DEP Logo Florida Department of
Environmental Protection

Bob Martinez Center
2600 Blair Stone Road
Tallahassee, Florida 32399-2400 		Storage Tanks &
Contamination
Monitoring Information
 
Cover Page Report
Report Run Date: 05/09/2025        Last Data Refresh: 05/08/2025        Report Generated from DOPPLER
 
District South   Type    Retail Station
 
County Collier   Status    OPEN
 
ID 8518194   Latitude    26° 24' 46.6156
 
Name CIRCLE K #7424
1117 E MAIN ST 		Longitude    81° 24' 10.158
  IMMOKALEE, FL 34142-3835 LL Method    DPHO
 
Contact GRAHAM BIGGS   LL Status    REVIEWED
 
Phone (919) 774-6700   Status Date    04/22/2003
 
Account Owner Information
 
Name CIRCLE K STORES INC
1100 Situs Ct
Raleigh, NC 27606-5446		 Effective Date    05/20/1994
 
Contact IRA LEWIS
 
Phone (423) 400-2480
 
Email ILEWIS@CIRCLEK.COM
  Placard # / Date    697588 - 06/28/2024
No Property Owner Information Found
 
 
Tank Tank Size Content Installed Placement Status
1 11908 Unleaded Gas (B) 12/01/1983 UNDERGROUND In Service (U)
 
Constructions   Pipings Monitorings
(C) Steel
(H) Impressed current CP
(M) Spill containment bucket
(N) Flow shut-Off
(O) Tight fill		   (C) Fiberglass
(F) Double wall
(J) Pressurized piping system
(K) Dispenser liners		 (3) Electronic monitor pipe sumps
(F) Monitor dbl wall tank space
(H) Mechanical line leak detector
(K) Monitor dbl wall pipe space
 
 
Tank Tank Size Content Installed Placement Status
2 11908 Unleaded Gas (B) 12/01/1983 UNDERGROUND In Service (U)
 
Constructions   Pipings Monitorings
(C) Steel
(H) Impressed current CP
(M) Spill containment bucket
(N) Flow shut-Off
(O) Tight fill		   (C) Fiberglass
(F) Double wall
(J) Pressurized piping system
(K) Dispenser liners		 (3) Electronic monitor pipe sumps
(F) Monitor dbl wall tank space
(H) Mechanical line leak detector
(K) Monitor dbl wall pipe space
 
 
Tank Tank Size Content Installed Placement Status
3 10152 Vehicular Diesel (D) 12/01/1983 UNDERGROUND In Service (U)
 
Constructions   Pipings Monitorings
(C) Steel
(H) Impressed current CP
(M) Spill containment bucket
(N) Flow shut-Off
(O) Tight fill
(S) DEP approved containment		   (C) Fiberglass
(F) Double wall
(J) Pressurized piping system
(K) Dispenser liners		 (3) Electronic monitor pipe sumps
(F) Monitor dbl wall tank space
(H) Mechanical line leak detector
(K) Monitor dbl wall pipe space
 
 
Tank Tank Size Content Installed Placement Status
4 9728 Unleaded Gas (B) 12/01/1986 UNDERGROUND Closed In Place (A)
 
Constructions   Pipings Monitorings
(E) Fiberglass
(M) Spill containment bucket
(N) Flow shut-Off
(O) Tight fill		   (C) Fiberglass
(J) Pressurized piping system		 (H) Mechanical line leak detector
(S) Statistical Inventory Reconcile
 
 
Insurance Documents
 
FR Type   Effective Date Expiration Date Company Name
GUARANTEE   04/25/2021 08/27/2022
INSURANCE   12/01/2020 12/01/2021 NAVIGATORS SPECIALTY INSURANCE CO
INSURANCE   12/01/2019 12/01/2020 NAVIGATORS SPECIALTY INSURANCE CO
INSURANCE   12/01/2018 12/01/2019 IRONSHORE SPECIALTY INSURANCE CO
INSURANCE   12/01/2017 12/01/2018 IRONSHORE SPECIALTY INSURANCE CO
INSURANCE   12/01/2015 12/01/2017 IRONSHORE SPECIALTY INSURANCE CO
INSURANCE   12/01/2014 12/01/2014 IRONSHORE SPECIALTY INSURANCE CO
INSURANCE   12/01/2014 12/01/2015 IRONSHORE SPECIALTY INSURANCE CO
INSURANCE   12/01/2011 12/01/2012 CHUBB
INSURANCE   12/01/2011 12/01/2013 CHUBB
INSURANCE   12/18/2010 12/17/2011 CHUBB
INSURANCE   12/18/2009 12/17/2010 CHUBB
INSURANCE   12/17/2008 12/17/2009 AMERICAN INTERNATIONAL SPECIALTY LINES
 
