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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: 05/09/2025 Last Data Refresh: 05/08/2025 Report Generated from DOPPLER | |||||||||||
District | Southwest | Type | Retail Station | ||||||||
County | Polk | Status | OPEN | ||||||||
ID | 8628336 | Latitude | 28° 2' 41.9114 | ||||||||
Name |
Winter Haven 1509 Inc 1509 HAVENDALE BLVD NW |
Longitude | 81° 44' 38.0696 | ||||||||
WINTER HAVEN, FL 33881-5305 | LL Method | DPHO | |||||||||
Contact | ALE BAZYAN | LL Status | REVIEWED | ||||||||
Phone | (561) 634-1457 | Status Date | 02/12/2024 | ||||||||
Account Owner Information | |||||||||||
Name | Winter Haven 1509 Inc 1509 Havendale Blvd NW Winter Haven, FL 33881 |
Effective Date | 02/25/2025 | ||||||||
Contact | ale bazyan | ||||||||||
Phone | (561) 634-1457 | ||||||||||
winterbp1509@gmail.com | |||||||||||
Placard # / Date | 705267 - 02/27/2025 | ||||||||||
Property Owner Information | |||||||||||
Name | Winter Haven 1509 Inc 1509 Havendale Blvd NW Winter Haven, FL 33881 |
Effective Date | 02/25/2025 | ||||||||
Contact | ale bazyan | ||||||||||
Phone | (561) 634-1457 | ||||||||||
winterbp1509@gmail.com | |||||||||||
Tank | Tank Size | Content | Installed | Placement | Status | ||||||
7 | 12000 | Unleaded Gas (B) | 06/01/2001 | UNDERGROUND | In Service (U) | ||||||
Constructions | Pipings | Monitorings | |||||||||
(F) Fiberglass clad steel (I) Double wall (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill (P) Level gauges/alarms |
(F) Double wall (J) Pressurized piping system (K) Dispenser liners (N) Approved synthetic material |
(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 |
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Tank | Tank Size | Content | Installed | Placement | Status | ||||||
8 | 10000 | Unleaded Gas (B) | 06/01/2001 | UNDERGROUND | In Service (U) | ||||||
Constructions | Pipings | Monitorings | |||||||||
(F) Fiberglass clad steel (I) Double wall (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill (P) Level gauges/alarms |
(F) Double wall (J) Pressurized piping system (K) Dispenser liners (N) Approved synthetic material |
(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 |
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Tank | Tank Size | Content | Installed | Placement | Status | ||||||
1 | 4000 | Unleaded Gas (B) | 07/01/1970 | UNDERGROUND | Removed from Site (B) | ||||||
Constructions | Pipings | Monitorings | |||||||||
(C) Steel (H) Impressed current CP (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill |
(B) Steel/galvanized metal (E) Cathodic protection (J) Pressurized piping system (K) Dispenser liners |
(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 | ||||||
2 | 4000 | Unleaded Gas (B) | 07/01/1970 | UNDERGROUND | Removed from Site (B) | ||||||
Constructions | Pipings | Monitorings | |||||||||
(C) Steel (H) Impressed current CP (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill |
(B) Steel/galvanized metal (E) Cathodic protection (J) Pressurized piping system (K) Dispenser liners |
(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 | ||||||
3 | 4000 | Unleaded Gas (B) | 07/01/1970 | UNDERGROUND | Removed from Site (B) | ||||||
Constructions | Pipings | Monitorings | |||||||||
(C) Steel (H) Impressed current CP (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill |
