Florida Department of Environmental Protection Bob Martinez Center 2600 Blair Stone Road Tallahassee, Florida 32399-2400 |
Storage Tanks & Contamination Monitoring Information |
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Cover Page Report | |||||||||||
Report Run Date: 02/02/2025 Last Data Refresh: 02/01/2025 Report Generated from DOPPLER | |||||||||||
District | Southwest | Type | Retail Station | ||||||||
County | Polk | Status | OPEN | ||||||||
ID | 8624000 | Latitude | 28° 2' 4.4079 | ||||||||
Name |
R S PETRO LAKE 825 S FLORIDA AVE |
Longitude | 81° 57' 26.8814 | ||||||||
LAKELAND, FL 33801-5234 | LL Method | DPHO | |||||||||
Contact | SHAHID RAHMAN | LL Status | REVIEWED | ||||||||
Phone | (863) 816-3374 | Status Date | 02/12/2024 | ||||||||
Account Owner Information | |||||||||||
Name | PATEL, MAYUR 825 S FLORIDA AVE LAKELAND, FL 33801 |
Effective Date | 04/13/2001 | ||||||||
Contact | MAYUR PATEL | ||||||||||
Phone | (863) 670-7801 | ||||||||||
Placard # / Date | 699114 - 07/09/2024 | ||||||||||
Property Owner Information | |||||||||||
Name | PATEL, MAYUR 825 S FLORIDA AVE LAKELAND, FL 33801 |
Effective Date | 04/13/2001 | ||||||||
Contact | MAYUR PATEL | ||||||||||
Phone | (863) 670-7801 | ||||||||||
Tank | Tank Size | Content | Installed | Placement | Status | ||||||
7 | 20000 | Unleaded Gas (B) | 03/01/2009 | UNDERGROUND | In Service (U) | ||||||
Constructions | Pipings | Monitorings | |||||||||
(A) Ball check valve (C) Steel (L) Compartmented (M) Spill containment bucket (O) Tight fill (P) Level gauges/alarms (R) Double wall - tank jacket |
(C) Fiberglass (F) Double wall (J) Pressurized piping system (K) Dispenser liners |
(1) Continuous electronic sensing (2) Visual inspect pipe sumps (4) Visual inspect dispenser liners (F) Monitor dbl wall tank space (H) Mechanical line leak detector (K) Monitor dbl wall pipe space |
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Tank | Tank Size | Content | Installed | Placement | Status | ||||||
1 | 15546 | Unleaded Gas (B) | 07/01/1960 | UNDERGROUND | Removed from Site (B) | ||||||
Constructions | Pipings | Monitorings | |||||||||
(A) Ball check valve | (B) Steel/galvanized metal | (8) Manually sampled wells | |||||||||
Tank | Tank Size | Content | Installed | Placement | Status | ||||||
2 | 15546 | Unleaded Gas (B) | 07/01/1960 | UNDERGROUND | Removed from Site (B) | ||||||
Constructions | Pipings | Monitorings | |||||||||
(A) Ball check valve | (B) Steel/galvanized metal | (8) Manually sampled wells | |||||||||
Tank | Tank Size | Content | Installed | Placement | Status | ||||||
3 | 9988 | Unleaded Gas (B) | 07/01/1960 | UNDERGROUND | Removed from Site (B) | ||||||
Constructions | Pipings | Monitorings | |||||||||
(A) Ball check valve | (B) Steel/galvanized metal | (8) Manually sampled wells | |||||||||
Tank | Tank Size | Content | Installed | Placement | Status | ||||||
4 | 8000 | Unleaded Gas (B) | 02/01/1989 | UNDERGROUND | Removed from Site (B) | ||||||
Constructions | Pipings | Monitorings | |||||||||
(A) Ball check valve (E) Fiberglass (M) Spill containment bucket (O) Tight fill |
(C) Fiberglass (J) Pressurized piping system |
(2) Visual inspect pipe sumps (4) Visual inspect dispenser liners (H) Mechanical line leak detector (S) Statistical Inventory Reconcile |
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Tank | Tank Size | Content | Installed | Placement | Status | ||||||
5 | 8000 | Unleaded Gas (B) | 02/01/1989 | UNDERGROUND | Removed from Site (B) | ||||||
Constructions | Pipings | Monitorings | |||||||||
(A) Ball check valve (E) Fiberglass (M) Spill containment bucket (O) Tight fill |
