Florida Department of Environmental Protection Bob Martinez Center 2600 Blair Stone Road Tallahassee, Florida 32399-2400 |
Storage Tanks & Contamination Monitoring Information |
||||||||||
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 | 8628196 | Latitude | 28° 1' 1.1512 | ||||||||
Name |
SUPERWAY #16 2590 RECKER HWY |
Longitude | 81° 45' 31.9931 | ||||||||
WINTER HAVEN, FL 33880-1936 | LL Method | DPHO | |||||||||
Contact | Sumit Patel | LL Status | REVIEWED | ||||||||
Phone | (863) 845-2006 | Status Date | 02/12/2024 | ||||||||
Account Owner Information | |||||||||||
Name | Maruti Nandan LLC 2590 Recker Hwy Winter Haven, FL 33880 |
Effective Date | 10/04/2022 | ||||||||
Contact | Sumit Patel | ||||||||||
Phone | (863) 845-2006 | ||||||||||
marutinandanllc2022@gmail.com | |||||||||||
Placard # / Date | 683668 - 06/05/2024 | ||||||||||
Property Owner Information | |||||||||||
Name | ASPEN 3 LLC - SUPERWAY #16 2590 Recker Hwy Winter Haven, FL 33880-1936 |
Effective Date | 04/12/2012 | ||||||||
Contact | HARRY PATEL | ||||||||||
Phone | (863) 293-0005 | ||||||||||
VIHARI57@GMAIL.COM | |||||||||||
Tank | Tank Size | Content | Installed | Placement | Status | ||||||
R1 | 15000 | Unleaded Gas (B) | 01/01/2006 | UNDERGROUND | In Service (U) | ||||||
Constructions | Pipings | Monitorings | |||||||||
(C) Steel (L) Compartmented (M) Spill containment bucket (N) Flow shut-Off (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 (3) Electronic monitor pipe sumps (4) Visual inspect dispenser liners (F) Monitor dbl wall tank space (H) Mechanical line leak detector (K) Monitor dbl wall pipe space |
|||||||||
Tank | Tank Size | Content | Installed | Placement | Status | ||||||
R2 | 15000 | Vehicular Diesel (D) | 01/01/2006 | UNDERGROUND | In Service (U) | ||||||
Constructions | Pipings | Monitorings | |||||||||
(C) Steel (L) Compartmented (M) Spill containment bucket (N) Flow shut-Off (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 (3) Electronic monitor pipe sumps (4) Visual inspect dispenser liners (F) Monitor dbl wall tank space (H) Mechanical line leak detector (K) Monitor dbl wall pipe space |
|||||||||
Tank | Tank Size | Content | Installed | Placement | Status | ||||||
1 | 8000 | Unleaded Gas (B) | 10/01/1986 | UNDERGROUND | Removed from Site (B) | ||||||
Constructions | Pipings | Monitorings | |||||||||
(A) Ball check valve (F) Fiberglass clad steel (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill |
(C) Fiberglass (J) Pressurized piping system (K) Dispenser liners |
(2) Visual inspect pipe sumps (4) Visual inspect dispenser liners (H) Mechanical line leak detector (S) Statistical Inventory Reconcile |
|||||||||
Tank | Tank Size | Content | Installed | Placement | Status | ||||||
2 | 8000 | Unleaded Gas (B) | 10/01/1986 | UNDERGROUND | Removed from Site (B) | ||||||
Constructions | Pipings | Monitorings | |||||||||
(A) Ball check valve (F) Fiberglass clad steel (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill |
(C) Fiberglass (J) Pressurized piping system (K) Dispenser liners |
(2) Visual inspect pipe sumps (4) Visual inspect dispenser liners (H) Mechanical line leak detector (S) Statistical Inventory Reconcile |
|||||||||
Tank | Tank Size | Content | Installed | Placement | Status | ||||||
3 | 8000 | Unleaded Gas (B) | 10/01/1986 | UNDERGROUND | Removed from Site (B) | ||||||
Constructions | Pipings | Monitorings | |||||||||
(A) Ball check valve (F) Fiberglass clad steel (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill |
(C) Fiberglass (J) Pressurized piping system (K) Dispenser liners |