 
Legacy Compliance Activity Information
 
Activity
Code		 Date
Initiated		 Date
Completed		 Results Inspector AST/UST
Count		 Description
TCI 04/26/2005 04/29/2005 IN-COMPLIANCE KOLANDA 0/3 COMPLIANCE ASSURANCE
 
 Completion Notes #1112-ANNUAL CP SURVEY DUE
 
LTR 04/23/2004 04/26/2004 KOLANDA 0/3 COMPLIANCE ASSURANCE
 
 Completion Notes COVER LETTER FOR TXI & TIN SPILL CONTAINMENT
 
RRBD 04/22/2004 04/23/2004 KOLANDA 0/3 COMPLIANCE ASSURANCE
 
 Completion Notes CP SURVEY PASSED
 
NCLI 04/12/2004 04/26/2004 KOLANDA 0/3 COMPLIANCE ASSURANCE
 
 Completion Notes PCW REMOVED
 
CWOE 04/12/2004 04/26/2004 KOLANDA 0/3 COMPLIANCE ASSURANCE
 
 Completion Notes CLOSED #155
 
CCLR 04/08/2004 04/22/2004 SNYDERBURN_P 0/0 COMPLIANCE ASSURANCE
 
 Completion Notes LIMITED CLOSURES SUMMARY REPORT FOR SPILL BUCKET REPLACEMENT. THE FACILITY IS EDI ELIGIBLE. NO COMMENTS SENT, ONLY FILED.
 
TXI 03/18/2004 03/29/2004 IN-COMPLIANCE KOLANDA 0/3 COMPLIANCE ASSURANCE
 
 Completion Notes REMOVED DAMAGED SPILL BUCKETS
 
TIN 03/18/2004 03/29/2004 MINOR OUT-OF-COMPLIANCE KOLANDA 0/3 COMPLIANCE ASSURANCE
 
 Completion Notes INSTALLED EMCO-WHEATON SPILL CONTAINMENT BUCKET EQ-524
 
NCLI 03/01/2004 03/02/2004 KOLANDA 0/3 COMPLIANCE ASSURANCE
 
 Completion Notes #155 & #144
 
TCI 02/23/2004 02/27/2004 MINOR OUT-OF-COMPLIANCE KOLANDA 0/3 COMPLIANCE ASSURANCE
 
 Completion Notes PIPING: SW FIBERGLASS
 
DSNR 02/18/2004 03/01/2004 KOLANDA 0/3 DISCHARGE PROJECT
 
 Completion Notes TANK TIGHTNESS PASSED
 
IRFR 01/21/2004 03/01/2004 KOLANDA 0/3 DISCHARGE PROJECT
 
 Completion Notes 2 CONSECUTIVE MONTHS OF 'INCONCLUSIVE' SIR DATA
 
CWOE 03/06/2003 06/12/2003 HOGAN_S 0/0 COMPLIANCE ASSURANCE
 
RRBD 03/06/2003 06/12/2003 HOGAN_S 0/0 COMPLIANCE ASSURANCE
 
 Completion Notes FUEL AND FILTER WAS REMOVED FROM DISPENSER LINERS
 
NCLI 02/11/2003 02/26/2003 HOGAN_S 0/0 COMPLIANCE ASSURANCE
 
 Completion Notes NCLI FOR TCI DATED 2/10/03
 
TCI 02/10/2003 02/24/2003 MINOR OUT-OF-COMPLIANCE HOGAN_S 0/3 COMPLIANCE ASSURANCE
 
 Completion Notes REMOVE DIESEL FROM DISPENSER LINERS. POOR HOUSEKEEPING AT THIS FACILITY. CONTAMINATED SOILS RESULTING FROM DIESEL DISPENSER ISLANDS. FACILITY MUST SUBMIT DRF AND REMOVE SOILS.
 