(C) Fiberglass (J) Pressurized piping system |
(2) Visual inspect pipe sumps (4) Visual inspect dispenser liners (H) Mechanical line leak detector (S) Statistical Inventory Reconcile |
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Tank | Tank Size | Content | Installed | Placement | Status | ||||||
6 | 8000 | Unleaded Gas (B) | 02/01/1989 | UNDERGROUND | Removed from Site (B) | ||||||
Constructions | Pipings | Monitorings | |||||||||
(A) Ball check valve (E) Fiberglass (M) Spill containment bucket (O) Tight fill |
(C) Fiberglass (J) Pressurized piping system |
(2) Visual inspect pipe sumps (4) Visual inspect dispenser liners (H) Mechanical line leak detector (S) Statistical Inventory Reconcile |
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Insurance Documents | |||||||||||
FR Type | Effective Date | Expiration Date | Company Name | ||||||||
INSURANCE | 03/04/2021 | 03/04/2022 | ACE AMERICAN INSURANCE COMPANY | ||||||||
INSURANCE | 03/04/2020 | 03/04/2021 | ACE AMERICAN INSURANCE COMPANY | ||||||||
INSURANCE | 03/04/2019 | 03/04/2020 | ACE AMERICAN INSURANCE COMPANY | ||||||||
INSURANCE | 03/04/2018 | 03/04/2019 | ACE AMERICAN INSURANCE COMPANY | ||||||||
INSURANCE | 03/04/2018 | 03/04/2019 | ACE | ||||||||
INSURANCE | 03/04/2017 | 03/04/2018 | ACE AMERICAN INSURANCE COMPANY | ||||||||
INSURANCE | 03/04/2017 | 05/04/2018 | ACE | ||||||||
INSURANCE | 03/04/2016 | 03/04/2017 | ACE | ||||||||
INSURANCE | 02/04/2014 | 02/04/2015 | NAUTILUS INSURANCE COMPANY | ||||||||
INSURANCE | 02/04/2013 | 02/04/2014 | NAUTILUS INSURANCE COMPANY | ||||||||
INSURANCE | 07/22/2011 | 07/22/2012 | ZURICH-AMERICAN | ||||||||
INSURANCE | 07/22/2011 | 07/22/2012 | ZURICH-AMERICAN | ||||||||
INSURANCE | 07/22/2010 | 07/22/2011 | ZURICH-AMERICAN | ||||||||
INSURANCE | 07/22/2008 | 07/22/2009 | ZURICH-AMERICAN | ||||||||
INSURANCE | 07/29/2000 | 07/29/2001 | ZURICH-AMERICAN | ||||||||
INSURANCE | 01/26/1999 | 12/26/1999 | COMMERCE & INDUSTRY | ||||||||
Legacy Compliance Activity Information | |||||||||||
Activity Code |
Date Initiated |
Date Completed |
Results | Inspector | AST/UST Count |
Description | |||||
NCLI | 06/21/2005 | 06/21/2005 | CROWELL_M | 0/0 | COMPLIANCE ASSURANCE | ||||||
RRBD | 06/15/2005 | 08/18/2005 | CROWELL_M | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes RESOLVES VIOLATION #1077, 1103, 1122, 1123. | |||||||||||
TCI | 05/24/2005 | 06/21/2005 | SIGNIFICANT OUT-OF-COMPLIANCE | CROWELL_M | 0/3 | COMPLIANCE ASSURANCE | |||||
Completion Notes 1 PHOTO TAKEN. | |||||||||||
TCI | 04/29/2004 | 05/12/2004 | IN-COMPLIANCE | HUGHES_J | 0/3 | COMPLIANCE ASSURANCE | |||||
Completion Notes NO PHOTOS TAKEN. PIPING: SINGLE WALLED RIGID FIBERGLASS PIPING-UNABLE TO DETERMINE IF ABOVE GROUND OR UNDER GROUND OR WHAT MAKER. RESOLVES VIOLATION #87. | |||||||||||
CWOE | 04/29/2004 | 05/12/2004 | HUGHES_J | 0/0 | COMPLIANCE ASSURANCE | ||||||
RRBD | 06/12/2003 | 06/16/2003 | SACLARIDES_M | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes RESOLVES VIOLATION #103. | |||||||||||
RRBD | 06/10/2003 | 06/16/2003 | SACLARIDES_M | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes RESOLVES VIOLATION #3. | |||||||||||
RRBD | 06/09/2003 | 06/16/2003 | SACLARIDES_M | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes RESOLVES VIOLATION #157, #110, & #142 | |||||||||||
RRBD | 04/23/2003 | 06/16/2003 | SACLARIDES_M | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes RESOLVES VIOLATION #95. | |||||||||||
NCLI | 04/08/2003 | 04/10/2003 | SACLARIDES_M | 0/0 | COMPLIANCE ASSURANCE | ||||||
TCI | 03/26/2003 | 04/10/2003 | SIGNIFICANT OUT-OF-COMPLIANCE | SACLARIDES_M | 0/3 | COMPLIANCE ASSURANCE | |||||
