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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 | Central | Type | Retail Station | ||||
County | Lake | Status | OPEN | ||||
ID | 8629454 | Latitude | 28° 34' 25.0121 | ||||
Name |
CIRCLE K #2726298 451 W MYERS |
Longitude | 81° 52' 53.1731 | ||||
MASCOTTE, FL 32753 | LL Method | DPHO | |||||
Contact | GRAHAM BIGGS | LL Status | REVIEWED | ||||
Phone | (919) 774-6700 | Status Date | 02/25/2003 | ||||
Account Owner Information | |||||||
Name | CIRCLE K STORES INC 1100 Situs Ct Raleigh, NC 27606-5446 |
Effective Date | 01/07/2016 | ||||
Contact | IRA LEWIS | ||||||
Phone | (423) 400-2480 | ||||||
ILEWIS@CIRCLEK.COM | |||||||
Placard # / Date | 697777 - 06/28/2024 | ||||||
No Property Owner Information Found | |||||||
Tank | Tank Size | Content | Installed | Placement | Status | ||
7 | 12000 | Unleaded Gas (B) | 12/01/2008 | UNDERGROUND | In Service (U) | ||
Constructions | Pipings | Monitorings | |||||
(A) Ball check valve (F) Fiberglass clad steel (I) Double wall (M) Spill containment bucket (O) Tight fill |
(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 | 8000 | Unleaded Gas (B) | 12/01/2008 | UNDERGROUND | In Service (U) | ||
Constructions | Pipings | Monitorings | |||||
(A) Ball check valve (F) Fiberglass clad steel (I) Double wall (M) Spill containment bucket (O) Tight fill |
(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 | 16000 | Vehicular Diesel (D) | 12/01/2008 | UNDERGROUND | In Service (U) | ||
Constructions | Pipings | Monitorings | |||||
(A) Ball check valve (F) Fiberglass clad steel (I) Double wall (M) Spill containment bucket (O) Tight fill |
(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 | 6000 | Unleaded Gas (B) | 09/01/1986 | UNDERGROUND | Removed from Site (B) | ||
Constructions | Pipings | Monitorings | |||||
(A) Ball check valve (F) Fiberglass clad steel (M) Spill containment bucket (O) Tight fill |
(J) Pressurized piping system (K) Dispenser liners (M) Double wall - pipe jacket (N) Approved synthetic material |
(H) Mechanical line leak detector (K) Monitor dbl wall pipe space (L) Automatic tank gauging - USTs (S) Statistical Inventory Reconcile |
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Tank | Tank Size | Content | Installed | Placement | Status | ||
2 | 10000 | Unleaded Gas (B) | 09/01/1986 | UNDERGROUND | Removed from Site (B) | ||
Constructions | Pipings | Monitorings | |||||
(A) Ball check valve (F) Fiberglass clad steel (M) Spill containment bucket (O) Tight fill |
(J) Pressurized piping system (K) Dispenser liners (M) Double wall - pipe jacket (N) Approved synthetic material |
(H) Mechanical line leak detector (K) Monitor dbl wall pipe space (L) Automatic tank gauging - USTs (S) Statistical Inventory Reconcile |
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Tank | Tank Size | Content | Installed | Placement | Status | ||
3 | 10000 | Unleaded Gas (B) | 09/01/1986 | UNDERGROUND | Removed from Site (B) | ||
Constructions | Pipings | Monitorings | |||||
(A) Ball check valve (F) Fiberglass clad steel (M) Spill containment bucket (O) Tight fill |
(J) Pressurized piping system (K) Dispenser liners (M) Double wall - pipe jacket (N) Approved synthetic material |
