|
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: 05/10/2025 Last Data Refresh: 05/09/2025 Report Generated from DOPPLER | |||||||||||
| District | South | Type | Marine/Coastal Fuel Storage | ||||||||
| County | Lee | Status | OPEN | ||||||||
| ID | 8520617 | Latitude | 26° 39' 13.6781 | ||||||||
| Name |
CITGO PALM BEACH-ZANNY OIL 3006 PALM BCH BLVD |
Longitude | 81° 51' 8.7375 | ||||||||
| FORT MYERS, FL 33916-1507 | LL Method | DPHO | |||||||||
| Contact | RAY RASHID | LL Status | REVIEWED | ||||||||
| Phone | (239) 656-1072 | Status Date | 07/13/2015 | ||||||||
| Account Owner Information | |||||||||||
| Name | EDISON PETROLEUM INC 8673 LITTLETON RD NORTH FORT MYERS, FL 33903 |
Effective Date | 07/02/2002 | ||||||||
| Contact | MUNAF RASHID | ||||||||||
| Phone | (239) 656-1072 | ||||||||||
| SHORTCUT8673@GMAIL.COM | |||||||||||
| Placard # / Date | 697111 - 06/28/2024 | ||||||||||
| Property Owner Information | |||||||||||
| Name | EDISON PETROLEUM INC 8673 LITTLETON RD NORTH FORT MYERS, FL 33903 |
Effective Date | 07/02/2002 | ||||||||
| Contact | MUNAF RASHID | ||||||||||
| Phone | (239) 656-1072 | ||||||||||
| SHORTCUT8673@GMAIL.COM | |||||||||||
| Tank | Tank Size | Content | Installed | Placement | Status | ||||||
| 33 | 15000 | Unleaded Gas (B) | 11/01/2010 | UNDERGROUND | In Service (U) | ||||||
| Constructions | Pipings | Monitorings | |||||||||
| (C) Steel (I) Double wall (L) Compartmented (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill (P) Level gauges/alarms |
(C) Fiberglass (F) Double wall (J) Pressurized piping system (K) Dispenser liners |
(1) Continuous electronic sensing (3) Electronic monitor pipe sumps (4) Visual inspect dispenser liners (F) Monitor dbl wall tank space (H) Mechanical line leak detector |
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| Tank | Tank Size | Content | Installed | Placement | Status | ||||||
| 34 | 8000 | Unleaded Gas (B) | 11/01/2010 | UNDERGROUND | In Service (U) | ||||||
| Constructions | Pipings | Monitorings | |||||||||
| (C) Steel (I) Double wall (L) Compartmented (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill (P) Level gauges/alarms |
(C) Fiberglass (F) Double wall (J) Pressurized piping system (K) Dispenser liners |
(1) Continuous electronic sensing (3) Electronic monitor 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 | ||||||
| 12 | 8000 | Unleaded Gas (B) | 03/01/1987 | UNDERGROUND | Closed In Place (A) | ||||||
| Constructions | Pipings | Monitorings | |||||||||
| (A) Ball check valve (F) Fiberglass clad steel (M) Spill containment bucket (O) Tight fill (P) Level gauges/alarms |
(C) Fiberglass (J) Pressurized piping system (K) Dispenser liners |
(2) Visual inspect pipe sumps (4) Visual inspect dispenser liners (H) Mechanical line leak detector (L) Automatic tank gauging - USTs |
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| Tank | Tank Size | Content | Installed | Placement | Status | ||||||