(2) Visual inspect pipe sumps (4) Visual inspect dispenser liners (H) Mechanical line leak detector (S) Statistical Inventory Reconcile |
|||||||||
Insurance Documents | |||||||||||
FR Type | Effective Date | Expiration Date | Company Name | ||||||||
INSURANCE | 04/08/2023 | 04/08/2025 | CRUM & FORSTER SPECIALTY INSURANCE COMPANY | ||||||||
INSURANCE | 04/08/2022 | 04/08/2023 | CRUM & FORSTER SPECIALTY INS. CO. | ||||||||
INSURANCE | 08/12/2020 | 08/12/2021 | CRUM & FORSTER SPECIALTY INS. CO. | ||||||||
INSURANCE | 08/12/2019 | 08/12/2020 | CRUM & FORSTER SPECIALTY INS. CO. | ||||||||
INSURANCE | 10/01/2017 | 10/01/2018 | CRUM & FORSTER SPECIALTY INS. CO. | ||||||||
INSURANCE | 10/01/2016 | 10/01/2017 | CRUM & FORSTER SPECIALTY INS. CO. | ||||||||
INSURANCE | 10/01/2015 | 10/01/2016 | CRUM & FORSTER SPECIALTY INS. CO. | ||||||||
INSURANCE | 12/20/2012 | 12/20/2013 | COMMERCE & INDUSTRY | ||||||||
INSURANCE | 12/20/2011 | 12/20/2012 | COMMERCE & INDUSTRY | ||||||||
INSURANCE | 04/06/2011 | 04/06/2012 | COMMERCE & INDUSTRY | ||||||||
INSURANCE | 04/06/2009 | 04/06/2010 | AIG | ||||||||
INSURANCE | 04/06/2007 | 04/06/2008 | COMMERCE & INDUSTRY | ||||||||
SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFICER | 01/01/2003 | 12/31/2003 | |||||||||
SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFICER | 02/06/2002 | 01/31/2003 | |||||||||
SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFICER | 01/01/2000 | 12/31/2000 | |||||||||
Legacy Compliance Activity Information | |||||||||||
Activity Code |
Date Initiated |
Date Completed |
Results | Inspector | AST/UST Count |
Description | |||||
NCLI | 04/17/2006 | 04/17/2006 | CASSELS_C | 0/2 | COMPLIANCE ASSURANCE | ||||||
Completion Notes RESOLVES VIOLATION: 1007. | |||||||||||
TIN | 04/13/2006 | 04/17/2006 | MINOR OUT-OF-COMPLIANCE | CASSELS_C | 0/2 | COMPLIANCE ASSURANCE | |||||
Completion Notes FOUR PHOTOS. INSTALLED: TWO 15,000 GALLON UST'S; STP SUMPS; DISPENSER LINERS; SPILL CONTAINMENT BUCKETS; SUBMERSIBLE TURBINE PUMPS; STP MECHANICAL LINE LEAK DETECTORS; OVERFILL PROTECTION; VEEDER ROOT. | |||||||||||
SV | 03/13/2006 | 03/30/2006 | NEWBERG_D | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes THREE PHOTOS. PURPOSE: HYDRO TEST ON DISPENSER LINER AND STP SUMPS. RESULTS: TESTS PASSED. | |||||||||||
SV | 03/10/2006 | 03/17/2006 | JENKINS_N | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes THREE PHOTOS. PURPOSE: 2 DEGREE LINE TEST. RESULTS: ALL TESTS PASSED, NO LEAKS FOUND. | |||||||||||
SV | 03/09/2006 | 03/15/2006 | SLAPPEY_W | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes PURPOSE: PRIMARY LINE PRESSURE TEST. RESULTS: TEST PASSED. | |||||||||||
SV | 01/26/2006 | 01/30/2006 | CASSELS_C | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes EIGHT PHOTOS. PURPOSE: UST INSTALL AND TIE DOWN. SUMMARY: UPON ARRIVAL CONTRACTOR WAS STILL PREPARING EXCAVATION FOR TWO UST. EXCAVATION WAS FLOODED WITH GROUND WATER, NO INSPECTOR PRESENT UPON ARRIVAL OF TANKS ON 1/13/06. | |||||||||||
SV | 01/26/2006 | 01/30/2006 | CASSELS_C | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes SEVEN PHOTOS. PURPOSE: UST INSTALL AND TIE DOWN. SUMMARY: NO PROBLEMS WITH INSTALLATION. | |||||||||||
RRBD | 11/07/2005 | 12/06/2005 | CASSELS_CR | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes LIMITED CLOSURE SUMMARY REPORT FORM RECEIVED. | |||||||||||
TXI | 10/14/2005 | 11/02/2005 | IN-COMPLIANCE | SLAPPEY_W | 0/3 | COMPLIANCE ASSURANCE | |||||
Completion Notes 3 PHOTOS TAKEN. CLOSED: 3-8000 GAL TANK. APPROX 60 FEET OF AMERON SINGLE WALL FIBERGLASS PIPING. SAR DUE 10/31/05. | |||||||||||