(H) Mechanical line leak detector (K) Monitor dbl wall pipe space (L) Automatic tank gauging - USTs (S) Statistical Inventory Reconcile |
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Tank | Tank Size | Content | Installed | Placement | Status | ||
4 | 6000 | Kerosene (K) | 09/01/1986 | UNDERGROUND | Removed from Site (B) | ||
Constructions | Pipings | Monitorings | |||||
(A) Ball check valve (F) Fiberglass clad steel (M) Spill containment bucket (O) Tight fill |
(J) Pressurized piping system (K) Dispenser liners (M) Double wall - pipe jacket (N) Approved synthetic material |
(H) Mechanical line leak detector (K) Monitor dbl wall pipe space (S) Statistical Inventory Reconcile |
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Tank | Tank Size | Content | Installed | Placement | Status | ||
5 | 10000 | Vehicular Diesel (D) | 09/01/1986 | UNDERGROUND | Removed from Site (B) | ||
Constructions | Pipings | Monitorings | |||||
(A) Ball check valve (F) Fiberglass clad steel (M) Spill containment bucket (O) Tight fill |
(J) Pressurized piping system (K) Dispenser liners (M) Double wall - pipe jacket (N) Approved synthetic material |
(H) Mechanical line leak detector (K) Monitor dbl wall pipe space (L) Automatic tank gauging - USTs (S) Statistical Inventory Reconcile |
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Tank | Tank Size | Content | Installed | Placement | Status | ||
6 | 10000 | Vehicular Diesel (D) | 09/01/1986 | UNDERGROUND | Removed from Site (B) | ||
Constructions | Pipings | Monitorings | |||||
(A) Ball check valve (F) Fiberglass clad steel (M) Spill containment bucket (O) Tight fill |
(J) Pressurized piping system (K) Dispenser liners (M) Double wall - pipe jacket (N) Approved synthetic material |
(H) Mechanical line leak detector (K) Monitor dbl wall pipe space (L) Automatic tank gauging - USTs (S) Statistical Inventory Reconcile |
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Insurance Documents | |||||||
FR Type | Effective Date | Expiration Date | Company Name | ||||
GUARANTEE | 04/30/2023 | 08/28/2024 | |||||
GUARANTEE | 04/24/2022 | 08/21/2023 | |||||
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 | 11/01/2014 | 11/01/2015 | IRONSHORE SPECIALTY INSURANCE CO | ||||
INSURANCE | 11/01/2013 | 11/01/2014 | IRONSHORE SPECIALTY INSURANCE CO | ||||
INSURANCE | 11/01/2012 | 11/01/2013 | IRONSHORE SPECIALTY INSURANCE CO | ||||
LETTER OF CREDIT | 11/01/2011 | 11/01/2012 | IRONSHORE SPECIALTY INSURANCE CO | ||||
INSURANCE | 10/29/2010 | 10/29/2011 | ENDURANCE AMERICAN SPECIALTY INS CO | ||||
INSURANCE | 11/01/2009 | 11/01/2010 | ENDURANCE AMERICAN SPECIALTY INS CO | ||||
INSURANCE | 11/01/2008 | 11/01/2009 | ENDURANCE AMERICAN SPECIALTY INS CO | ||||
Legacy Compliance Activity Information | |||||||
Activity Code |
Date Initiated |
Date Completed |
Results | Inspector | AST/UST Count |
Description | |
TIN | 04/20/2006 | 04/20/2006 | IN-COMPLIANCE | BOWERS | 0/1 | COMPLIANCE ASSURANCE | |
Completion Notes REPLACEMENT OF #2 DIESEL SPILL/FILL BUCKET BY SOUTHERN PUMP & TANK. CLOSURE DONE BY ECT. CLOSURE DUE IN 60 DAYS. | |||||||
TCI | 04/11/2006 | 04/20/2006 | MINOR OUT-OF-COMPLIANCE | BOWERS | 0/6 | COMPLIANCE ASSURANCE | |
