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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: 02/23/2025 Last Data Refresh: 02/22/2025 Report Generated from DOPPLER | |||||||||||
District | Central | Type | Local Government | ||||||||
County | Orange | Status | OPEN | ||||||||
ID | 8626996 | Latitude | 28° 30' 49.7197 | ||||||||
Name |
ORLANDO UTIL COMM-CONWAY WP 2725 S CONWAY RD |
Longitude | 81° 19' 50.288 | ||||||||
ORLANDO, FL 32806-2809 | LL Method | DPHO | |||||||||
Contact | ERIC JONES | LL Status | REVIEWED | ||||||||
Phone | (407) 434-4216 | Status Date | 02/12/2004 | ||||||||
Account Owner Information | |||||||||||
Name | ORLANDO UTIL COMMISSION 100 W ANDERSON ST Orlando, FL 32801 |
Effective Date | 08/06/2012 | ||||||||
Contact | GARY MAUZY | GARFIELD BLAIR 407-222-0872 | ||||||||||
Phone | (407) 434-3265 | ||||||||||
GMAUZY@OUC.COM | |||||||||||
Placard # / Date | 684992 - 06/06/2024 | ||||||||||
Property Owner Information | |||||||||||
Name | ORLANDO UTIL COMMISSION 100 W ANDERSON ST Orlando, FL 32801 |
Effective Date | 08/06/2012 | ||||||||
Contact | GARY MAUZY | GARFIELD BLAIR 407-222-0872 | ||||||||||
Phone | (407) 434-3265 | ||||||||||
GMAUZY@OUC.COM | |||||||||||
Tank | Tank Size | Content | Installed | Placement | Status | ||||||
001 | 6000 | Emerg Generator Diesel (G) | 10/01/2022 | ABOVEGROUND | In Service (U) | ||||||
Constructions | Pipings | Monitorings | |||||||||
(C) Steel (I) Double wall (M) Spill containment bucket (N) Flow shut-Off (P) Level gauges/alarms |
(A) Abv, no soil contact (I) Suction piping system (N) Approved synthetic material |
(1) Continuous electronic sensing (F) Monitor dbl wall tank space (Q) Visual inspection of ASTs |
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Tank | Tank Size | Content | Installed | Placement | Status | ||||||
002 | 6000 | Emerg Generator Diesel (G) | 10/01/2022 | ABOVEGROUND | In Service (U) | ||||||
Constructions | Pipings | Monitorings | |||||||||
(C) Steel (I) Double wall (M) Spill containment bucket (N) Flow shut-Off (P) Level gauges/alarms |
(A) Abv, no soil contact (I) Suction piping system (N) Approved synthetic material |
(1) Continuous electronic sensing (F) Monitor dbl wall tank space (Q) Visual inspection of ASTs |
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Tank | Tank Size | Content | Installed | Placement | Status | ||||||
COEDG4 | 1650 | Emerg Generator Diesel (G) | 01/01/2021 | ABOVEGROUND | In Service (U) | ||||||
Constructions | Pipings | Monitorings | |||||||||
(C) Steel (I) Double wall (M) Spill containment bucket (P) Level gauges/alarms |
(X) No piping associated w/tank | (1) Continuous electronic sensing (F) Monitor dbl wall tank space (Q) Visual inspection of ASTs |
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Tank | Tank Size | Content | Installed | Placement | Status | ||||||
1 | 1500 | Fuel Oil - Onsite Heat (M) | 07/01/1970 | UNDERGROUND | Removed from Site (B) | ||||||
Constructions | Pipings | Monitorings | |||||||||
(C) Steel | (B) Steel/galvanized metal | ||||||||||
Tank | Tank Size | Content | Installed | Placement | Status | ||||||