LTR | 05/02/2005 | 05/03/2005 | NEWBERG_D | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes FOLLOW-UP VIOLATION LETTER. | |||||||||||
CWOE | 04/04/2005 | 05/05/2005 | NEWBERG_D | 0/0 | COMPLIANCE ASSURANCE | ||||||
RRBD | 04/04/2005 | 05/05/2005 | NEWBERG_D | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes RECEIVED TANK TEST. RESOLVES VIOLATION #1073. | |||||||||||
LTR | 03/30/2005 | 04/06/2005 | NEWBERG_D | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes FOLLOW-UP VIOLATION LETTER. | |||||||||||
RRBD | 03/29/2005 | 04/06/2005 | NEWBERG_D | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes RECEIVED: COPIES OF 10/4 & 10/5 SIR REPORTS. RESOLVES VIOLATION #1062. | |||||||||||
NCLI | 03/08/2005 | 03/09/2005 | NEWBERG_D | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes REQUESTED: SIR REPORTS FOR 10/04 THRU 12/04 AND TTT RESULTS. | |||||||||||
TCI | 02/09/2005 | 03/09/2005 | SIGNIFICANT OUT-OF-COMPLIANCE | NEWBERG_D | 0/3 | COMPLIANCE ASSURANCE | |||||
Completion Notes NO PHOTOS TAKEN. PIPING: UNDERGROUND AMERON SINGLE-WALL FIBERGLASS. | |||||||||||
CWOE | 10/30/2003 | 05/27/2004 | CROWELL_M | 0/0 | COMPLIANCE ASSURANCE | ||||||
RRBD | 10/30/2003 | 05/27/2004 | CROWELL_M | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes RECEIVED LINE TESTS. RESOLVES VIOLATION #142 & 170. | |||||||||||
NCLI | 10/20/2003 | 10/28/2003 | CROWELL | 0/0 | COMPLIANCE ASSURANCE | ||||||
TCI | 10/16/2003 | 10/27/2003 | MINOR OUT-OF-COMPLIANCE | CROWELL_M | 0/3 | COMPLIANCE ASSURANCE | |||||
Completion Notes NO PHOTOS TAKEN. VIOLATION #155 RESOLVED. | |||||||||||
NCLI | 12/27/2002 | 01/03/2003 | NEWBERG_D | 0/0 | COMPLIANCE ASSURANCE | ||||||
TCI | 12/12/2002 | 01/03/2003 | MINOR OUT-OF-COMPLIANCE | NEWBERG_D | 0/3 | COMPLIANCE ASSURANCE | |||||
RRBD | 04/01/2002 | 04/08/2002 | HUGHES_J | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes RECEIVED REQUESTED DOCUMENTS | |||||||||||
NCLI | 03/18/2002 | 03/20/2002 | HUGHES_J | 0/0 | COMPLIANCE ASSURANCE | ||||||
TCI | 03/15/2002 | 03/20/2002 | SIGNIFICANT OUT-OF-COMPLIANCE | HUGHES_J | 0/3 | COMPLIANCE ASSURANCE | |||||
CALL | 03/13/2002 | 03/20/2002 | HUGHES_J | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes LFT MSG FOR DONNA POLLEYS-NOTIFIED HER INSP WILL TAKE PLACE FRIDAY 3/15-ASKED IF SHE RECEIVED FAXES | |||||||||||
CALL | 03/13/2002 | 03/20/2002 | HUGHES_J | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes LST MSG @ STORE FOR D BROCHAK-RESCHEDULED FOR 3/15 @ 9AM SO ENVIRONMENTAL FIRM CAN BE PRESENT-D BROCHAK CALLED BACK-ENV FIRM CANNOT BE THERE 3/15-TOLD HIM WILL START 3/15 @ 9AM-HE WILL CATCH UP DURING THE DAY | |||||||||||
CALL | 03/12/2002 | 03/20/2002 | HUGHES_J | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes LFT MSG FOR DAVE BROCHAK-TODAY DATE SCHEDULED AS INSP DAY | |||||||||||
CALL | 03/07/2002 | 03/20/2002 | HUGHES_J | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes D POLLEYS ON VACATION UNTIL NX WEDNESDAY-LORRAINE HIGGINS WILL CHECK W/ ENVIRONMENTAL FIRM DOING MONTHLYS & WILL TRY TO HAVE THEM @ INSPS. | |||||||||||
CALL | 03/05/2002 | 03/20/2002 | HUGHES_J | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes FAX TO DONNA POLLEYS OF CHANGES IN LIST OF STORES AND LIST OF ITEMS NEEDED FOR INSP REVIEW | |||||||||||
CALL | 02/25/2002 | 03/20/2002 | HUGHES_J | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes CALLED TO SCHEDULE INSPS.-ASKED TO FAX LIST OF STORES TO ARRANGE INSPS FOR/FAXED LIST 2/26-DONNA POLLEYS | |||||||||||