Completion Notes MLLD 8/05, 3YRTTTW/SIR 8/05. RD IS "SIR". INF FILED FOR FAILED HYDRO OF #2 DIESEL SPILL/FILL BUCKET. | |||||||
TCI | 04/12/2005 | 04/14/2005 | IN-COMPLIANCE | COX | 0/6 | COMPLIANCE ASSURANCE | |
Completion Notes MLLDS TESTED 8/9/04 (ALL). 3 YR. TTT W/ SIRS 8/22/02. INF FILED 2/28/05, DIESEL X2 TTT 2/25/05, DIESEL MLLDS TESTED X2 2/25/05. | |||||||
IRFR | 02/28/2005 | 03/09/2005 | BOWERS | 0/0 | DISCHARGE PROJECT | ||
Completion Notes 2/16/05 RECEIVED INF FOR FAILED SIR. 2/28/05 RECEIVED PASSING TTT, PROBLEM WAS BAD STICK READINGS . | |||||||
IRFR | 09/13/2004 | 10/07/2004 | BOWERS | 0/6 | DISCHARGE PROJECT | ||
Completion Notes RECEIVED INF FOR FAILED TTT. TANKS RETESTED AND FOUND TIGHT, FILL CAP LOOSE AT TIME OF ORIGINAL TEST. | |||||||
TCR | 05/21/2004 | 05/26/2004 | IN-COMPLIANCE | COX | 0/6 | COMPLIANCE ASSURANCE | |
Completion Notes LIQUID REMOVED, SHEAR VALVE ANCHORS OK, CONDUIT BOOT REPAIRED AND HYDRO-TESTED | |||||||
TCI | 04/20/2004 | 04/26/2004 | MINOR OUT-OF-COMPLIANCE | COX | 0/6 | COMPLIANCE ASSURANCE | |
Completion Notes MLLD 8/13/03, REMOVE LIQUID FROM STP SUMPS AND SPILL BUCKETS, REPLACE LIDS, REPAIR CONDUIT BOOT DISP. 7, TIGHTEN SHEAR VALVES | |||||||
TIN | 11/13/2003 | 11/17/2003 | IN-COMPLIANCE | COX | 0/6 | COMPLIANCE ASSURANCE | |
Completion Notes REPLACEMENT OF 2 FILL BUCKETS BY COASTAL CONST. & PETRO. SERV. ECT PERFORMED CLOSURE. | |||||||
TCR | 05/22/2003 | 05/23/2003 | IN-COMPLIANCE | BOWERS | 0/6 | COMPLIANCE ASSURANCE | |
Completion Notes LIQUID HAS BEEN REMOVED HOWEVER, SOME HAS REENTERED. MONITOR AND REMOVE AS NEEDED. | |||||||
TCI | 04/22/2003 | 05/02/2003 | MINOR OUT-OF-COMPLIANCE | BOWERS | 0/6 | COMPLIANCE ASSURANCE | |
Completion Notes MLLD 8/22/02, 3YRTTTW/SIR'S 8/22/02. | |||||||
TCI | 04/10/2002 | 04/18/2002 | IN-COMPLIANCE | COX | 0/6 | COMPLIANCE ASSURANCE | |
Completion Notes ANNUAL COMPLIANCE. 3YRTTT W/SIR 8/25/99, MLLLD 8/7/01 | |||||||
TCI | 03/08/2001 | 03/09/2001 | IN-COMPLIANCE | BOWERS/COX | 0/6 | COMPLIANCE ASSURANCE | |
Completion Notes ANNUAL COMPLIANCE | |||||||
TCI | 03/22/2000 | 03/24/2000 | IN-COMPLIANCE | BOWERS/COX | 0/6 | COMPLIANCE ASSURANCE | |
Completion Notes ANNUAL COMPLIANCE | |||||||
TCI | 04/21/1999 | 05/13/1999 | SIGNIFICANT OUT-OF-COMPLIANCE | KRUSE/BOWERS | 0/6 | COMPLIANCE ASSURANCE | |
Completion Notes HOSE HANGER BROKEN OFF DIS. 7 | |||||||
Compliance Activity Information | |||||||
Activity Code |
Date Completed |
Results | Inspector | AST/UST Count |
Description | ||
Letter | 03/11/2025 | Satisfied | CHANCY_A | Enforcement | |||
Letter | 06/24/2024 | Satisfied | KIDDER_MS_1 | Component Closure | |||
Document Management | 06/24/2024 | Satisfied | KIDDER_MS_1 | Component Closure | |||
Enforcement Referral | 06/21/2024 | Accepted | GREGORY_JW_1 | Enforcement | |||
Electronic Communication | 06/12/2024 | Satisfied | KIDDER_MS_1 | Component Installation | |||
Site Inspection | 06/04/2024 | Major Out of Compliance | KIDDER_MS_1 | 0/3 | Component Installation | ||
Electronic Communication | 06/04/2024 | Satisfied | KIDDER_MS_1 | Component Closure | |||
Letter | 06/04/2024 | Satisfied | KIDDER_MS_1 | Compliance Assistance | |||