| 21 | 3500 | New/Lube Oil (O) | 07/01/1989 | ABOVEGROUND | Removed from Site (B) | ||||||
| Constructions | Pipings | Monitorings | |||||||||
| (C) Steel (K) AST containment |
(A) Abv, no soil contact (B) Steel/galvanized metal |
(I) Not required | |||||||||
| Tank | Tank Size | Content | Installed | Placement | Status | ||||||
| 22 | 3500 | New/Lube Oil (O) | 07/01/1989 | ABOVEGROUND | Removed from Site (B) | ||||||
| Constructions | Pipings | Monitorings | |||||||||
| (C) Steel (K) AST containment |
(A) Abv, no soil contact | (I) Not required | |||||||||
| Tank | Tank Size | Content | Installed | Placement | Status | ||||||
| 23 | 8000 | Unleaded Gas (B) | 03/01/1987 | UNDERGROUND | Closed In Place (A) | ||||||
| Constructions | Pipings | Monitorings | |||||||||
| (A) Ball check valve (F) Fiberglass clad steel (M) Spill containment bucket (O) Tight fill (P) Level gauges/alarms |
(C) Fiberglass (J) Pressurized piping system (K) Dispenser liners |
(2) Visual inspect pipe sumps (4) Visual inspect dispenser liners (H) Mechanical line leak detector (L) Automatic tank gauging - USTs |
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| Tank | Tank Size | Content | Installed | Placement | Status | ||||||
| 24 | 3500 | New/Lube Oil (O) | 07/01/1989 | ABOVEGROUND | Removed from Site (B) | ||||||
| Constructions | Pipings | Monitorings | |||||||||
| (C) Steel (K) AST containment |
(A) Abv, no soil contact | (I) Not required | |||||||||
| Tank | Tank Size | Content | Installed | Placement | Status | ||||||
| 25 | 3500 | New/Lube Oil (O) | 07/01/1989 | ABOVEGROUND | Removed from Site (B) | ||||||
| Constructions | Pipings | Monitorings | |||||||||
| (C) Steel (K) AST containment |
(A) Abv, no soil contact | (I) Not required | |||||||||
| Tank | Tank Size | Content | Installed | Placement | Status | ||||||
| 26 | 3500 | New/Lube Oil (O) | 07/01/1989 | ABOVEGROUND | Removed from Site (B) | ||||||
| Constructions | Pipings | Monitorings | |||||||||
| (C) Steel (K) AST containment |
(A) Abv, no soil contact | (I) Not required | |||||||||
| Tank | Tank Size | Content | Installed | Placement | Status | ||||||
| 27 | 3500 | New/Lube Oil (O) | 07/01/1989 | ABOVEGROUND | Removed from Site (B) | ||||||
| Constructions | Pipings | Monitorings | |||||||||
| (C) Steel (K) AST containment |
(A) Abv, no soil contact | (I) Not required | |||||||||
| Tank | Tank Size | Content | Installed | Placement | Status | ||||||
| 28 | 2000 | New/Lube Oil (O) | 07/01/1989 | ABOVEGROUND | Removed from Site (B) | ||||||
| Constructions | Pipings | Monitorings | |||||||||
| (C) Steel (K) AST containment |
(A) Abv, no soil contact | (I) Not required | |||||||||
| Tank | Tank Size | Content | Installed | Placement | Status | ||||||
| 29 | 2000 | New/Lube Oil (O) | 07/01/1989 | ABOVEGROUND | Removed from Site (B) | ||||||