CWOE | 06/25/2001 | 07/03/2001 | HUGHES_J | 0/0 | COMPLIANCE ASSURANCE | ||||||
RRBD | 06/25/2001 | 06/26/2001 | HUGHES | 0/0 | COMPLIANCE ASSURANCE | ||||||
RRBD | 06/18/2001 | 06/20/2001 | COMPLIANCE ASSURANCE | ||||||||
NCLI | 04/19/2001 | 04/20/2001 | HUGHES_J | 0/0 | COMPLIANCE ASSURANCE | ||||||
TCI | 04/11/2001 | 04/20/2001 | SIGNIFICANT OUT-OF-COMPLIANCE | HUGHES_J | 0/3 | COMPLIANCE ASSURANCE | |||||
TCI | 04/18/2000 | 05/03/2000 | IN-COMPLIANCE | RANDOLPH_L | 0/3 | COMPLIANCE ASSURANCE | |||||
TCI | 02/02/1999 | 02/26/1999 | IN-COMPLIANCE | CASTOR_M | 0/3 | COMPLIANCE ASSURANCE | |||||
Compliance Activity Information | |||||||||||
Activity Code |
Date Completed |
Results | Inspector | AST/UST Count |
Description | ||||||
Site Inspection | 12/19/2024 | Major Out of Compliance | GLENN_LE_1 | 0/2 | Routine Compliance | ||||||
Electronic Communication | 04/15/2022 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
Electronic Communication | 04/15/2022 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
Letter | 04/15/2022 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
Electronic Communication | 04/15/2022 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
Electronic Communication | 03/02/2022 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
Electronic Communication | 03/02/2022 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
Electronic Communication | 03/02/2022 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
Electronic Communication | 02/22/2022 | Satisfied | GLENN_LE_1 | Routine Compliance | |||||||
Electronic Communication | 02/22/2022 | Satisfied | GLENN_LE_1 | Routine Compliance | |||||||
Site Inspection | 02/22/2022 | Major Out of Compliance | GLENN_LE_1 | 0/2 | Routine Compliance | ||||||
Electronic Communication | 02/22/2022 | Satisfied | GLENN_LE_1 | Routine Compliance | |||||||
Electronic Communication | 02/22/2022 | Satisfied | GLENN_LE_1 | Routine Compliance | |||||||
Letter | 02/22/2022 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
Electronic Communication | 02/22/2022 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
Electronic Communication | 10/25/2021 | Satisfied | JARRETT_SE_1 | Compliance Assistance | |||||||
Electronic Communication | 10/25/2021 | Satisfied | JARRETT_SE_1 | Compliance Assistance | |||||||
Electronic Communication | 10/25/2021 | Satisfied | JARRETT_SE_1 | Compliance Assistance | |||||||
Electronic Communication | 10/25/2021 | Satisfied | JARRETT_SE_1 | Compliance Assistance | |||||||
Electronic Communication | 10/25/2021 | Satisfied | JARRETT_SE_1 | Compliance Assistance | |||||||
Electronic Communication | 10/25/2021 | Satisfied | JARRETT_SE_1 | Compliance Assistance | |||||||
Phone Conversation | 09/14/2021 | Satisfied | JARRETT_SE_1 | Compliance Assistance | |||||||
Electronic Communication | 09/13/2021 | Satisfied | JARRETT_SE_1 | Compliance Assistance | |||||||
Electronic Communication | 09/13/2021 | Satisfied | JARRETT_SE_1 | Compliance Assistance | |||||||
Electronic Communication | 09/13/2021 | Satisfied | JARRETT_SE_1 | Compliance Assistance | |||||||
Electronic Communication | 09/13/2021 | Satisfied | JARRETT_SE_1 | Compliance Assistance | |||||||
Electronic Communication | 09/13/2021 | Satisfied | JARRETT_SE_1 | Compliance Assistance | |||||||
Electronic Communication | 08/24/2021 | Satisfied | JARRETT_SE_1 | Compliance Assistance | |||||||
Electronic Communication | 08/20/2021 | Satisfied | JARRETT_SE_1 | Compliance Assistance | |||||||
Electronic Communication | 08/20/2021 | Satisfied | JARRETT_SE_1 | Compliance Assistance | |||||||
