|
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 | 8624302 | Latitude | 27° 51' 24.5646 | ||||||||
| Name |
RAMA FOOD MART LLC 16311 HWY 27 |
Longitude | 81° 35' 10.533 | ||||||||
| LAKE WALES, FL 33859-2523 | LL Method | DPHO | |||||||||
| Contact | RAJ KUMAR | LL Status | REVIEWED | ||||||||
| Phone | (863) 246-0372 | Status Date | 03/08/2024 | ||||||||
| Account Owner Information | |||||||||||
| Name | RAMA FOOD MART LLC 16311 US 27 LAKE WALES, FL 33859 |
Effective Date | 05/15/2017 | ||||||||
| Contact | RAJ KUMAR | ||||||||||
| Phone | (863) 246-0372 | ||||||||||
| RAMAFOODMARTLLC@GMAIL.COM | |||||||||||
| Placard # / Date | 677850 - 06/04/2024 | ||||||||||
| Property Owner Information | |||||||||||
| Name | RAMA FOOD MART LLC 16311 US 27 LAKE WALES, FL 33859 |
Effective Date | 05/15/2017 | ||||||||
| Contact | RAJ KUMAR | ||||||||||
| Phone | (863) 246-0372 | ||||||||||
| RAMAFOODMARTLLC@GMAIL.COM | |||||||||||
| Tank | Tank Size | Content | Installed | Placement | Status | ||||||
| 10 | 8000 | Unleaded Gas (B) | 12/01/1998 | UNDERGROUND | In Service (U) | ||||||
| Constructions | Pipings | Monitorings | |||||||||
| (F) Fiberglass clad steel (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill (R) Double wall - tank jacket |
(J) Pressurized piping system (K) Dispenser liners (M) Double wall - pipe jacket (N) Approved synthetic material |
(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 | ||||||
| 8 | 12000 | Unleaded Gas (B) | 12/01/1998 | UNDERGROUND | In Service (U) | ||||||
| Constructions | Pipings | Monitorings | |||||||||
| (F) Fiberglass clad steel (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill (R) Double wall - tank jacket |
(J) Pressurized piping system (K) Dispenser liners (M) Double wall - pipe jacket (N) Approved synthetic material |
(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 | ||||||
| 9 | 12000 | Vehicular Diesel (D) | 12/01/1998 | UNDERGROUND | In Service (U) | ||||||
| Constructions | Pipings | Monitorings | |||||||||
| (F) Fiberglass clad steel (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill (R) Double wall - tank jacket |
(J) Pressurized piping system (K) Dispenser liners (M) Double wall - pipe jacket (N) Approved synthetic material |
(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 | 4000 | Unleaded Gas (B) | 06/01/1968 | UNDERGROUND | Removed from Site (B) | ||||||
| Constructions | Pipings | Monitorings | |||||||||
| (A) Ball check valve (B) Internal lining (H) Impressed current CP (M) Spill containment bucket (O) Tight fill |
(B) Steel/galvanized metal (E) Cathodic protection (J) Pressurized piping system |
(8) Manually sampled wells (N) Groundwater monitoring |
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| Tank | Tank Size | Content | Installed | Placement | Status | ||||||
| 11 | 12000 | Unleaded Gas (B) | 12/01/1998 | UNDERGROUND | Deleted - Data Error (D) | ||||||
| Constructions | Pipings | Monitorings | |||||||||
| (F) Fiberglass clad steel (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill (R) Double wall - tank jacket |
(D) External protective coating (J) Pressurized piping system (K) Dispenser liners (M) Double wall - pipe jacket (N) Approved synthetic material |
