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 8519335   Latitude    26° 9' 16.2202
 
Name CIRCLE K #4755
8600 RADIO LN 		Longitude    81° 41' 46.2046
  NAPLES, FL 34104-5430 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    697625 - 06/28/2024
No Property Owner Information Found
 
 
Tank Tank Size Content Installed Placement Status
1 10058 Vehicular Diesel (D) 03/01/1985 UNDERGROUND In Service (U)
 
Constructions   Pipings Monitorings
(A) Ball check valve
(F) Fiberglass clad steel
(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
(4) Visual inspect dispenser liners
(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 10058 Unleaded Gas (B) 03/01/1985 UNDERGROUND In Service (U)
 
Constructions   Pipings Monitorings
(A) Ball check valve
(F) Fiberglass clad steel
(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
(4) Visual inspect dispenser liners
(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 10058 Unleaded Gas (B) 03/01/1985 UNDERGROUND In Service (U)
 
Constructions   Pipings Monitorings
(A) Ball check valve
(F) Fiberglass clad steel
(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
(4) Visual inspect dispenser liners
(F) Monitor dbl wall tank space
(H) Mechanical line leak detector
(K) Monitor dbl wall pipe space
 
 
Insurance Documents
 
FR Type   Effective Date Expiration Date Company Name
GUARANTEE   04/28/2024 08/26/2025
GUARANTEE   04/05/2021 08/28/2024
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   12/01/2016 12/01/2017 IRONSHORE SPECIALTY INSURANCE CO
INSURANCE   12/01/2015 12/01/2016 IRONSHORE SPECIALTY INSURANCE CO
INSURANCE   12/01/2014 12/01/2015 IRONSHORE SPECIALTY INSURANCE CO
INSURANCE   12/01/2013 12/01/2014 IRONSHORE SPECIALTY INSURANCE CO
INSURANCE   12/01/2012 12/01/2013 CHUBB
INSURANCE   12/01/2011 12/01/2012 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
DCNC 01/27/2006 01/27/2006 SNYDERBURN_P 0/0 DISCHARGE PROJECT
 
 Completion Notes DISCHARGE MINOR. SPILL BUCKET CLOSURE REPORT - CAN NOT DISTINGUISH BETWEEN PRIOR DISCHARGE.
 
DCS 01/24/2006 01/30/2006 MCSPELMAN 0/0 DISCHARGE PROJECT
 
 Completion Notes CAM 01/11/06 MEMO: ONE MORE SAMPLING DUE 90 DAYS FROM 11/05 THEN APPLY FOR SRCO
 
SIR 11/17/2005 09/20/2005 SNYDERBURN_P 0/0 DISCHARGE PROJECT
 
 Completion Notes DOESN'T APPEAR THAT A NEW DISCHARGE OCCURRED - NO FURTHER ASSESSMENT LETTER GENERATED.
 
DCCR 09/30/2005 10/03/2005 SNYDERBURN_P 0/0 DISCHARGE PROJECT
 
 Completion Notes THE AREA WILL BE ASSESSED WITH THE SITE ASSESSMENT ALREADY BEING PREPARED. HOWEVER, THIS IS A NEW DRF SINCE THE PRIOR WAS A MW HIT.
 
RRBD 09/30/2005 10/03/2005 SNYDERBURN_P 0/0 COMPLIANCE ASSURANCE
 
 Completion Notes RECEIVED DRF THAT CLOSES THIS VIOLATION. THE DRF MEANS A SAR IS NOW DUE 6/30/06 INSTEAD OF A CLOSURE; THIS VIOLATION IS NOW CLOSED.
 
NCLI 09/21/2005 09/21/2005 SNYDERBURN_P 0/0 COMPLIANCE ASSURANCE
 
 Completion Notes NCLI FOR CLOSURE/INSTALL OF PREMIUM SPILL BUCKET. THE VIOLATION FOR THE INSTALL / REMOVAL FORM FOR PSSSSC IS NOT LISTED AS A VIOLATION AND THEREFORE NOT UPLOADED AS A VIOLATION.
 
SIR 09/20/2005 09/20/2005 SNYDERBURN_P 0/0 DISCHARGE PROJECT
 
 Completion Notes TANK TIGHTNESS RESULTS FOR THE IRFR DATED 8/18/05. TANK TESTED TIGHT, CLOSES OUT THE IRFR.
 