COEDG1 | 2000 | Emerg Generator Diesel (G) | 04/01/1992 | ABOVEGROUND | Closed In Place (A) | ||||||
Constructions | Pipings | Monitorings | |||||||||
(C) Steel (P) Level gauges/alarms (R) Double wall - tank jacket |
(B) Steel/galvanized metal (M) Double wall - pipe jacket |
(2) Visual inspect pipe sumps (F) Monitor dbl wall tank space (Q) Visual inspection of ASTs |
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Tank | Tank Size | Content | Installed | Placement | Status | ||||||
COEDG2 | 2000 | Emerg Generator Diesel (G) | 01/01/2005 | ABOVEGROUND | Removed from Site (B) | ||||||
Constructions | Pipings | Monitorings | |||||||||
(C) Steel (K) AST containment (M) Spill containment bucket |
(X) No piping associated w/tank | (D) SPCC Plan (M) Manual tank gauging - USTs (Q) Visual inspection of ASTs |
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Tank | Tank Size | Content | Installed | Placement | Status | ||||||
COEDG3 | 4000 | Emerg Generator Diesel (G) | 02/01/2006 | ABOVEGROUND | Removed from Site (B) | ||||||
Constructions | Pipings | Monitorings | |||||||||
(C) Steel (I) Double wall (M) Spill containment bucket (P) Level gauges/alarms |
(X) No piping associated w/tank | (1) Continuous electronic sensing (F) Monitor dbl wall tank space (Q) Visual inspection of ASTs |
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Insurance Documents | |||||||||||
FR Type | Effective Date | Expiration Date | Company Name | ||||||||
NONE | 01/01/2024 | 01/01/2024 | |||||||||
LOCAL GOVERNMENTS - FINANCIAL TEST | 10/01/2021 | 09/30/2022 | |||||||||
LOCAL GOVERNMENTS - FINANCIAL TEST | 10/01/2020 | 09/30/2021 | |||||||||
LOCAL GOVERNMENTS - FINANCIAL TEST | 10/01/2019 | 09/30/2020 | |||||||||
SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFICER | 12/17/2018 | 12/17/2019 | |||||||||
LOCAL GOVERNMENTS - FINANCIAL TEST | 10/04/2017 | 04/04/2018 | |||||||||
SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFICER | 03/25/2015 | 03/25/2016 | |||||||||
SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFICER | 08/28/2013 | 01/31/2014 | |||||||||
SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFICER | 08/22/2013 | 08/22/2014 | |||||||||
SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFICER | 03/15/2012 | 01/31/2013 | |||||||||
INSURANCE | 03/15/2012 | 03/15/2013 | |||||||||
SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFICER | 02/01/2011 | 02/01/2012 | |||||||||
LOCAL GOVERNMENTS - FINANCIAL TEST | 12/19/2009 | 12/19/2010 | |||||||||
LOCAL GOVERNMENTS - FINANCIAL TEST | 12/19/2008 | 12/19/2009 | |||||||||
Legacy Compliance Activity Information | |||||||||||
Activity Code |
Date Initiated |
Date Completed |
Results | Inspector | AST/UST Count |
Description | |||||
RRBD | 03/27/2006 | 03/31/2006 | HIDALGO_C | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes RCVD LTR OUTLINING CORRECTIVE ACTION TO BRING FACILITY INTO COMPLIANCE. CLOSED VIOLATIONS 2005, 2007, 2009, 2015 | |||||||||||
RRBD | 03/03/2006 | 03/24/2006 | RAUENZAHN_R | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes RCVD LOCAL GOVT FINANCIAL TEST. | |||||||||||
NCLI | 03/02/2006 | 03/02/2006 | HIDALGO_C | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes NCL ISSUED | |||||||||||