Phone Conversation | 08/11/2021 | Satisfied | JARRETT_SE_1 | Compliance Assistance | |||||||
Electronic Communication | 08/11/2021 | Satisfied | JARRETT_SE_1 | Compliance Assistance | |||||||
Site Inspection | 01/29/2020 | Major Out of Compliance | GLENN_LE_1 | 0/2 | Routine Compliance | ||||||
Electronic Communication | 01/29/2020 | Satisfied | GLENN_LE_1 | Routine Compliance | |||||||
Letter | 01/29/2020 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
Electronic Communication | 01/29/2020 | Satisfied | GLENN_LE_1 | Routine Compliance | |||||||
Electronic Communication | 01/29/2020 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
Letter | 06/25/2018 | Satisfied | BROWNLEE_S | Routine Compliance | |||||||
Enforcement Tracking | 06/25/2018 | Closed Without Enforcement | BROWNLEE_S | Enforcement | |||||||
Electronic Communication | 06/25/2018 | Satisfied | BROWNLEE_S | Enforcement | |||||||
Electronic Communication | 06/21/2018 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
Letter | 06/21/2018 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
Electronic Communication | 06/15/2018 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
Incident | 06/08/2018 | Has not led to Discharge | GLENN_LE_1 | Incident | |||||||
Document Management | 06/08/2018 | Satisfied | GLENN_LE_1 | Incident | |||||||
Electronic Communication | 04/12/2018 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
Electronic Communication | 04/12/2018 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
Electronic Communication | 04/11/2018 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
Electronic Communication | 02/23/2018 | Satisfied | BROWNLEE_S | Enforcement | |||||||
Phone Conversation | 02/23/2018 | Satisfied | BROWNLEE_S | Enforcement | |||||||
Record Document | 12/12/2017 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
Electronic Communication | 11/30/2017 | Satisfied | BROWNLEE_S | Enforcement | |||||||
Enforcement Referral | 11/21/2017 | Accepted | GLENN_LE_1 | Enforcement | |||||||
Electronic Communication | 11/17/2017 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
Record Document | 11/17/2017 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
Site Inspection | 11/03/2017 | Minor Out of Compliance | GLENN_LE_1 | 0/2 | Routine Compliance | ||||||
Letter | 11/03/2017 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
Electronic Communication | 11/03/2017 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
Electronic Communication | 10/18/2017 | Satisfied | GLENN_LE_1 | Routine Compliance | |||||||
Meeting | 03/11/2017 | Satisfied | JARRETT_SE_1 | Non-Compliance | |||||||
Record Document | 01/20/2016 | Satisfied | MERRYMAN_DT_1 | Non-Compliance | |||||||
Record Document | 11/09/2015 | Satisfied | MERRYMAN_DT_1 | Non-Compliance | |||||||
Letter | 10/22/2015 | Satisfied | MERRYMAN_DT_1 | Non-Compliance | |||||||
Electronic Communication | 10/22/2015 | Satisfied | MERRYMAN_DT_1 | Routine Compliance | |||||||
Site Inspection | 10/22/2015 | Major Out of Compliance | MERRYMAN_DT_1 | 0/2 | Routine Compliance | ||||||
Site Inspection | 08/30/2013 | Minor Out of Compliance | WINN_JP_1 | 0/2 | Routine Compliance | ||||||
Letter | 08/30/2013 | Satisfied | WINN_JP_1 | Non-Compliance | |||||||
Site Inspection | 04/05/2012 | In Compliance | SLAPPEY_WR_1 | 0/2 | Routine Compliance | ||||||
Record Document | 07/26/2011 | Satisfied | NEWBERG_DR_1 | Non-Compliance | |||||||
Site Inspection | 06/30/2011 | Minor Out of Compliance | NEWBERG_DR_1 | 0/2 | Routine Compliance | ||||||
Letter | 06/30/2011 | Satisfied | NEWBERG_DR_1 | Non-Compliance | |||||||
