![]() |
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: 05/09/2025 Last Data Refresh: 05/08/2025 Report Generated from DOPPLER | |||||||||||
District | South | Type | Retail Station | ||||||||
County | Collier | Status | OPEN | ||||||||
ID | 8629445 | Latitude | 26° 8' 36 | ||||||||
Name |
CIRCLE K #2707627 1033 AIRPORT RD S |
Longitude | 81° 45' 58.7 | ||||||||
NAPLES, FL 34104-4350 | LL Method | DPHO | |||||||||
Contact | GRAHAM BIGGS | LL Status | REVIEWED | ||||||||
Phone | (919) 774-6700 | Status Date | 07/06/2015 | ||||||||
Account Owner Information | |||||||||||
Name | CIRCLE K STORES INC 1100 Situs Ct Raleigh, NC 27606-5446 |
Effective Date | 12/06/2006 | ||||||||
Contact | IRA LEWIS | ||||||||||
Phone | (423) 400-2480 | ||||||||||
ILEWIS@CIRCLEK.COM | |||||||||||
Placard # / Date | 697776 - 06/28/2024 | ||||||||||
Property Owner Information | |||||||||||
Name | MACMILLAN OIL 609 N Hepburn Ave Jupiter, FL 33458-5015 |
Effective Date | 03/23/2004 | ||||||||
Contact | GERLAD DONNINI | ||||||||||
Phone | (561) 768-9327 | ||||||||||
COMPLIANCE@SSMINC.COM | |||||||||||
Tank | Tank Size | Content | Installed | Placement | Status | ||||||
1 | 12000 | Unleaded Gas (B) | 04/01/1986 | UNDERGROUND | In Service (U) | ||||||
Constructions | Pipings | Monitorings | |||||||||
(E) Fiberglass (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill (S) DEP approved containment |
(C) Fiberglass (F) Double wall (J) Pressurized piping system (K) Dispenser liners |
(2) Visual inspect pipe sumps (F) Monitor dbl wall tank space (H) Mechanical line leak detector (K) Monitor dbl wall pipe space |
|||||||||
Tank | Tank Size | Content | Installed | Placement | Status | ||||||
2 | 12000 | Unleaded Gas (B) | 04/01/1986 | UNDERGROUND | In Service (U) | ||||||
Constructions | Pipings | Monitorings | |||||||||
(E) Fiberglass (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill (S) DEP approved containment |
(C) Fiberglass (F) Double wall (J) Pressurized piping system (K) Dispenser liners |
(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 |
|||||||||
Tank | Tank Size | Content | Installed | Placement | Status | ||||||
3 | 8000 | Unleaded Gas (B) | 04/01/1986 | UNDERGROUND | In Service (U) | ||||||
Constructions | Pipings | Monitorings | |||||||||
(E) Fiberglass (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill |
(C) Fiberglass (F) Double wall (J) Pressurized piping system (K) Dispenser liners |
(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 |
|||||||||
Tank | Tank Size | Content | Installed | Placement | Status | ||||||
4 | 8000 | Vehicular Diesel (D) | 04/01/1986 | UNDERGROUND | In Service (U) | ||||||
Constructions | Pipings | Monitorings | |||||||||
(E) Fiberglass (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill (S) DEP approved containment |
(C) Fiberglass (F) Double wall (J) Pressurized piping system (K) Dispenser liners |
(2) Visual inspect pipe sumps (4) Visual inspect dispenser liners (F) Monitor dbl wall tank space (G) Electronic line leak detector (H) Mechanical line leak detector (K) Monitor dbl wall pipe space |
|||||||||
Insurance Documents | |||||||||||
FR Type | Effective Date | Expiration Date | Company Name | ||||||||