TCI | 02/06/2006 | 02/08/2006 | SIGNIFICANT OUT-OF-COMPLIANCE | HIDALGO_C | 2/0 | COMPLIANCE ASSURANCE | |||||
Completion Notes RESEARCHED NFPA CODE FOR VENTING REQUIREMENTS. ADDED VIOLAITON 2028 | |||||||||||
FR | 02/03/2006 | 02/03/2006 | HIDALGO_C | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes FR FOR ANNUAL TCI. CLOSED VIOLATIONS 2005 AND 2007 PER RESOLUTION LTR RCVD FROM CHARLIE DOUD | |||||||||||
RRBD | 01/10/2006 | 01/13/2006 | RAUENZAHN_R | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes RCVD PACKET OF RESOLVING DOCS FROM CHARLIE DOUD INCLUDING CFR AND SUPPORTING DOCS; HOWEVER, UNABLE TO VERIFY THIS IS THE CORRECT TYPE OF INSURANCE. OTHER VIOLATIONS SHOULD BE RESOLVED BY 1-30-2006 PER LETTER. | |||||||||||
LTR | 07/21/2005 | 08/10/2005 | RAUENZAHN_R | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes EMAIL FROM CHARLIE DOUD, RESPONSE TO NCL- HIRING CONTRACTORS TO MAKE REPAIRS, SHOULD HAVE MORE INFO BY END OF AUGUST. | |||||||||||
MEET | 05/26/2005 | 06/08/2005 | RAUENZAHN_R | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes MET W/ CHARLIE DOUD -DISCUSSED FINANCIAL RESPONSIBILITY REQUIREMENTS. | |||||||||||
CALL | 05/11/2005 | 05/12/2005 | RAUENZAHN_R | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes DISCUSSED INSURANCE REQUIREMENT WITH CHARLIE DOUD. OUC PLANS TO CHANGE MECHANISM TO LOCAL GOVT FINANCIAL TEST. | |||||||||||
NCLI | 05/05/2005 | 05/06/2005 | RAUENZAHN_R | 0/0 | COMPLIANCE ASSURANCE | ||||||
FR | 05/03/2005 | 05/03/2005 | RAUENZAHN_R | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes REGISTRATION HAS BEEN UPDATED - ADDED 2K TANK, INSTALLED JAN. 2005. RESOLVED VIO. #2009. | |||||||||||
CALL | 04/22/2005 | 04/22/2005 | RAUENZAHN_R | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes SPOKE W/ FARID M., FDEP TLH, REGARDING EQUIPMENT APPROVAL FOR SECONDARY PIPING. HE SAID IT IS NOT APPROVED BECAUSE SOFT GLUE USED FOR JOINTS TENDS TO DETERIORATE & RESULT IN LEAKS. SAID TO HAVE FACILITY REPLACE SECONDARY PIPING. | |||||||||||
TIN | 04/20/2005 | 04/20/2005 | SIGNIFICANT OUT-OF-COMPLIANCE | RAUENZAHN_R | 1/0 | COMPLIANCE ASSURANCE | |||||
Completion Notes 2,000 GAL AST INSTALLED APPROXIMATELY 01/2005. NOTIFICATION REQUIREMENTS NOT MET. TANK NOT YET REGISTERED. THIS TANK PREVIOUSLY LOCATED AT 9300213 (KIRKMAN RD. WTP). UNCLEAR WHETHER IT IS DW; IT HAS BEEN INSTALLED IN CONCRETE CONTAINMENT. | |||||||||||
TCI | 04/20/2005 | 04/20/2005 | SIGNIFICANT OUT-OF-COMPLIANCE | RAUENZAHN_R | 2/0 | COMPLIANCE ASSURANCE | |||||
CALL | 08/19/2004 | 08/19/2004 | RAUENZAHN_R HC | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes HURRICANE CHARLEY FOLLOWUP | |||||||||||
TCI | 04/07/2004 | 04/19/2004 | IN-COMPLIANCE | BESSA | 1/0 | COMPLIANCE ASSURANCE | |||||
Completion Notes ANNUAL TCI | |||||||||||
RRBD | 07/01/2003 | 07/01/2003 | BESSA | 0/0 | COMPLIANCE ASSURANCE | ||||||
NCLI | 04/11/2003 | 07/01/2003 | BESSA | 0/0 | COMPLIANCE ASSURANCE | ||||||
TCI | 03/05/2003 | 03/07/2003 | SIGNIFICANT OUT-OF-COMPLIANCE | G BECKER | 1/0 | COMPLIANCE ASSURANCE | |||||
TCI | 03/27/2002 | 03/28/2002 | IN-COMPLIANCE | FENELL | 1/0 | COMPLIANCE ASSURANCE | |||||
