|
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: 05/09/2025 Last Data Refresh: 05/08/2025 Report Generated from DOPPLER | |||||||||||
| District | Northeast | Type | Local Government | ||||||||
| County | Duval | Status | OPEN | ||||||||
| ID | 8521404 | Latitude | 30° 19' 56.4132 | ||||||||
| Name |
JACKSONVILLE TRANSPORTATION AUTH 100 N MYRTLE AVE |
Longitude | 81° 40' 45.2172 | ||||||||
| JACKSONVILLE, FL 32204-1310 | LL Method | DPHO | |||||||||
| Contact | VAN DIKE WALKER | LL Status | REVIEWED | ||||||||
| Phone | (904) 633-8518 | Status Date | 07/28/2009 | ||||||||
| Account Owner Information | |||||||||||
| Name | JACKSONVILLE TRANSPORTATION AUTH 100 N MYRTLE AVE JACKSONVILLE, FL 32203-455 |
Effective Date | 11/27/1985 | ||||||||
| Contact | GARY AYER | ||||||||||
| Phone | (904) 463-1746 | ||||||||||
| GAYER@JTAFLA.COM | |||||||||||
| Placard # / Date | 701438 - 09/18/2024 | ||||||||||
| Property Owner Information | |||||||||||
| Name | JACKSONVILLE TRANSPORTATION AUTH 100 N MYRTLE AVE JACKSONVILLE, FL 32203-455 |
Effective Date | 05/09/2001 | ||||||||
| Contact | GARY AYER | ||||||||||
| Phone | (904) 463-1746 | ||||||||||
| GAYER@JTAFLA.COM | |||||||||||
| Tank | Tank Size | Content | Installed | Placement | Status | ||||||
| 13 | 650 | Emerg Generator Diesel (G) | 05/01/2000 | ABOVEGROUND | In Service (U) | ||||||
| Constructions | Pipings | Monitorings | |||||||||
| (C) Steel (I) Double wall (M) Spill containment bucket (P) Level gauges/alarms |
(A) Abv, no soil contact (I) Suction piping system |
(F) Monitor dbl wall tank space (Q) Visual inspection of ASTs |
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| Tank | Tank Size | Content | Installed | Placement | Status | ||||||
| 14 | 50000 | Vehicular Diesel (D) | 02/01/2005 | ABOVEGROUND | In Service (U) | ||||||
| Constructions | Pipings | Monitorings | |||||||||
| (C) Steel (I) Double wall (N) Flow shut-Off (O) Tight fill (P) Level gauges/alarms |
(B) Steel/galvanized metal (C) Fiberglass (F) Double wall (J) Pressurized piping system (K) Dispenser liners |
(3) Electronic monitor pipe sumps (F) Monitor dbl wall tank space (J) Monitor piping/liner space (Q) Visual inspection of ASTs |
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| Tank | Tank Size | Content | Installed | Placement | Status | ||||||
| 15 | 50000 | Vehicular Diesel (D) | 02/01/2005 | ABOVEGROUND | In Service (U) | ||||||
| Constructions | Pipings | Monitorings | |||||||||
| (C) Steel (I) Double wall (N) Flow shut-Off (O) Tight fill (P) Level gauges/alarms |
(B) Steel/galvanized metal (C) Fiberglass (F) Double wall (J) Pressurized piping system (K) Dispenser liners |
(3) Electronic monitor pipe sumps (F) Monitor dbl wall tank space (J) Monitor piping/liner space (Q) Visual inspection of ASTs |
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| Tank | Tank Size | Content | Installed | Placement | Status | ||||||
| 16 | 50000 | Vehicular Diesel (D) | 02/01/2005 | ABOVEGROUND | In Service (U) | ||||||
| Constructions | Pipings | Monitorings | |||||||||
| (C) Steel (I) Double wall (N) Flow shut-Off (O) Tight fill (P) Level gauges/alarms |
(B) Steel/galvanized metal (C) Fiberglass (F) Double wall (J) Pressurized piping system (K) Dispenser liners |
(3) Electronic monitor pipe sumps (F) Monitor dbl wall tank space (J) Monitor piping/liner space (Q) Visual inspection of ASTs |
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| Tank | Tank Size | Content | Installed | Placement | Status | ||||||
| 17 | 50000 | Vehicular Diesel (D) | 02/01/2005 | ABOVEGROUND | In Service (U) | ||||||
| Constructions | Pipings | Monitorings | |||||||||
| (C) Steel (I) Double wall (N) Flow shut-Off (O) Tight fill (P) Level gauges/alarms |
(B) Steel/galvanized metal (C) Fiberglass (F) Double wall (J) Pressurized piping system (K) Dispenser liners |
(3) Electronic monitor pipe sumps (F) Monitor dbl wall tank space (J) Monitor piping/liner space (Q) Visual inspection of ASTs |
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| Tank | Tank Size | Content | Installed | Placement | Status | ||||||
| 18 | 50000 | Vehicular Diesel (D) | 02/01/2005 | ABOVEGROUND | In Service (U) | ||||||
| Constructions | Pipings | Monitorings | |||||||||
| (C) Steel (I) Double wall (N) Flow shut-Off (O) Tight fill (P) Level gauges/alarms |
(B) Steel/galvanized metal (C) Fiberglass (F) Double wall (J) Pressurized piping system (K) Dispenser liners |
(3) Electronic monitor pipe sumps (F) Monitor dbl wall tank space (J) Monitor piping/liner space (Q) Visual inspection of ASTs |
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| Tank | Tank Size | Content | Installed | Placement | Status | ||||||