| Constructions | Pipings | Monitorings | |||||||||
| (C) Steel (K) AST containment |
(A) Abv, no soil contact | (I) Not required | |||||||||
| Tank | Tank Size | Content | Installed | Placement | Status | ||||||
| 30 | 8000 | Unleaded Gas (B) | 03/01/1987 | UNDERGROUND | Closed In Place (A) | ||||||
| Constructions | Pipings | Monitorings | |||||||||
| (A) Ball check valve (F) Fiberglass clad steel (M) Spill containment bucket (O) Tight fill (P) Level gauges/alarms |
(C) Fiberglass (J) Pressurized piping system (K) Dispenser liners |
(2) Visual inspect pipe sumps (4) Visual inspect dispenser liners (H) Mechanical line leak detector (L) Automatic tank gauging - USTs |
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| Tank | Tank Size | Content | Installed | Placement | Status | ||||||
| 31 | 12000 | Unleaded Gas (B) | 03/01/1987 | UNDERGROUND | Closed In Place (A) | ||||||
| Constructions | Pipings | Monitorings | |||||||||
| (A) Ball check valve (F) Fiberglass clad steel (M) Spill containment bucket (O) Tight fill (P) Level gauges/alarms |
(C) Fiberglass (J) Pressurized piping system (K) Dispenser liners |
(2) Visual inspect pipe sumps (4) Visual inspect dispenser liners (H) Mechanical line leak detector (L) Automatic tank gauging - USTs |
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| Tank | Tank Size | Content | Installed | Placement | Status | ||||||
| 32 | 12000 | Vehicular Diesel (D) | 03/01/1987 | UNDERGROUND | Closed In Place (A) | ||||||
| Constructions | Pipings | Monitorings | |||||||||
| (A) Ball check valve (F) Fiberglass clad steel (M) Spill containment bucket (O) Tight fill (P) Level gauges/alarms |
(C) Fiberglass (J) Pressurized piping system (K) Dispenser liners |
(2) Visual inspect pipe sumps (4) Visual inspect dispenser liners (H) Mechanical line leak detector (L) Automatic tank gauging - USTs |
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| Tank | Tank Size | Content | Installed | Placement | Status | ||||||
| 1 | 4000 | Leaded Gas (A) | UNDERGROUND | Removed from Site (B) | |||||||
| Constructions | Pipings | Monitorings | |||||||||
| (C) Steel | (C) Fiberglass | (I) Not required | |||||||||
| Tank | Tank Size | Content | Installed | Placement | Status | ||||||
| 10 | 4000 | Unleaded Gas (B) | UNDERGROUND | Removed from Site (B) | |||||||
| Constructions | Pipings | Monitorings | |||||||||
| (C) Steel | (C) Fiberglass | (I) Not required | |||||||||
| Tank | Tank Size | Content | Installed | Placement | Status | ||||||
| 11 | 4000 | Vehicular Diesel (D) | UNDERGROUND | Removed from Site (B) | |||||||
| Constructions | Pipings | Monitorings | |||||||||
| (C) Steel | (C) Fiberglass | (I) Not required | |||||||||
| Tank | Tank Size | Content | Installed | Placement | Status | ||||||
| 13 | 4000 | Vehicular Diesel (D) | UNDERGROUND | Removed from Site (B) | |||||||
| Constructions | Pipings | Monitorings | |||||||||