(F) Monitor dbl wall tank space (L) Automatic tank gauging - USTs (R) Monitor tank bottom space |
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| Tank | Tank Size | Content | Installed | Placement | Status | ||||||
| 12 | 12000 | Vehicular Diesel (D) | 12/01/1998 | UNDERGROUND | Deleted - Data Error (D) | ||||||
| Constructions | Pipings | Monitorings | |||||||||
| (F) Fiberglass clad steel (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill (R) Double wall - tank jacket |
(J) Pressurized piping system (K) Dispenser liners (M) Double wall - pipe jacket (N) Approved synthetic material |
(F) Monitor dbl wall tank space (L) Automatic tank gauging - USTs (R) Monitor tank bottom space |
|||||||||
| Tank | Tank Size | Content | Installed | Placement | Status | ||||||
| 13 | 8000 | Unleaded Gas (B) | 12/01/1998 | UNDERGROUND | Deleted - Data Error (D) | ||||||
| Constructions | Pipings | Monitorings | |||||||||
| (F) Fiberglass clad steel (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill (R) Double wall - tank jacket |
(D) External protective coating (J) Pressurized piping system (K) Dispenser liners (M) Double wall - pipe jacket (N) Approved synthetic material |
(F) Monitor dbl wall tank space (K) Monitor dbl wall pipe space (L) Automatic tank gauging - USTs |
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| Tank | Tank Size | Content | Installed | Placement | Status | ||||||
| 2 | 4000 | Unleaded Gas (B) | 06/01/1968 | UNDERGROUND | Removed from Site (B) | ||||||
| Constructions | Pipings | Monitorings | |||||||||
| (A) Ball check valve (B) Internal lining (H) Impressed current CP (M) Spill containment bucket (O) Tight fill |
(B) Steel/galvanized metal (E) Cathodic protection (J) Pressurized piping system |
(8) Manually sampled wells (N) Groundwater monitoring |
|||||||||
| Tank | Tank Size | Content | Installed | Placement | Status | ||||||
| 3 | 4000 | Unleaded Gas (B) | 06/01/1968 | UNDERGROUND | Removed from Site (B) | ||||||
| Constructions | Pipings | Monitorings | |||||||||
| (A) Ball check valve (B) Internal lining (H) Impressed current CP (M) Spill containment bucket (O) Tight fill |
(B) Steel/galvanized metal (E) Cathodic protection (J) Pressurized piping system |
(8) Manually sampled wells (N) Groundwater monitoring |
|||||||||
| Tank | Tank Size | Content | Installed | Placement | Status | ||||||
| 4 | 4000 | Unleaded Gas (B) | 06/01/1968 | UNDERGROUND | Removed from Site (B) | ||||||
| Constructions | Pipings | Monitorings | |||||||||
| (A) Ball check valve (B) Internal lining (H) Impressed current CP (M) Spill containment bucket (O) Tight fill |
(B) Steel/galvanized metal (E) Cathodic protection (J) Pressurized piping system |
(8) Manually sampled wells (N) Groundwater monitoring |
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| Tank | Tank Size | Content | Installed | Placement | Status | ||||||
| 5 | 4000 | Vehicular Diesel (D) | 06/01/1968 | UNDERGROUND | Removed from Site (B) | ||||||
| Constructions | Pipings | Monitorings | |||||||||
| (A) Ball check valve (B) Internal lining (H) Impressed current CP (M) Spill containment bucket (O) Tight fill |
(B) Steel/galvanized metal (E) Cathodic protection (J) Pressurized piping system |
(8) Manually sampled wells (N) Groundwater monitoring |