| 19 | 50000 | Vehicular Diesel (D) | 02/01/2005 | ABOVEGROUND | In Service (U) | ||||||
| Constructions | Pipings | Monitorings | |||||||||
| (C) Steel (I) Double wall (N) Flow shut-Off (O) Tight fill (P) Level gauges/alarms |
(B) Steel/galvanized metal (C) Fiberglass (F) Double wall (J) Pressurized piping system (K) Dispenser liners |
(3) Electronic monitor pipe sumps (F) Monitor dbl wall tank space (J) Monitor piping/liner space (Q) Visual inspection of ASTs |
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| Tank | Tank Size | Content | Installed | Placement | Status | ||||||
| 20R | 20000 | Unleaded Gas (B) | 04/28/2015 | ABOVEGROUND | In Service (U) | ||||||
| Constructions | Pipings | Monitorings | |||||||||
| (C) Steel (G) Sacrificial anode CP (I) Double wall (N) Flow shut-Off (O) Tight fill (P) Level gauges/alarms |
(B) Steel/galvanized metal (D) External protective coating (E) Cathodic protection (F) Double wall (I) Suction piping system (K) Dispenser liners (L) Bulk product system |
(2) Visual inspect pipe sumps (4) Visual inspect dispenser liners (D) SPCC Plan (E) Monitor UST/liner space (F) Monitor dbl wall tank space (G) Electronic line leak detector (H) Mechanical line leak detector (K) Monitor dbl wall pipe space (Q) Visual inspection of ASTs (T) Annual tightness test/Inventory |
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| Tank | Tank Size | Content | Installed | Placement | Status | ||||||
| 22 | 1000 | New/Lube Oil (O) | 09/01/2013 | ABOVEGROUND | In Service (U) | ||||||
| Constructions | Pipings | Monitorings | |||||||||
| (C) Steel (I) Double wall |
(A) Abv, no soil contact (B) Steel/galvanized metal (D) External protective coating (I) Suction piping system |
(D) SPCC Plan (F) Monitor dbl wall tank space (Q) Visual inspection of ASTs |
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| Tank | Tank Size | Content | Installed | Placement | Status | ||||||
| 10 | 2000 | Misc Petrol-Based Product (X) | 07/01/1979 | UNDERGROUND | Closed In Place (A) | ||||||
| Constructions | Pipings | Monitorings | |||||||||
| (E) Fiberglass | |||||||||||
| Tank | Tank Size | Content | Installed | Placement | Status | ||||||
| 11 | 2000 | Misc Petrol-Based Product (X) | 07/01/1979 | UNDERGROUND | Removed from Site (B) | ||||||
| Constructions | Pipings | Monitorings | |||||||||
| (E) Fiberglass | |||||||||||
| Tank | Tank Size | Content | Installed | Placement | Status | ||||||
| 11R | 2000 | Waste Oil (L) | 01/01/2001 | UNDERGROUND | Closed In Place (A) | ||||||
| Constructions | Pipings | Monitorings | |||||||||
| (A) Ball check valve (E) Fiberglass (I) Double wall (M) Spill containment bucket (O) Tight fill (P) Level gauges/alarms |
(M) Double wall - pipe jacket (N) Approved synthetic material |
(2) Visual inspect pipe sumps (F) Monitor dbl wall tank space (L) Automatic tank gauging - USTs |
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| Tank | Tank Size | Content | Installed | Placement | Status | ||||||
| 12 | 2000 | Other Non Regulated (Z) | 07/01/1979 | UNDERGROUND | Closed In Place (A) | ||||||
| Constructions | Pipings | Monitorings | |||||||||
| (C) Steel (E) Fiberglass |
(A) Abv, no soil contact (D) External protective coating |
(8) Manually sampled wells (I) Not required |
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| Tank | Tank Size | Content | Installed | Placement | Status | ||||||
| 2 | 10000 | New/Lube Oil (O) | 09/01/1980 | UNDERGROUND | Removed from Site (B) | ||||||
| Constructions | Pipings | Monitorings | |||||||||
| (A) Ball check valve (E) Fiberglass |
(D) External protective coating | (8) Manually sampled wells | |||||||||
| Tank | Tank Size | Content | Installed | Placement | Status | ||||||
| 20 | 10000 | Unleaded Gas (B) | 02/01/2005 | ABOVEGROUND | Removed from Site (B) | ||||||
| Constructions | Pipings | Monitorings | |||||||||
| (C) Steel (I) Double wall (N) Flow shut-Off (O) Tight fill (P) Level gauges/alarms |
(B) Steel/galvanized metal (C) Fiberglass (F) Double wall (J) Pressurized piping system (K) Dispenser liners |
(3) Electronic monitor pipe sumps (F) Monitor dbl wall tank space (J) Monitor piping/liner space (Q) Visual inspection of ASTs |
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| Tank | Tank Size | Content | Installed | Placement | Status | ||||||
| 21 | 550 | Petroleum Additive (W) | 07/01/1997 | UNDERGROUND | Removed from Site (B) | ||||||
| Constructions | Pipings | Monitorings | |||||||||
| Tank | Tank Size | Content | Installed | Placement | Status | ||||||
| 3 | 6000 | Vehicular Diesel (D) | 09/01/1980 | UNDERGROUND | Closed In Place (A) | ||||||
| Constructions | Pipings | Monitorings | |||||||||
| (A) Ball check valve (E) Fiberglass (M) Spill containment bucket (P) Level gauges/alarms |