Completion Notes ONE PHOTO TAKEN | |||||||||||
RRBD | 06/24/2002 | 06/25/2002 | PEGUES_M | 0/0 | COMPLIANCE ASSURANCE | ||||||
TCI | 04/17/2002 | 04/22/2002 | MINOR OUT-OF-COMPLIANCE | PEGUES_M | 0/3 | COMPLIANCE ASSURANCE | |||||
NCLI | 04/17/2002 | 04/22/2002 | PEGUES_M | 0/0 | COMPLIANCE ASSURANCE | ||||||
NCLI | 03/09/2001 | 03/14/2001 | MURRAY | 0/0 | COMPLIANCE ASSURANCE | ||||||
TCI | 03/01/2001 | 03/14/2001 | MINOR OUT-OF-COMPLIANCE | SACLARIDES | 0/3 | COMPLIANCE ASSURANCE | |||||
TCI | 11/30/1999 | 12/02/1999 | IN-COMPLIANCE | HUGHES_J | 0/3 | COMPLIANCE ASSURANCE | |||||
Compliance Activity Information | |||||||||||
Activity Code |
Date Completed |
Results | Inspector | AST/UST Count |
Description | ||||||
Phone Conversation | 05/15/2024 | Satisfied | CASSELS_CR_2 | Routine Compliance | |||||||
Electronic Communication | 05/15/2024 | Satisfied | CASSELS_CR_2 | Routine Compliance | |||||||
Phone Conversation | 05/15/2024 | Satisfied | CASSELS_CR_2 | Routine Compliance | |||||||
Electronic Communication | 05/15/2024 | Satisfied | CASSELS_CR_2 | Routine Compliance | |||||||
Phone Conversation | 05/15/2024 | Satisfied | CASSELS_CR_2 | Routine Compliance | |||||||
Electronic Communication | 04/28/2021 | Satisfied | CASSELS_CR_2 | Compliance Assistance | |||||||
Electronic Communication | 04/27/2021 | Satisfied | CASSELS_CR_2 | Compliance Assistance | |||||||
Electronic Communication | 04/27/2021 | Satisfied | CASSELS_CR_2 | Routine Compliance | |||||||
Site Inspection | 04/27/2021 | Major Out of Compliance | CASSELS_CR_2 | 0/1 | Routine Compliance | ||||||
Letter | 04/27/2021 | Satisfied | CASSELS_CR_2 | Compliance Assistance | |||||||
Electronic Communication | 04/27/2021 | Satisfied | CASSELS_CR_2 | Routine Compliance | |||||||
Electronic Communication | 04/27/2021 | Satisfied | CASSELS_CR_2 | Routine Compliance | |||||||
Electronic Communication | 06/24/2019 | Satisfied | CASSELS_CR_2 | Compliance Assistance | |||||||
Electronic Communication | 06/24/2019 | Satisfied | CASSELS_CR_2 | Compliance Assistance | |||||||
Electronic Communication | 02/27/2019 | Satisfied | CASSELS_CR_2 | Routine Compliance | |||||||
Letter | 02/27/2019 | Satisfied | CASSELS_CR_2 | Compliance Assistance | |||||||
Electronic Communication | 02/27/2019 | Satisfied | CASSELS_CR_2 | Routine Compliance | |||||||
Electronic Communication | 02/27/2019 | Satisfied | CASSELS_CR_2 | Compliance Assistance | |||||||
Site Inspection | 02/27/2019 | Major Out of Compliance | CASSELS_CR_2 | 0/1 | Routine Compliance | ||||||
Enforcement Tracking | 05/11/2018 | Closed Without Enforcement | BROWNLEE_S | Enforcement | |||||||
Electronic Communication | 05/10/2018 | Satisfied | BROWNLEE_S | Enforcement | |||||||
Electronic Communication | 05/09/2018 | Satisfied | WILLIAMSON_KE_1 | Compliance Assistance | |||||||
Letter | 05/09/2018 | Satisfied | WILLIAMSON_KE_1 | Compliance Assistance | |||||||
Site Inspection | 05/09/2018 | In Compliance | WILLIAMSON_KE_1 | 0/1 | Compliance Assistance | ||||||
Phone Conversation | 02/23/2018 | Satisfied | BROWNLEE_S | Enforcement | |||||||
Phone Conversation | 12/29/2017 | Satisfied | WILLIAMSON_KE_1 | Compliance Assistance | |||||||
Electronic Communication | 12/20/2017 | Satisfied | BROWNLEE_S | Enforcement | |||||||
Enforcement Referral | 12/18/2017 | Accepted | WILLIAMSON_KE_1 | Enforcement | |||||||
Electronic Communication | 12/12/2017 | Satisfied | WILLIAMSON_KE_1 | Compliance Assistance | |||||||
Letter | 03/27/2017 | Satisfied | WILLIAMSON_KE_1 | Non-Compliance | |||||||