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| Tank | Tank Size | Content | Installed | Placement | Status | ||||||
| 6 | 4000 | Vehicular Diesel (D) | 06/01/1968 | UNDERGROUND | Removed from Site (B) | ||||||
| Constructions | Pipings | Monitorings | |||||||||
| (A) Ball check valve (B) Internal lining (H) Impressed current CP (M) Spill containment bucket (O) Tight fill |
(B) Steel/galvanized metal (E) Cathodic protection (J) Pressurized piping system |
(8) Manually sampled wells (N) Groundwater monitoring |
|||||||||
| Tank | Tank Size | Content | Installed | Placement | Status | ||||||
| 7 | 4000 | Vehicular Diesel (D) | 06/01/1968 | UNDERGROUND | Removed from Site (B) | ||||||
| Constructions | Pipings | Monitorings | |||||||||
| (A) Ball check valve (B) Internal lining (H) Impressed current CP (M) Spill containment bucket (O) Tight fill |
(B) Steel/galvanized metal (E) Cathodic protection (J) Pressurized piping system |
(8) Manually sampled wells (N) Groundwater monitoring |
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| Insurance Documents | |||||||||||
| FR Type | Effective Date | Expiration Date | Company Name | ||||||||
| INSURANCE | 12/22/2023 | 12/22/2024 | CRUM & FORSTER SPECIALTY INSURANCE COMPANY | ||||||||
| INSURANCE | 12/22/2022 | 12/22/2023 | CRUM & FORSTER SPECIALTY INSURANCE COMPANY | ||||||||
| INSURANCE | 12/22/2021 | 12/22/2022 | CRUM & FORSTER SPECIALTY INSURANCE COMPANY | ||||||||
| INSURANCE | 12/22/2020 | 12/22/2021 | CRUM & FORSTER SPECIALTY INSURANCE COMPANY | ||||||||
| INSURANCE | 12/22/2019 | 12/22/2020 | CRUM & FORSTER SPECIALTY INS. CO. | ||||||||
| INSURANCE | 12/22/2018 | 12/22/2019 | CRUM & FORSTER SPECIALTY INS. CO. | ||||||||
| INSURANCE | 12/22/2017 | 12/22/2018 | CRUM & FORSTER SPECIALTY INS. CO. | ||||||||
| INSURANCE | 12/22/2016 | 12/22/2017 | CRUM & FORSTER SPECIALTY INS. CO. | ||||||||
| INSURANCE | 11/23/2011 | 11/23/2012 | ZURICH-AMERICAN | ||||||||
| INSURANCE | 11/23/2010 | 11/23/2011 | ZURICH-AMERICAN | ||||||||
| INSURANCE | 11/23/2009 | 11/23/2010 | ZURICH-AMERICAN | ||||||||
| INSURANCE | 11/23/2009 | 11/23/2010 | ZURICH-AMERICAN | ||||||||
| INSURANCE | 05/17/2007 | 05/17/2009 | ACE | ||||||||
| INSURANCE | 09/21/2003 | 09/21/2004 | AIG | ||||||||
| INSURANCE | 09/21/2002 | 09/21/2003 | AIG | ||||||||
| INSURANCE | 09/21/2000 | 09/21/2002 | COMMERCE & INDUSTRY | ||||||||
| INSURANCE | 09/21/1999 | 09/21/2000 | COMMERCE & INDUSTRY | ||||||||
| Legacy Compliance Activity Information | |||||||||||
| Activity Code |
Date Initiated |
Date Completed |
Results | Inspector | AST/UST Count |
Description | |||||
| LTR | 01/06/2006 | 01/09/2006 | CROWELL_M | 0/0 | COMPLIANCE ASSURANCE | ||||||
| Completion Notes VIOLATION RESOLUTION FOLLOW-UP LETTER. | |||||||||||
| NCLI | 07/22/2005 | 07/31/2005 | CROWELL_M | 0/0 | COMPLIANCE ASSURANCE | ||||||
| Completion Notes REQUESTED: 2 MONTHLY ELECTRONIC SENSOR REPORTS, 2 MONTHLY VISUAL INSPECTIONS. | |||||||||||
| RRBD | 07/13/2005 | 07/26/2005 | CROWELL_M | 0/0 | DISCHARGE PROJECT | ||||||
| Completion Notes HEARTLAND TESTED SENSORS AND REPLACED ALL 3 ON 9/16/04. TIME DELAY DUE TO HURRICANES. VEEDER-ROOT SYSTEM TESTED & WORKING PROPERLY | |||||||||||
| RRBD | 07/13/2005 | 07/26/2005 | CROWELL_M | 0/0 | DISCHARGE PROJECT | ||||||