TCI | 04/17/2001 | 04/23/2001 | IN-COMPLIANCE | J STROUD | 1/0 | COMPLIANCE ASSURANCE | |||||
RRBD | 06/05/2000 | 06/05/2000 | BESSA | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes CHECKING PIPING-OK; SMALL TANK EXEMPT (550 AST) | |||||||||||
TCI | 02/25/2000 | 02/28/2000 | SIGNIFICANT OUT-OF-COMPLIANCE | D DAIGLE | 1/0 | COMPLIANCE ASSURANCE | |||||
RRBD | 02/01/1999 | 04/14/1999 | BESSA | 1/0 | COMPLIANCE ASSURANCE | ||||||
TCI | 01/22/1999 | 03/11/1999 | MINOR OUT-OF-COMPLIANCE | KRAEMER | 1/0 | COMPLIANCE ASSURANCE | |||||
Compliance Activity Information | |||||||||||
Activity Code |
Date Completed |
Results | Inspector | AST/UST Count |
Description | ||||||
Electronic Communication | 02/03/2025 | Satisfied | BECKER_GT_1 | Compliance Assistance | |||||||
Letter | 02/03/2025 | Satisfied | BECKER_GT_1 | Compliance Assistance | |||||||
Letter | 02/03/2025 | Satisfied | BECKER_GT_1 | Closure | |||||||
Electronic Communication | 02/03/2025 | Satisfied | BECKER_GT_1 | Closure | |||||||
TCAR | 02/03/2025 | Satisfied | BECKER_GT_1 | Closure | |||||||
Site Inspection | 01/31/2025 | Major Out of Compliance | BECKER_GT_1 | 3/0 | Routine Compliance | ||||||
Record Document | 01/31/2025 | Satisfied | BECKER_GT_1 | Routine Compliance | |||||||
Electronic Communication | 01/31/2025 | Satisfied | BECKER_GT_1 | Routine Compliance | |||||||
Site Inspection | 01/31/2025 | Major Out of Compliance | BECKER_GT_1 | 1/0 | Closure | ||||||
Electronic Communication | 01/31/2025 | Satisfied | BECKER_GT_1 | Routine Compliance | |||||||
Electronic Communication | 01/31/2025 | Satisfied | BECKER_GT_1 | Routine Compliance | |||||||
Site Inspection | 01/31/2025 | Major Out of Compliance | BECKER_GT_1 | 4/0 | Installation | ||||||
Electronic Communication | 01/29/2025 | Satisfied | BECKER_GT_1 | Closure | |||||||
Electronic Communication | 01/29/2025 | Satisfied | BECKER_GT_1 | Routine Compliance | |||||||
Document Management | 01/29/2025 | Satisfied | BECKER_GT_1 | Closure | |||||||
Electronic Communication | 01/29/2025 | Satisfied | BECKER_GT_1 | Routine Compliance | |||||||
Electronic Communication | 01/29/2025 | Satisfied | BECKER_GT_1 | Routine Compliance | |||||||
Electronic Communication | 01/28/2025 | Satisfied | BECKER_GT_1 | Routine Compliance | |||||||
Electronic Communication | 01/28/2025 | Satisfied | BECKER_GT_1 | Routine Compliance | |||||||
Electronic Communication | 04/15/2024 | Satisfied | BECKER_GT_1 | Installation | |||||||
Electronic Communication | 03/13/2024 | Satisfied | BECKER_GT_1 | Closure | |||||||
Electronic Communication | 03/12/2024 | Satisfied | BECKER_GT_1 | Closure | |||||||
Electronic Communication | 03/05/2024 | Satisfied | BECKER_GT_1 | Installation | |||||||
Electronic Communication | 03/01/2024 | Satisfied | BECKER_GT_1 | Closure | |||||||
Electronic Communication | 03/01/2024 | Satisfied | BECKER_GT_1 | Closure | |||||||
Electronic Communication | 05/10/2023 | Satisfied | BECKER_GT_1 | Installation | |||||||
Electronic Communication | 04/14/2023 | Satisfied | BECKER_GT_1 | Installation | |||||||