Electronic Communication | 03/27/2017 | Satisfied | WILLIAMSON_KE_1 | Non-Compliance | |||||||
Electronic Communication | 11/09/2016 | Satisfied | WILLIAMSON_KE_1 | Non-Compliance | |||||||
Letter | 10/25/2016 | Satisfied | WILLIAMSON_KE_1 | Non-Compliance | |||||||
Site Inspection | 10/25/2016 | Minor Out of Compliance | WILLIAMSON_KE_1 | 0/1 | Routine Compliance | ||||||
Electronic Communication | 10/25/2016 | Satisfied | WILLIAMSON_KE_1 | Non-Compliance | |||||||
Electronic Communication | 04/20/2015 | Satisfied | MERRYMAN_DT_1 | Non-Compliance | |||||||
Phone Conversation | 04/20/2015 | Satisfied | MERRYMAN_DT_1 | Non-Compliance | |||||||
Electronic Communication | 04/20/2015 | Satisfied | MERRYMAN_DT_1 | Non-Compliance | |||||||
Phone Conversation | 04/20/2015 | Satisfied | MERRYMAN_DT_1 | Non-Compliance | |||||||
Record Document | 04/20/2015 | Satisfied | MERRYMAN_DT_1 | Non-Compliance | |||||||
Phone Conversation | 04/20/2015 | Satisfied | MERRYMAN_DT_1 | Non-Compliance | |||||||
Phone Conversation | 04/17/2015 | Satisfied | MERRYMAN_DT_1 | Non-Compliance | |||||||
Phone Conversation | 04/15/2015 | Satisfied | MERRYMAN_DT_1 | Non-Compliance | |||||||
Phone Conversation | 04/15/2015 | Satisfied | MERRYMAN_DT_1 | Non-Compliance | |||||||
Site Inspection | 05/28/2014 | Major Out of Compliance | NEWBERG_DR_1 | 0/1 | Routine Compliance | ||||||
Letter | 05/28/2014 | Satisfied | NEWBERG_DR_1 | Non-Compliance | |||||||
Electronic Communication | 05/28/2014 | Satisfied | NEWBERG_DR_1 | Routine Compliance | |||||||
Site Inspection | 04/30/2013 | Minor Out of Compliance | WINN_JP_1 | 0/1 | Routine Compliance | ||||||
Letter | 04/30/2013 | Satisfied | WINN_JP_1 | Non-Compliance | |||||||
Site Inspection | 03/26/2012 | In Compliance | CASSELS_CR_1 | 0/1 | Non-Compliance | ||||||
Phone Conversation | 03/20/2012 | Satisfied | CASSELS_CR_1 | Non-Compliance | |||||||
Electronic Communication | 03/13/2012 | Satisfied | CASSELS_CR_1 | Non-Compliance | |||||||
Phone Conversation | 03/13/2012 | Satisfied | CASSELS_CR_1 | Non-Compliance | |||||||
Phone Conversation | 03/13/2012 | Satisfied | CASSELS_CR_1 | Non-Compliance | |||||||
Phone Conversation | 03/13/2012 | Satisfied | CASSELS_CR_1 | Non-Compliance | |||||||
Site Inspection | 02/10/2012 | Major Out of Compliance | CASSELS_CR_1 | 0/1 | Routine Compliance | ||||||
Letter | 02/10/2012 | Satisfied | CASSELS_CR_1 | Non-Compliance | |||||||
TCAR | 12/07/2011 | Satisfied | BELL_JM_1 | Closure | |||||||
Letter | 12/07/2011 | Satisfied | BELL_JM_1 | Discharge | |||||||
TCAR | 12/07/2011 | Incomplete | BELL_JM_1 | Closure | |||||||
Site Inspection | 09/09/2011 | In Compliance | WINN_JP_1 | 0/1 | Installation | ||||||
Site Inspection | 09/09/2011 | In Compliance | WINN_JP_1 | 0/1 | Closure | ||||||
Meeting | 08/29/2011 | Satisfied | WINN_JP_1 | Non-Compliance | |||||||
Phone Conversation | 08/23/2011 | Satisfied | DERY_WC_1 | Non-Compliance | |||||||
Phone Conversation | 08/23/2011 | Satisfied | DERY_WC_1 | Non-Compliance | |||||||
Phone Conversation | 08/09/2011 | Satisfied | DERY_WC_1 | Non-Compliance | |||||||
Phone Conversation | 07/25/2011 | Satisfied | BELL_JM_1 | Non-Compliance | |||||||
Letter | 07/15/2011 | Satisfied | BELL_JM_1 | Non-Compliance | |||||||
Letter | 07/14/2011 | Satisfied | BELL_JM_1 | Non-Compliance | |||||||
Phone Conversation | 06/20/2011 | Satisfied | BELL_JM_1 | Non-Compliance | |||||||
Letter | 05/19/2011 | Satisfied | BELL_JM_1 | Non-Compliance | |||||||
Site Inspection | 05/19/2011 | Major Out of Compliance | BELL_JM_1 | 0/1 | Routine Compliance | ||||||
Letter | 06/23/2009 | Satisfied | CASSELS_CR_1 | Closure | |||||||