Electronic Communication | 06/04/2024 | Satisfied | KIDDER_MS_1 | Component Closure | |||
Electronic Communication | 06/04/2024 | Satisfied | KIDDER_MS_1 | Component Closure | |||
Site Inspection | 05/29/2024 | Major Out of Compliance | KIDDER_MS_1 | 0/3 | Component Closure | ||
Letter | 05/29/2024 | Satisfied | KIDDER_MS_1 | Compliance Assistance | |||
Electronic Communication | 04/29/2024 | Satisfied | KIDDER_MS_1 | Component Installation | |||
Electronic Communication | 04/29/2024 | Satisfied | KIDDER_MS_1 | Component Installation | |||
Electronic Communication | 04/29/2024 | Satisfied | KIDDER_MS_1 | Component Installation | |||
Electronic Communication | 04/29/2024 | Satisfied | KIDDER_MS_1 | Component Installation | |||
Electronic Communication | 04/29/2024 | Satisfied | KIDDER_MS_1 | Component Installation | |||
Electronic Communication | 04/29/2024 | Satisfied | KIDDER_MS_1 | Component Installation | |||
Electronic Communication | 04/29/2024 | Satisfied | KIDDER_MS_1 | Component Installation | |||
Electronic Communication | 03/11/2024 | Satisfied | COX_CD_1 | Compliance Assistance | |||
Electronic Communication | 03/11/2024 | Satisfied | COX_CD_1 | Compliance Assistance | |||
Electronic Communication | 03/01/2024 | Satisfied | GREGORY_JW_1 | Compliance Assistance | |||
Electronic Communication | 02/29/2024 | Satisfied | COX_CD_1 | Compliance Assistance | |||
Electronic Communication | 02/21/2024 | Satisfied | KIDDER_MS_1 | Component Closure | |||
Electronic Communication | 02/19/2024 | Satisfied | COX_CD_1 | Compliance Assistance | |||
Electronic Communication | 01/18/2024 | Satisfied | KIDDER_MS_1 | Component Closure | |||
Electronic Communication | 09/06/2023 | Satisfied | COX_CD_1 | Routine Compliance | |||
Electronic Communication | 09/06/2023 | Satisfied | COX_CD_1 | Routine Compliance | |||
Site Inspection | 09/06/2023 | Major Out of Compliance | COX_CD_1 | 0/3 | Routine Compliance | ||
Letter | 09/06/2023 | Satisfied | COX_CD_1 | Compliance Assistance | |||
Electronic Communication | 09/05/2023 | Satisfied | COX_CD_1 | Routine Compliance | |||
Document Management | 08/31/2023 | Satisfied | BECKER_GT_1 | Component Closure | |||
Letter | 08/31/2023 | Satisfied | KIDDER_MS_1 | Component Closure | |||
Electronic Communication | 08/31/2023 | Satisfied | BECKER_GT_1 | Component Closure | |||
Document Management | 08/03/2023 | Satisfied | KIDDER_MS_1 | Compliance Assistance | |||
Site Inspection | 07/25/2023 | Major Out of Compliance | KIDDER_MS_1 | 0/3 | Compliance Assistance | ||
Letter | 07/25/2023 | Satisfied | KIDDER_MS_1 | Compliance Assistance | |||
Electronic Communication | 07/17/2023 | Satisfied | BECKER_GT_1 | Compliance Assistance | |||
Electronic Communication | 07/14/2023 | Satisfied | KIDDER_MS_1 | Compliance Assistance | |||
Electronic Communication | 07/13/2023 | Satisfied | BECKER_GT_1 | Compliance Assistance | |||
Electronic Communication | 07/13/2023 | Satisfied | BECKER_GT_1 | Compliance Assistance | |||
Letter | 06/21/2022 | Satisfied | COX_CD_1 | Compliance Assistance | |||
Electronic Communication | 06/21/2022 | Satisfied | COX_CD_1 | Compliance Assistance | |||
Electronic Communication | 05/05/2022 | Satisfied | COX_CD_1 | Compliance Assistance | |||