(C) Fiberglass (F) Double wall (K) Dispenser liners |
(2) Visual inspect pipe sumps (4) Visual inspect dispenser liners (F) Monitor dbl wall tank space (L) Automatic tank gauging - USTs |
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| Tank | Tank Size | Content | Installed | Placement | Status | ||||||
| 4 | 6000 | Unleaded Gas (B) | 09/01/1980 | UNDERGROUND | Closed In Place (A) | ||||||
| Constructions | Pipings | Monitorings | |||||||||
| (A) Ball check valve (E) Fiberglass (M) Spill containment bucket (P) Level gauges/alarms |
(C) Fiberglass (F) Double wall (K) Dispenser liners |
(2) Visual inspect pipe sumps (4) Visual inspect dispenser liners (F) Monitor dbl wall tank space (L) Automatic tank gauging - USTs |
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| Tank | Tank Size | Content | Installed | Placement | Status | ||||||
| 5 | 10000 | New/Lube Oil (O) | 07/01/1979 | UNDERGROUND | Removed from Site (B) | ||||||
| Constructions | Pipings | Monitorings | |||||||||
| (A) Ball check valve (E) Fiberglass |
(F) Double wall (Z) DEP approved piping |
(8) Manually sampled wells | |||||||||
| Tank | Tank Size | Content | Installed | Placement | Status | ||||||
| 6 | 2000 | Misc Petrol-Based Product (X) | 07/01/1979 | UNDERGROUND | Removed from Site (B) | ||||||
| Constructions | Pipings | Monitorings | |||||||||
| (E) Fiberglass | (D) External protective coating | (8) Manually sampled wells | |||||||||
| Tank | Tank Size | Content | Installed | Placement | Status | ||||||
| 7 | 2000 | Waste Oil (L) | 07/01/1979 | UNDERGROUND | Closed In Place (A) | ||||||
| Constructions | Pipings | Monitorings | |||||||||
| (E) Fiberglass | |||||||||||
| Tank | Tank Size | Content | Installed | Placement | Status | ||||||
| 8 | 500000 | Vehicular Diesel (D) | 07/01/1979 | ABOVEGROUND | Removed from Site (B) | ||||||
| Constructions | Pipings | Monitorings | |||||||||
| (C) Steel (K) AST containment (U) Field erected tank |
(A) Abv, no soil contact (B) Steel/galvanized metal (C) Fiberglass (D) External protective coating (F) Double wall (I) Suction piping system (K) Dispenser liners (L) Bulk product system |
(2) Visual inspect pipe sumps (4) Visual inspect dispenser liners (Q) Visual inspection of ASTs |
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| Tank | Tank Size | Content | Installed | Placement | Status | ||||||
| 9 | 12000 | Gasohol (C) | 04/01/1986 | UNDERGROUND | Removed from Site (B) | ||||||
| Constructions | Pipings | Monitorings | |||||||||
| (E) Fiberglass | (D) External protective coating | (8) Manually sampled wells | |||||||||
| Insurance Documents | |||||||||||
| FR Type | Effective Date | Expiration Date | Company Name | ||||||||
| EXEMPT-STATE OR FEDERAL GOVERNMENT ENTITY | |||||||||||
| INSURANCE | 04/06/2024 | 04/06/2025 | COMMERCE AND INDUSTRY INSURANCE COMPANY | ||||||||
| INSURANCE | 04/06/2020 | 04/06/2021 | COMMERCE & INDUSTRY INSURANCE CO | ||||||||
| INSURANCE | 04/06/2019 | 04/06/2020 | COMMERCE & INDUSTRY INSURANCE CO | ||||||||
| INSURANCE | 04/06/2018 | 04/06/2019 | COMMERCE & INDUSTRY INSURANCE CO | ||||||||
| INSURANCE | 04/06/2017 | 04/06/2018 | COMMERCE & INDUSTRY INSURANCE CO | ||||||||
| INSURANCE | 04/06/2016 | 04/06/2017 | ADMIRAL INSURANCE COMPANY | ||||||||
| INSURANCE | 04/06/2015 | 04/06/2016 | ADMIRAL INSURANCE COMPANY | ||||||||
| INSURANCE | 04/06/2013 | 04/06/2014 | ADMIRAL INSURANCE COMPANY | ||||||||
| INSURANCE | 04/06/2011 | 04/06/2012 | ENDURANCE AMERICAN SPECIALTY INS CO | ||||||||
| INSURANCE | 04/06/2009 | 04/06/2010 | ENDURANCE AMERICAN SPECIALTY INS CO | ||||||||
| INSURANCE | 04/06/2009 | 04/06/2010 | ENDURANCE AMERICAN SPECIALTY INS CO | ||||||||
| Legacy Compliance Activity Information | |||||||||||
| Activity Code |
Date Initiated |
Date Completed |
Results | Inspector | AST/UST Count |
Description | |||||
| LTR | 02/28/2006 | 03/02/2006 | ALLEN | 0/0 | COMPLIANCE ASSURANCE | ||||||
| Completion Notes PIPING SUMP CLOSURE INSPECTION. | |||||||||||
| TXI | 02/17/2006 | 02/21/2006 | IN-COMPLIANCE | CARROLL | 8/2 | COMPLIANCE ASSURANCE | |||||
| Completion Notes CLOSED ONE PIPING SUMP. | |||||||||||
| RRBD | 10/25/2005 | 10/10/2005 | COMPLIANCE ASSURANCE | ||||||||
| REX | 10/10/2005 | 09/16/2005 | LUBINSKI | 0/0 | COMPLIANCE ASSURANCE | ||||||
| Completion Notes AEROSTAR SAKED FOR MORE TIME TO INSTALL RD FOR UST-12. GRANTED. | |||||||||||
| TEQA | 08/04/2005 | 08/23/2005 | SIGNIFICANT OUT-OF-COMPLIANCE | LUBINSKI_D | 8/2 | COMPLIANCE ASSURANCE | |||||
| Completion Notes ENFORCEMENT QA INSPECTION CONDUCTED AFTER REFERRAL. | |||||||||||
| LTR | 07/29/2005 | 08/08/2005 | GRIFFIN | 0/0 | COMPLIANCE ASSURANCE | ||||||