(B) Steel/galvanized metal (E) Cathodic protection (J) Pressurized piping system (K) Dispenser liners |
(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 | ||||||
4 | 3000 | Vehicular Diesel (D) | 07/01/1970 | UNDERGROUND | Removed from Site (B) | ||||||
Constructions | Pipings | Monitorings | |||||||||
(C) Steel (H) Impressed current CP (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill |
(B) Steel/galvanized metal (E) Cathodic protection (J) Pressurized piping system (K) Dispenser liners |
(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 | 1000 | Kerosene (K) | 07/01/1970 | UNDERGROUND | Closed In Place (A) | ||||||
Constructions | Pipings | Monitorings | |||||||||
(A) Ball check valve (C) Steel |
(C) Fiberglass | (8) Manually sampled wells | |||||||||
Tank | Tank Size | Content | Installed | Placement | Status | ||||||
6 | 500 | Waste Oil (L) | 07/01/1970 | UNDERGROUND | Closed In Place (A) | ||||||
Constructions | Pipings | Monitorings | |||||||||
(A) Ball check valve (C) Steel |
(C) Fiberglass | (8) Manually sampled wells | |||||||||
Insurance Documents | |||||||||||
FR Type | Effective Date | Expiration Date | Company Name | ||||||||
INSURANCE | |||||||||||
INSURANCE | AMERICAN SAFETY | ||||||||||
INSURANCE | 07/19/2024 | 07/19/2025 | GREAT AMERICAN INSURANCE COMPANY | ||||||||
INSURANCE | 07/22/2022 | 07/22/2023 | ACE AMERICAN INSURANCE COMPANY | ||||||||
INSURANCE | 09/03/2021 | 09/03/2022 | CRUM & FORSTER SPECIALTY INSURANCE COMPANY | ||||||||
INSURANCE | 07/29/2020 | 07/29/2021 | CRUM & FORSTER SPECIALTY INSURANCE COMPANY | ||||||||
INSURANCE | 04/15/2019 | 04/15/2020 | CRUM & FORSTER SPECIALTY INSURANCE COMPANY | ||||||||
INSURANCE | 04/15/2018 | 04/15/2019 | CRUM & FORSTER SPECIALTY INSURANCE COMPANY | ||||||||
INSURANCE | 04/15/2017 | 04/15/2018 | CRUM & FORSTER SPECIALTY INS. CO. | ||||||||
INSURANCE | 04/15/2016 | 04/15/2017 | CRUM & FORSTER SPECIALTY INS. CO. | ||||||||
INSURANCE | 12/22/2011 | 12/22/2012 | AMERICAN SAFETY | ||||||||
INSURANCE | 07/01/2010 | 07/01/2011 | ZURICH-AMERICAN | ||||||||
INSURANCE | 07/01/2010 | 07/01/2011 | ZURICH-AMERICAN | ||||||||
INSURANCE | 04/15/2009 | 04/15/2010 | ZURICH-AMERICAN | ||||||||
INSURANCE | 04/15/2008 | 04/15/2009 | ZURICH-AMERICAN | ||||||||
INSURANCE | 12/17/2002 | 12/17/2005 | MID-CONTINENT | ||||||||
INSURANCE | 12/31/2001 | 12/31/2002 | COMMERCE & INDUSTRY | ||||||||
Legacy Compliance Activity Information | |||||||||||
Activity Code |
Date Initiated |
Date Completed |
Results | Inspector | AST/UST Count |
Description | |||||
TCI | 04/10/2006 | 04/10/2006 | IN-COMPLIANCE | GONZALEZ_J | 0/2 | COMPLIANCE ASSURANCE | |||||
Completion Notes 1 PHOTO TAKEN. PIPING: DOUBLE WALL RIGID FIBERGLASS PISCES BY OPW (EQ-285). | |||||||||||
CWOE | 05/13/2005 | 06/08/2005 | NEWBERG_D | 0/0 | COMPLIANCE ASSURANCE | ||||||
RRBD | 05/13/2005 | 06/08/2005 | NEWBERG_D | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes EQUIPMENT REPAIRED AND A TAPE SHOWING ALL SENSORS WERE NORMAL ON 5/13/05. RESOLVES VIOLATION #1105. | |||||||||||
NCLI | 05/12/2005 | 06/08/2005 | NEWBERG_D | 0/2 | COMPLIANCE ASSURANCE | ||||||
TCI | 05/12/2005 | 06/08/2005 | MINOR OUT-OF-COMPLIANCE | NEWBERG_D | 0/2 | COMPLIANCE ASSURANCE | |||||
Completion Notes NO PHOTOS TAKEN. PIPING-UNDERGROUND PRESSURIZED DOUBLE-WALLED FLEX OPW PISCES-EQ-285. RESOLVES VIOLATION #87. | |||||||||||
