DEP Logo 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 Southeast   Type    County Government
 
County Broward   Status    OPEN
 
ID 8732769   Latitude    26° 3' 17.8292
 
Name BROWARD CNTY-MASS TRANSIT
5440 RAVENSWOOD RD
Longitude    80° 10' 3.1843
  FORT LAUDERDALE, FL 33312 LL Method    DPHO
 
Contact BOB CAMINITI   LL Status    REVIEWED
 
Phone (954) 357-8436   Status Date    04/04/2003
 
Account Owner Information
 
Name BROWARD CNTY MASS TRANSIT AUTH
5440 RAVENSWOOD RD
FORT LAUDERDALE, FL 33312
Effective Date    06/02/1992
 
Contact BOB CAMINITI
 
Phone (954) 357-8436
 
Email RCAMINITI@BROWARD.ORG
  Placard # / Date    683940 - 06/06/2024
Property Owner Information
 
Name BROWARD COUNTY BOARD OF COUNTY COMMISSIONERS
115 S ANDREWS AVE
FORT LAUDERDALE, FL 33301
Effective Date    03/13/2018
 
Contact MINICA CEPERO
 
Phone (954) 357-7360
 
Email MCEPERO@BROWARD.ORG
 
 
 
 
 
 
 
 
 
Tank Tank Size Content Installed Placement Status
13 15000 Vehicular Diesel (D) 01/01/2003 UNDERGROUND In Service (U)
 
Constructions   Pipings Monitorings
(A) Ball check valve
(E) Fiberglass
(I) Double wall
(M) Spill containment bucket
(P) Level gauges/alarms
  (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
(L) Automatic tank gauging - USTs
 
 
Tank Tank Size Content Installed Placement Status
14 15000 Vehicular Diesel (D) 01/01/2003 UNDERGROUND In Service (U)
 
Constructions   Pipings Monitorings
(A) Ball check valve
(E) Fiberglass
(I) Double wall
(M) Spill containment bucket
(P) Level gauges/alarms
  (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
(L) Automatic tank gauging - USTs
 
 
Tank Tank Size Content Installed Placement Status
15 15000 Vehicular Diesel (D) 01/01/2003 UNDERGROUND In Service (U)
 
Constructions   Pipings Monitorings
(A) Ball check valve
(E) Fiberglass
(I) Double wall
(M) Spill containment bucket
(P) Level gauges/alarms
  (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
(L) Automatic tank gauging - USTs
 
 
Tank Tank Size Content Installed Placement Status
16 15000 Vehicular Diesel (D) 01/01/2003 UNDERGROUND In Service (U)
 
Constructions   Pipings Monitorings
(A) Ball check valve
(E) Fiberglass
(I) Double wall
(M) Spill containment bucket
(P) Level gauges/alarms
  (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
(L) Automatic tank gauging - USTs
 
 
Tank Tank Size Content Installed Placement Status
18 12000 New/Lube Oil (O) 05/01/2015 UNDERGROUND In Service (U)
 
Constructions   Pipings Monitorings
(E) Fiberglass
(I) Double wall
(M) Spill containment bucket
(N) Flow shut-Off
(P) Level gauges/alarms
  (C) Fiberglass
(F) Double wall
(I) Suction piping system
(J) Pressurized piping system
(3) Electronic monitor pipe sumps
(F) Monitor dbl wall tank space
(L) Automatic tank gauging - USTs
 
 
Tank Tank Size Content Installed Placement Status
19 12000 Misc Petrol-Based Product (X) 05/01/2015 UNDERGROUND In Service (U)
 
Constructions   Pipings Monitorings
(E) Fiberglass
(I) Double wall
(M) Spill containment bucket
(N) Flow shut-Off
(P) Level gauges/alarms
  (C) Fiberglass
(F) Double wall
(I) Suction piping system
(J) Pressurized piping system
(3) Electronic monitor pipe sumps
(F) Monitor dbl wall tank space
(L) Automatic tank gauging - USTs
 
 
Tank Tank Size Content Installed Placement Status
20 2500 Other Non Regulated (Z) 05/01/2015 UNDERGROUND In Service (U)
 
Constructions   Pipings Monitorings
(E) Fiberglass
(I) Double wall
(M) Spill containment bucket
(N) Flow shut-Off
(P) Level gauges/alarms
  (C) Fiberglass
(F) Double wall
(I) Suction piping system
(J) Pressurized piping system
(3) Electronic monitor pipe sumps
(F) Monitor dbl wall tank space
(L) Automatic tank gauging - USTs
 
 
Tank Tank Size Content Installed Placement Status
21 35000 Vehicular Diesel (D) 03/01/2016 UNDERGROUND In Service (U)
 
Constructions   Pipings Monitorings
(E) Fiberglass
(I) Double wall
(M) Spill containment bucket
(N) Flow shut-Off
(P) Level gauges/alarms
  (C) Fiberglass
(F) Double wall
(J) Pressurized piping system
(K) Dispenser liners
(3) Electronic monitor pipe sumps
(5) Electronic monitor dispenser liners
(F) Monitor dbl wall tank space
(H) Mechanical line leak detector
(L) Automatic tank gauging - USTs
 
 
Tank Tank Size Content Installed Placement Status
22 35000 Vehicular Diesel (D) 03/01/2016 UNDERGROUND In Service (U)
 
Constructions   Pipings Monitorings
(E) Fiberglass
(I) Double wall
(M) Spill containment bucket
(N) Flow shut-Off
(P) Level gauges/alarms
  (C) Fiberglass
(F) Double wall
(J) Pressurized piping system
(K) Dispenser liners
(3) Electronic monitor pipe sumps
(5) Electronic monitor dispenser liners
(F) Monitor dbl wall tank space
(H) Mechanical line leak detector
(L) Automatic tank gauging - USTs
 