TCAR | 06/23/2009 | Satisfied | CASSELS_CR_1 | Closure | |||||||
Letter | 05/13/2009 | Satisfied | BELL_JM_1 | Non-Compliance | |||||||
Site Inspection | 05/07/2009 | In Compliance | CASSELS_CR_1 | 0/1 | Installation | ||||||
Site Inspection | 03/17/2009 | In Compliance | BELL_JM_1 | 0/4 | Closure | ||||||
Record Document | 02/26/2009 | Satisfied | BELL_JM_1 | Installation | |||||||
Phone Conversation | 02/26/2009 | Satisfied | BELL_JM_1 | Installation | |||||||
Phone Conversation | 02/26/2009 | Satisfied | BELL_JM_1 | Installation | |||||||
Phone Conversation | 01/08/2009 | Satisfied | CASSELS_CR_1 | Installation | |||||||
Phone Conversation | 01/08/2009 | Satisfied | CASSELS_CR_1 | Routine Compliance | |||||||
Phone Conversation | 01/08/2009 | Satisfied | CASSELS_CR_1 | Closure | |||||||
Site Inspection | 01/22/2008 | In Compliance | SLAPPEY_WR_1 | 0/3 | Routine Compliance | ||||||
Site Inspection | 05/01/2007 | In Compliance | RANDOLPH_L | 0/3 | QA/QC | ||||||
Issue Document | 05/01/2007 | Satisfied | RANDOLPH_L | QA/QC | |||||||
Record Document | 03/23/2007 | Satisfied | NEWBERG_DR_1 | Non-Compliance | |||||||
Letter | 02/21/2007 | Satisfied | NEWBERG_DR_1 | Non-Compliance | |||||||
Site Inspection | 02/21/2007 | Major Out of Compliance | NEWBERG_DR_1 | 0/3 | Non-Compliance | ||||||
Record Document | 02/21/2007 | Satisfied | NEWBERG_DR_1 | Non-Compliance | |||||||
Emergency Preparedness Information | 02/12/2007 | Satisfied | NEWBERG_DR_1 | Routine Compliance | |||||||
Site Inspection | 12/19/2006 | Major Out of Compliance | NEWBERG_DR_1 | 0/3 | Routine Compliance | ||||||
Letter | 12/19/2006 | Satisfied | NEWBERG_DR_1 | Non-Compliance | |||||||
Phone Conversation | 12/14/2006 | Satisfied | NEWBERG_DR_1 | Routine Compliance | |||||||
Emergency Preparedness Information | 09/19/2006 | Satisfied | CASSELS_CR_1 | Routine Compliance | |||||||
No Open AOCs Found | |||||||||||
Open Violations | |||||||||||
Insp Date | Vio # | Significance | Violation Text | Corrective Action | |||||||
05/16/2024 | 6062 | Minor | 2.5 Release detection devices not tested annually. | The spill bucket interstitial gauge test records must be submitted to the Department. If the tests have not been completed, they must be completed immediately with a copy of the report submitted to the Department. | |||||||
05/16/2024 | 6062 | Minor | 2.5 Release detection devices not tested annually. | The line leak detector test records must be submitted to the Department. If the tests have not been completed, they must be completed immediately with a copy of the report submitted to the Department. | |||||||
05/15/2024 | 6006 | Minor | 2.5 Placard not displayed (or available upon request). | A current Storage Tank Registration Placard must be posted at all times. The current Placard must be printed and posted with a copy also submitted to the Department. | |||||||
05/15/2024 | 6053 | Minor | 4.7 Primary overfill protection not provided, registered, or tested as required. | The overfill protection equipment test records must be submitted to the Department. If the tests have not been completed, they must be completed immediately with a copy of the report submitted to the Department. | |||||||
05/15/2024 | 6062 | Minor | 2.5 Release detection devices not tested annually. | The Veeder-Root electronic monitor test records must be submitted to the Department. If the test has not been completed, it must be completed immediately with a copy of the report submitted to the Department. | |||||||