Electronic Communication | 10/27/2022 | Satisfied | BECKER_GT_1 | Installation | |||||||
Electronic Communication | 10/27/2022 | Satisfied | BECKER_GT_1 | Installation | |||||||
Electronic Communication | 10/18/2022 | Satisfied | BECKER_GT_1 | Installation | |||||||
Electronic Communication | 08/03/2021 | Satisfied | RAUENZAHN_RA_1 | Compliance Assistance | |||||||
Letter | 08/03/2021 | Satisfied | BECKER_GT_1 | Compliance Assistance | |||||||
Site Inspection | 08/03/2021 | Minor Out of Compliance | BECKER_GT_1 | 1/0 | Installation | ||||||
Electronic Communication | 08/03/2021 | Satisfied | BECKER_GT_1 | Installation | |||||||
Electronic Communication | 08/03/2021 | Satisfied | BECKER_GT_1 | Compliance Assistance | |||||||
Electronic Communication | 07/20/2021 | Satisfied | BECKER_GT_1 | Installation | |||||||
Letter | 07/19/2021 | Satisfied | RAUENZAHN_RA_1 | Closure | |||||||
TCAR | 07/19/2021 | Satisfied | BECKER_GT_1 | Closure | |||||||
Electronic Communication | 07/19/2021 | Satisfied | BECKER_GT_1 | Installation | |||||||
Electronic Communication | 07/19/2021 | Satisfied | BECKER_GT_1 | Installation | |||||||
Electronic Communication | 07/19/2021 | Satisfied | BECKER_GT_1 | Installation | |||||||
Electronic Communication | 07/19/2021 | Satisfied | BECKER_GT_1 | Installation | |||||||
Electronic Communication | 07/19/2021 | Satisfied | RAUENZAHN_RA_1 | Installation | |||||||
Electronic Communication | 02/23/2021 | Satisfied | BECKER_GT_1 | Installation | |||||||
Electronic Communication | 02/23/2021 | Satisfied | BECKER_GT_1 | Installation | |||||||
Electronic Communication | 02/02/2021 | Satisfied | BECKER_GT_1 | Installation | |||||||
Electronic Communication | 02/01/2021 | Satisfied | BECKER_GT_1 | Routine Compliance | |||||||
Electronic Communication | 01/27/2021 | Satisfied | BECKER_GT_1 | Compliance Assistance | |||||||
Phone Conversation | 01/27/2021 | Satisfied | BECKER_GT_1 | Installation | |||||||
Electronic Communication | 01/27/2021 | Satisfied | BECKER_GT_1 | Compliance Assistance | |||||||
Letter | 01/27/2021 | Satisfied | BECKER_GT_1 | Compliance Assistance | |||||||
Electronic Communication | 01/13/2021 | Satisfied | BECKER_GT_1 | Closure | |||||||
Electronic Communication | 01/13/2021 | Satisfied | BECKER_GT_1 | Closure | |||||||
Electronic Communication | 01/13/2021 | Satisfied | BECKER_GT_1 | Closure | |||||||
Electronic Communication | 01/13/2021 | Satisfied | BECKER_GT_1 | Closure | |||||||
Site Inspection | 12/17/2020 | Minor Out of Compliance | BECKER_GT_1 | 1/0 | Closure | ||||||
Document Management | 12/17/2020 | Satisfied | BECKER_GT_1 | Closure | |||||||
Electronic Communication | 12/17/2020 | Satisfied | BECKER_GT_1 | Closure | |||||||
Letter | 12/17/2020 | Satisfied | BECKER_GT_1 | Compliance Assistance | |||||||
Electronic Communication | 12/17/2020 | Satisfied | BECKER_GT_1 | Compliance Assistance | |||||||
Electronic Communication | 12/17/2020 | Satisfied | BECKER_GT_1 | Closure | |||||||
Electronic Communication | 12/14/2020 | Satisfied | BECKER_GT_1 | Closure | |||||||
Electronic Communication | 11/30/2020 | Satisfied | BECKER_GT_1 | Closure | |||||||
Electronic Communication | 11/30/2020 | Satisfied | BECKER_GT_1 | Closure | |||||||