| Completion Notes RESPONSE TO NCLI_CORRECTIVE ACTIONS TO BE TAKEN | |||||||||||
| CALL | 07/26/2005 | 07/26/2005 | GRIFFIN | 0/0 | COMPLIANCE ASSURANCE | ||||||
| Completion Notes CALL TO PAUL AT AEROSTAR. TCAR WILL BE SENT THIS WEEK. | |||||||||||
| CRDE | 07/06/2005 | 07/07/2005 | GRIFFIN | 0/0 | COMPLIANCE ASSURANCE | ||||||
| Completion Notes REFERRED FOR VIOL SNCB 1066 & 1067; MNC 1115; SNCA 1075 | |||||||||||
| NCLI | 07/05/2005 | 07/02/2005 | SPELLS | 0/0 | COMPLIANCE ASSURANCE | ||||||
| Completion Notes NCL SNCA LETTER FOR VIOL 1075, 1066, 1067, 1115. | |||||||||||
| TCI | 06/24/2005 | 06/28/2005 | SIGNIFICANT OUT-OF-COMPLIANCE | CARROLL | 8/2 | COMPLIANCE ASSURANCE | |||||
| IKPC | 05/31/2005 | 01/20/2005 | BROWN_DL | 0/0 | COMPLIANCE ASSURANCE | ||||||
| Completion Notes SEP COMPLETED. CASE CLOSED. | |||||||||||
| TIN | 05/26/2005 | 06/02/2005 | IN-COMPLIANCE | CARROLL_A | 7/0 | COMPLIANCE ASSURANCE | |||||
| Completion Notes SYSTEM OPERATIONAL | |||||||||||
| TIV | 05/12/2005 | 06/02/2005 | IN-COMPLIANCE | CARROLL_A | 7/0 | COMPLIANCE ASSURANCE | |||||
| Completion Notes PAINTING CORROSION PROTECTION ON STEEL PIPING, VALVES, AND FILLING COMPLETE | |||||||||||
| TCI | 05/06/2005 | 05/24/2005 | IN-COMPLIANCE | CARROLL | 7/2 | COMPLIANCE ASSURANCE | |||||
| TIV | 04/27/2005 | 06/02/2005 | IN-COMPLIANCE | CARROLL_A | 7/0 | COMPLIANCE ASSURANCE | |||||
| Completion Notes SAME | |||||||||||
| LTR | 04/26/2005 | 04/27/2005 | ALLEN | 0/0 | COMPLIANCE ASSURANCE | ||||||
| Completion Notes TANKS & PIPING REMOVAL. | |||||||||||
| TIV | 04/07/2005 | 06/02/2005 | IN-COMPLIANCE | CARROLL_A | 7/0 | COMPLIANCE ASSURANCE | |||||
| Completion Notes SAME | |||||||||||
| TXI | 04/01/2005 | 04/25/2005 | IN-COMPLIANCE | CARROLL_A | 1/3 | COMPLIANCE ASSURANCE | |||||
| Completion Notes REMOVED (TANK #8) 500K AST BULK DIESEL, CLOSED IN PLACE TANKS #1,3,4 (FILLED WITH FOAM). THE UNDERGROUND DIESEL AND GASOLINE PIPING WAS CLOSED IN PLACE. LIMITED CLOSURE ASSESSMENT REQUIRED. VIOLATIONS #80/2064 AND 165/2127 HAVE BEEN CORRECTED | |||||||||||
| TIV | 03/21/2005 | 06/02/2005 | IN-COMPLIANCE | CARROLL_A | 7/0 | COMPLIANCE ASSURANCE | |||||
| Completion Notes SAME | |||||||||||
| TIV | 03/10/2005 | 06/02/2005 | IN-COMPLIANCE | CARROLL_A | 7/0 | COMPLIANCE ASSURANCE | |||||
| Completion Notes PAVING AND ELECTRICAL | |||||||||||
| TIV | 02/25/2005 | 06/02/2005 | IN-COMPLIANCE | CARROLL_A | 7/0 | COMPLIANCE ASSURANCE | |||||
| Completion Notes SAME- TANKNOLOGY TESTED ONE DIESEL LINE | |||||||||||
| TIV | 02/15/2005 | 06/02/2005 | IN-COMPLIANCE | CARROLL_A | 7/0 | COMPLIANCE ASSURANCE | |||||
| Completion Notes BACKFILLING IN TRENCHES- ELECTRICAL WORKING | |||||||||||
| TIV | 02/12/2005 | 06/02/2005 | IN-COMPLIANCE | CARROLL_A | 7/0 | COMPLIANCE ASSURANCE | |||||
| Completion Notes REMOVING CONCRETE- AIR TEST ON LINES PRIMARY 50 PSI, 5 PSI SECONDARY | |||||||||||
| TIV | 02/10/2005 | 06/02/2005 | IN-COMPLIANCE | CARROLL_A | 7/0 | COMPLIANCE ASSURANCE | |||||
| Completion Notes DIESEL DISPENSER LINER AND ELECTRICAL BEING INSTALLED | |||||||||||
| CALL | 02/07/2005 | 02/07/2005 | BROWN_DL | 0/0 | COMPLIANCE ASSURANCE | ||||||
| Completion Notes DISCUSSED STATUS OF SEP WITH FACILITY'S CONSULTANT. SEP SHOULD BE COMPLETED AHEAD OF SCHEDULED COMPLETION DATE OF 2/28/05. | |||||||||||
| TIV | 01/31/2005 | 06/02/2005 | IN-COMPLIANCE | CARROLL_A | 7/0 | COMPLIANCE ASSURANCE | |||||
| Completion Notes PIPING FROM 500K AST HAS BEEN CONNECTED TO THE 3 DSL LINES. TO BE REMOVED LATER | |||||||||||
| TIV | 01/27/2005 | 06/02/2005 | IN-COMPLIANCE | CARROLL_A | 7/0 | COMPLIANCE ASSURANCE | |||||
| Completion Notes SAME | |||||||||||
| TIV | 01/24/2005 | 06/02/2005 | IN-COMPLIANCE | CARROLL_A | 7/0 | COMPLIANCE ASSURANCE | |||||
| Completion Notes INSTALLED DISPENSER LINERS TO GASOLINE AND DIESEL. | |||||||||||
| TIV | 01/21/2005 | 06/02/2005 | IN-COMPLIANCE | CARROLL_A | 7/0 | COMPLIANCE ASSURANCE | |||||
| Completion Notes SAME | |||||||||||
| TIV | 01/20/2005 | 06/02/2005 | IN-COMPLIANCE | CARROLL_A | 7/0 | COMPLIANCE ASSURANCE | |||||
| Completion Notes CONTRACTOR WANTED TO RUN A TEMPORARY SINGLE WALL PIPE TO DIESEL DISPENSER FOR SUPERBOWL. SUPERVISOR WAS MADE AWARE | |||||||||||
| TIV | 01/19/2005 | 06/02/2005 | IN-COMPLIANCE | CARROLL_A | 7/0 | COMPLIANCE ASSURANCE | |||||
| Completion Notes DIESEL DISPENSER LINER BEING INSTALLED AND PEA GRAVEL IN PIPING TRENCH. PAVED WHERE BUSES NEEDED TO CROSS | |||||||||||
| TIV | 01/14/2005 | 06/02/2005 | IN-COMPLIANCE | CARROLL_A | 7/0 | COMPLIANCE ASSURANCE | |||||
| Completion Notes PEA GRAVEL INSTALLED UNDER PIPING 4" DEEP | |||||||||||
| TIV | 01/11/2005 | 06/02/2005 | IN-COMPLIANCE | CARROLL_A | 7/0 | COMPLIANCE ASSURANCE | |||||
