | Installation | ||||||
Site Inspection | 04/21/2011 | In Compliance | LONGEN_JL_1 | 0/3 | Closure | ||||||
Record Document | 03/09/2011 | Satisfied | LONGEN_JL_1 | Non-Compliance | |||||||
Site Inspection | 02/25/2011 | Minor Out of Compliance | LONGEN_JL_1 | 0/3 | Non-Compliance | ||||||
Letter | 02/25/2011 | Satisfied | LONGEN_JL_1 | Non-Compliance | |||||||
Letter | 11/24/2010 | Satisfied | LONGEN_JL_1 | Non-Compliance | |||||||
Site Inspection | 11/24/2010 | Major Out of Compliance | LONGEN_JL_1 | 0/3 | Routine Compliance | ||||||
Site Inspection | 05/18/2010 | Minor Out of Compliance | LONGEN_JL_1 | 0/1 | Closure | ||||||
Letter | 05/18/2010 | Satisfied | LONGEN_JL_1 | Non-Compliance | |||||||
Letter | 05/18/2010 | Satisfied | LONGEN_JL_1 | Non-Compliance | |||||||
Site Inspection | 05/18/2010 | Minor Out of Compliance | LONGEN_JL_1 | 0/1 | Installation | ||||||
Record Document | 04/23/2010 | Satisfied | LONGEN_JL_1 | Non-Compliance | |||||||
Letter | 03/26/2010 | Satisfied | LONGEN_JL_1 | Non-Compliance | |||||||
Site Inspection | 03/26/2010 | Major Out of Compliance | LONGEN_JL_1 | 0/3 | Routine Compliance | ||||||
TCAR | 03/06/2009 | Satisfied | STRAUSS_RH_1 | Closure | |||||||
Record Document | 02/04/2009 | Satisfied | LONGEN_JL_1 | Non-Compliance | |||||||
Site Inspection | 12/23/2008 | Minor Out of Compliance | LONGEN_JL_1 | 0/3 | Routine Compliance | ||||||
Site Inspection | 09/26/2008 | In Compliance | LONGEN_JL_1 | 0/1 | Closure | ||||||
Site Inspection | 09/26/2008 | In Compliance | LONGEN_JL_1 | 0/1 | Installation | ||||||
Site Inspection | 11/05/2007 | In Compliance | BARNETT_JX | 0/3 | Routine Compliance | ||||||
Emergency Preparedness Information | 11/05/2007 | Satisfied | BARNETT_JX | Routine Compliance | |||||||
Site Inspection | 02/27/2007 | In Compliance | BARNETT_JX | 0/3 | Routine Compliance | ||||||
Emergency Preparedness Information | 02/07/2007 | Satisfied | STRAUSS_RH_1 | Routine Compliance | |||||||
Emergency Preparedness Information | 09/20/2006 | Satisfied | STRAUSS_RH_1 | Routine Compliance | |||||||
No Open AOCs Found | |||||||||||
Open Violations | |||||||||||
Insp Date | Vio # | Significance | Violation Text | Corrective Action | |||||||
02/04/2025 | 6029 | Minor | 4.1 Any component(s) of the storage tank system not installed according to manufacturer's instructions. | Properly install PUL STP sump liquid sensor and ensure it is in working order and submit proof of compliance (photo documentation). | |||||||
02/04/2025 | 6072 | Minor | 2.7 Integrity testing of secondary containment systems and interstitial spaces not performed per schedule. | Submit 2024 integrity test results of PUL and DSL double-walled spill buckets and RUL single-walled spill bucket. If tests were not completed in 2024, complete integrity tests of the spill buckets and submit test results to this office. | |||||||
02/04/2025 | 6015 | Minor | 4.3 Incident investigation not completed within 14 days, and/or no DRF or written confirmation received at the end of the 14-day investigation period. | Submit records showing that investigation of the incident was completed within 14 days of discovery of the incident to determine if a discharge has occurred. The investigation must include STP sump integrity test results and line leak detector operability test results and any other supporting documents. | |||||||
02/04/2025 | 6014 | SNC-B | 4.2 Incident investigation not initiated within 24-hours (or by next business day) to determine if discharge occurred. | Submit the records showing that the actions were taken within 24 hours of discovery to investigate the incident. | |||||||
02/04/2025 | 6073 | Minor | 4.9 Spill containment, dispenser liners, and piping sumps not accessible. Water or regulated substances not removed. | Remove and properly dispose of petroleum contact water from spill buckets and STP sumps and submit proof of compliance (photo documentation and/or waste manifest). | |||||||
02/04/2025 | 6062 | Minor | 2.5 Release detection devices not tested annually. | Submit 2024 2024 operability test results not available for PUL and DSL spill bucket gauges. If test was not completed in 2024, complete operability test of spill bucket gauges and submit test results to this office. | |||||||
Discharge Information | |||||||||||
Discharge Date |
Clean Up Status |
Score | Eligibility Info | Site Manager | Phone | ||||||
06/09/2011 | INACTIVE | 30 | |||||||||
08/25/2004 | ACTIVE | 30 | |||||||||
07/17/1999 | INACTIVE | 30 | |||||||||
05/14/1996 | INACTIVE | 30 | |||||||||