| Completion Notes HEARTLAND TESTED SENSORS AND REPLACED ALL 3 ON 9/16/04. TIME DELAY DUE TO HURRICANES. VEEDER-ROOT SYSTEM TESTED & WORKING PROPERLY | |||||||||||
| IRFR | 07/13/2005 | 07/26/2005 | CROWELL_M | 0/0 | DISCHARGE PROJECT | ||||||
| Completion Notes DISCOVERY: 9/1/04. MONITOR: VEEDERROOT. SUBSTANCE: DIESEL. INVOLVES: REL DET EQUIPMENT. CAUSE: FAULTY PROBE/SENSOR. HEARTLAND TESTED SENSORS AND REPLACED ALL 3 ON 9/16/04. TIME DELAY DUE TO HURRICANES. VEEDER-ROOT SYSTEM TESTED & WORKING PROPERLY | |||||||||||
| IRFR | 07/13/2005 | 07/26/2005 | CROWELL_M | 0/0 | DISCHARGE PROJECT | ||||||
| Completion Notes DISCOVERY: 8/31/04. MONITOR: VEEDERROOT. SUBSTANCE: DIESEL. INVOLVES: REL DET EQUIPMENT. CAUSE: FAULTY PROBE/SENSOR. HEARTLAND TESTED SENSORS AND REPLACED ALL 3 ON 9/16/04. TIME DELAY DUE TO HURRICANES. VEEDER-ROOT SYSTEM TESTED & WORKING PROPERLY | |||||||||||
| TCI | 07/12/2005 | 07/31/2005 | MINOR OUT-OF-COMPLIANCE | CROWELL_M | 0/3 | COMPLIANCE ASSURANCE | |||||
| Completion Notes NO PHOTOS TAKEN. PIPING: OPW PISCES DOUBLE WALL FIBERGLASS. | |||||||||||
| RRBD | 03/02/2005 | 03/06/2005 | GONZALEZ_J | 0/0 | COMPLIANCE ASSURANCE | ||||||
| Completion Notes RESOLVES VIOLATION #82, 142, & 157. | |||||||||||
| CALL | 09/21/2004 | 09/22/2004 | GONZALEZ_J | 0/0 | COMPLIANCE ASSURANCE | ||||||
| Completion Notes 75 DAY PHONE CALL FOR VIOLATION RESOLUTION. MR TOLENTO SAID THAT THE CONTRACTOR WAS ALREADY DONE LTT AND THE LLD BUT IS WAITING FOR PARTS TO FINISH THE WORK. ALL SHOULD BE DONE NEXT WEEK. WAS ADVISED TO MAIL OR FAX RESULTS AS SOON AS HE GETS THEM. | |||||||||||
| LTR | 09/07/2004 | 09/08/2004 | GONZALEZ_J | 0/0 | COMPLIANCE ASSURANCE | ||||||
| Completion Notes 60 DAY VIOLATION LETTER. | |||||||||||
| LTR | 09/07/2004 | 09/08/2004 | GONZALEZ_J | 0/0 | COMPLIANCE ASSURANCE | ||||||
| Completion Notes 60 DAY VIOLATIONS LETTER. | |||||||||||
| NCLI | 07/16/2004 | 07/19/2004 | COMPLIANCE ASSURANCE | ||||||||
| TCI | 07/09/2004 | 07/19/2004 | MINOR OUT-OF-COMPLIANCE | GONZALEZ_J | 0/3 | COMPLIANCE ASSURANCE | |||||
| Completion Notes 1 PHOTO TAKEN. PIPING: OPW PISCES DOUBLE WALL FIBERGLASS. | |||||||||||
| RRBD | 06/30/2003 | 07/16/2003 | HUGHES_J | 0/0 | COMPLIANCE ASSURANCE | ||||||
| Completion Notes RESOLVES VIOLATION #157 & 142. | |||||||||||
| CWOE | 06/30/2003 | 07/16/2003 | HUGHES_J | 0/0 | COMPLIANCE ASSURANCE | ||||||
| NCLI | 06/02/2003 | 06/05/2003 | HUGHES_J | 0/0 | COMPLIANCE ASSURANCE | ||||||
| TCI | 05/28/2003 | 06/05/2003 | MINOR OUT-OF-COMPLIANCE | HUGHES_J | 0/3 | COMPLIANCE ASSURANCE | |||||
| Completion Notes NO PHOTOS TAKEN. RESOLVES VIOLATION #155. | |||||||||||
| NCLI | 12/06/2001 | 12/14/2001 | SACLARIDES | 0/0 | COMPLIANCE ASSURANCE | ||||||
| TCI | 12/06/2001 | 12/13/2001 | MINOR OUT-OF-COMPLIANCE | SACLARIDES | 0/3 | COMPLIANCE ASSURANCE | |||||
| CALL | 11/20/2001 | 12/13/2001 | SACLARIDES | 0/0 | COMPLIANCE ASSURANCE | ||||||
| Completion Notes SCHEDULE COMPLIANCE INSPECTION | |||||||||||
| TCI | 03/12/2001 | 03/16/2001 | IN-COMPLIANCE | SACLARIDES_M | 0/3 | COMPLIANCE ASSURANCE | |||||
| RRBD | 09/01/2000 | 09/26/2000 | SACLARIDES_M | 0/0 | COMPLIANCE ASSURANCE | ||||||
| CWOE | 09/01/2000 | 09/26/2000 | SACLARIDES_M | 0/0 | COMPLIANCE ASSURANCE | ||||||