NCLI | 02/09/2004 | 02/09/2004 | CROWELL_M | 0/0 | COMPLIANCE ASSURANCE | ||||||
TCI | 01/14/2004 | 02/09/2004 | MINOR OUT-OF-COMPLIANCE | CROWELL_M | 0/2 | COMPLIANCE ASSURANCE | |||||
Completion Notes NO PHOTOS TAKEN. PIPING-UNDERGROUND PRESSURIZED DOUBLE-WALLED FLEX MANUFACTURED BY OPW. | |||||||||||
CWOE | 10/08/2003 | 10/21/2003 | COOK_J | 0/0 | COMPLIANCE ASSURANCE | ||||||
TCR | 10/08/2003 | 10/21/2003 | IN-COMPLIANCE | COOK_J | 0/1 | COMPLIANCE ASSURANCE | |||||
Completion Notes 2 PHOTOS TAKEN. RESOLVES VIOLATION #155. | |||||||||||
RRBD | 04/18/2003 | 04/21/2003 | HAUSCHILD_T | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes RECEIVED COPY OF LEAK DETECTOR TEST - PASS. CLOSE VIOLATION #142. | |||||||||||
NCLI | 03/27/2003 | 03/28/2003 | HAUSCHILD_T | 0/0 | COMPLIANCE ASSURANCE | ||||||
TCI | 03/17/2003 | 03/28/2003 | MINOR OUT-OF-COMPLIANCE | HAUSCHILD_T | 0/2 | COMPLIANCE ASSURANCE | |||||
RRBD | 06/11/2002 | 06/17/2002 | HAUSCHILD_T | 0/0 | COMPLIANCE ASSURANCE | ||||||
NCLI | 05/28/2002 | 05/29/2002 | HAUSCHILD_T | 0/0 | COMPLIANCE ASSURANCE | ||||||
TCI | 05/17/2002 | 05/29/2002 | MINOR OUT-OF-COMPLIANCE | HAUSCHILD_T | 0/2 | COMPLIANCE ASSURANCE | |||||
TIN | 01/03/2002 | 01/07/2002 | IN-COMPLIANCE | PEGUES_M | 0/2 | COMPLIANCE ASSURANCE | |||||
SV | 07/03/2001 | 01/07/2002 | COOK_J | 0/0 | COMPLIANCE ASSURANCE | ||||||
TXI | 06/08/2001 | 06/12/2001 | IN-COMPLIANCE | JENKINS | 0/4 | COMPLIANCE ASSURANCE | |||||
SV | 06/04/2001 | 06/08/2001 | NEWBERG_D | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes INSTALL | |||||||||||
TXI | 05/25/2001 | 05/31/2001 | IN-COMPLIANCE | JENKINS | 0/4 | COMPLIANCE ASSURANCE | |||||
RRBD | 01/16/2001 | 01/17/2001 | COMPLIANCE ASSURANCE | ||||||||
TCI | 10/16/2000 | 11/01/2000 | SIGNIFICANT OUT-OF-COMPLIANCE | MURRAY_K | 0/4 | COMPLIANCE ASSURANCE | |||||
RRBD | 07/05/2000 | 07/27/2000 | NEWBERG_D | 0/0 | COMPLIANCE ASSURANCE | ||||||
TCI | 01/27/2000 | 02/08/2000 | MINOR OUT-OF-COMPLIANCE | NEWBERG_D | 4/0 | COMPLIANCE ASSURANCE | |||||
IRFR | 12/22/1998 | 04/23/1999 | HONEY_K | 0/0 | DISCHARGE PROJECT | ||||||
Completion Notes NO DISCHARGE | |||||||||||
NCLI | 12/04/1998 | 12/08/1998 | NEWBERG_D | 0/0 | COMPLIANCE ASSURANCE | ||||||
UTCI | 11/16/1998 | 05/11/1999 | SIGNIFICANT OUT-OF-COMPLIANCE | COMPLIANCE ASSURANCE | |||||||
Compliance Activity Information | |||||||||||
Activity Code |
Date Completed |
Results | Inspector | AST/UST Count |
Description | ||||||
Electronic Communication | 11/21/2024 | Satisfied | PEDIGO_L | Enforcement | |||||||
Electronic Communication | 07/17/2024 | Satisfied | PEDIGO_L | Enforcement | |||||||
Electronic Communication | 07/17/2024 | Satisfied | PEDIGO_L | Enforcement | |||||||
Electronic Communication | 07/17/2024 | Satisfied | PEDIGO_L | Enforcement | |||||||
Electronic Communication | 08/16/2023 | Satisfied | GONZALEZ_OA_1 | Compliance Assistance | |||||||
Electronic Communication | 01/09/2023 | Satisfied | GLENN_LE_1 | Routine Compliance | |||||||
Electronic Communication | 01/09/2023 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
Letter | 01/09/2023 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
Electronic Communication | 01/09/2023 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