DRFR 09/14/2005 10/03/2005 SNYDERBURN_P 0/0 DISCHARGE PROJECT
 
 Completion Notes SPILL BUCKET REPLACEMENT RESULTED IN (3) 55-GALLON DRUMS OF PEA GRAVEL BEING REMOVED WITH CONTAMINATION REMAINING. A SAR IS ALREADY BEING PREPARED FOR A PRIOR DISCHARGE.
 
TIN 09/14/2005 09/21/2005 IN-COMPLIANCE SNYDERBURN_P 0/1 COMPLIANCE ASSURANCE
 
 Completion Notes REPLACEMENT OF PREMIUM SPILL BUCKET. OPW 2100 SERIES, EQ# 224. HYDROSTATIC TEST PASSED.
 
TXI 09/14/2005 09/21/2005 SIGNIFICANT OUT-OF-COMPLIANCE SNYDERBURN_P 0/1 COMPLIANCE ASSURANCE
 
 Completion Notes PREMIUM SPILL BUCKET BEING REPLACED. 3 X 55-GALLLON DRUMS OF CONTAMINATED SOIL REMOVED.
 
LTR 09/13/2005 12/29/2005 CUMMINGS_B 0/0 DISCHARGE PROJECT
 
 Completion Notes NATURAL ATTENUATION MONITORING PLAN APPROVAL FOR 02/06/2004 DRF
 
IRFR 09/12/2005 09/20/2005 SNYDERBURN_P 0/0 DISCHARGE PROJECT
 
 Completion Notes PREMIUM SPILL BUCKET DAMAGED AND BEING REPLACED BY JMP.
 
IRFR 08/18/2005 08/23/2005 OWEN_JA 0/0 DISCHARGE PROJECT
 
 Completion Notes DIESEL TANK FAILED JULY 05 SIR. TANK TIGHTNESS TEST TO BE PERFORMED.
 
RRBD 05/26/2005 06/06/2005 SNYDERBURN_P 0/0 COMPLIANCE ASSURANCE
 
 Completion Notes PCW DISPOSAL RECEIPTS RECEIVED. CWOE.
 
SIR 05/18/2005 06/24/2005 SNYDERBURN_P 0/0 DISCHARGE PROJECT
 
 Completion Notes THE SOURCE REMOVAL OF PETROLEUM IMPACTED SOILS WAS ADEQUATE. NO FURTHER CONTAMINATION APPEARS TO BE PRESENT IN THE SWALE AREA ACCORDING THE SIR.
 
DCNC 05/18/2005 06/24/2005 SNYDERBURN_P 0/0 DISCHARGE PROJECT
 
 Completion Notes THE DISCHARGE AREA WAS ABATED AND 770 CU IS NOT REQUIRED.
 
NCLI 05/02/2005 05/02/2005 KOLANDA 0/3 COMPLIANCE ASSURANCE
 
 Completion Notes #1115
 
TCI 04/26/2005 04/29/2005 MINOR OUT-OF-COMPLIANCE KOLANDA 0/3 COMPLIANCE ASSURANCE
 
 Completion Notes #1115-REMOVE PCW FROM PREMIUM PIPING SUMP
 
IRFR 04/26/2005 06/24/2005 KOLANDA_S 0/0 DISCHARGE PROJECT
 
 Completion Notes PETROLEUM IMPACTED SOILS NOTED AT TCI IN SWALE AREA FOR DRAINAGE.
 
LTR 04/23/2004 04/26/2004 KOLANDA 0/3 COMPLIANCE ASSURANCE
 
 Completion Notes COVER LETTER FOR TXI & TIN SPILL CONTAINMENT
 
DRFR 04/12/2004 06/24/2005 SNYDERBURN_P 0/0 DISCHARGE PROJECT
 
 Completion Notes RE-REPORT OF 2/6/04 DISCHARGE. NOT LINKED TO PCT.
 