| RRBD | 07/12/2000 | 08/01/2000 | RONEY_B | 0/0 | COMPLIANCE ASSURANCE | ||||||
| NCLI | 06/13/2000 | 06/14/2000 | MURRAY_K | 0/0 | COMPLIANCE ASSURANCE | ||||||
| TCI | 06/12/2000 | 06/14/2000 | SIGNIFICANT OUT-OF-COMPLIANCE | MURRAY_K | 0/3 | COMPLIANCE ASSURANCE | |||||
| TXI | 01/11/1999 | 02/25/1999 | IN-COMPLIANCE | CALLAHAM_C | 0/7 | COMPLIANCE ASSURANCE | |||||
| Compliance Activity Information | |||||||||||
| Activity Code |
Date Completed |
Results | Inspector | AST/UST Count |
Description | ||||||
| Electronic Communication | 12/20/2024 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
| Electronic Communication | 03/08/2024 | Satisfied | GLENN_LE_1 | Routine Compliance | |||||||
| Electronic Communication | 03/08/2024 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
| Letter | 03/08/2024 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
| Electronic Communication | 03/08/2024 | Satisfied | GLENN_LE_1 | Routine Compliance | |||||||
| Site Inspection | 02/28/2024 | Major Out of Compliance | GLENN_LE_1 | 0/3 | Routine Compliance | ||||||
| Electronic Communication | 02/08/2021 | Satisfied | GLENN_LE_1 | Routine Compliance | |||||||
| Electronic Communication | 01/27/2021 | Satisfied | GLENN_LE_1 | Routine Compliance | |||||||
| Electronic Communication | 01/27/2021 | Satisfied | GLENN_LE_1 | Routine Compliance | |||||||
| Electronic Communication | 01/27/2021 | Satisfied | GLENN_LE_1 | Routine Compliance | |||||||
| Letter | 01/27/2021 | Satisfied | GLENN_LE_1 | Routine Compliance | |||||||
| Electronic Communication | 12/23/2020 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
| Electronic Communication | 12/23/2020 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
| Site Inspection | 12/23/2020 | In Compliance | GLENN_LE_1 | 0/3 | Routine Compliance | ||||||
| Letter | 02/27/2019 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
| Site Inspection | 02/27/2019 | Major Out of Compliance | GLENN_LE_1 | 0/3 | Routine Compliance | ||||||
| Electronic Communication | 02/27/2019 | Satisfied | GLENN_LE_1 | Routine Compliance | |||||||
| Electronic Communication | 02/27/2019 | Satisfied | GLENN_LE_1 | Routine Compliance | |||||||
| Electronic Communication | 02/27/2019 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
| Enforcement Tracking | 07/05/2018 | Closed Without Enforcement | BROWNLEE_S | Enforcement | |||||||
| Letter | 07/05/2018 | Satisfied | BROWNLEE_S | Routine Compliance | |||||||
| Electronic Communication | 07/03/2018 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
| Letter | 07/03/2018 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
| Site Inspection | 06/30/2018 | In Compliance | GLENN_LE_1 | 0/3 | Compliance Assistance | ||||||
| Electronic Communication | 06/08/2018 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
| Electronic Communication | 05/25/2018 | Satisfied | BROWNLEE_S | Enforcement | |||||||
| Electronic Communication | 05/17/2018 | Satisfied | KENNEDY_S | Enforcement | |||||||
| Letter | 05/07/2018 | Satisfied | KENNEDY_S | Enforcement | |||||||
| Electronic Communication | 12/04/2017 | Satisfied | KENNEDY_S | Enforcement | |||||||
| Electronic Communication | 10/01/2017 | Satisfied | KENNEDY_S | Enforcement | |||||||