Electronic Communication | 01/09/2023 | Satisfied | GLENN_LE_1 | Routine Compliance | |||||||
Electronic Communication | 01/09/2023 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
Site Inspection | 01/06/2023 | Major Out of Compliance | GLENN_LE_1 | 0/2 | Routine Compliance | ||||||
Letter | 11/18/2019 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
Site Inspection | 11/18/2019 | Minor Out of Compliance | GLENN_LE_1 | 0/2 | Routine Compliance | ||||||
Electronic Communication | 11/18/2019 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
Electronic Communication | 11/18/2019 | Satisfied | GLENN_LE_1 | Routine Compliance | |||||||
Electronic Communication | 11/18/2019 | Satisfied | GLENN_LE_1 | Routine Compliance | |||||||
Incident | 11/07/2019 | Has not led to Discharge | GLENN_LE_1 | Incident | |||||||
Electronic Communication | 11/07/2019 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
Electronic Communication | 11/07/2019 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
Document Management | 11/07/2019 | Satisfied | GLENN_LE_1 | Incident | |||||||
Electronic Communication | 11/21/2018 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
Letter | 11/01/2018 | Satisfied | BROWNLEE_S | Enforcement | |||||||
Electronic Communication | 09/21/2018 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
Electronic Communication | 09/07/2018 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
Electronic Communication | 06/19/2018 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
Electronic Communication | 04/11/2018 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
Electronic Communication | 01/22/2018 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
Letter | 01/22/2018 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
Site Inspection | 01/19/2018 | Major Out of Compliance | GLENN_LE_1 | 0/2 | Compliance Assistance | ||||||
Issue Document | 01/09/2018 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
Electronic Communication | 01/05/2018 | Satisfied | BROWNLEE_S | Enforcement | |||||||
Enforcement Referral | 01/05/2018 | Accepted | GLENN_LE_1 | Enforcement | |||||||
Electronic Communication | 12/28/2017 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
Letter | 12/28/2017 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
Electronic Communication | 12/28/2017 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
Electronic Communication | 12/28/2017 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
Site Inspection | 12/21/2017 | Major Out of Compliance | GLENN_LE_1 | 0/2 | Routine Compliance | ||||||
Electronic Communication | 11/21/2017 | Satisfied | GLENN_LE_1 | Routine Compliance | |||||||
Electronic Communication | 08/24/2016 | Satisfied | JARRETT_SE_1 | Non-Compliance | |||||||
Electronic Communication | 07/22/2016 | Satisfied | JARRETT_SE_1 | Non-Compliance | |||||||
Electronic Communication | 07/22/2016 | Satisfied | JARRETT_SE_1 | Non-Compliance | |||||||
Electronic Communication | 07/11/2016 | Satisfied | JARRETT_SE_1 | Non-Compliance | |||||||
Electronic Communication | 07/08/2016 | Satisfied | JARRETT_SE_1 | Non-Compliance | |||||||
Electronic Communication | 07/08/2016 | Satisfied | JARRETT_SE_1 | Non-Compliance | |||||||
Electronic Communication | 07/08/2016 | Satisfied | JARRETT_SE_1 | Non-Compliance | |||||||
Meeting | 07/05/2016 | Satisfied | JARRETT_SE_1 | Non-Compliance | |||||||