RRBD 04/02/2002 04/19/2002 HOGAN_S 0/0 COMPLIANCE ASSURANCE
 
 Completion Notes TEST RSULTS FOR LLD AND LINE TIGHTNESS. CLOSE 157/N
 
NCLI 03/28/2002 04/01/2002 HOGAN_S 0/0 COMPLIANCE ASSURANCE
 
 Completion Notes NCLI FOR TCI DATED 3/25/02
 
TCI 03/25/2002 03/26/2002 MINOR OUT-OF-COMPLIANCE HOGAN_S 0/3 COMPLIANCE ASSURANCE
 
 Completion Notes CRACKED HOSE ON DIESEL DISPENSER #7. FUEL IN DISPENSER LINER #8. DIESEL LINE AND LLD OPEREABILITY TEST IS PAST DUE.
 
LTR 12/04/2001 12/11/2001 HOGAN_S 0/0 DISCHARGE PROJECT
 
 Completion Notes LTR TO FDEP REQUESTING THE DELETION OF THE 2/1/96 DISCHARGE
 
DSNR 09/21/2001 09/26/2001 HOGAN_S 0/0 DISCHARGE PROJECT
 
 Completion Notes WORK ORDER LOG HISTORY FROM TOSCO STATES THE BLENDING VALVES WERE REPLACED BY J&M PUMP AND PROBLEM APPEARS TO BE FIXED.
 
DSNR 09/21/2001 09/26/2001 HOGAN_S 0/0 DISCHARGE PROJECT
 
 Completion Notes WORK ORDER LOG HISTORY FROM TOSCO STATES BLENDING VALVES WERE REPLACED BY J&M PUMP AND THE PROBLEM IS FIXED.
 
IRFR 09/20/2001 09/26/2001 HOGAN_S 0/0 DISCHARGE PROJECT
 
 Completion Notes FAILED SIR FOR AUG2001. BLENDING VALVES WERE REPLACED AND PROBLEM APPEARS TO FIXED.
 
IRFR 08/21/2001 08/22/2001 HOGAN_S 0/0 DISCHARGE PROJECT
 
 Completion Notes INF FOR INCONCLUSIVE SIR ON UNLEADED AND PREMIUM
 
DSNR 08/04/2001 08/14/2001 HOGAN_S 0/0 DISCHARGE PROJECT
 
 Completion Notes PASSED TANK TIGHTNESS ON REGULAR ADN PREMIUM
 
DSNR 08/04/2001 08/14/2001 HOGAN_S 0/0 DISCHARGE PROJECT
 
 Completion Notes PASSED TANK TIGTNESS ON REGULAR AND PREMIUM
 
IRFR 07/20/2001 07/23/2001 HOGAN_S 0/0 DISCHARGE PROJECT
 
 Completion Notes 2 CONSECUTIVE INCONLUSIVES ON PREMIUM AND REGULAR
 
IRFR 06/21/2001 06/26/2001 HOGAN_S 0/0 DISCHARGE PROJECT
 
 Completion Notes TWO INCONCLUSIVES IN A ROW ON PREMIUM AND REGULAR
 
DSNR 06/06/2001 06/07/2001 HOGAN_S 0/0 DISCHARGE PROJECT
 
 Completion Notes TANK TESTS RESULT: REGULAR PASSED 4/3/01 AND PREMIUM PASSED 5/16/01. CLOSE INF.
 