| (C) Steel | (C) Fiberglass | (I) Not required | |||||||||
| Tank | Tank Size | Content | Installed | Placement | Status | ||||||
| 14 | 4000 | Vehicular Diesel (D) | UNDERGROUND | Removed from Site (B) | |||||||
| Constructions | Pipings | Monitorings | |||||||||
| (C) Steel | (C) Fiberglass | (I) Not required | |||||||||
| Tank | Tank Size | Content | Installed | Placement | Status | ||||||
| 15 | 4000 | Leaded Gas (A) | UNDERGROUND | Removed from Site (B) | |||||||
| Constructions | Pipings | Monitorings | |||||||||
| (C) Steel | (C) Fiberglass | (I) Not required | |||||||||
| Tank | Tank Size | Content | Installed | Placement | Status | ||||||
| 16 | 4000 | Leaded Gas (A) | UNDERGROUND | Removed from Site (B) | |||||||
| Constructions | Pipings | Monitorings | |||||||||
| (C) Steel | (C) Fiberglass | (I) Not required | |||||||||
| Tank | Tank Size | Content | Installed | Placement | Status | ||||||
| 17 | 2000 | Unleaded Gas (B) | UNDERGROUND | Removed from Site (B) | |||||||
| Constructions | Pipings | Monitorings | |||||||||
| (C) Steel | (C) Fiberglass | (I) Not required | |||||||||
| Tank | Tank Size | Content | Installed | Placement | Status | ||||||
| 18 | 4000 | Vehicular Diesel (D) | UNDERGROUND | Removed from Site (B) | |||||||
| Constructions | Pipings | Monitorings | |||||||||
| (C) Steel | (C) Fiberglass | (I) Not required | |||||||||
| Tank | Tank Size | Content | Installed | Placement | Status | ||||||
| 19 | 4000 | Vehicular Diesel (D) | UNDERGROUND | Removed from Site (B) | |||||||
| Constructions | Pipings | Monitorings | |||||||||
| (C) Steel | (C) Fiberglass | (I) Not required | |||||||||
| Tank | Tank Size | Content | Installed | Placement | Status | ||||||
| 2 | 4000 | Unleaded Gas (B) | UNDERGROUND | Removed from Site (B) | |||||||
| Constructions | Pipings | Monitorings | |||||||||
| (C) Steel | (C) Fiberglass | (I) Not required | |||||||||
| Tank | Tank Size | Content | Installed | Placement | Status | ||||||
| 20 | 3000 | Leaded Gas (A) | UNDERGROUND | Removed from Site (B) | |||||||
| Constructions | Pipings | Monitorings | |||||||||
| (C) Steel | (C) Fiberglass | (I) Not required | |||||||||
| Tank | Tank Size | Content | Installed | Placement | Status | ||||||
| 3 | 4000 | Unleaded Gas (B) | UNDERGROUND | Removed from Site (B) | |||||||
| Constructions | Pipings | Monitorings | |||||||||
| (C) Steel | (C) Fiberglass | (I) Not required | |||||||||
| Tank | Tank Size | Content | Installed | Placement | Status | ||||||
| 4 | 4000 | Unleaded Gas (B) | UNDERGROUND | Removed from Site (B) | |||||||
| Constructions | Pipings | Monitorings | |||||||||
| (C) Steel | (C) Fiberglass | (I) Not required | |||||||||
| Tank | Tank Size | Content | Installed | Placement | Status | ||||||
| 5 | 4000 | Unleaded Gas (B) | UNDERGROUND | Removed from Site (B) | |||||||
| Constructions | Pipings | Monitorings | |||||||||