GUARANTEE | 08/27/2022 | ||||||||||
GUARANTEE | 04/24/2022 | 08/21/2023 | |||||||||
GUARANTEE | 12/23/2021 | 08/23/2024 | |||||||||
GUARANTEE | 04/25/2021 | 08/27/2022 | |||||||||
INSURANCE | 12/01/2020 | 12/01/2021 | NAVIGATORS SPECIALTY INSURANCE CO | ||||||||
INSURANCE | 12/01/2019 | 12/01/2020 | NAVIGATORS SPECIALTY INSURANCE CO | ||||||||
INSURANCE | 12/01/2018 | 12/01/2019 | IRONSHORE SPECIALTY INSURANCE CO | ||||||||
INSURANCE | 12/01/2017 | 12/01/2018 | IRONSHORE SPECIALTY INSURANCE CO | ||||||||
INSURANCE | 12/01/2016 | 12/01/2017 | IRONSHORE SPECIALTY INSURANCE CO | ||||||||
INSURANCE | 12/01/2015 | 12/01/2016 | IRONSHORE SPECIALTY INSURANCE CO | ||||||||
INSURANCE | 12/01/2014 | 12/01/2015 | IRONSHORE SPECIALTY INSURANCE CO | ||||||||
INSURANCE | 12/01/2013 | 12/01/2014 | IRONSHORE SPECIALTY INSURANCE CO | ||||||||
INSURANCE | 12/01/2012 | 12/01/2013 | CHUBB | ||||||||
INSURANCE | 12/01/2011 | 12/01/2012 | CHUBB | ||||||||
INSURANCE | 12/18/2010 | 12/17/2011 | CHUBB | ||||||||
INSURANCE | 12/18/2009 | 12/17/2010 | CHUBB | ||||||||
INSURANCE | 12/17/2008 | 12/17/2009 | AMERICAN INTERNATIONAL SPECIALTY LINES | ||||||||
Legacy Compliance Activity Information | |||||||||||
Activity Code |
Date Initiated |
Date Completed |
Results | Inspector | AST/UST Count |
Description | |||||
RRBD | 02/03/2006 | 02/06/2006 | OWEN_JA | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes ANNUAL TEST REC'D CLOSE #1117. LIQUIDS REMOVED CLOSE #1117 | |||||||||||
TCI | 01/26/2006 | 02/06/2006 | MINOR OUT-OF-COMPLIANCE | OWEN_JA | 0/4 | COMPLIANCE ASSURANCE | |||||
Completion Notes HOSES ON PUMPS 1, 2 & 8 ARE BULGING AND MUST BE REPLACED # 1105 | |||||||||||
NCLI | 05/02/2005 | 05/03/2005 | KOLANDA | 0/4 | COMPLIANCE ASSURANCE | ||||||
Completion Notes #1115 & #1117 | |||||||||||
TCI | 04/11/2005 | 04/11/2005 | MINOR OUT-OF-COMPLIANCE | KOLANDA | 0/4 | COMPLIANCE ASSURANCE | |||||
Completion Notes NEEDS: #1115 - PRODUCT / PCW REMOVED FROM DIESEL DISPENSER LINERS; #1117 - ANNUAL TESTS | |||||||||||
RRBD | 03/01/2004 | 04/28/2004 | KOLANDA | 0/4 | COMPLIANCE ASSURANCE | ||||||
Completion Notes REC'D ANNUAL OPERABILITY FOR PLLD & SUMP SENSORS | |||||||||||
NCLI | 03/01/2004 | 03/02/2004 | KOLANDA | 0/4 | COMPLIANCE ASSURANCE | ||||||
Completion Notes #157 | |||||||||||
CWOE | 03/01/2004 | 04/28/2004 | KOLANDA | 0/4 | COMPLIANCE ASSURANCE | ||||||
Completion Notes CLOSED #157 | |||||||||||
TCI | 02/10/2004 | 02/10/2004 | MINOR OUT-OF-COMPLIANCE | KOLANDA | 0/4 | COMPLIANCE ASSURANCE | |||||
Completion Notes PIPING: SW FIBERGLASS | |||||||||||
LTR | 07/08/2003 | 07/08/2003 | HOGAN_S | 0/0 | DISCHARGE PROJECT | ||||||
Completion Notes RE-SUBMIT OF LETTER DATED 2/19/03 TO TALLY. | |||||||||||
NCLI | 02/18/2003 | 02/26/2003 | HOGAN_S | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes NCLI FOR TCI DATED 2/12/03 | |||||||||||
TCI | 02/12/2003 | 02/24/2003 | MINOR OUT-OF-COMPLIANCE | HOGAN_S | 0/4 | COMPLIANCE ASSURANCE | |||||
Completion Notes DISPENSERS HAVE A SMALL LEAK INTO THE LINERS. PETROPAC WAS CALLED WHILE ONSITE. | |||||||||||
RRBD | 03/28/2002 | 03/29/2002 | KOLANDA | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes PROOF OF POLLUTION LIABILITY INSURANCE REC'D | |||||||||||