| Completion Notes REMOVED MOST OF THE ROCK FROM UNDER PIPING | |||||||||||
| TIV | 01/10/2005 | 06/02/2005 | IN-COMPLIANCE | CARROLL_A | 7/0 | COMPLIANCE ASSURANCE | |||||
| Completion Notes INSTALLED PIPING, BACKFILLED WITH UNAPPROVED MATERIAL. AIR AND HYDRO TEST GOOD | |||||||||||
| TIV | 01/07/2005 | 06/02/2005 | IN-COMPLIANCE | CARROLL_A | 7/0 | COMPLIANCE ASSURANCE | |||||
| Completion Notes CUTTING CONCRETE TO INSTALL NEW DOUBLE WALLED AMERON FIBERGLASS PIPING | |||||||||||
| TII | 01/05/2005 | 06/02/2005 | IN-COMPLIANCE | CARROLL_A | 7/0 | COMPLIANCE ASSURANCE | |||||
| Completion Notes INSTALLED 6 50K GAL HORIZONTAL DOUBLE WALLED TANKS AND 1 10K GAL DOUBLE WALLED TANK. TANK SET INSIDE CONTAINMENT | |||||||||||
| LTR | 07/26/2004 | 07/26/2004 | TORSANKO_G | 0/0 | DISCHARGE PROJECT | ||||||
| Completion Notes REC'D FROM STATE 7-26-04 | |||||||||||
| TCI | 06/16/2004 | 06/17/2004 | SIGNIFICANT OUT-OF-COMPLIANCE | YATES_R | 2/4 | COMPLIANCE ASSURANCE | |||||
| Completion Notes 80 & 165 VIOLATIONS ARE STILL OPEN. | |||||||||||
| TCR | 06/16/2004 | 06/17/2004 | IN-COMPLIANCE | YATES_R | 2/4 | COMPLIANCE ASSURANCE | |||||
| Completion Notes 3,17,70,86,87,108,142,144,149,155,157 VIOLATIONS CLOSED. | |||||||||||
| LTR | 06/15/2004 | 06/16/2004 | LOEFFLER_K | 0/0 | COMPLIANCE ASSURANCE | ||||||
| Completion Notes COPY OF EXECUTED CO SENT TO FACILITY WITH DEADLINES | |||||||||||
| COE | 06/14/2004 | 06/16/2004 | LOEFFLER_K | 0/0 | COMPLIANCE ASSURANCE | ||||||
| Completion Notes LONG CONSENT ORDER EXECUTED WITH COMPLIANCE PLAN FOR SEP | |||||||||||
| IRFR | 06/11/2004 | 07/26/2004 | TORSANKO_G | 0/0 | DISCHARGE PROJECT | ||||||
| Completion Notes TRANSFER OPERATIONAL SPILL - REC'D INF FROM STATE 7-26-04 | |||||||||||
| RRBD | 06/04/2004 | 06/15/2004 | BROWN_DL | 0/0 | COMPLIANCE ASSURANCE | ||||||
| Completion Notes EMAIL RESPONSE FROM DAWN BLACKLEDGE CONFIRMING ACCURACY OF CONSENT ORDER DETAILS | |||||||||||
| LTR | 05/28/2004 | 06/15/2004 | BROWN_DL | 0/0 | COMPLIANCE ASSURANCE | ||||||
| Completion Notes EMAIL TO VAN DYKE WALKER, JTA, WITH CONSENT ORDER ATTACHED, REGARDING TIME CONSTRAINTS FOR EXECUTION PRIOR TO JUNE EPB MEETING | |||||||||||
| LTR | 05/11/2004 | 06/15/2004 | BROWN_DL | 0/0 | COMPLIANCE ASSURANCE | ||||||
| Completion Notes EMAIL TO DAWN BLACKLEDGE ACKNOWLEDGING RECEIPT OF OUTSTANDING QUALITY MEMO AND THAT REVIEW WAS UNDERWAY | |||||||||||
| RRBD | 05/11/2004 | 06/15/2004 | BROWN_DL | 0/0 | COMPLIANCE ASSURANCE | ||||||
| Completion Notes EMAIL FROM DAWN BLACKLEDGE WITH SIX FACTORS MEMO FOR OUTSTANDING QUALITY ATTACHED. | |||||||||||
| CALL | 04/29/2004 | 06/15/2004 | BROWN_DL | 0/0 | COMPLIANCE ASSURANCE | ||||||
| Completion Notes SPOKE WITH VAN DYKE WALKER, JTA, RE: STATUS OF TANKS, SEP AND BOARD PROCESS. | |||||||||||
| LTR | 04/28/2004 | 06/15/2004 | BROWN_DL | 0/0 | COMPLIANCE ASSURANCE | ||||||
| Completion Notes EMAIL TO DAWN BLACKLEDGE ADVISING OF PRESENTATION OF DRAFT CONSENT ORDER TO EPB ON 04/26/04, AND PLACEMENT OF CO ON EPB MEETING FOR 05/10/04, AND NEED FOR TIMEFRAMES TO FILL IN CO. | |||||||||||
| LTR | 04/26/2004 | 06/15/2004 | BROWN_DL | 0/0 | COMPLIANCE ASSURANCE | ||||||
| Completion Notes EMAIL TO DAWN BLACKLEDGE WITH DRAFT LONG CONSENT ORDER ATTACHED, AND ADVISING OF NEED FOR OUTSTANDING QUALITY MEMO FROM FACILITY | |||||||||||
| RRBD | 04/22/2004 | 06/15/2004 | BROWN_DL | 0/0 | COMPLIANCE ASSURANCE | ||||||
| Completion Notes EMAIL RESPONSE FROM DAWN BLACKLEDGE ADVISING SHE IS BACK FROM HER TRIP | |||||||||||
| LTR | 04/21/2004 | 06/15/2004 | BROWN_DL | 0/0 | COMPLIANCE ASSURANCE | ||||||
| Completion Notes EMAIL TO DAWN BLACKLEDGE ADVISING OF SCHEDULE | |||||||||||
| RRBD | 04/21/2004 | 06/15/2004 | BROWN_DL | 0/0 | COMPLIANCE ASSURANCE | ||||||
| Completion Notes EMAIL FROM DAWN BLACKLEDGE ADVISING OF SCHEDULE AND WHY MISSED CALLING | |||||||||||
| RRBD | 04/20/2004 | 06/15/2004 | BROWN_DL | 0/0 | COMPLIANCE ASSURANCE | ||||||
| Completion Notes EMAIL RESPONSE FROM DAWN BLACKLEDGE, ADVISING OF FINALIZING SEP PROPOSAL, AND THAT WILL CALL | |||||||||||
| LTR | 04/20/2004 | 06/15/2004 | BROWN_DL | 0/0 | COMPLIANCE ASSURANCE | ||||||
| Completion Notes EMAIL TO DAWN BLACKLEDGE RE: SCHEDULE TO DISCUSS SEP PROPOSAL | |||||||||||
| LTR | 04/14/2004 | 06/15/2004 | BROWN_DL | 0/0 | COMPLIANCE ASSURANCE | ||||||
| Completion Notes EMAIL TO DAWN BLACKLEDGE ADVISING OF SCHEDULE AND CELL NUMBER IN CALIFORNIA, AND FAX NUMBER IN CALIFORNIA FOR SEP PROPOSAL. | |||||||||||
| RRBD | 04/14/2004 | 06/15/2004 | BROWN_DL | 0/0 | COMPLIANCE ASSURANCE | ||||||
| Completion Notes EMAIL RESPONSE FROM DAWN BLACKLEDGE RE: SCHEDULE AND WILL GET IN TOUCH WHEN DANA BROWN RETURNS FROM TRIP. | |||||||||||