| (C) Steel | (C) Fiberglass | (I) Not required | |||||||||
| Tank | Tank Size | Content | Installed | Placement | Status | ||||||
| 6 | 4000 | Leaded Gas (A) | UNDERGROUND | Removed from Site (B) | |||||||
| Constructions | Pipings | Monitorings | |||||||||
| (C) Steel | (C) Fiberglass | (I) Not required | |||||||||
| Tank | Tank Size | Content | Installed | Placement | Status | ||||||
| 7 | 4000 | Leaded Gas (A) | UNDERGROUND | Removed from Site (B) | |||||||
| Constructions | Pipings | Monitorings | |||||||||
| (C) Steel | (C) Fiberglass | (I) Not required | |||||||||
| Tank | Tank Size | Content | Installed | Placement | Status | ||||||
| 8 | 2000 | Leaded Gas (A) | UNDERGROUND | Removed from Site (B) | |||||||
| Constructions | Pipings | Monitorings | |||||||||
| (C) Steel | (C) Fiberglass | (I) Not required | |||||||||
| Tank | Tank Size | Content | Installed | Placement | Status | ||||||
| 9 | 4000 | Unleaded Gas (B) | UNDERGROUND | Removed from Site (B) | |||||||
| Constructions | Pipings | Monitorings | |||||||||
| (C) Steel | (C) Fiberglass | (I) Not required | |||||||||
| Insurance Documents | |||||||||||
| FR Type | Effective Date | Expiration Date | Company Name | ||||||||
| INSURANCE | 02/11/2018 | 02/11/2019 | ACE | ||||||||
| INSURANCE | 02/11/2017 | 02/11/2018 | ACE | ||||||||
| INSURANCE | 02/11/2016 | 02/11/2017 | ACE | ||||||||
| INSURANCE | 02/11/2014 | 02/11/2015 | ACE | ||||||||
| INSURANCE | 02/07/2013 | 02/07/2014 | ACE | ||||||||
| INSURANCE | 02/07/2012 | 02/07/2013 | ACE | ||||||||
| INSURANCE | 02/12/2011 | 02/12/2012 | ACE | ||||||||
| INSURANCE | 01/01/1991 | 07/20/2009 | ZURICH-AMERICAN | ||||||||
| Legacy Compliance Activity Information | |||||||||||
| Activity Code |
Date Initiated |
Date Completed |
Results | Inspector | AST/UST Count |
Description | |||||
| NCLI | 11/21/2005 | 11/18/2005 | S. JOHNSON | 0/0 | COMPLIANCE ASSURANCE | ||||||
| TCI | 11/15/2005 | 11/18/2005 | MINOR OUT-OF-COMPLIANCE | S. JOHNSON | 0/5 | COMPLIANCE ASSURANCE | |||||
| Completion Notes PIPING - DW FIBERGLASS/SW FIBERGLASS/DW APT RD - MONTHLY VISUALS/SIMPLICITY 8/1/2005 - UST ENV TESTED/PASSED - LINES/LLD 1/23/2004 - TANKS TESTED/PASSED - PRECISION PETROLEUM | |||||||||||
| CWOE | 05/04/2005 | 05/04/2005 | S. JOHNSON | 0/5 | COMPLIANCE ASSURANCE | ||||||
| TCR | 05/04/2005 | 05/04/2005 | IN-COMPLIANCE | S. JOHNSON | 0/5 | COMPLIANCE ASSURANCE | |||||
| NCLI | 03/04/2005 | 03/08/2005 | S JOHNSON | 0/5 | COMPLIANCE ASSURANCE | ||||||
| TCR | 03/02/2005 | 03/04/2005 | MINOR OUT-OF-COMPLIANCE | S. JOHNSON/J. SAIYA | 0/5 | COMPLIANCE ASSURANCE | |||||
| Completion Notes FACILITY HAS ADDRESSED ALL VIOLATIONS. HOWEVER, SPILL BUCKETS WERE FULL AGAIN WITH PRODUCT/DEBRIS ON REINSPECTION. | |||||||||||
| NCLI | 01/21/2005 | 03/04/2005 | S. JOHNSON | 0/5 | COMPLIANCE ASSURANCE | ||||||
| TCI | 01/19/2005 | 01/21/2005 | MINOR OUT-OF-COMPLIANCE | S JOHNSON/J SAIYA | 0/5 | COMPLIANCE ASSURANCE | |||||