CWOE | 03/28/2002 | 03/29/2002 | KOLANDA | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes CLOSE-OUT #3 | |||||||||||
TCI | 03/12/2002 | 03/12/2002 | SIGNIFICANT OUT-OF-COMPLIANCE | KOLANDA | 0/4 | COMPLIANCE ASSURANCE | |||||
Completion Notes NEED PROOF OF INSURANCE & PROOF OF ANNUAL TESTING FOR ELECTRONIC RELEASE DETECTION EQUIPMENT | |||||||||||
RRBD | 03/12/2002 | 03/28/2002 | KOLANDA | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes ANNUAL TEST OF ELECTRONIC LINE LEAK DETECTOR REC'D | |||||||||||
LTR | 02/19/2002 | 02/21/2002 | HOGAN_S | 0/0 | DISCHARGE PROJECT | ||||||
Completion Notes DISCHARGE DATED 6/22/94 IS NOT PROGRAM ELIGIBLE. MAY BE ELIGILBE FOR PCPP. FACILITY MUST COMPLETE PCPP APPLICATION TO RECEIVE FUNDING. | |||||||||||
LTR | 02/19/2002 | 02/21/2002 | HOGAN_S | 0/0 | DISCHARGE PROJECT | ||||||
Completion Notes REQUEST WITH EVIDENCE SENT TO FDEP TO FOR A CLEANUP NOT REQUIRED FOR THE 1/8/91 DISCHARGE. | |||||||||||
RRBD | 05/01/2001 | 05/02/2001 | HOGAN_S | 0/4 | COMPLIANCE ASSURANCE | ||||||
Completion Notes REPAIR RECORD VERIFYING ATG WAS CERTIFIED ON 11/30/00 | |||||||||||
NCLI | 03/19/2001 | 03/21/2001 | HOGAN_S | 0/4 | COMPLIANCE ASSURANCE | ||||||
Completion Notes 30 DAYS TO COMPLY | |||||||||||
TCI | 03/13/2001 | 03/16/2001 | MINOR OUT-OF-COMPLIANCE | HOGAN_S | 0/4 | COMPLIANCE ASSURANCE | |||||
Completion Notes NEEDS ANNUAL RD OPERABILITY TESTS | |||||||||||
TCI | 02/08/2000 | 02/15/2000 | IN-COMPLIANCE | SILLERY_W | 0/4 | COMPLIANCE ASSURANCE | |||||
CWOE | 05/03/1999 | 05/03/1999 | LAWSON_D | 0/4 | COMPLIANCE ASSURANCE | ||||||
TCR | 05/03/1999 | 05/03/1999 | IN-COMPLIANCE | LAWSON_D | 0/4 | COMPLIANCE ASSURANCE | |||||
NCLI | 04/26/1999 | 12/01/1999 | LAWSON_D | 0/0 | COMPLIANCE ASSURANCE | ||||||
TCI | 04/13/1999 | 04/22/1999 | SIGNIFICANT OUT-OF-COMPLIANCE | LAWSON_D | 0/4 | COMPLIANCE ASSURANCE | |||||
Compliance Activity Information | |||||||||||
Activity Code |
Date Completed |
Results | Inspector | AST/UST Count |
Description | ||||||
Document Management | 11/08/2024 | Satisfied | WINKLER_MG_2 | Discharge | |||||||
Site Inspection | 11/08/2024 | Major Out of Compliance | STANDIFORD_JA | 0/4 | Discharge | ||||||
Enforcement Referral | 02/29/2024 | Accepted | STANDIFORD_JA | Enforcement | |||||||
Record Document | 02/09/2024 | Satisfied | STANDIFORD_JA | Compliance Assistance | |||||||
Incident | 02/07/2024 | Has not led to Discharge | STANDIFORD_JA | Incident | |||||||
Document Management | 01/05/2024 | Satisfied | STANDIFORD_JA | Incident | |||||||
Letter | 11/02/2023 | Satisfied | STANDIFORD_JA | Compliance Assistance | |||||||
Site Inspection | 10/31/2023 | Major Out of Compliance | STANDIFORD_JA | 0/4 | Routine Compliance | ||||||
Letter | 01/20/2023 | Satisfied | STANDIFORD_JA | Compliance Assistance | |||||||
Letter | 01/13/2023 | Satisfied | STANDIFORD_JA | Compliance Assistance | |||||||
Site Inspection | 01/11/2023 | Minor Out of Compliance | STANDIFORD_JA | 0/4 | Component Installation | ||||||
Incident | 12/12/2022 | Has not led to Discharge | STANDIFORD_JA | Incident | |||||||