| LTR | 04/14/2004 | 06/15/2004 | BROWN_DL | 0/0 | COMPLIANCE ASSURANCE | ||||||
| Completion Notes EMAIL TO DAWN BLACKLEDGE AGREEING TO DISCUSS WHEN BACK FROM TRIP. | |||||||||||
| RRBD | 04/13/2004 | 06/15/2004 | BROWN_DL | 0/0 | COMPLIANCE ASSURANCE | ||||||
| Completion Notes EMAIL RESPONSE FROM DAWN BLACKLEDGE ADVISING OF NEED FOR MEETING. | |||||||||||
| LTR | 04/13/2004 | 06/15/2004 | BROWN_DL | 0/0 | COMPLIANCE ASSURANCE | ||||||
| Completion Notes EMAIL TO DAWN BLACKLEDGE ADVISING OF SCHEDULE. | |||||||||||
| LTR | 04/09/2004 | 06/15/2004 | BROWN_DL | 0/0 | COMPLIANCE ASSURANCE | ||||||
| Completion Notes EMAIL TO DAWN BLACKLEDGE ADVISING OF SCHEDULE AND WHETHER JTA WANTS MAY OR JUNE APPROVAL FOR SEP. | |||||||||||
| LTR | 04/07/2004 | 06/15/2004 | LOEFFLER_K | 0/0 | COMPLIANCE ASSURANCE | ||||||
| Completion Notes EMAIL TO DAWN BLACKLEDGE RE: REQUIREMENTS FOR "OUTSTANDING QUALITY" FOR SEP PROPOSAL | |||||||||||
| RRBD | 04/07/2004 | 06/15/2004 | LOEFFLER_K | 0/0 | COMPLIANCE ASSURANCE | ||||||
| Completion Notes RESPONSE TO EMAIL FROM DAWN BLACKLEDGE, RE: DRAFT FOR SEP OF OUTSTANDING QUALITY. | |||||||||||
| RRBD | 01/28/2004 | 01/28/2004 | SIGNIFICANT OUT-OF-COMPLIANCE | LOEFFLER_K | 0/0 | COMPLIANCE ASSURANCE | |||||
| IKPP | 01/15/2004 | 06/15/2004 | LOEFFLER_K | 0/0 | COMPLIANCE ASSURANCE | ||||||
| Completion Notes SEP PROPOSAL RECEIVED. | |||||||||||
| RRBD | 11/25/2003 | 06/15/2004 | LOEFFLER_K | 0/0 | COMPLIANCE ASSURANCE | ||||||
| Completion Notes DAWN BLACKLEDGE WITH QUESTION ABOUT FORM OF SEP PROPOSAL. | |||||||||||
| RRBD | 10/03/2003 | 06/15/2004 | LOEFFLER_K | 0/0 | COMPLIANCE ASSURANCE | ||||||
| Completion Notes RESPONSE TO EMAIL FROM DAWN BLACKLEDGE, AEROSTAR, RE: SEP PROPOSAL. | |||||||||||
| LTR | 10/03/2003 | 06/15/2004 | LOEFFLER_K | 0/0 | COMPLIANCE ASSURANCE | ||||||
| Completion Notes EMAIL TO AEROSTAR REGARDING SEP REQUIREMENTS. | |||||||||||
| MEET | 07/24/2003 | 06/15/2004 | LOEFFLER_K | 0/0 | COMPLIANCE ASSURANCE | ||||||
| Completion Notes SETTLEMENT MEETING HELD WITH LOEFFLER, GRIFFIN, CARMEN HUNTER OF JTA, TOM JURY OF JTA, AND DAWN BLACKLEDGE OF AEROSTAR. DISCUSSED VIOLATIONS AND CORRECTIVE ACTIONS, PENALTIES, AND SEP PROPOSAL. | |||||||||||
| CALL | 06/19/2003 | 06/15/2004 | LOEFFLER_K | 0/0 | COMPLIANCE ASSURANCE | ||||||
| Completion Notes LEFT MESSAGE ALSO ON 06/18/03, RESCHEDULED SETTLEMENT MEETING | |||||||||||
| CALL | 06/17/2003 | 06/15/2004 | LOEFFLER_K | 0/0 | COMPLIANCE ASSURANCE | ||||||
| Completion Notes LEFT MESSAGE TO RESCHEDULE SETTLEMENT MEETING | |||||||||||
| CALL | 06/16/2003 | 06/15/2004 | LOEFFLER_K | 0/0 | COMPLIANCE ASSURANCE | ||||||
| Completion Notes SCHEDULED SETTLEMENT MEETING | |||||||||||
| RRBD | 06/04/2003 | 06/15/2004 | LOEFFLER_K | 0/0 | COMPLIANCE ASSURANCE | ||||||
| Completion Notes RECEIVED RESPONSE TO CITATION FROM CONSULTANT AEROSTAR. | |||||||||||
| CALL | 05/27/2003 | 06/15/2004 | BROWN_DL | 0/0 | COMPLIANCE ASSURANCE | ||||||
| Completion Notes CALL WITH CARMEN HUNTER AND TOM JURY, RE: CLOSING USTS. | |||||||||||
| TCI | 05/15/2003 | 06/17/2004 | SIGNIFICANT OUT-OF-COMPLIANCE | MACK_W | 2/4 | COMPLIANCE ASSURANCE | |||||
| RRBD | 05/07/2003 | 05/07/2003 | GRIFFIN_T | 0/0 | DISCHARGE PROJECT | ||||||
| Completion Notes PRODUCT FROM A PREVIOUSLY DOCUMENTED RELEASE ENTERS THE TOP OF THE SUMP DURING RAIN EVENTS. EXPLAINATION FROM ENVIRONMENTAL CONSULTANTS | |||||||||||
| IRFR | 04/25/2003 | 05/07/2003 | GRIFFIN_T | 0/0 | DISCHARGE PROJECT | ||||||
| Completion Notes SUMPS 1,3 &4 WATER W/SHEEN | |||||||||||
| CALL | 03/18/2003 | 06/15/2004 | BROWN_DL | 0/0 | COMPLIANCE ASSURANCE | ||||||
| Completion Notes SPOKE WITH MATT, WILL DROP RECORDKEEPING | |||||||||||
| CALL | 03/17/2003 | 06/15/2004 | BROWN_DL | 0/0 | COMPLIANCE ASSURANCE | ||||||
| Completion Notes LEFT MESSAGE FOR MIKE BLAYLOCK, JTA | |||||||||||
| TCR | 09/20/2002 | 09/20/2002 | IN-COMPLIANCE | CARROLL_A | 2/4 | COMPLIANCE ASSURANCE | |||||
| TCI | 05/21/2002 | 06/13/2002 | MINOR OUT-OF-COMPLIANCE | CARROLL_A | 2/4 | COMPLIANCE ASSURANCE | |||||
| TIN | 11/19/2001 | 01/02/2002 | IN-COMPLIANCE | CARROLL_A | 2/4 | COMPLIANCE ASSURANCE | |||||
| TXI | 11/16/2001 | 01/02/2002 | IN-COMPLIANCE | CARROLL_A | 2/4 | COMPLIANCE ASSURANCE | |||||
| TCI | 05/01/2001 | 05/30/2001 | IN-COMPLIANCE | CARROLL_A | 2/4 | COMPLIANCE ASSURANCE | |||||
| TIN | 02/02/2001 | 02/08/2001 | IN-COMPLIANCE | CARROLL_A | 2/4 | COMPLIANCE ASSURANCE | |||||
| Completion Notes INSTALLED 4" FIBERGLASS DW PIPING | |||||||||||
| TIN | 01/18/2001 | 02/08/2001 | IN-COMPLIANCE | CARROLL_A | 2/4 | COMPLIANCE ASSURANCE | |||||
| Completion Notes INSTALLED 200 GAL DW UST | |||||||||||
| TXI | 01/16/2001 | 02/08/2001 | IN-COMPLIANCE | CARROLL_A | 2/4 | COMPLIANCE ASSURANCE | |||||