| Completion Notes PIPING-APT DW FIBERGLASS RDRL-MONTHLY VISUALS/SIMPLICITY 1/23/04-LLD/LINES/TANKS TESTED PASSED | |||||||||||
| LTR | 09/09/2004 | 10/18/2004 | EDWARDS_S | 0/0 | COMPLIANCE ASSURANCE | ||||||
| Completion Notes CASE CLOSURE REQUEST MEMO TO OGC (04-1206-36-TK) FOR CITGO PALM BEACH-ZNNY OIL COMPANY. | |||||||||||
| PR | 09/09/2004 | 10/18/2004 | MELE_V | 0/0 | COMPLIANCE ASSURANCE | ||||||
| Completion Notes RECEIVED $2,999 + $250 CHECK FROM RESPONDENT FOR PAYMENT IN FULL. | |||||||||||
| SCOE | 07/26/2004 | 10/18/2004 | CUMMINGS_B | 0/0 | COMPLIANCE ASSURANCE | ||||||
| EMT | 06/30/2004 | 10/18/2004 | CUJMMINGS. MELE | 0/0 | COMPLIANCE ASSURANCE | ||||||
| Completion Notes RESPONDENT HAD RESOLVED ALL VIOLATIONS AND AGREED TO A SFCO WITH $2,000 + $250 = $2,250. | |||||||||||
| RRBD | 06/30/2004 | 10/18/2004 | COMPLIANCE ASSURANCE | ||||||||
| WLI | 06/02/2004 | 06/08/2004 | CUMMINGS_B | 0/0 | COMPLIANCE ASSURANCE | ||||||
| Completion Notes SENT WARNING LETTER TO MUNAF RASHID FOR 06/30/04 @ 2:00 PM EMT. #144 AND #155. | |||||||||||
| CRDE | 05/19/2004 | 06/08/2004 | CUMMINGS_B | 0/0 | COMPLIANCE ASSURANCE | ||||||
| TCR | 05/11/2004 | 05/11/2004 | MINOR OUT-OF-COMPLIANCE | DEMACK,P | 0/5 | COMPLIANCE ASSURANCE | |||||
| Completion Notes VIOLATIOS #144 &155 HAVE NOT BEEN RESOLVED. | |||||||||||
| NCLI | 04/26/2004 | 04/27/2004 | DEMACK,P | 0/0 | COMPLIANCE ASSURANCE | ||||||
| TCR | 03/19/2004 | 03/19/2004 | MINOR OUT-OF-COMPLIANCE | S. JOHNSON | 0/5 | COMPLIANCE ASSURANCE | |||||
| Completion Notes SPOKE WITH JACKIE AT THE NFM OFFICE ON THE 20TH OF FEB. EXPLAINED TO HERE EXACTLY WHAT HAD TO BE DONE. ALSO SPOKE WITH CONTRACTOR(LARRY) AND EXPLAINED THE SAME THING TO HIM. CONDCUTED REINSPECTION ON THE 19 MARCH. VIOLATION 144 AND 155 REMAIN OUTSTAND | |||||||||||
| TCI | 12/09/2003 | 12/09/2003 | MINOR OUT-OF-COMPLIANCE | S. JOHNSON | 0/5 | COMPLIANCE ASSURANCE | |||||
| Completion Notes PIPING - DW FIBERGLASS/DIESEL-APT RDRL - MONTHLY VISUALS/SIR | |||||||||||
| TCR | 08/04/2003 | 09/16/2003 | IN-COMPLIANCE | S. JOHNSON | 0/5 | COMPLIANCE ASSURANCE | |||||
| TCI | 12/11/2002 | 02/11/2003 | MINOR OUT-OF-COMPLIANCE | DEMACK,P | 0/5 | COMPLIANCE ASSURANCE | |||||
| Completion Notes REMOVE WATER FROM SPILL BUCKETS,MISSING PAPERWORK,NO PLACARD. | |||||||||||
| TCI | 11/30/2001 | 12/03/2001 | IN-COMPLIANCE | DEMACK | 0/5 | COMPLIANCE ASSURANCE | |||||
| TCI | 10/30/2000 | 11/02/2000 | IN-COMPLIANCE | HOENE | 0/5 | COMPLIANCE ASSURANCE | |||||
| Completion Notes FACILITY NEEDS LEAK DETECTOR TESTED FOR THE DIESEL. | |||||||||||
| TCI | 10/06/1999 | 10/07/1999 | IN-COMPLIANCE | HOENE | 0/5 | COMPLIANCE ASSURANCE | |||||
| Completion Notes FACILITY IS USING SIMPLICITY FOR LEAK DETECTION. | |||||||||||
| TCI | 01/28/1999 | 03/18/1999 | IN-COMPLIANCE | JOHNSON_BW | 0/5 | COMPLIANCE ASSURANCE | |||||