| Electronic Communication | 10/01/2017 | Satisfied | KENNEDY_S | Enforcement | |||||||
| Electronic Communication | 07/05/2017 | Satisfied | KENNEDY_S | Enforcement | |||||||
| Electronic Communication | 05/26/2017 | Satisfied | KENNEDY_S | Enforcement | |||||||
| Electronic Communication | 05/19/2017 | Satisfied | KENNEDY_S | Enforcement | |||||||
| Meeting | 05/01/2017 | Satisfied | GLENN_LE_1 | Non-Compliance | |||||||
| Electronic Communication | 03/01/2017 | Satisfied | GLENN_LE_1 | Non-Compliance | |||||||
| Letter | 10/25/2016 | Satisfied | GLENN_LE_1 | Non-Compliance | |||||||
| Electronic Communication | 10/25/2016 | Satisfied | GLENN_LE_1 | Non-Compliance | |||||||
| Issue Document | 10/25/2016 | Satisfied | GLENN_LE_1 | Non-Compliance | |||||||
| Site Inspection | 10/24/2016 | Major Out of Compliance | GLENN_LE_1 | 0/3 | Routine Compliance | ||||||
| Letter | 08/21/2014 | Satisfied | DERY_WC_1 | Non-Compliance | |||||||
| Site Inspection | 07/01/2014 | Major Out of Compliance | DERY_WC_1 | 0/3 | Routine Compliance | ||||||
| Phone Conversation | 11/04/2013 | Satisfied | MEETZE_A | Enforcement | |||||||
| Letter | 09/30/2013 | Satisfied | DERY_WC_1 | Non-Compliance | |||||||
| Electronic Communication | 09/30/2013 | Satisfied | MEETZE_A | Enforcement | |||||||
| Site Inspection | 09/30/2013 | Major Out of Compliance | DERY_WC_1 | 0/3 | Closure | ||||||
| Letter | 09/30/2013 | Satisfied | DERY_WC_1 | Non-Compliance | |||||||
| Site Inspection | 09/30/2013 | Major Out of Compliance | DERY_WC_1 | 0/3 | Installation | ||||||
| Electronic Communication | 09/25/2013 | Satisfied | MEETZE_A | Enforcement | |||||||
| Issue Document | 09/18/2013 | Satisfied | MEETZE_A | Enforcement | |||||||
| Record Document | 09/18/2013 | Satisfied | MEETZE_A | Enforcement | |||||||
| Phone Conversation | 07/16/2013 | Satisfied | MEETZE_A | Enforcement | |||||||
| Electronic Communication | 05/02/2013 | Satisfied | DERY_WC_1 | Non-Compliance | |||||||
| Electronic Communication | 04/11/2013 | Satisfied | WINN_JP_1 | Non-Compliance | |||||||
| Letter | 03/20/2013 | Satisfied | WINN_JP_1 | Non-Compliance | |||||||
| Site Inspection | 03/20/2013 | Major Out of Compliance | WINN_JP_1 | 0/3 | Routine Compliance | ||||||
| Phone Conversation | 01/09/2013 | Satisfied | DERY_WC_1 | Installation | |||||||
| Phone Conversation | 01/09/2013 | Satisfied | DERY_WC_1 | Installation | |||||||
| Electronic Communication | 01/07/2013 | Satisfied | MEETZE_A | Enforcement | |||||||
| Letter | 01/02/2013 | Satisfied | MEETZE_A | Non-Compliance | |||||||
| Electronic Communication | 01/02/2013 | Satisfied | MEETZE_A | Enforcement | |||||||
| Electronic Communication | 12/21/2012 | Satisfied | DERY_WC_1 | Non-Compliance | |||||||
| Electronic Communication | 12/20/2012 | Satisfied | MEETZE_A | Enforcement | |||||||
| Site Inspection | 12/17/2012 | Major Out of Compliance | MEETZE_A | 0/3 | Enforcement | ||||||
| Electronic Communication | 11/07/2012 | Satisfied | MEETZE_A | Enforcement | |||||||
| Phone Conversation | 11/07/2012 | Satisfied | MEETZE_A | Enforcement | |||||||
| Record Document | 10/15/2012 | Satisfied | MEETZE_A | Enforcement | |||||||
| Electronic Communication | 10/04/2012 | Satisfied | MEETZE_A | Enforcement | |||||||
| Phone Conversation | 10/04/2012 | Satisfied | MEETZE_A | Enforcement | |||||||