DSNR 06/06/2001 06/07/2001 HOGAN_S 0/0 DISCHARGE PROJECT
 
 Completion Notes PREMIUM PASSED TANK TEST
 
RRBD 06/06/2001 06/07/2001 HOGAN_S 0/0 DISCHARGE PROJECT
 
 Completion Notes TEST RESULTS TO CLOSE INF DATED 3/20/01 4/20/01 AND 5/21/01
 
DSNR 06/06/2001 06/07/2001 HOGAN_S 0/0 DISCHARGE PROJECT
 
 Completion Notes TANK TESTS: REGULAR PASSED 4/3/01 AND PREMIUM PASSED 5/16/01
 
IRFR 05/21/2001 05/21/2001 HOGAN_S 0/2 DISCHARGE PROJECT
 
 Completion Notes TANK TEST ON UNLEADED AND PREMIUM DUE TO SIR RESULTS
 
LTR 05/07/2001 05/08/2001 HOGAN_S 0/0 COMPLIANCE ASSURANCE
 
 Completion Notes COVER LETTER
 
TCI 05/03/2001 05/04/2001 IN-COMPLIANCE HOGAN_S 0/3 COMPLIANCE ASSURANCE
 
 Completion Notes IN COMPLIANCE
 
IRFR 04/20/2001 04/20/2001 HOGAN_S 0/3 DISCHARGE PROJECT
 
 Completion Notes FAILED SIR ON UNLEADED, 2 INCONCLUSIVES IN A ROW ON PREMIUM
 
DSNR 03/28/2001 03/30/2001 HOGAN_S 0/2 DISCHARGE PROJECT
 
 Completion Notes TANK RESULTS CLEAR INF
 
RRBD 03/28/2001 03/30/2001 HOGAN_S 0/2 DISCHARGE PROJECT
 
 Completion Notes PASSED TANK RESULTS
 
RRBD 03/20/2001 03/21/2001 HOGAN_S 0/2 DISCHARGE PROJECT
 
 Completion Notes INF FOR 2 CONSECUTIVE INCONCLUSIVES ON SIR
 
IRFR 03/20/2001 03/21/2001 HOGAN_S 0/2 DISCHARGE PROJECT
 
 Completion Notes INF FOR 2 CONSECUTIVE INCONCLUSIVES ON SIR
 
IRFR 02/20/2001 02/22/2001 HOGAN_S 0/0 DISCHARGE PROJECT
 
 Completion Notes TANK TEST IS SCHEDULED
 
RRBD 02/05/2001 02/06/2001 HOGAN_S 0/1 DISCHARGE PROJECT
 
 Completion Notes TANK TEST-PASSED
 
DSNR 02/05/2001 02/06/2001 HOGAN_S 0/1 DISCHARGE PROJECT
 
 Completion Notes TANK TEST RESULTS-PASS
 
IRFR 01/18/2001 01/22/2001 HOGAN_S 0/1 DISCHARGE PROJECT
 
 Completion Notes FAILED SIR ON GASOLINE TANK
 
RRBD 01/10/2001 01/10/2001 HOGAN_S 0/3 COMPLIANCE ASSURANCE
 
 Completion Notes LEAK DETECTOR RESULTS PASSED
 
DSNR 01/10/2001 01/10/2001 HOGAN_S 0/1 DISCHARGE PROJECT
 
 Completion Notes IRFR RESOLVED BY TANK TIGHTNESS TEST
 
RRBD 01/10/2001 01/10/2001 HOGAN_S 0/1 DISCHARGE PROJECT
 
 Completion Notes PASSED TANK TEST TO RESOLVE INF. ANNUAL LEAK DETECTOR TEST.
 
IRFR 10/20/2000 12/01/2000 HOGAN_S 1/3 DISCHARGE PROJECT
 
 Completion Notes FAILED SIR. TANK TEST SCHEDULED.
 
IRFR 07/20/2000 07/24/2000 SNYDERBURN_P 0/0 DISCHARGE PROJECT
 
 Completion Notes FAILED SIRS. TIGHTNESS TEST SCHEDULED.
 
TCR 01/20/2000 01/24/2000 IN-COMPLIANCE SILLERY_W 0/3 COMPLIANCE ASSURANCE
 
TCI 10/20/1999 10/29/1999 SIGNIFICANT OUT-OF-COMPLIANCE SILLERY_W 0/3 COMPLIANCE ASSURANCE
 
UTCI 11/20/1998 11/25/1998 MINOR OUT-OF-COMPLIANCE COMPLIANCE ASSURANCE
 
 Completion Notes ROUTINE INSPECTION
 
 
 
Compliance Activity Information
 
Activity
Code		 Date
Completed		 Results Inspector AST/UST
Count		 Description
Enforcement Referral 11/20/2024 Rejected HERNANDEZ_N_5 Enforcement
 
Document Management 03/11/2024 Satisfied STANDIFORD_JA Incident
 
Enforcement Referral 02/29/2024 Accepted STANDIFORD_JA Enforcement
 
Electronic Communication 12/04/2023 Satisfied STANDIFORD_JA Routine Compliance
 
Electronic Communication 12/04/2023 Satisfied STANDIFORD_JA Compliance Assistance
 
Letter 08/04/2023 Satisfied STANDIFORD_JA Compliance Assistance
 
Site Inspection 08/02/2023 Major Out of Compliance STANDIFORD_JA 0/3 Routine Compliance
 