Electronic Communication | 11/30/2020 | Satisfied | BECKER_GT_1 | Closure | |||||||
Electronic Communication | 11/30/2020 | Satisfied | BECKER_GT_1 | Closure | |||||||
Electronic Communication | 11/30/2020 | Satisfied | BECKER_GT_1 | Closure | |||||||
Enforcement Tracking | 08/18/2020 | Closed Without Enforcement | RAUENZAHN_RA_1 | Enforcement | |||||||
Letter | 08/13/2020 | Satisfied | BECKER_GT_1 | Compliance Assistance | |||||||
Electronic Communication | 08/13/2020 | Satisfied | BECKER_GT_1 | Compliance Assistance | |||||||
Electronic Communication | 08/13/2020 | Satisfied | BECKER_GT_1 | Compliance Assistance | |||||||
Electronic Communication | 08/13/2020 | Satisfied | BECKER_GT_1 | Compliance Assistance | |||||||
Enforcement Referral | 08/07/2020 | Accepted | RAUENZAHN_RA_1 | Enforcement | |||||||
Electronic Communication | 06/02/2020 | Satisfied | BECKER_GT_1 | Compliance Assistance | |||||||
Electronic Communication | 05/18/2020 | Satisfied | BECKER_GT_1 | Compliance Assistance | |||||||
Electronic Communication | 05/15/2020 | Satisfied | BECKER_GT_1 | Compliance Assistance | |||||||
Electronic Communication | 05/14/2020 | Satisfied | BECKER_GT_1 | Compliance Assistance | |||||||
Site Inspection | 05/14/2020 | Major Out of Compliance | BECKER_GT_1 | 2/0 | Routine Compliance | ||||||
Letter | 05/14/2020 | Satisfied | BECKER_GT_1 | Compliance Assistance | |||||||
Electronic Communication | 04/24/2020 | Satisfied | BECKER_GT_1 | Routine Compliance | |||||||
Electronic Communication | 04/24/2020 | Satisfied | BECKER_GT_1 | Routine Compliance | |||||||
Electronic Communication | 04/22/2020 | Satisfied | BECKER_GT_1 | Routine Compliance | |||||||
Enforcement Tracking | 02/24/2020 | Closed Without Enforcement | BECKER_GT_1 | Enforcement | |||||||
Letter | 02/24/2020 | Satisfied | RAUENZAHN_RA_1 | Compliance Assistance | |||||||
Electronic Communication | 02/24/2020 | Satisfied | RAUENZAHN_RA_1 | Compliance Assistance | |||||||
Electronic Communication | 02/21/2020 | Satisfied | RAUENZAHN_RA_1 | Compliance Assistance | |||||||
Electronic Communication | 06/21/2019 | Satisfied | RAUENZAHN_RA_1 | Enforcement | |||||||
Electronic Communication | 03/04/2019 | Satisfied | RAUENZAHN_RA_1 | Compliance Assistance | |||||||
Enforcement Referral | 02/08/2018 | Accepted | RAUENZAHN_RA_1 | Enforcement | |||||||
Letter | 10/31/2017 | Satisfied | BECKER_GT_1 | Compliance Assistance | |||||||
Site Inspection | 10/31/2017 | Major Out of Compliance | BECKER_GT_1 | 2/0 | Routine Compliance | ||||||
Electronic Communication | 10/27/2017 | Satisfied | BECKER_GT_1 | Routine Compliance | |||||||
Electronic Communication | 06/23/2015 | Satisfied | MOORHEAD_SB_1 | Non-Compliance | |||||||
Record Document | 04/15/2015 | Satisfied | MOORHEAD_SB_1 | Non-Compliance | |||||||
Record Document | 04/06/2015 | Satisfied | MOORHEAD_SB_1 | Non-Compliance | |||||||
Letter | 04/06/2015 | Satisfied | MOORHEAD_SB_1 | Non-Compliance | |||||||
Site Inspection | 03/18/2015 | Major Out of Compliance | MOORHEAD_SB_1 | 2/0 | Routine Compliance | ||||||
Record Document | 01/21/2014 | Satisfied | COTTRELL_SA_1 | Non-Compliance | |||||||