| Compliance Activity Information | |||||||||||
| Activity Code |
Date Completed |
Results | Inspector | AST/UST Count |
Description | ||||||
| Enforcement Referral | 11/12/2024 | Accepted | PARKS_J_4 | Enforcement | |||||||
| Electronic Communication | 01/18/2024 | Satisfied | PARKS_J_4 | Routine Compliance | |||||||
| Site Inspection | 01/18/2024 | Major Out of Compliance | PARKS_J_4 | 0/2 | Routine Compliance | ||||||
| Electronic Communication | 01/18/2024 | Satisfied | PARKS_J_4 | Routine Compliance | |||||||
| Letter | 05/02/2023 | Satisfied | ROUDEBUSH_RR_1 | Routine Compliance | |||||||
| Letter | 06/21/2022 | Satisfied | KLEINMANN_K_1 | Compliance Assistance | |||||||
| Electronic Communication | 06/07/2022 | Satisfied | KLEINMANN_K_1 | Routine Compliance | |||||||
| Site Inspection | 06/07/2022 | Minor Out of Compliance | KLEINMANN_K_1 | 0/2 | Routine Compliance | ||||||
| Site Inspection | 01/28/2019 | In Compliance | SAUTTER_MA_2 | 0/2 | Routine Compliance | ||||||
| Letter | 01/28/2019 | Satisfied | SAUTTER_MA_2 | Routine Compliance | |||||||
| Site Inspection | 09/16/2016 | In Compliance | ZIMMERMAN_CA_1 | 0/2 | Routine Compliance | ||||||
| Site Inspection | 09/26/2014 | In Compliance | JOHNSON_SG_1 | 0/2 | Non-Compliance | ||||||
| Letter | 09/22/2014 | Satisfied | JOHNSON_SG_1 | Non-Compliance | |||||||
| Site Inspection | 09/10/2014 | Minor Out of Compliance | JOHNSON_SG_1 | 0/2 | Non-Compliance | ||||||
| Site Inspection | 04/25/2014 | Minor Out of Compliance | JOHNSON_SG_1 | 0/2 | Routine Compliance | ||||||
| Letter | 04/25/2014 | Satisfied | JOHNSON_SG_1 | Non-Compliance | |||||||
| Site Inspection | 09/13/2013 | In Compliance | JOHNSON_SG_1 | 0/2 | Non-Compliance | ||||||
| Site Inspection | 08/05/2013 | Minor Out of Compliance | JOHNSON_SG_1 | 0/2 | Non-Compliance | ||||||
| Letter | 08/05/2013 | Satisfied | JOHNSON_SG_1 | Non-Compliance | |||||||
| Site Inspection | 04/30/2013 | Minor Out of Compliance | JOHNSON_SG_1 | 0/2 | Routine Compliance | ||||||
| Letter | 04/30/2013 | Satisfied | JOHNSON_SG_1 | Non-Compliance | |||||||
| Emergency Preparedness Information | 04/29/2013 | Satisfied | JOHNSON_SG_1 | Routine Compliance | |||||||
| Site Inspection | 12/14/2012 | In Compliance | JOHNSON_SG_1 | 0/7 | Closure | ||||||
| Site Inspection | 08/22/2012 | Minor Out of Compliance | JOHNSON_SG_1 | 0/7 | Non-Compliance | ||||||
| Enforcement Tracking | 07/18/2012 | Closed With Enforcement | FOXWORTH_S | Enforcement | |||||||
| Site Inspection | 05/04/2012 | Minor Out of Compliance | JOHNSON_SG_1 | 0/7 | Routine Compliance | ||||||
| Emergency Preparedness Information | 05/04/2012 | Satisfied | JOHNSON_SG_1 | Routine Compliance | |||||||
| Letter | 05/04/2012 | Satisfied | JOHNSON_SG_1 | Non-Compliance | |||||||
| Site Inspection | 01/13/2012 | Major Out of Compliance | JOHNSON_SG_1 | 0/7 | Non-Compliance | ||||||