| Phone Conversation | 09/04/2012 | Satisfied | MEETZE_A | Enforcement | |||||||
| Electronic Communication | 08/27/2012 | Satisfied | MEETZE_A | Enforcement | |||||||
| Electronic Communication | 08/21/2012 | Satisfied | MEETZE_A | Enforcement | |||||||
| Phone Conversation | 08/20/2012 | Satisfied | MEETZE_A | Enforcement | |||||||
| Issue Document | 08/08/2012 | Satisfied | MEETZE_A | Enforcement | |||||||
| Enforcement Referral | 08/01/2012 | Accepted | MEETZE_A | Enforcement | |||||||
| Letter | 07/24/2012 | Satisfied | DERY_WC_1 | Non-Compliance | |||||||
| Site Inspection | 07/24/2012 | Major Out of Compliance | DERY_WC_1 | 0/3 | Non-Compliance | ||||||
| Phone Conversation | 07/02/2012 | Satisfied | DERY_WC_1 | Non-Compliance | |||||||
| Electronic Communication | 07/02/2012 | Satisfied | DERY_WC_1 | Non-Compliance | |||||||
| Record Document | 07/02/2012 | Satisfied | DERY_WC_1 | Non-Compliance | |||||||
| Document Management | 07/02/2012 | Complete | DERY_WC_1 | Incident | |||||||
| Phone Conversation | 07/02/2012 | Satisfied | DERY_WC_1 | Non-Compliance | |||||||
| Phone Conversation | 07/02/2012 | Satisfied | DERY_WC_1 | Non-Compliance | |||||||
| Phone Conversation | 07/02/2012 | Satisfied | DERY_WC_1 | Non-Compliance | |||||||
| Phone Conversation | 07/02/2012 | Satisfied | DERY_WC_1 | Non-Compliance | |||||||
| Phone Conversation | 07/02/2012 | Satisfied | DERY_WC_1 | Non-Compliance | |||||||
| Letter | 06/28/2012 | Satisfied | DERY_WC_1 | Non-Compliance | |||||||
| Letter | 05/04/2012 | Satisfied | DERY_WC_1 | Non-Compliance | |||||||
| Phone Conversation | 04/30/2012 | Satisfied | DERY_WC_1 | Non-Compliance | |||||||
| Phone Conversation | 04/30/2012 | Satisfied | DERY_WC_1 | Non-Compliance | |||||||
| Letter | 04/03/2012 | Satisfied | DERY_WC_1 | Non-Compliance | |||||||
| Site Inspection | 04/03/2012 | Major Out of Compliance | DERY_WC_1 | 0/3 | Routine Compliance | ||||||
| Letter | 06/22/2011 | Satisfied | WINN_JP_1 | Non-Compliance | |||||||
| Phone Conversation | 06/22/2011 | Satisfied | WINN_JP_1 | Non-Compliance | |||||||
| Letter | 05/16/2011 | Satisfied | WINN_JP_1 | Non-Compliance | |||||||
| Site Inspection | 05/16/2011 | Minor Out of Compliance | WINN_JP_1 | 0/3 | Routine Compliance | ||||||
| Enforcement Tracking | 04/21/2011 | Closed With Enforcement | MEETZE_A | Enforcement | |||||||
| Issue Document | 05/26/2010 | Satisfied | MEETZE_A | Enforcement | |||||||
| Phone Conversation | 05/25/2010 | Satisfied | MEETZE_A | Enforcement | |||||||
| Site Inspection | 05/18/2010 | In Compliance | DERY_WC_1 | 0/3 | Routine Compliance | ||||||
| Site Inspection | 02/26/2010 | Minor Out of Compliance | DERY_WC_1 | 0/3 | Non-Compliance | ||||||
| Letter | 02/26/2010 | Satisfied | DERY_WC_1 | Non-Compliance | |||||||
| Phone Conversation | 02/04/2010 | Satisfied | DERY_WC_1 | Non-Compliance | |||||||
| Record Document | 12/29/2009 | Satisfied | MEETZE_A | Enforcement | |||||||
| Record Document | 11/25/2009 | Satisfied | MEETZE_A | Enforcement | |||||||
| Meeting | 11/10/2009 | Satisfied | MEETZE_A | Enforcement | |||||||
| Issue Document | 10/21/2009 | Satisfied | MEETZE_A | Enforcement | |||||||
| Enforcement Referral | 09/01/2009 | Accepted | MEETZE_A | Enforcement | |||||||