| Completion Notes REMOVED 4" UNDERGROUND STEEL PIPING AND 6" @ TANK #8 AND 4" NEAR BUILDING AND CLOSED WASTE OIL TANK IN PLACE | |||||||||||
| TXI | 01/04/2001 | 02/08/2001 | IN-COMPLIANCE | CARROLL_A | 2/4 | COMPLIANCE ASSURANCE | |||||
| Completion Notes REMOVED TANK #7 | |||||||||||
| TXI | 12/12/2000 | 02/08/2001 | IN-COMPLIANCE | CARROLL_A | 2/4 | COMPLIANCE ASSURANCE | |||||
| Completion Notes CLOSED TANK #10 IN PLACE | |||||||||||
| CRLE | 07/05/2000 | 07/05/2000 | CUMMINGS_C | 0/0 | COMPLIANCE ASSURANCE | ||||||
| Completion Notes INSPECTION RECEIVED 6/29/00 | |||||||||||
| NCLI | 06/16/2000 | 07/05/2000 | CARROLL_A | 0/0 | COMPLIANCE ASSURANCE | ||||||
| Completion Notes .510(2)C .600(3)D .610(4)(D)1 .640(2)E .610(4)B .700(1)(C)3 .610(2) .600(1)F .610(1)A .510(2)D .700(1)(C)1 .510(1)D .450(1)B .500(3)D | |||||||||||
| TCI | 06/16/2000 | 07/05/2000 | SIGNIFICANT OUT-OF-COMPLIANCE | CARROLL_A | 1/7 | COMPLIANCE ASSURANCE | |||||
| Completion Notes AST#8 BULK LINE TOUCHES SOIL WITH NO SC OR LINE TEST/NO UST OR AST MONTHLY VISUAL INSPECTIONS RECORDS/NO LLD TEST/UNKNOWN IF UNDERGROUND PIPING DOUBLE WALLED OR CORROSION PROTECTED/NO RD FOR USTS/WATER & FUEL IN STP SUMPS/SHEAR VALVES NOT PROPERLY ANCHORD | |||||||||||
| TCI | 03/11/1999 | 04/12/1999 | IN-COMPLIANCE | TORSANKO_G | 0/0 | COMPLIANCE ASSURANCE | |||||
| Compliance Activity Information | |||||||||||
| Activity Code |
Date Completed |
Results | Inspector | AST/UST Count |
Description | ||||||
| Electronic Communication | 05/06/2025 | Satisfied | AMES_J | Compliance Assistance | |||||||
| Letter | 05/06/2025 | Satisfied | AMES_J | Compliance Assistance | |||||||
| Electronic Communication | 04/01/2025 | Satisfied | AMES_J | Compliance Assistance | |||||||
| Enforcement Referral | 03/25/2025 | Accepted | AMES_J | Enforcement | |||||||
| Electronic Communication | 03/14/2025 | Satisfied | AMES_J | Compliance Assistance | |||||||
| Letter | 03/03/2025 | Satisfied | AMES_J | Compliance Assistance | |||||||
| Electronic Communication | 03/03/2025 | Satisfied | AMES_J | Compliance Assistance | |||||||
| Electronic Communication | 03/03/2025 | Satisfied | AMES_J | Compliance Assistance | |||||||
| Electronic Communication | 02/05/2025 | Satisfied | AMES_J | Compliance Assistance | |||||||
| Electronic Communication | 01/06/2025 | Satisfied | AMES_J | Compliance Assistance | |||||||
| Letter | 12/04/2024 | Satisfied | CHRISTIAN_ED_1 | Compliance Assistance | |||||||
| Site Inspection | 12/04/2024 | Major Out of Compliance | CHRISTIAN_ED_1 | 9/0 | Routine Compliance | ||||||
| Electronic Communication | 11/12/2024 | Satisfied | CHRISTIAN_ED_1 | Compliance Assistance | |||||||
| Letter | 01/28/2021 | Satisfied | AUSTIN_JH_1 | Compliance Assistance | |||||||
| Electronic Communication | 01/28/2021 | Satisfied | AUSTIN_JH_1 | Compliance Assistance | |||||||
| Letter | 01/21/2021 | Satisfied | AUSTIN_JH_1 | Compliance Assistance | |||||||
| Electronic Communication | 01/21/2021 | Satisfied | AUSTIN_JH_1 | Routine Compliance | |||||||
| Site Inspection | 01/21/2021 | Major Out of Compliance | AUSTIN_JH_1 | 9/0 | Routine Compliance | ||||||
| Letter | 10/06/2020 | Satisfied | RICHARDS_JE_1 | Closure | |||||||
| TCAR | 10/06/2020 | Satisfied | RICHARDS_JE_1 | Closure | |||||||
| Letter | 07/24/2020 | Satisfied | RICHARDS_JE_1 | Compliance Assistance | |||||||
| Site Inspection | 07/24/2020 | In Compliance | RICHARDS_JE_1 | 0/1 | Closure | ||||||
| Letter | 08/19/2019 | Satisfied | BRADSHAW_B | Enforcement | |||||||
| Enforcement Tracking | 08/19/2019 | Closed Without Enforcement | BRADSHAW_B | Enforcement | |||||||
| TCAR | 08/19/2019 | Satisfied | BRADSHAW_B | Closure | |||||||
| Site Inspection | 08/13/2019 | In Compliance | BRADSHAW_B | 7/0 | Installation | ||||||
| Enforcement Referral | 09/05/2018 | Accepted | RICHARDS_JE_1 | Enforcement | |||||||
| Electronic Communication | 08/14/2018 | Satisfied | VERMILLION_KN_1 | Compliance Assistance | |||||||
| Electronic Communication | 08/03/2018 | Satisfied | VERMILLION_KN_1 | Compliance Assistance | |||||||
| Electronic Communication | 08/03/2018 | Satisfied | VERMILLION_KN_1 | Compliance Assistance | |||||||
| Electronic Communication | 07/27/2018 | Satisfied | VERMILLION_KN_1 | Routine Compliance | |||||||
| Incident | 07/17/2018 | Has not led to Discharge | RICHARDS_JE_1 | Incident | |||||||
| Document Management | 07/17/2018 | Satisfied | RICHARDS_JE_1 | Incident | |||||||
| Electronic Communication | 06/01/2018 | Satisfied | VERMILLION_KN_1 | Compliance Assistance | |||||||
| Letter | 05/27/2018 | Satisfied | VERMILLION_KN_1 | Compliance Assistance | |||||||