Letter | 09/23/2021 | Satisfied | COX_CD_1 | Compliance Assistance | |||
Site Inspection | 09/23/2021 | Minor Out of Compliance | COX_CD_1 | 0/3 | Routine Compliance | ||
Electronic Communication | 09/16/2021 | Satisfied | COX_CD_1 | Routine Compliance | |||
Document Management | 06/30/2021 | Satisfied | BECKER_GT_1 | Incident | |||
Electronic Communication | 06/29/2021 | Satisfied | COX_CD_1 | Routine Compliance | |||
Incident | 10/07/2020 | Has not led to Discharge | BECKER_GT_1 | Incident | |||
Electronic Communication | 10/07/2020 | Satisfied | BECKER_GT_1 | Compliance Assistance | |||
Document Management | 08/20/2020 | Satisfied | BECKER_GT_1 | Incident | |||
Electronic Communication | 05/29/2019 | Satisfied | COX_CD_1 | Compliance Assistance | |||
Letter | 05/29/2019 | Satisfied | COX_CD_1 | Compliance Assistance | |||
Electronic Communication | 05/28/2019 | Satisfied | COX_CD_1 | Compliance Assistance | |||
Electronic Communication | 05/28/2019 | Satisfied | COX_CD_1 | Routine Compliance | |||
Document Management | 05/08/2019 | Satisfied | COX_CD_1 | Incident | |||
Incident | 05/08/2019 | Has not led to Discharge | COX_CD_1 | Incident | |||
Letter | 03/11/2019 | Satisfied | COX_CD_1 | Compliance Assistance | |||
Site Inspection | 03/11/2019 | Minor Out of Compliance | COX_CD_1 | 0/3 | Routine Compliance | ||
Electronic Communication | 01/02/2019 | Satisfied | COX_CD_1 | Routine Compliance | |||
Site Inspection | 12/16/2016 | In Compliance | COX_CD_1 | 0/3 | Routine Compliance | ||
Site Inspection | 06/12/2015 | In Compliance | COX_CD_1 | 0/3 | Non-Compliance | ||
Site Inspection | 05/19/2015 | Minor Out of Compliance | BOWERS_M_2 | 0/3 | Closure | ||
Letter | 05/19/2015 | Satisfied | BOWERS_M_2 | Non-Compliance | |||
Site Inspection | 05/19/2015 | Minor Out of Compliance | BOWERS_M_2 | 0/3 | Installation | ||
Letter | 05/19/2015 | Satisfied | BOWERS_M_2 | Non-Compliance | |||
Letter | 05/15/2015 | Satisfied | COX_CD_1 | Non-Compliance | |||
Letter | 05/15/2015 | Satisfied | COX_CD_1 | Non-Compliance | |||
Site Inspection | 05/07/2015 | Minor Out of Compliance | COX_CD_1 | 0/3 | Non-Compliance | ||
Site Inspection | 04/16/2015 | Minor Out of Compliance | COX_CD_1 | 0/3 | Installation | ||
Letter | 03/27/2015 | Satisfied | COX_CD_1 | Non-Compliance | |||
Site Inspection | 03/27/2015 | Minor Out of Compliance | COX_CD_1 | 0/3 | Closure | ||
Letter | 11/21/2014 | Satisfied | COX_CD_1 | Non-Compliance | |||
Site Inspection | 11/20/2014 | Minor Out of Compliance | COX_CD_1 | 0/3 | Routine Compliance | ||
Emergency Preparedness Information | 11/20/2014 | Satisfied | COX_CD_1 | Routine Compliance | |||
Site Inspection | 02/20/2014 | In Compliance | BECKER_GT_1 | 0/3 | Installation | ||
Site Inspection | 02/20/2014 | In Compliance | BECKER_GT_1 | 0/1 | Closure | ||
Emergency Preparedness Information | 04/25/2013 | Satisfied | COX_CD_1 | Routine Compliance | |||
Document Management | 04/25/2013 | Complete | COX_CD_1 | Routine Compliance | |||
Site Inspection | 04/25/2013 | In Compliance | COX_CD_1 | 0/3 | Routine Compliance | ||
Site Inspection | 03/29/2012 | In Compliance | ZIMMERMAN_RA_1 | 0/3 | Routine Compliance | ||