RRBD 04/12/2004 04/26/2004 KOLANDA 0/3 COMPLIANCE ASSURANCE
 
 Completion Notes PCW REMOVED & DAMAGED HOSE REPLACED
 
CWOE 04/12/2004 04/26/2004 KOLANDA 0/3 COMPLIANCE ASSURANCE
 
 Completion Notes CLOSED #144 & #155
 
TIN 03/29/2004 03/29/2004 MINOR OUT-OF-COMPLIANCE KOLANDA 0/3 COMPLIANCE ASSURANCE
 
 Completion Notes INSTALLED EMCO-WHEATON EQ-524 SPILL BUCKET
 
TXI 03/29/2004 03/29/2004 IN-COMPLIANCE KOLANDA 0/3 COMPLIANCE ASSURANCE
 
 Completion Notes REMOVED REGULAR SPILL BUCKET & ALL 3 VAPOR RECOVERY BUCKETS
 
NCLI 03/01/2004 03/02/2004 KOLANDA 0/3 COMPLIANCE ASSURANCE
 
 Completion Notes #144 & #155
 
TCI 02/23/2004 02/27/2004 MINOR OUT-OF-COMPLIANCE KOLANDA 0/3 COMPLIANCE ASSURANCE
 
 Completion Notes PIPING: DW FIBERGLASS
 
DRFR 02/06/2004 10/22/2004 KOLANDA 0/3 DISCHARGE PROJECT
 
 Completion Notes BENZENE FOUND IN GROUNDWATER
 
LTR 01/12/2004 01/13/2004 KOLANDA 0/4 DISCHARGE PROJECT
 
 Completion Notes COVER LETTER FOR TDI
 
DSNR 12/23/2003 01/16/2004 KOLANDA 0/4 DISCHARGE PROJECT
 
 Completion Notes FIRE DEP'T CONTAINED < 25 GALLON SPILL ON IMPERVIOUS SURFACE ....--<1 GALLON ONTO GRASS....CLEANED UP ON 12/23/03 BY AQUA CLEAN
 
IRFR 12/23/2003 01/16/2004 KOLANDA 0/4 DISCHARGE PROJECT
 
 Completion Notes AUTO SHUT-OFF ON FILL NOZZLE FAILED....< 25 GALLON UNLEADED GAS DISCHARGED ON IMPERVIOUS SURFACE..........
 
TDI 12/23/2003 01/16/2004 KOLANDA 0/3 DISCHARGE PROJECT
 
 Completion Notes < 25 GALLONS UNLEADED GAS DISCHARGED ...FAULTY NOZZLE SHUT-OFF ...DRF NOT REQ'D ...AQUA CLEAN REMOVED ~100 GALLONS CONTAMINATED ABSORBENT AND SOILS.
 
RRBD 06/13/2003 06/16/2003 HOGAN_S 0/0 COMPLIANCE ASSURANCE
 
 Completion Notes WORN HOSES REPLACED.
 
CWOE 06/13/2003 06/16/2003 HOGAN_S 0/0 COMPLIANCE ASSURANCE
 
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 REPLACE ALL WORN DISPENSER HOSES. CLEANUP ABSORBENT AROUND DIESEL DISPENSER.
 
RRBD 04/26/2002 04/26/2002 HOGAN_S 0/0 COMPLIANCE ASSURANCE
 
 Completion Notes MONITORING WELLS WERE CONFIRMED TO BE PROPERLY ABANDONED.
 
RRBD 04/17/2002 04/19/2002 HOGAN_S 0/0 COMPLIANCE ASSURANCE
 
 Completion Notes MANIFEST FOR REMOVING LIQUID AND DEBRIS FROM SPILL BUCKETS AND DISPENSER LINERS. TCR NEED TO RESOLVE VIOLATION.
 
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 REMOVE FUEL FROM SPILL BUCKETS. PROPERLY DISPOSE OF THE ABSORBENT IN FRONT OF THE DIESEL DISPENSER.
 
DSNR 06/07/2001 06/07/2001 HOGAN_S 0/0 DISCHARGE PROJECT
 
 Completion Notes TANK TEST RESULTS FOR PREMIUM TANK PASSED. CLOSE INF.
 