Electronic Communication | 06/24/2016 | Satisfied | JARRETT_SE_1 | Non-Compliance | |||||||
Document Management | 06/24/2016 | Satisfied | JARRETT_SE_1 | Routine Compliance | |||||||
Letter | 06/06/2016 | Satisfied | JARRETT_SE_1 | Non-Compliance | |||||||
Site Inspection | 06/06/2016 | Major Out of Compliance | JARRETT_SE_1 | 0/2 | Routine Compliance | ||||||
Electronic Communication | 06/06/2016 | Satisfied | JARRETT_SE_1 | Non-Compliance | |||||||
Meeting | 04/13/2016 | Satisfied | MERRYMAN_DT_1 | Routine Compliance | |||||||
Meeting | 03/03/2014 | Satisfied | DERY_WC_1 | Non-Compliance | |||||||
Record Document | 03/03/2014 | Satisfied | DERY_WC_1 | Non-Compliance | |||||||
Phone Conversation | 01/03/2014 | Satisfied | DERY_WC_1 | Non-Compliance | |||||||
Phone Conversation | 01/03/2014 | Satisfied | DERY_WC_1 | Non-Compliance | |||||||
Letter | 08/27/2013 | Satisfied | WINN_JP_1 | Non-Compliance | |||||||
Site Inspection | 08/27/2013 | Major Out of Compliance | WINN_JP_1 | 0/2 | Routine Compliance | ||||||
Electronic Communication | 08/27/2013 | Satisfied | WINN_JP_1 | Non-Compliance | |||||||
Meeting | 10/09/2012 | Satisfied | DERY_WC_1 | Non-Compliance | |||||||
Site Inspection | 09/27/2012 | Major Out of Compliance | WINN_JP_1 | 0/2 | Routine Compliance | ||||||
Letter | 09/27/2012 | Satisfied | WINN_JP_1 | Non-Compliance | |||||||
Enforcement Tracking | 08/30/2012 | Closed With Enforcement | BROCK_L | Enforcement | |||||||
Issue Document | 08/30/2012 | Satisfied | BROCK_L | Enforcement | |||||||
Record Document | 08/30/2012 | Satisfied | BROCK_L | Enforcement | |||||||
Electronic Communication | 08/22/2012 | Satisfied | BROCK_L | Enforcement | |||||||
Record Document | 03/05/2012 | Satisfied | DERY_WC_1 | Non-Compliance | |||||||
Meeting | 02/16/2012 | Satisfied | DERY_WC_1 | Non-Compliance | |||||||
Phone Conversation | 02/16/2012 | Satisfied | DERY_WC_1 | Non-Compliance | |||||||
Record Document | 02/16/2012 | Satisfied | DERY_WC_1 | Non-Compliance | |||||||
Electronic Communication | 02/14/2012 | Satisfied | BROCK_L | Non-Compliance | |||||||
Letter | 01/03/2012 | Satisfied | DERY_WC_1 | Non-Compliance | |||||||
Site Inspection | 01/03/2012 | Minor Out of Compliance | DERY_WC_1 | 0/2 | Non-Compliance | ||||||
Letter | 11/02/2011 | Satisfied | DERY_WC_1 | Non-Compliance | |||||||
Record Document | 11/01/2011 | Satisfied | DERY_WC_1 | Non-Compliance | |||||||
Site Inspection | 10/04/2011 | Major Out of Compliance | DERY_WC_1 | 0/2 | Routine Compliance | ||||||
Letter | 10/04/2011 | Satisfied | DERY_WC_1 | Non-Compliance | |||||||
Electronic Communication | 09/19/2011 | Satisfied | BROCK_L | Enforcement | |||||||
Electronic Communication | 09/14/2011 | Satisfied | DERY_WC_1 | Non-Compliance | |||||||
Phone Conversation | 09/08/2011 | Satisfied | BROCK_L | Enforcement | |||||||
Electronic Communication | 09/08/2011 | Satisfied | BROCK_L | Enforcement | |||||||
Phone Conversation | 09/07/2011 | Satisfied | BROCK_L | Enforcement | |||||||
Letter | 08/17/2011 | Satisfied | NEWBERG_DR_1 | Non-Compliance | |||||||
Phone Conversation | 08/17/2011 | Satisfied | NEWBERG_DR_1 | Non-Compliance | |||||||
Phone Conversation | 07/28/2011 | Satisfied | NEWBERG_DR_1 | Non-Compliance | |||||||
Phone Conversation | 07/28/2011 | Satisfied | NEWBERG_DR_1 | Non-Compliance | |||||||