Site Inspection | 03/29/2011 | In Compliance | ZIMMERMAN_RA_1 | 0/3 | Routine Compliance | ||
Site Inspection | 10/08/2010 | In Compliance | ZIMMERMAN_RA_1 | 0/3 | Installation | ||
Site Inspection | 10/08/2010 | In Compliance | ZIMMERMAN_RA_1 | 0/3 | Closure | ||
Site Inspection | 03/23/2010 | In Compliance | ZIMMERMAN_RA_1 | 0/3 | Routine Compliance | ||
Site Inspection | 04/10/2009 | In Compliance | ZIMMERMAN_RA_1 | 0/3 | Installation | ||
Record Document | 04/10/2009 | Satisfied | ZIMMERMAN_RA_1 | Installation | |||
Letter | 03/19/2009 | Satisfied | COX_CD_1 | Closure | |||
TCAR | 03/19/2009 | Satisfied | COX_CD_1 | Closure | |||
Site Inspection | 03/19/2009 | In Compliance | ZIMMERMAN_RA_1 | 0/6 | Closure | ||
Site Inspection | 03/05/2009 | In Compliance | ZIMMERMAN_RA_1 | 0/3 | Routine Compliance | ||
Record Document | 01/30/2009 | Satisfied | ZIMMERMAN_RA_1 | Installation | |||
Record Document | 12/29/2008 | Satisfied | ZIMMERMAN_RA_1 | Non-Compliance | |||
Site Inspection | 04/01/2008 | In Compliance | ZIMMERMAN_RA_1 | 0/6 | Routine Compliance | ||
Record Document | 06/06/2007 | Satisfied | ZIMMERMAN_RA_1 | Non-Compliance | |||
Site Inspection | 06/05/2007 | Minor Out of Compliance | ZIMMERMAN_RA_1 | 0/6 | Non-Compliance | ||
Emergency Preparedness Information | 05/23/2007 | Satisfied | ZIMMERMAN_RA_1 | Routine Compliance | |||
Site Inspection | 04/11/2007 | Minor Out of Compliance | ZIMMERMAN_RA_1 | 0/6 | Routine Compliance | ||
Letter | 04/11/2007 | Satisfied | ZIMMERMAN_RA_1 | Non-Compliance | |||
Emergency Preparedness Information | 02/15/2007 | Satisfied | ZIMMERMAN_RA_1 | Routine Compliance | |||
Emergency Preparedness Information | 09/27/2006 | Satisfied | ZIMMERMAN_RA_1 | Routine Compliance | |||
No Open AOCs Found | |||||||
Open Violations | |||||||
Insp Date | Vio # | Significance | Violation Text | Corrective Action | |||
08/25/2023 | 6066 | Minor | 4.4 Not repaired per applicable standards. | Remove the water from the interstice of the premium spill bucket. Check the condition of the interstice of the diesel bucket. Vacuum test the spill bucket(s). Repair the bad entry boot in dispenser #6. Repair the bad entry boot in dispenser #7. | |||
08/25/2023 | 6073 | Minor | 4.9 Spill containment, dispenser liners, and piping sumps not accessible. Water or regulated substances not removed. | Remove the water from the containments. Vacuum test the premium bucket. | |||
08/25/2023 | 6009 | Minor | 4.1 Incident Notification Form (INF) not received in a timely manner. | Investigate the incident to determine if a discharge occurred from dispenser #6 or dispenser #7. Investigate the alarm on the regular tank and determine if a discharge occurred. | |||
07/25/2023 | 6014 | SNC-B | 4.2 Incident investigation not initiated within 24-hours (or by next business day) to determine if discharge occurred. | Please submit an incident notification form (INF) for the failed integrity testing that was performed on (03/31/2023). It will need to be determined whether or not a discharge has occurred. | |||
Discharge Information | |||||||
Discharge Date |
Clean Up Status |
Score | Eligibility Info | Site Manager | Phone | ||
12/08/1988 | COMPLETED | 95 | EARLY DETECTION INCENTIVE-ELIGIBLE | ||||