Letter 05/26/2022 Satisfied HERNANDEZ_N_5 Closure
 
TCAR 05/26/2022 Satisfied HERNANDEZ_N_5 Component Closure
 
Incident 05/26/2022 Has not led to Discharge HERNANDEZ_N_5 Incident
 
Site Inspection 05/23/2022 In Compliance HERNANDEZ_N_5 0/3 Component Installation
 
Letter 05/23/2022 Satisfied HERNANDEZ_N_5 Component Installation
 
Electronic Communication 05/20/2022 Satisfied HERNANDEZ_N_5 Component Installation
 
Electronic Communication 05/11/2022 Satisfied HERNANDEZ_N_5 Component Installation
 
Electronic Communication 05/11/2022 Satisfied HERNANDEZ_N_5 Component Installation
 
Electronic Communication 03/25/2022 Satisfied HERNANDEZ_N_5 Incident
 
Electronic Communication 03/21/2022 Satisfied HERNANDEZ_N_5 Incident
 
Document Management 12/16/2021 Satisfied HERNANDEZ_N_5 Incident
 
Electronic Communication 10/13/2021 Satisfied HERNANDEZ_N_5 Compliance Assistance
 
Electronic Communication 09/14/2021 Satisfied HERNANDEZ_N_5 Compliance Assistance
 
Site Inspection 08/09/2021 Major Out of Compliance HERNANDEZ_N_5 0/3 Routine Compliance
 
Letter 08/09/2021 Satisfied HERNANDEZ_N_5 Compliance Assistance
 
Electronic Communication 08/09/2021 Satisfied HERNANDEZ_N_5 Routine Compliance
 
Electronic Communication 02/06/2020 Satisfied BATES_TD_1 Routine Compliance
 
Letter 01/31/2020 Satisfied BATES_TD_1 Compliance Assistance
 
Incident 01/24/2020 Has not led to Discharge SNYDERBURN_PJ_2 Incident
 
Document Management 12/20/2019 Satisfied BATES_TD_1 Incident
 
Letter 11/04/2019 Satisfied BATES_TD_1 Compliance Assistance
 
Site Inspection 11/04/2019 Minor Out of Compliance BATES_TD_1 0/3 Routine Compliance
 
Incident 10/29/2019 Has not led to Discharge SNYDERBURN_PJ_2 Incident
 
Document Management 10/29/2019 Satisfied BATES_TD_1 Incident
 
Incident 06/06/2018 Has not led to Discharge STANDIFORD_JA_2 Incident
 
Record Document 01/02/2018 Satisfied STANDIFORD_JA_2 Compliance Assistance
 
Letter 08/30/2017 Satisfied STANDIFORD_JA_2 Compliance Assistance
 
Site Inspection 08/28/2017 Minor Out of Compliance STANDIFORD_JA_2 0/3 Routine Compliance
 
Document Management 08/09/2017 Satisfied STANDIFORD_JA_2 Incident
 
Letter 06/01/2016 Satisfied SNYDERBURN_PJ_2 Closure
 
TCAR 06/01/2016 Satisfied SNYDERBURN_PJ_2 Closure
 
Incident 11/09/2015 Has not led to Discharge SNYDERBURN_PJ_2 Incident
 
Document Management 11/09/2015 Complete SNYDERBURN_PJ_2 Incident
 
Site Inspection 11/09/2015 In Compliance SNYDERBURN_PJ_2 0/1 Closure
 
Site Inspection 11/09/2015 In Compliance SNYDERBURN_PJ_2 0/1 Installation
 
Site Inspection 10/26/2015 In Compliance STANDIFORD_JA_2 0/3 Routine Compliance
 
Discharge Reporting 01/18/2015 Satisfied SNYDERBURN_PJ_2 Discharge
 
Site Inspection 01/17/2015 In Compliance SNYDERBURN_PJ_2 0/1 Discharge
 
Incident 09/18/2014 Led to Discharge (Incident promoted) SNYDERBURN_PJ_2 Incident
 