Electronic Communication | 12/12/2022 | Satisfied | STANDIFORD_JA | Component Installation | |||||||
Document Management | 12/12/2022 | Satisfied | STANDIFORD_JA | Incident | |||||||
Electronic Communication | 12/09/2022 | Satisfied | STANDIFORD_JA | Component Installation | |||||||
Electronic Communication | 01/24/2022 | Satisfied | HERNANDEZ_N_5 | Compliance Assistance | |||||||
Letter | 01/24/2022 | Satisfied | HERNANDEZ_N_5 | Compliance Assistance | |||||||
Electronic Communication | 01/21/2022 | Satisfied | HERNANDEZ_N_5 | Compliance Assistance | |||||||
Electronic Communication | 12/20/2021 | Satisfied | HERNANDEZ_N_5 | Compliance Assistance | |||||||
Electronic Communication | 11/24/2021 | Satisfied | HERNANDEZ_N_5 | Compliance Assistance | |||||||
Site Inspection | 11/01/2021 | Minor Out of Compliance | HERNANDEZ_N_5 | 0/4 | Routine Compliance | ||||||
Letter | 11/01/2021 | Satisfied | HERNANDEZ_N_5 | Compliance Assistance | |||||||
Electronic Communication | 10/21/2021 | Satisfied | HERNANDEZ_N_5 | Routine Compliance | |||||||
Incident | 10/18/2021 | Has not led to Discharge | HERNANDEZ_N_5 | Incident | |||||||
Document Management | 05/21/2021 | Satisfied | HERNANDEZ_N_5 | Incident | |||||||
Incident | 02/27/2020 | Has not led to Discharge | SNYDERBURN_PJ_2 | Incident | |||||||
Incident | 10/28/2019 | Has not led to Discharge | SNYDERBURN_PJ_2 | Incident | |||||||
Letter | 10/24/2019 | Satisfied | BATES_TD_1 | Compliance Assistance | |||||||
Document Management | 10/01/2019 | Satisfied | SNYDERBURN_PJ_2 | Incident | |||||||
Document Management | 09/28/2019 | Satisfied | SNYDERBURN_PJ_2 | Incident | |||||||
Letter | 08/28/2019 | Satisfied | BATES_TD_1 | Compliance Assistance | |||||||
Site Inspection | 08/27/2019 | Minor Out of Compliance | BATES_TD_1 | 0/4 | Routine Compliance | ||||||
Incident | 06/06/2018 | Has not led to Discharge | STANDIFORD_JA_2 | Incident | |||||||
Document Management | 10/19/2017 | Satisfied | STANDIFORD_JA_2 | Incident | |||||||
Letter | 03/31/2017 | Satisfied | STANDIFORD_JA_2 | Non-Compliance | |||||||
Site Inspection | 03/31/2017 | Minor Out of Compliance | STANDIFORD_JA_2 | 0/4 | Routine Compliance | ||||||
Document Management | 03/24/2017 | Satisfied | STANDIFORD_JA_2 | Incident | |||||||
Incident | 03/24/2017 | Has not led to Discharge | STANDIFORD_JA_2 | Incident | |||||||
Letter | 10/13/2016 | Satisfied | STANDIFORD_JA_2 | Non-Compliance | |||||||
Site Inspection | 09/30/2016 | Minor Out of Compliance | STANDIFORD_JA_2 | 0/4 | Non-Compliance | ||||||
Letter | 01/08/2016 | Satisfied | STANDIFORD_JA_2 | Non-Compliance | |||||||
Letter | 01/08/2016 | Satisfied | STANDIFORD_JA_2 | Non-Compliance | |||||||
Site Inspection | 12/08/2015 | Minor Out of Compliance | STANDIFORD_JA_2 | 0/4 | Non-Compliance | ||||||
Letter | 11/02/2015 | Satisfied | STANDIFORD_JA_2 | Non-Compliance | |||||||
Site Inspection | 10/27/2015 | Minor Out of Compliance | STANDIFORD_JA_2 | 0/4 | Non-Compliance | ||||||
Site Inspection | 09/07/2015 | Minor Out of Compliance | SNYDERBURN_PJ_2 | 0/1 | Discharge | ||||||
Discharge Reporting | 09/07/2015 | Satisfied | SNYDERBURN_PJ_2 | Discharge | |||||||
Letter | 09/04/2015 | Satisfied | STANDIFORD_JA_2 | Non-Compliance | |||||||