RRBD 06/07/2001 06/07/2001 HOGAN_S 0/0 DISCHARGE PROJECT
 
 Completion Notes TANK TEST 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 FACILITY IS INCOMPLIANCE
 
IRFR 03/20/2001 03/21/2001 HOGAN_S 0/2 DISCHARGE PROJECT
 
 Completion Notes INF FOR TWO TANKS...FAILED SIR
 
RRBD 03/20/2001 03/21/2001 HOGAN_S 0/2 DISCHARGE PROJECT
 
 Completion Notes INF RECEIVED
 
TCR 01/21/2000 01/24/2000 IN-COMPLIANCE SILLERY_W 0/2 COMPLIANCE ASSURANCE
 
CWOE 01/21/2000 02/09/2000 SILLERY_W 0/0 COMPLIANCE ASSURANCE
 
TCI 10/20/1999 10/28/1999 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
Incident 04/07/2025 Has not led to Discharge STANDIFORD_JA Incident
 
Letter 04/07/2025 Satisfied WINKLER_MG_2 Component Closure
 
Document Management 04/07/2025 Satisfied WINKLER_MG_2 Incident
 
TCAR 04/07/2025 Satisfied WINKLER_MG_2 Component Closure
 
Record Document 03/10/2025 Satisfied WINKLER_MG_2 Routine Compliance
 
Site Inspection 03/10/2025 Minor Out of Compliance WINKLER_MG_2 0/3 Component Installation
 
Site Inspection 03/10/2025 Minor Out of Compliance WINKLER_MG_2 0/3 Component Closure
 
Enforcement Referral 02/29/2024 Accepted STANDIFORD_JA Enforcement
 
Record Document 02/09/2024 Satisfied STANDIFORD_JA Compliance Assistance
 
Record Document 12/09/2023 Satisfied STANDIFORD_JA Compliance Assistance
 
Incident 12/09/2023 Has not led to Discharge STANDIFORD_JA Incident
 
Record Document 12/04/2023 Satisfied STANDIFORD_JA Compliance Assistance
 
Document Management 09/22/2023 Satisfied STANDIFORD_JA Incident
 
Letter 09/06/2023 Satisfied STANDIFORD_JA Compliance Assistance
 
Site Inspection 08/31/2023 Major Out of Compliance STANDIFORD_JA 0/3 Routine Compliance
 
Electronic Communication 08/30/2023 Satisfied STANDIFORD_JA Routine Compliance
 
Letter 10/26/2021 Satisfied HERNANDEZ_N_5 Compliance Assistance
 
Electronic Communication 10/26/2021 Satisfied HERNANDEZ_N_5 Compliance Assistance
 
Electronic Communication 10/13/2021 Satisfied HERNANDEZ_N_5 Compliance Assistance
 
Electronic Communication 09/13/2021 Satisfied HERNANDEZ_N_5 Compliance Assistance
 
Electronic Communication 08/05/2021 Satisfied HERNANDEZ_N_5 Routine Compliance
 
Site Inspection 08/05/2021 Minor Out of Compliance HERNANDEZ_N_5 0/3 Routine Compliance
 
Letter 08/05/2021 Satisfied HERNANDEZ_N_5 Compliance Assistance
 
Letter 11/19/2019 Satisfied BATES_TD_1 Compliance Assistance
 
Electronic Communication 11/19/2019 Satisfied BATES_TD_1 Compliance Assistance
 
Incident 11/01/2019 Has not led to Discharge SNYDERBURN_PJ_2 Incident
 
Document Management 09/28/2019 Satisfied SNYDERBURN_PJ_2 Incident
 
Letter 08/28/2019 Satisfied BATES_TD_1 Compliance Assistance
 
Site Inspection 08/27/2019 Minor Out of Compliance BATES_TD_1 0/3 Routine Compliance
 
Document Management 02/19/2019 Satisfied SNYDERBURN_PJ_2 Incident
 
Incident 02/19/2019 Has not led to Discharge SNYDERBURN_PJ_2 Incident
 
Record Document 11/15/2017 Satisfied STANDIFORD_JA_2 Compliance Assistance
 
Letter 07/28/2017 Satisfied STANDIFORD_JA_2 Compliance Assistance
 
Record Document 07/28/2017 Satisfied STANDIFORD_JA_2 Compliance Assistance
 
Site Inspection 07/21/2017 Minor Out of Compliance STANDIFORD_JA_2 0/3 Compliance Assistance
 
Site Inspection 03/27/2017 Minor Out of Compliance STANDIFORD_JA_2 0/3 Routine Compliance
 