Document Management 09/18/2014 Complete SNYDERBURN_PJ_2 Incident
 
Site Inspection 04/19/2014 In Compliance SPARKS_JD_1 0/3 Installation
 
Site Inspection 04/19/2014 In Compliance SPARKS_JD_1 0/3 Closure
 
Discharge Reporting 04/14/2014 Satisfied SPARKS_JD_1 Discharge
 
TCAR 04/14/2014 Satisfied SNYDERBURN_PJ_2 Closure
 
Letter 04/14/2014 Satisfied SNYDERBURN_PJ_2 Closure
 
Document Management 04/14/2014 Complete SNYDERBURN_PJ_2 Closure
 
Letter 02/18/2014 Satisfied SPARKS_JD_1 Non-Compliance
 
Site Inspection 02/11/2014 Minor Out of Compliance SPARKS_JD_1 0/3 Routine Compliance
 
Letter 02/10/2014 Satisfied SPARKS_JD_1 Non-Compliance
 
Site Inspection 02/09/2014 Minor Out of Compliance SPARKS_JD_1 0/3 Discharge
 
Incident 01/22/2014 Led to Discharge (Incident promoted) SPARKS_JD_1 Incident
 
Emergency Preparedness Information 09/19/2013 Satisfied SNYDERBURN_PJ_2 Routine Compliance
 
Site Inspection 09/04/2013 In Compliance SNYDERBURN_PJ_2 0/3 Non-Compliance
 
Site Inspection 08/29/2013 Major Out of Compliance SNYDERBURN_PJ_2 0/3 Installation
 
Letter 08/29/2013 Satisfied SNYDERBURN_PJ_2 Non-Compliance
 
Letter 02/20/2013 Satisfied SNYDERBURN_PJ_2 Non-Compliance
 
Record Document 12/17/2012 Satisfied SNYDERBURN_PJ_2 Non-Compliance
 
Letter 12/13/2012 Satisfied SNYDERBURN_PJ_2 Non-Compliance
 
Site Inspection 12/13/2012 Major Out of Compliance SNYDERBURN_PJ_2 0/3 Non-Compliance
 
Emergency Preparedness Information 08/26/2012 Satisfied SNYDERBURN_PJ_2 Routine Compliance
 
Record Document 08/03/2012 Satisfied SNYDERBURN_PJ_2 Non-Compliance
 
Letter 08/03/2012 Satisfied SNYDERBURN_PJ_2 Non-Compliance
 
Site Inspection 08/02/2012 Minor Out of Compliance SNYDERBURN_PJ_2 0/3 Routine Compliance
 
Record Document 06/07/2011 Satisfied SNYDERBURN_PJ_2 Non-Compliance
 
Letter 04/11/2011 Satisfied SNYDERBURN_PJ_2 Non-Compliance
 
Site Inspection 04/11/2011 Minor Out of Compliance SNYDERBURN_PJ_2 0/3 Routine Compliance
 
Emergency Preparedness Information 03/12/2011 Satisfied SNYDERBURN_PJ_2 Routine Compliance
 
Incident 11/29/2010 Has not led to Discharge SNYDERBURN_PJ_2 Incident
 
Document Management 11/29/2010 Complete SNYDERBURN_PJ_2 Incident
 
Document Management 11/29/2010 Complete SNYDERBURN_PJ_2 Incident
 
Incident 10/06/2010 Has not led to Discharge SNYDERBURN_PJ_2 Incident
 
Document Management 09/27/2010 Complete SNYDERBURN_PJ_2 Incident
 
Incident 09/14/2010 Has not led to Discharge SNYDERBURN_PJ_2 Incident
 
Document Management 09/13/2010 Complete SNYDERBURN_PJ_2 Incident
 
Record Document 07/12/2010 Satisfied NOVAK_KM_1 Non-Compliance
 
Document Management 07/06/2010 Complete SNYDERBURN_PJ_2 Incident
 
Incident 07/06/2010 Has not led to Discharge SNYDERBURN_PJ_2 Incident
 
Document Management 06/28/2010 Complete SNYDERBURN_PJ_2 Incident
 
Record Document 05/28/2010 Satisfied NOVAK_KM_1 Non-Compliance
 
Incident 05/28/2010 Has not led to Discharge NOVAK_KM_1 Incident
 
Document Management 05/28/2010 Complete NOVAK_KM_1 Incident
 
Document Management 05/21/2010 Complete NOVAK_KM_1 Non-Compliance
 
Record Document 05/21/2010 Satisfied NOVAK_KM_1 Non-Compliance
 
Document Management 05/14/2010 Complete POTTS_CR Discharge
 
Discharge Reporting 05/14/2010 Satisfied POTTS_CR Discharge
 
Site Inspection 04/08/2010 Minor Out of Compliance NOVAK_KM_1 0/3 Routine Compliance
 