Site Inspection | 08/31/2015 | Minor Out of Compliance | STANDIFORD_JA_2 | 0/4 | Non-Compliance | ||||||
Record Document | 08/26/2015 | Satisfied | STANDIFORD_JA_2 | Non-Compliance | |||||||
Letter | 06/25/2015 | Satisfied | SNYDERBURN_PJ_2 | Non-Compliance | |||||||
Site Inspection | 06/12/2015 | Minor Out of Compliance | STANDIFORD_J_1 | 0/4 | Routine Compliance | ||||||
Document Management | 06/09/2015 | Complete | SNYDERBURN_PJ_2 | Discharge | |||||||
Letter | 06/09/2015 | Satisfied | SNYDERBURN_PJ_2 | Discharge | |||||||
Emergency Preparedness Information | 07/15/2013 | Satisfied | SPARKS_JD_1 | Routine Compliance | |||||||
Discharge Reporting | 02/07/2013 | Satisfied | SNYDERBURN_PJ_2 | Discharge | |||||||
Site Inspection | 02/07/2013 | In Compliance | SNYDERBURN_PJ_2 | 0/1 | Non-Compliance | ||||||
Site Inspection | 02/07/2013 | In Compliance | SNYDERBURN_PJ_2 | 0/1 | Discharge | ||||||
Incident | 02/05/2013 | Has not led to Discharge | SNYDERBURN_PJ_2 | Incident | |||||||
Document Management | 02/05/2013 | Complete | SNYDERBURN_PJ_2 | Incident | |||||||
Letter | 11/06/2012 | Satisfied | SNYDERBURN_PJ_2 | Non-Compliance | |||||||
Site Inspection | 11/06/2012 | Minor Out of Compliance | SNYDERBURN_PJ_2 | 0/4 | Non-Compliance | ||||||
Site Inspection | 11/01/2012 | In Compliance | SNYDERBURN_PJ_2 | 0/4 | Non-Compliance | ||||||
Emergency Preparedness Information | 08/26/2012 | Satisfied | SNYDERBURN_PJ_2 | Routine Compliance | |||||||
Letter | 08/03/2012 | Satisfied | SNYDERBURN_PJ_2 | Non-Compliance | |||||||
Incident | 07/31/2012 | Has not led to Discharge | SNYDERBURN_PJ_2 | Incident | |||||||
Site Inspection | 07/31/2012 | Minor Out of Compliance | SNYDERBURN_PJ_2 | 0/4 | Routine Compliance | ||||||
Document Management | 07/31/2012 | Complete | SNYDERBURN_PJ_2 | Incident | |||||||
Site Inspection | 07/31/2012 | Minor Out of Compliance | SNYDERBURN_PJ_2 | 0/2 | Discharge | ||||||
Discharge Reporting | 07/31/2012 | Satisfied | SNYDERBURN_PJ_2 | Discharge | |||||||
Record Document | 05/16/2011 | Satisfied | SNYDERBURN_PJ_2 | Non-Compliance | |||||||
Emergency Preparedness Information | 04/26/2011 | Satisfied | SNYDERBURN_PJ_2 | Routine Compliance | |||||||
Record Document | 04/26/2011 | Satisfied | SNYDERBURN_PJ_2 | Non-Compliance | |||||||
Emergency Preparedness Information | 04/26/2011 | Satisfied | SNYDERBURN_PJ_2 | Routine Compliance | |||||||
Letter | 04/26/2011 | Satisfied | SNYDERBURN_PJ_2 | Non-Compliance | |||||||
Site Inspection | 04/26/2011 | Minor Out of Compliance | SNYDERBURN_PJ_2 | 0/4 | Routine Compliance | ||||||
Document Management | 11/29/2010 | Complete | SNYDERBURN_PJ_2 | Incident | |||||||
Document Management | 11/29/2010 | Complete | SNYDERBURN_PJ_2 | Incident | |||||||
Incident | 11/29/2010 | Has not led to Discharge | SNYDERBURN_PJ_2 | Incident | |||||||
Document Management | 10/29/2010 | Complete | SNYDERBURN_PJ_2 | Incident | |||||||
Incident | 10/29/2010 | Has not led to Discharge | SNYDERBURN_PJ_2 | Incident | |||||||
Document Management | 10/25/2010 | Complete | SNYDERBURN_PJ_2 | Incident | |||||||
Incident | 09/13/2010 | Has not led to Discharge | SNYDERBURN_PJ_2 | Incident | |||||||