| Document Management | 08/11/2011 | Complete | JOHNSON_SG_1 | Incident | |||||||
| Letter | 06/10/2011 | Satisfied | JOHNSON_SG_1 | Non-Compliance | |||||||
| Site Inspection | 06/10/2011 | Major Out of Compliance | JOHNSON_SG_1 | 0/7 | Routine Compliance | ||||||
| Record Document | 04/08/2011 | Satisfied | JOHNSON_SG_1 | Non-Compliance | |||||||
| Letter | 02/04/2011 | Satisfied | JOHNSON_SG_1 | Non-Compliance | |||||||
| Site Inspection | 02/04/2011 | Major Out of Compliance | JOHNSON_SG_1 | 0/5 | Installation | ||||||
| Meeting | 09/24/2010 | Satisfied | JOHNSON_SG_1 | Non-Compliance | |||||||
| Site Inspection | 07/14/2010 | Major Out of Compliance | SAUTTER_M | 0/5 | Enforcement | ||||||
| Enforcement Referral | 06/11/2010 | Accepted | MURPHY_EM | Enforcement | |||||||
| Site Inspection | 03/26/2010 | Major Out of Compliance | JOHNSON_SG_1 | 0/5 | Routine Compliance | ||||||
| Letter | 03/26/2010 | Satisfied | JOHNSON_SG_1 | Non-Compliance | |||||||
| Enforcement Referral | 11/23/2009 | Accepted | MURPHY_EM | Enforcement | |||||||
| Issue Document | 03/19/2009 | Satisfied | JOHNSON_SG_1 | Non-Compliance | |||||||
| Site Inspection | 03/13/2009 | Minor Out of Compliance | JOHNSON_SG_1 | 0/5 | Non-Compliance | ||||||
| Site Inspection | 12/12/2008 | Minor Out of Compliance | JOHNSON_SG_1 | 0/5 | Routine Compliance | ||||||
| Letter | 12/12/2008 | Satisfied | JOHNSON_SG_1 | Non-Compliance | |||||||
| Site Inspection | 06/13/2008 | In Compliance | ZIMMERMAN_CA_1 | 0/5 | Non-Compliance | ||||||
| Record Document | 02/29/2008 | Satisfied | JOHNSON_SG_1 | Non-Compliance | |||||||
| Letter | 02/01/2008 | Satisfied | JOHNSON_SG_1 | Non-Compliance | |||||||
| Site Inspection | 01/31/2008 | Minor Out of Compliance | JOHNSON_SG_1 | 0/5 | Routine Compliance | ||||||
| Record Document | 01/22/2008 | Satisfied | JOHNSON_SG_1 | Non-Compliance | |||||||
| Record Document | 01/15/2008 | Satisfied | JOHNSON_SG_1 | Non-Compliance | |||||||
| Site Inspection | 07/05/2007 | In Compliance | ZIMMERMAN_CA_1 | 0/5 | Non-Compliance | ||||||
| Record Document | 03/27/2007 | Satisfied | JOHNSON_SG_1 | Discharge | |||||||
| Record Document | 02/16/2007 | Satisfied | JOHNSON_SG_1 | Non-Compliance | |||||||
| Site Inspection | 01/26/2007 | Minor Out of Compliance | JOHNSON_SG_1 | 0/5 | Routine Compliance | ||||||
| Record Document | 07/07/2006 | Satisfied | RUPP_SS | Non-Compliance | |||||||
| No Open AOCs Found | |||||||||||
| Open Violations | |||||||||||
| Insp Date | Vio # | Significance | Violation Text | Corrective Action | |||||||
| 01/18/2024 | 6012 | SNC-A | 2.9 No financial responsibility instrument or expired instrument for > 180 days. | Provide CFR for review | |||||||
| Discharge Information | |||||||||||
| Discharge Date |
Clean Up Status |
Score | Eligibility Info | Site Manager | Phone | ||||||
| 09/26/1986 | INACTIVE | 8 | EARLY DETECTION INCENTIVE-ELIGIBLE | ||||||||