Emergency Preparedness Information 04/08/2010 Satisfied NOVAK_KM_1 Routine Compliance
 
Letter 04/08/2010 Satisfied NOVAK_KM_1 Non-Compliance
 
Document Management 03/30/2010 Complete NOVAK_KM_1 Non-Compliance
 
Record Document 06/08/2009 Satisfied NOVAK_KM_1 Non-Compliance
 
Record Document 05/12/2009 Satisfied NOVAK_KM_1 Non-Compliance
 
Letter 05/05/2009 Satisfied NOVAK_KM_1 Non-Compliance
 
Emergency Preparedness Information 05/05/2009 Satisfied NOVAK_KM_1 Routine Compliance
 
Site Inspection 05/05/2009 Minor Out of Compliance NOVAK_KM_1 0/3 Routine Compliance
 
Record Document 11/13/2008 Satisfied SNYDERBURN_PJ_2 Routine Compliance
 
Record Document 09/17/2008 Satisfied WILSON_KM Routine Compliance
 
Record Document 07/21/2008 Satisfied SNYDERBURN_PJ_2 Non-Compliance
 
Site Inspection 05/19/2008 Minor Out of Compliance POTTS_CR 0/3 Routine Compliance
 
Letter 05/19/2008 Satisfied POTTS_CR Non-Compliance
 
Record Document 04/11/2008 Satisfied SNYDERBURN_PJ_2 Routine Compliance
 
Emergency Preparedness Information 04/04/2008 Satisfied POTTS_CR Routine Compliance
 
Record Document 12/11/2007 Satisfied SNYDERBURN_PJ_2 Routine Compliance
 
Record Document 11/06/2007 Satisfied SNYDERBURN_PJ_2 Routine Compliance
 
Record Document 10/17/2007 Satisfied SNYDERBURN_PJ_2 Routine Compliance
 
Record Document 10/17/2007 Satisfied SNYDERBURN_PJ_2 Routine Compliance
 
Record Document 09/11/2007 Satisfied SNYDERBURN_PJ_2 Routine Compliance
 
Record Document 08/28/2007 Satisfied SNYDERBURN_PJ_2 Non-Compliance
 
Record Document 08/07/2007 Satisfied SNYDERBURN_PJ_2 Routine Compliance
 
Record Document 07/20/2007 Satisfied POTTS_CR Routine Compliance
 
Issue Document 06/11/2007 Satisfied SNYDERBURN_PJ_2 Discharge
 
Record Document 03/07/2007 Satisfied SNYDERBURN_PJ_2 Routine Compliance
 
Record Document 02/21/2007 Satisfied SNYDERBURN_PJ_2 Routine Compliance
 
Site Inspection 02/14/2007 In Compliance POTTS_CR 0/3 Discharge
 
Phone Conversation 02/14/2007 Satisfied SNYDERBURN_PJ_2 Discharge
 
Emergency Preparedness Information 02/06/2007 Satisfied POTTS_CR Routine Compliance
 
Site Inspection 12/08/2006 In Compliance SNYDERBURN_PJ_2 0/3 Installation
 
Emergency Preparedness Information 09/25/2006 Satisfied OWEN_JA Routine Compliance
 
Record Document 07/17/2006 Satisfied OWEN_JA Non-Compliance
 
Site Inspection 03/31/2006 Minor Out of Compliance OWEN_JA 0/4 Routine Compliance
 
 
 
No Open AOCs Found
 
 
Open Violations
 
Insp Date Vio # Significance Violation Text Corrective Action
08/01/2023 7075 SNC-B 3.1 Not repaired component or piping which has not caused a discharge or release. Within 90 days of the inspection date, please ensure all noted corrosion has been corrected and DSLH #6 has been replaced. Please provide photos via email to the inspector documenting the corrective actions have occurred within the same time frame.
 
 
 
Discharge Information
 
Discharge
Date		   Clean Up
Status		 Score Eligibility Info Site Manager Phone
02/06/2007   COMPLETED
 
12/01/1988   COMPLETED 10 EARLY DETECTION INCENTIVE-ELIGIBLE