Document Management | 09/13/2010 | Complete | SNYDERBURN_PJ_2 | Incident | |||||||
Record Document | 04/09/2010 | Satisfied | NOVAK_KM_1 | Non-Compliance | |||||||
Document Management | 04/09/2010 | Complete | NOVAK_KM_1 | Incident | |||||||
Incident | 04/09/2010 | Has not led to Discharge | NOVAK_KM_1 | Incident | |||||||
Site Inspection | 03/29/2010 | Minor Out of Compliance | NOVAK_KM_1 | 0/4 | Routine Compliance | ||||||
Letter | 03/29/2010 | Satisfied | NOVAK_KM_1 | Non-Compliance | |||||||
Emergency Preparedness Information | 03/24/2010 | Satisfied | NOVAK_KM_1 | Routine Compliance | |||||||
Emergency Preparedness Information | 03/31/2009 | Satisfied | SNYDERBURN_PJ_2 | Routine Compliance | |||||||
Site Inspection | 03/28/2009 | In Compliance | SNYDERBURN_PJ_2 | 0/4 | Installation | ||||||
Record Document | 11/03/2008 | Satisfied | SNYDERBURN_PJ_2 | Non-Compliance | |||||||
Record Document | 07/22/2008 | Satisfied | SNYDERBURN_PJ_2 | Routine Compliance | |||||||
Letter | 04/14/2008 | Satisfied | POTTS_CR | Non-Compliance | |||||||
Site Inspection | 04/14/2008 | In Compliance | POTTS_CR | 0/4 | Non-Compliance | ||||||
Site Inspection | 04/14/2008 | Minor Out of Compliance | POTTS_CR | 0/4 | Routine Compliance | ||||||
Site Inspection | 03/20/2008 | Minor Out of Compliance | POTTS_CR | 0/4 | Routine Compliance | ||||||
Emergency Preparedness Information | 03/20/2008 | Satisfied | POTTS_CR | Routine Compliance | |||||||
Letter | 03/20/2008 | Satisfied | POTTS_CR | Non-Compliance | |||||||
Emergency Preparedness Information | 02/05/2007 | Satisfied | POTTS_CR | Routine Compliance | |||||||
Emergency Preparedness Information | 09/26/2006 | Satisfied | POTTS_CR | Routine Compliance | |||||||
No Open AOCs Found | |||||||||||
Open Violations | |||||||||||
Insp Date | Vio # | Significance | Violation Text | Corrective Action | |||||||
10/30/2023 | 7075 | SNC-B | 3.1 Not repaired component or piping which has not caused a discharge or release. | Within 90 days of the inspection date please ensure RUL 2 and PUL STP/piping corrosion is corrected. Please email photos documenting corrosion correction to the Inspector within the same time frame. | |||||||
10/30/2023 | 6073 | Minor | 4.9 Spill containment, dispenser liners, and piping sumps not accessible. Water or regulated substances not removed. | Within 90 days if the inspection date, please remove water/PCW from RUL1 STP sump, PUL STP sump, and every UDC at this facility. Please provide photos and associated waste manifests via email to the Inspector documenting all water/PCW has been removed to less than 1 inch depth within the same time frame. | |||||||
Discharge Information | |||||||||||
Discharge Date |
Clean Up Status |
Score | Eligibility Info | Site Manager | Phone | ||||||
05/22/2024 | ACTIVE | PONCELEON_N | |||||||||
05/11/2015 | COMPLETED | ||||||||||
08/24/1995 | COMPLETED | 10 | PETROLEUM LIABILITY AND RESTORATION INSURANCE PROGRAM-PARTIAL | ||||||||
06/21/1994 | COMPLETED | 10 | PETROLEUM LIABILITY AND RESTORATION INSURANCE PROGRAM-ELIGIBLE | ||||||||
01/08/1991 | COMPLETED | 10 | |||||||||
11/22/1988 | COMPLETED | 10 | EARLY DETECTION INCENTIVE-ELIGIBLE | ||||||||