| Site Inspection | 05/25/2018 | Major Out of Compliance | VERMILLION_KN_1 | 9/1 | Routine Compliance | ||||||
| Electronic Communication | 05/14/2018 | Satisfied | VERMILLION_KN_1 | Routine Compliance | |||||||
| Electronic Communication | 08/10/2015 | Satisfied | LUNN_RJ_1 | Routine Compliance | |||||||
| Site Inspection | 08/10/2015 | In Compliance | LUNN_RJ_1 | 9/1 | Routine Compliance | ||||||
| Letter | 05/22/2015 | Satisfied | HILL_KL_1 | Non-Compliance | |||||||
| Electronic Communication | 05/18/2015 | Satisfied | HILL_KL_1 | Installation | |||||||
| Site Inspection | 05/18/2015 | Minor Out of Compliance | HILL_KL_1 | 2/0 | Installation | ||||||
| Electronic Communication | 05/08/2015 | Satisfied | HILL_KL_1 | Closure | |||||||
| Site Inspection | 05/08/2015 | In Compliance | HILL_KL_1 | 1/0 | Closure | ||||||
| Electronic Communication | 12/19/2013 | Satisfied | RICHARDS_JE_1 | Non-Compliance | |||||||
| Letter | 10/14/2013 | Satisfied | LUNN_RJ_1 | Non-Compliance | |||||||
| Electronic Communication | 10/14/2013 | Satisfied | LUNN_RJ_1 | Routine Compliance | |||||||
| Electronic Communication | 10/14/2013 | Satisfied | LUNN_RJ_1 | Installation | |||||||
| Site Inspection | 10/11/2013 | In Compliance | LUNN_RJ_1 | 8/1 | Routine Compliance | ||||||
| Site Inspection | 10/11/2013 | Minor Out of Compliance | LUNN_RJ_1 | 1/0 | Installation | ||||||
| Record Document | 04/02/2012 | Satisfied | TOWLE_M | Routine Compliance | |||||||
| Issue Document | 02/20/2012 | Satisfied | TOWLE_M | Routine Compliance | |||||||
| Record Document | 02/13/2012 | Satisfied | TOWLE_M | Routine Compliance | |||||||
| Site Inspection | 01/30/2012 | In Compliance | TOWLE_M | 8/1 | Routine Compliance | ||||||
| Site Inspection | 03/15/2011 | In Compliance | PARISH_KM_1 | 8/1 | Routine Compliance | ||||||
| Letter | 05/21/2010 | Satisfied | HOLLOWAY_RW_1 | Closure | |||||||
| TCAR | 04/19/2010 | Satisfied | HOLLOWAY_RW_1 | Closure | |||||||
| Site Inspection | 04/02/2010 | In Compliance | SPEARS_CV_1 | 8/1 | Routine Compliance | ||||||
| Document Management | 02/08/2010 | Complete | GRIFFIN_TW_1 | Discharge | |||||||
| Site Inspection | 01/13/2010 | In Compliance | GRIFFIN_TW_1 | 0/1 | Closure | ||||||
| Electronic Communication | 01/11/2010 | Satisfied | GRIFFIN_TW_1 | Closure | |||||||
| Record Document | 12/14/2009 | Satisfied | GRIFFIN_TW_1 | Incident | |||||||
| Discharge Reporting | 12/10/2009 | Satisfied | GRIFFIN_TW_1 | Discharge | |||||||
| Discharge Reporting | 12/10/2009 | Satisfied | GRIFFIN_TW_1 | Discharge | |||||||
| Document Management | 11/18/2009 | Complete | GRIFFIN_TW_1 | Discharge | |||||||
| Site Inspection | 05/29/2009 | In Compliance | PARISH_KM_1 | 9/1 | Routine Compliance | ||||||
| Record Document | 02/02/2009 | Satisfied | WILLIAMS_EM_1 | Non-Compliance | |||||||
| Site Inspection | 10/21/2008 | In Compliance | GRIFFIN_TW_1 | 7/0 | Discharge | ||||||
| Complaint | 10/20/2008 | Satisfied | GRIFFIN_TW_1 | Complaint | |||||||
| Site Inspection | 04/16/2008 | In Compliance | PARISH_KM_1 | 8/1 | Routine Compliance | ||||||
| Site Inspection | 06/17/2007 | In Compliance | PARISH_KM_1 | 7/0 | Routine Compliance | ||||||
| Site Inspection | 06/15/2006 | In Compliance | PARISH_KM_1 | 8/2 | Routine Compliance | ||||||
| No Open AOCs Found | |||||||||||
| Open Violations | |||||||||||
| Insp Date | Vio # | Significance | Violation Text | Corrective Action | |||||||
| 05/06/2025 | 7001 | Minor | 1.1 No reasonable access provided. | Schedule inspection and provide EQD inspector access to Tanks 13 and 20R. | |||||||
| 03/03/2025 | 6063 | SNC-B | 4.1 Not repaired or isolated component or piping which has not caused a discharge or release. | Facility must repair/replace deficient components in Sump A. Responsible Party must determine if a discharge to the environment occurred or not. Incident investigation and resolution documentation must be provided. Post repair/replacement testing is required. Proper notification to EQD must be provided if concrete will be broken to conduct installation/closure activities. Sampling may be required. | |||||||
| 12/04/2024 | 7011 | Minor | 1.9 Appropriate paperwork for financial responsibility improperly completed or maintained. | No Part P was available at the time of the inspection, nor was the insurance policy, nor was Part A provided. | |||||||
| Discharge Information | |||||||||||
| Discharge Date |
Clean Up Status |
Score | Eligibility Info | Site Manager | Phone | ||||||
| 01/11/1997 | INACTIVE | 25 | |||||||||
| 05/15/1991 | INACTIVE | 25 | PETROLEUM CLEANUP PARTICIPATION PROGRAM-ELIGIBLE | ||||||||
| 03/04/1988 | INACTIVE | 25 | EARLY DETECTION INCENTIVE-ELIGIBLE | ||||||||
| 07/09/1985 | ACTIVE | 25 | EARLY DETECTION INCENTIVE-ELIGIBLE | ||||||||