05/15/2024 | 6043 | Minor | 4.13 Fillbox covers not marked according to requirements. | The diesel spill bucket cover must be properly marked yellow, and the two gasoline vapor port covers must be properly marked orange, per API RP 1637, and the Department notified. | |||||||
05/15/2024 | 6073 | Minor | 4.9 Spill containment, dispenser liners, and piping sumps not accessible. Water or regulated substances not removed. | Access must be provided to all tank components. The Owner/Operator or contractor is responsible for setting up all protective cones, caution tape, flags, and/or barricades around all equipment for the duration of the inspection. The facility owner or operator shall provide an authorized facility representative to unlock and open any covers, manways, and release detection equipment associated with the storage tank system. When proper access can be provided, including all safety cones to block vehicle access, the Department must be notified. | |||||||
05/15/2024 | 6013 | Minor | 2.10 Appropriate paperwork for financial responsibility improperly completed or maintained. | The 2022-2023 and 2023-2024 Financial Responsibility documentation must be submitted to the Department. was submitted to the Department after the inspection. | |||||||
04/27/2021 | 4015 | Minor | 2.10 Incomplete documentation demonstrating financial responsibility. | A DEP Certification of Financial Responsibility (CFR) Form Part P must be completed for each policy period of the pollution liability insurance, with a copy of each submitted to the Department. | |||||||
04/27/2021 | 4059 | SNC-B | 4.1 Release detection, including visual inspections not being conducted monthly (not to exceed 35 days.) For electronically monitored sumps, visual inspections not conducted every 6 months. This violation may lead to Placard Revocation and Delivery Prohibition. | The monthly visual inspections must be completed once per month and not more than 35 days in between. Copies of the next two months of visual inspections must be submitted to the Department as each one is completed. | |||||||
04/27/2021 | 4051 | Minor | 4.26 Dispenser sumps not installed to allow for release detection. | The dispenser liner footprint must be large enough to encompass all dispenser mechanisms above it, in case of leakage, or a device must be installed to divert any leaking product into the liner, and the Department notified. | |||||||
04/27/2021 | 4001 | Minor | 2.2 Operator certification requirements not met. | The required Class C Operator Training & Certification program must be completed for the appropriate facility personnel immediately, and a copy of the Certificate submitted to the Department. | |||||||
02/27/2019 | 4076 | Minor | 4.11 Failure to conduct required periodic containment and interstitial integrity testing. | Have the STP sumps and dispenser liners integrity tested immediately and send a copy of the test report to the Department. | |||||||
02/27/2019 | 4062 | SNC-B | 4.6 Electronic release detection devices not inspected monthly. | Send copies of all (any) electronic monitoring records (Veeder Root tapes) from Nov & Dec 2016, all of 2017, Nov & Dec 2018, and Jan 2019 to the Department, if available. Send copies of the next two months electronic monitoring records to the Department. | |||||||
02/27/2019 | 4076 | Minor | 4.11 Failure to conduct required periodic containment and interstitial integrity testing. | Have the double-walled spill containment buckets integrity tested immediately and send a copy of the test report to the Department. | |||||||
Discharge Information | |||||||||||
Discharge Date |
Clean Up Status |
Score | Eligibility Info | Site Manager | Phone | ||||||
08/25/2011 | INACTIVE | 9 | |||||||||