Letter 03/27/2017 Satisfied STANDIFORD_JA_2 Non-Compliance
 
Incident 03/24/2017 Has not led to Discharge STANDIFORD_JA_2 Incident
 
Document Management 03/24/2017 Satisfied STANDIFORD_JA_2 Incident
 
Site Inspection 10/23/2015 In Compliance STANDIFORD_JA_2 0/3 Non-Compliance
 
Letter 09/04/2015 Satisfied STANDIFORD_JA_2 Non-Compliance
 
Site Inspection 08/31/2015 Minor Out of Compliance STANDIFORD_JA_2 0/3 Non-Compliance
 
Record Document 08/27/2015 Satisfied STANDIFORD_JA_2 Non-Compliance
 
Letter 06/25/2015 Satisfied SNYDERBURN_PJ_2 Non-Compliance
 
Site Inspection 06/12/2015 Minor Out of Compliance STANDIFORD_J_1 0/3 Routine Compliance
 
Emergency Preparedness Information 08/06/2013 Satisfied SPARKS_JD_1 Routine Compliance
 
Site Inspection 02/07/2013 In Compliance SNYDERBURN_PJ_2 0/2 Non-Compliance
 
Letter 10/30/2012 Satisfied SNYDERBURN_PJ_2 Non-Compliance
 
Site Inspection 10/30/2012 Minor Out of Compliance SNYDERBURN_PJ_2 0/3 Non-Compliance
 
Emergency Preparedness Information 08/26/2012 Satisfied SNYDERBURN_PJ_2 Routine Compliance
 
Letter 08/03/2012 Satisfied SNYDERBURN_PJ_2 Non-Compliance
 
Site Inspection 07/31/2012 Minor Out of Compliance SNYDERBURN_PJ_2 0/3 Routine Compliance
 
Record Document 06/21/2011 Satisfied SNYDERBURN_PJ_2 Non-Compliance
 
Site Inspection 06/14/2011 Minor Out of Compliance SNYDERBURN_PJ_2 0/3 Non-Compliance
 
Record Document 06/13/2011 Satisfied SNYDERBURN_PJ_2 Non-Compliance
 
Letter 05/03/2011 Satisfied SNYDERBURN_PJ_2 Non-Compliance
 
Emergency Preparedness Information 04/26/2011 Satisfied SNYDERBURN_PJ_2 Routine Compliance
 
Site Inspection 04/26/2011 Minor Out of Compliance SNYDERBURN_PJ_2 0/3 Routine Compliance
 
Incident 11/10/2010 Has not led to Discharge SNYDERBURN_PJ_2 Incident
 
Document Management 11/10/2010 Complete SNYDERBURN_PJ_2 Incident
 
Document Management 10/25/2010 Complete SNYDERBURN_PJ_2 Incident
 
Record Document 09/16/2010 Satisfied NOVAK_KM_1 Non-Compliance
 
Document Management 09/13/2010 Complete SNYDERBURN_PJ_2 Incident
 
Incident 09/13/2010 Has not led to Discharge SNYDERBURN_PJ_2 Incident
 
Document Management 08/04/2010 Complete NOVAK_KM_1 Incident
 
Document Management 08/04/2010 Complete NOVAK_KM_1 Incident
 
Incident 08/02/2010 Has not led to Discharge NOVAK_KM_1 Incident
 
Incident 08/02/2010 Has not led to Discharge NOVAK_KM_1 Incident
 
Record Document 06/14/2010 Satisfied NOVAK_KM_1 Non-Compliance
 
Record Document 05/21/2010 Satisfied NOVAK_KM_1 Non-Compliance
 
Document Management 04/16/2010 Complete NOVAK_KM_1 Incident
 
Incident 04/16/2010 Has not led to Discharge NOVAK_KM_1 Incident
 
Letter 04/07/2010 Satisfied NOVAK_KM_1 Non-Compliance
 
Site Inspection 04/07/2010 Minor Out of Compliance NOVAK_KM_1 0/3 Routine Compliance
 
Emergency Preparedness Information 04/07/2010 Satisfied NOVAK_KM_1 Routine Compliance
 