| Record Document | 06/11/2009 | Satisfied | DERY_WC_1 | Non-Compliance | |||||||
| Site Inspection | 05/22/2009 | Major Out of Compliance | DERY_WC_1 | 0/3 | Routine Compliance | ||||||
| Letter | 05/22/2009 | Satisfied | DERY_WC_1 | Non-Compliance | |||||||
| Phone Conversation | 05/13/2009 | Satisfied | DERY_WC_1 | Routine Compliance | |||||||
| Issue Document | 12/17/2008 | Satisfied | CASSELS_CR_1 | Non-Compliance | |||||||
| Record Document | 10/03/2008 | Satisfied | CASSELS_CR_1 | Non-Compliance | |||||||
| Phone Conversation | 09/12/2008 | Satisfied | CASSELS_CR_1 | Non-Compliance | |||||||
| Issue Document | 08/18/2008 | Satisfied | CASSELS_CR_1 | Non-Compliance | |||||||
| Record Document | 07/01/2008 | Satisfied | CASSELS_CR_1 | Non-Compliance | |||||||
| Record Document | 07/01/2008 | Satisfied | CASSELS_CR_1 | Non-Compliance | |||||||
| Letter | 06/12/2008 | Satisfied | CASSELS_CR_1 | Non-Compliance | |||||||
| Site Inspection | 06/12/2008 | Minor Out of Compliance | CASSELS_CR_1 | 0/3 | Routine Compliance | ||||||
| Phone Conversation | 05/05/2008 | Satisfied | CASSELS_CR_1 | Routine Compliance | |||||||
| Record Document | 04/05/2007 | Satisfied | DERY_WC_1 | Non-Compliance | |||||||
| Letter | 03/20/2007 | Satisfied | DERY_WC_1 | Non-Compliance | |||||||
| Record Document | 03/19/2007 | Satisfied | DERY_WC_1 | Non-Compliance | |||||||
| Record Document | 03/15/2007 | Satisfied | DERY_WC_1 | Non-Compliance | |||||||
| Letter | 03/12/2007 | Satisfied | DERY_WC_1 | Non-Compliance | |||||||
| Record Document | 03/12/2007 | Satisfied | DERY_WC_1 | Non-Compliance | |||||||
| Site Inspection | 03/07/2007 | Minor Out of Compliance | DERY_WC_1 | 0/3 | Installation | ||||||
| Letter | 03/07/2007 | Satisfied | DERY_WC_1 | Non-Compliance | |||||||
| Letter | 03/06/2007 | Satisfied | DERY_WC_1 | Non-Compliance | |||||||
| Site Inspection | 03/06/2007 | Minor Out of Compliance | DERY_WC_1 | 0/3 | Closure | ||||||
| Emergency Preparedness Information | 02/07/2007 | Satisfied | CASSELS_CR_1 | Routine Compliance | |||||||
| Issue Document | 01/12/2007 | Satisfied | DERY_WC_1 | Routine Compliance | |||||||
| Phone Conversation | 01/12/2007 | Satisfied | DERY_WC_1 | Non-Compliance | |||||||
| Phone Conversation | 12/20/2006 | Satisfied | DERY_WC_1 | Routine Compliance | |||||||
| Site Inspection | 12/20/2006 | Minor Out of Compliance | DERY_WC_1 | 0/3 | Routine Compliance | ||||||
| Emergency Preparedness Information | 09/27/2006 | Satisfied | CROWELL_MP | Routine Compliance | |||||||
| No Open AOCs Found | |||||||||||
| Open Violations | |||||||||||
| Insp Date | Vio # | Significance | Violation Text | Corrective Action | |||||||
| 02/28/2024 | 6063 | SNC-B | 4.1 Not repaired or isolated component or piping which has not caused a discharge or release. | Corrosion must be treated and the Department notified. | |||||||
| Discharge Information | |||||||||||
| Discharge Date |
Clean Up Status |
Score | Eligibility Info | Site Manager | Phone | ||||||
| 08/09/1991 | COMPLETED | 55 | PETROLEUM LIABILITY AND RESTORATION INSURANCE PROGRAM-ELIGIBLE | ||||||||
| 03/15/1991 | COMPLETED | 55 | PETROLEUM LIABILITY AND RESTORATION INSURANCE PROGRAM-ELIGIBLE | ||||||||
| 06/13/1990 | COMPLETED | 55 | |||||||||