Electronic Communication | 08/20/2013 | Satisfied | COTTRELL_SA_1 | Routine Compliance | |||||||
Letter | 08/20/2013 | Satisfied | COTTRELL_SA_1 | Non-Compliance | |||||||
Electronic Communication | 08/15/2013 | Satisfied | COTTRELL_SA_1 | Routine Compliance | |||||||
Site Inspection | 08/15/2013 | Major Out of Compliance | COTTRELL_SA_1 | 2/0 | Routine Compliance | ||||||
Site Inspection | 07/11/2013 | In Compliance | JOWETT_JC_1 | 2/0 | Non-Compliance | ||||||
Phone Conversation | 06/14/2013 | Satisfied | JOWETT_JC_1 | Non-Compliance | |||||||
Letter | 05/08/2013 | Satisfied | JOWETT_JC_1 | Non-Compliance | |||||||
Site Inspection | 05/08/2013 | Minor Out of Compliance | JOWETT_JC_1 | 2/0 | Routine Compliance | ||||||
Site Inspection | 03/21/2012 | In Compliance | MOORHEAD_SB_1 | 2/0 | Routine Compliance | ||||||
Site Inspection | 02/28/2011 | In Compliance | VELEZ-BRUNO_JM_1 | 2/0 | Routine Compliance | ||||||
Site Inspection | 06/22/2010 | In Compliance | VELEZ-BRUNO_JM_1 | 2/0 | Routine Compliance | ||||||
Site Inspection | 02/25/2009 | In Compliance | VELEZ-BRUNO_JM_1 | 2/0 | Routine Compliance | ||||||
Site Inspection | 02/29/2008 | In Compliance | VELEZ-BRUNO_JM_1 | 2/0 | Routine Compliance | ||||||
Record Document | 02/18/2008 | Satisfied | MOORHEAD_SB_1 | Routine Compliance | |||||||
TCAR | 09/14/2007 | Satisfied | VAZQUEZ_E | Closure | |||||||
Issue Document | 08/03/2007 | Satisfied | VAZQUEZ_E | Closure | |||||||
Record Document | 07/30/2007 | Satisfied | HIDALGO_CH_1 | Non-Compliance | |||||||
Record Document | 07/30/2007 | Satisfied | RAUENZAHN_RA_1 | Closure | |||||||
Site Inspection | 06/13/2007 | Minor Out of Compliance | HIDALGO_CH_1 | 2/0 | Routine Compliance | ||||||
Letter | 06/13/2007 | Satisfied | HIDALGO_CH_1 | Non-Compliance | |||||||
Site Inspection | 05/03/2007 | In Compliance | HIDALGO_CH_1 | 2/0 | Non-Compliance | ||||||
No Open AOCs Found | |||||||||||
Open Violations | |||||||||||
Insp Date | Vio # | Significance | Violation Text | Corrective Action | |||||||
01/31/2025 | 7011 | Minor | 1.9 Appropriate paperwork for financial responsibility improperly completed or maintained. | Provide the current and 2024 storage tank financial responsibility documentation to OCEPD. | |||||||
01/31/2025 | 7065 | SNC-B | 1.6 Storage tank system not visually inspected once a month. | Provide the monthly tank visual and release detection inspections for Tank COEDG4 from January 2022-September 2022. Monthly inspections from January 2023-January 2025 were provided and reviewed. Inspections records are required to be maintained for three years. | |||||||
01/31/2025 | 7041 | Minor | 1.10 Failure to designate, register, or annually test primary overfill protection device, | Provide the Annual overfill protection operability testing for Tanks 01, 02, and COEDG4 for 2024 and 2025 (pending due date). | |||||||
01/31/2025 | 7072 | Minor | 1.8 Annual operability testing of release detection systems not completed. | Provide the annual release detection system operability testing for Tanks 01, 02, and COEDG4 for 2024 and 2025 (pending due date). | |||||||
No Discharges Found |