Document Management 03/30/2010 Complete NOVAK_KM_1 Non-Compliance
 
Record Document 11/17/2009 Satisfied NOVAK_KM_1 Non-Compliance
 
Record Document 11/03/2009 Satisfied NOVAK_KM_1 Non-Compliance
 
Record Document 10/09/2009 Satisfied SNYDERBURN_PJ_2 Routine Compliance
 
Record Document 08/19/2009 Satisfied SNYDERBURN_PJ_2 Routine Compliance
 
Record Document 08/19/2009 Satisfied NOVAK_KM_1 Non-Compliance
 
Record Document 05/14/2009 Satisfied NOVAK_KM_1 Non-Compliance
 
Emergency Preparedness Information 04/02/2009 Satisfied NOVAK_KM_1 Routine Compliance
 
Letter 04/02/2009 Satisfied NOVAK_KM_1 Non-Compliance
 
Site Inspection 04/02/2009 Major Out of Compliance NOVAK_KM_1 0/3 Routine Compliance
 
Record Document 12/03/2008 Satisfied NOVAK_KM_1 Non-Compliance
 
Record Document 09/15/2008 Satisfied WILSON_KM Routine Compliance
 
Record Document 07/21/2008 Satisfied SNYDERBURN_PJ_2 Non-Compliance
 
Letter 05/19/2008 Satisfied POTTS_CR Non-Compliance
 
Site Inspection 05/19/2008 Major Out of Compliance POTTS_CR 0/3 Routine Compliance
 
Emergency Preparedness Information 05/15/2008 Satisfied POTTS_CR Routine Compliance
 
Record Document 05/02/2008 Satisfied SNYDERBURN_PJ_2 Routine Compliance
 
Record Document 03/11/2008 Satisfied SNYDERBURN_PJ_2 Routine Compliance
 
Record Document 03/11/2008 Satisfied SNYDERBURN_PJ_2 Routine Compliance
 
Record Document 12/05/2007 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 08/07/2007 Satisfied SNYDERBURN_PJ_2 Routine Compliance
 
Record Document 07/20/2007 Satisfied POTTS_CR Routine Compliance
 
Record Document 07/20/2007 Satisfied POTTS_CR Routine Compliance
 
Letter 06/07/2007 Satisfied SNYDERBURN_PJ_2 Non-Compliance
 
Record Document 06/07/2007 Satisfied SNYDERBURN_PJ_2 Non-Compliance
 
Record Document 04/23/2007 Satisfied SNYDERBURN_PJ_2 Routine Compliance
 
Record Document 04/23/2007 Satisfied SNYDERBURN_PJ_2 Routine Compliance
 
Record Document 04/20/2007 Satisfied SNYDERBURN_PJ_2 Routine Compliance
 
Record Document 02/21/2007 Satisfied SNYDERBURN_PJ_2 Routine Compliance
 
Emergency Preparedness Information 02/05/2007 Satisfied POTTS_CR Routine Compliance
 
Site Inspection 12/08/2006 In Compliance SNYDERBURN_PJ_2 0/3 Installation
 
Emergency Preparedness Information 09/26/2006 Satisfied POTTS_CR Routine Compliance
 
Record Document 07/12/2006 Satisfied OWEN_JA Discharge
 
Record Document 07/12/2006 Satisfied OWEN_JA Non-Compliance
 
Record Document 07/12/2006 Satisfied OWEN_JA Discharge
 
Site Inspection 04/03/2006 Minor Out of Compliance OWEN_JA 0/3 Routine Compliance
 
 
 
No Open AOCs Found
 
 
Open Violations
 
Insp Date Vio # Significance Violation Text Corrective Action
08/30/2023 7089 Minor 1.11 Integrity testing of secondary containment systems and interstitial spaces not performed per schedule. Within 90 days of the inspection date please locate any follow-up documentation that states UDC's 1/2 and 3/4 were investigated to determine the cause of the failed integrity test and if an associated INF was submitted and email them to the inspector. Additionally, please provide any information regarding which UDC components caused the failure via email within the same time frame. If it was determined the failure caused water to be discharged into the surrounding soil, sampling and an associated report will need to be performed.
 
 
 
Discharge Information
 
Discharge
Date		   Clean Up
Status		 Score Eligibility Info Site Manager Phone
09/14/2005   COMPLETED
 
02/06/2004   COMPLETED 26
 
05/02/1990   COMPLETED 10 PETROLEUM LIABILITY AND RESTORATION INSURANCE PROGRAM-ELIGIBLE