Letter | 01/21/2010 | Minor Out of Compliance | BELL_JM_1 | Non-Compliance | |||||||
Record Document | 01/21/2010 | Minor Out of Compliance | BELL_JM_1 | Non-Compliance | |||||||
Site Inspection | 11/25/2009 | Minor Out of Compliance | BELL_JM_1 | 0/2 | Routine Compliance | ||||||
Letter | 11/25/2009 | Satisfied | BELL_JM_1 | Non-Compliance | |||||||
Record Document | 11/19/2009 | Satisfied | BELL_JM_1 | Non-Compliance | |||||||
Phone Conversation | 11/16/2009 | Satisfied | BELL_JM_1 | Routine Compliance | |||||||
Site Inspection | 06/18/2009 | In Compliance | BELL_JM_1 | 0/2 | Non-Compliance | ||||||
Phone Conversation | 02/25/2009 | Satisfied | BELL_JM_1 | Routine Compliance | |||||||
Record Document | 12/17/2008 | Satisfied | BELL_JM_1 | Non-Compliance | |||||||
Issue Document | 12/16/2008 | Satisfied | BELL_JM_1 | Non-Compliance | |||||||
Record Document | 12/16/2008 | Satisfied | BELL_JM_1 | Non-Compliance | |||||||
Record Document | 12/11/2008 | Satisfied | BELL_JM_1 | Non-Compliance | |||||||
Phone Conversation | 11/19/2008 | Satisfied | BELL_JM_1 | Non-Compliance | |||||||
Letter | 10/30/2008 | Satisfied | BELL_JM_1 | Non-Compliance | |||||||
Site Inspection | 10/30/2008 | Minor Out of Compliance | BELL_JM_1 | 0/2 | Routine Compliance | ||||||
Record Document | 10/17/2007 | Satisfied | SLAPPEY_WR_1 | Non-Compliance | |||||||
Issue Document | 10/01/2007 | Satisfied | SLAPPEY_WR_1 | Non-Compliance | |||||||
Record Document | 09/13/2007 | Satisfied | SLAPPEY_WR_1 | Non-Compliance | |||||||
Site Inspection | 08/27/2007 | Minor Out of Compliance | SLAPPEY_WR_1 | 0/2 | Routine Compliance | ||||||
Letter | 08/27/2007 | Satisfied | SLAPPEY_WR_1 | Non-Compliance | |||||||
Emergency Preparedness Information | 02/08/2007 | Satisfied | SLAPPEY_WR_1 | Routine Compliance | |||||||
Emergency Preparedness Information | 10/24/2006 | Satisfied | SLAPPEY_WR_1 | Routine Compliance | |||||||
No Open AOCs Found | |||||||||||
Open Violations | |||||||||||
Insp Date | Vio # | Significance | Violation Text | Corrective Action | |||||||
12/19/2024 | 6062 | Minor | 2.5 Release detection devices not tested annually. | Test records must be provided to the Department or testing must be performed immediately and a copy of the test results provided to the Department. | |||||||
12/19/2024 | 6062 | Minor | 2.5 Release detection devices not tested annually. | 2022 testing records or a written and signed statement stating testing was not performed must be provided to the department. | |||||||
12/19/2024 | 6062 | Minor | 2.5 Release detection devices not tested annually. | 2022 testing records or a written and signed statement stating testing was not performed must be provided to the department. | |||||||
12/19/2024 | 6048 | SNC-B | 4.4 Dispenser sumps not installed to allow for release detection. | Deflector plating must be installed in each dispenser to direct any possible leaks to the liners and the Department notified. | |||||||
12/19/2024 | 6053 | Minor | 4.7 Primary overfill protection not provided, registered, or tested as required. | 2022 testing records or a written and signed statement stating testing was not performed must be provided to the department. | |||||||
12/19/2024 | 6038 | SNC-B | 4.9 Shear valve not installed properly. | Shear valve bolt must be replaced and the Department notified. | |||||||
Discharge Information | |||||||||||
Discharge Date |
Clean Up Status |
Score | Eligibility Info | Site Manager | Phone | ||||||
04/03/1987 | COMPLETED | 31 | EARLY DETECTION INCENTIVE-ELIGIBLE | ||||||||