Record Document | 07/06/2011 | Satisfied | BROCK_L | Enforcement | |||||||
Site Inspection | 06/30/2011 | Major Out of Compliance | NEWBERG_DR_1 | 0/2 | Routine Compliance | ||||||
Letter | 06/30/2011 | Satisfied | NEWBERG_DR_1 | Non-Compliance | |||||||
Issue Document | 05/24/2011 | Satisfied | BROCK_L | Enforcement | |||||||
Issue Document | 04/28/2011 | Satisfied | BROCK_L | Enforcement | |||||||
Letter | 10/26/2010 | Satisfied | NEWBERG_DR_1 | Non-Compliance | |||||||
Site Inspection | 10/26/2010 | Major Out of Compliance | NEWBERG_DR_1 | 0/2 | Non-Compliance | ||||||
Phone Conversation | 10/07/2010 | Satisfied | MEETZE_A | Enforcement | |||||||
Phone Conversation | 10/04/2010 | Satisfied | MEETZE_A | Enforcement | |||||||
Phone Conversation | 09/27/2010 | Satisfied | MEETZE_A | Enforcement | |||||||
Enforcement Referral | 09/02/2010 | Accepted | BROCK_L | Enforcement | |||||||
Record Document | 08/27/2010 | Satisfied | DERY_WC_1 | Non-Compliance | |||||||
Phone Conversation | 08/27/2010 | Satisfied | DERY_WC_1 | Non-Compliance | |||||||
Record Document | 08/27/2010 | Satisfied | DERY_WC_1 | Non-Compliance | |||||||
Letter | 08/10/2010 | Satisfied | NEWBERG_DR_1 | Non-Compliance | |||||||
Site Inspection | 06/25/2010 | Major Out of Compliance | NEWBERG_DR_1 | 0/2 | Routine Compliance | ||||||
Letter | 06/25/2010 | Satisfied | NEWBERG_DR_1 | Non-Compliance | |||||||
Electronic Communication | 06/03/2010 | Satisfied | BELL_JM_1 | Routine Compliance | |||||||
Record Document | 07/27/2009 | Satisfied | CASSELS_CR_1 | Non-Compliance | |||||||
Record Document | 07/24/2009 | Satisfied | CASSELS_CR_1 | Non-Compliance | |||||||
Phone Conversation | 07/24/2009 | Satisfied | CASSELS_CR_1 | Non-Compliance | |||||||
Record Document | 06/08/2009 | Satisfied | CASSELS_CR_1 | Non-Compliance | |||||||
Letter | 06/04/2009 | Satisfied | CASSELS_CR_1 | Non-Compliance | |||||||
Site Inspection | 06/04/2009 | Major Out of Compliance | CASSELS_CR_1 | 0/2 | Routine Compliance | ||||||
Phone Conversation | 03/17/2009 | Satisfied | SLAPPEY_WR_1 | Routine Compliance | |||||||
Site Inspection | 06/02/2008 | In Compliance | SLAPPEY_WR_1 | 0/2 | Routine Compliance | ||||||
Record Document | 03/21/2008 | Satisfied | BELL_JM_1 | Non-Compliance | |||||||
Letter | 03/06/2008 | Satisfied | BELL_JM_1 | Non-Compliance | |||||||
TCAR | 03/05/2008 | Satisfied | BELL_JM_1 | Closure | |||||||
Site Inspection | 05/31/2007 | In Compliance | WINN_JP_1 | 0/2 | Installation | ||||||
Site Inspection | 05/30/2007 | In Compliance | WINN_JP_1 | 0/2 | Closure | ||||||
Record Document | 05/29/2007 | Satisfied | WINN_JP_1 | Routine Compliance | |||||||
Site Inspection | 05/29/2007 | In Compliance | DERY_WC_1 | 0/2 | Routine Compliance | ||||||
Phone Conversation | 05/03/2007 | Satisfied | DERY_WC_1 | Routine Compliance | |||||||
Emergency Preparedness Information | 02/14/2007 | Satisfied | COOK_JH_1 | Routine Compliance | |||||||
Emergency Preparedness Information | 10/03/2006 | Satisfied | COOK_JH_1 | Routine Compliance | |||||||
No Open AOCs Found | |||||||||||
No Open Violations Found | |||||||||||
Discharge Information | |||||||||||
Discharge Date |
Clean Up Status |
Score | Eligibility Info | Site Manager | Phone | ||||||
11/17/1997 | INACTIVE | 10 | PETROLEUM LIABILITY AND RESTORATION INSURANCE PROGRAM-ELIGIBLE | ||||||||