 
Tank Tank Size Content Installed Placement Status
23 35000 Vehicular Diesel (D) 03/01/2016 UNDERGROUND In Service (U)
 
Constructions   Pipings Monitorings
(E) Fiberglass
(I) Double wall
(M) Spill containment bucket
(N) Flow shut-Off
(P) Level gauges/alarms
  (C) Fiberglass
(F) Double wall
(J) Pressurized piping system
(K) Dispenser liners
(3) Electronic monitor pipe sumps
(5) Electronic monitor dispenser liners
(F) Monitor dbl wall tank space
(H) Mechanical line leak detector
(L) Automatic tank gauging - USTs
 
 
Tank Tank Size Content Installed Placement Status
24 35000 Vehicular Diesel (D) 03/01/2016 UNDERGROUND In Service (U)
 
Constructions   Pipings Monitorings
(E) Fiberglass
(I) Double wall
(M) Spill containment bucket
(N) Flow shut-Off
(P) Level gauges/alarms
  (C) Fiberglass
(F) Double wall
(J) Pressurized piping system
(K) Dispenser liners
(3) Electronic monitor pipe sumps
(5) Electronic monitor dispenser liners
(F) Monitor dbl wall tank space
(H) Mechanical line leak detector
(L) Automatic tank gauging - USTs
 
 
Tank Tank Size Content Installed Placement Status
25 12000 Unleaded Gas (B) 04/01/2016 UNDERGROUND In Service (U)
 
Constructions   Pipings Monitorings
(E) Fiberglass
(I) Double wall
(M) Spill containment bucket
(N) Flow shut-Off
(P) Level gauges/alarms
  (C) Fiberglass
(F) Double wall
(J) Pressurized piping system
(K) Dispenser liners
(3) Electronic monitor pipe sumps
(5) Electronic monitor dispenser liners
(F) Monitor dbl wall tank space
(H) Mechanical line leak detector
(L) Automatic tank gauging - USTs
 
 
Tank Tank Size Content Installed Placement Status
26 12000 Other Non Regulated (Z) 04/01/2016 UNDERGROUND In Service (U)
 
Constructions   Pipings Monitorings
(E) Fiberglass
(I) Double wall
(M) Spill containment bucket
(N) Flow shut-Off
(P) Level gauges/alarms
  (C) Fiberglass
(F) Double wall
(I) Suction piping system
(J) Pressurized piping system
(K) Dispenser liners
(3) Electronic monitor pipe sumps
(5) Electronic monitor dispenser liners
(F) Monitor dbl wall tank space
(L) Automatic tank gauging - USTs
 
 
Tank Tank Size Content Installed Placement Status
27 12000 Waste Oil (L) 04/01/2016 UNDERGROUND In Service (U)
 
Constructions   Pipings Monitorings
(E) Fiberglass
(I) Double wall
(M) Spill containment bucket
(P) Level gauges/alarms
  (C) Fiberglass
(F) Double wall
(3) Electronic monitor pipe sumps
(F) Monitor dbl wall tank space
(L) Automatic tank gauging - USTs
 
 
Tank Tank Size Content Installed Placement Status
28 800 Emerg Generator Diesel (G) 10/01/2022 ABOVEGROUND In Service (U)
 
Constructions   Pipings Monitorings
(C) Steel
(I) Double wall
(M) Spill containment bucket
(P) Level gauges/alarms
  (A) Abv, no soil contact (1) Continuous electronic sensing
(F) Monitor dbl wall tank space
(Q) Visual inspection of ASTs
 
 
Tank Tank Size Content Installed Placement Status
1 10000 Unleaded Gas (B) 01/01/1983 UNDERGROUND Removed from Site (B)
 
Constructions   Pipings Monitorings
(A) Ball check valve
(E) Fiberglass
(M) Spill containment bucket
(P) Level gauges/alarms
  (C) Fiberglass
(J) Pressurized piping system
(K) Dispenser liners
(1) Continuous electronic sensing
(2) Visual inspect pipe sumps
(4) Visual inspect dispenser liners
(H) Mechanical line leak detector
(K) Monitor dbl wall pipe space
(L) Automatic tank gauging - USTs
 
 
Tank Tank Size Content Installed Placement Status
17 12000 Unleaded Gas (B) 03/01/2008 UNDERGROUND Removed from Site (B)
 
Constructions   Pipings Monitorings
(E) Fiberglass
(I) Double wall
(M) Spill containment bucket
(P) Level gauges/alarms
  (C) Fiberglass
(F) Double wall
(3) Electronic monitor pipe sumps
(4) Visual inspect dispenser liners
(F) Monitor dbl wall tank space
(H) Mechanical line leak detector
(L) Automatic tank gauging - USTs
(T) Annual tightness test/Inventory
 
 
Tank Tank Size Content Installed Placement Status
2 10000 Unleaded Gas (B) 01/01/1983 UNDERGROUND Removed from Site (B)
 
Constructions   Pipings Monitorings
(A) Ball check valve
(E) Fiberglass
  (C) Fiberglass (8) Manually sampled wells
 
 
Tank Tank Size Content Installed Placement Status
3 12000 Vehicular Diesel (D) 01/01/1983 UNDERGROUND Removed from Site (B)
 
Constructions   Pipings Monitorings
(A) Ball check valve
(E) Fiberglass
  (M) Double wall - pipe jacket
(N) Approved synthetic material
(8) Manually sampled wells
 
 
Tank Tank Size Content Installed Placement Status
4 12000 Vehicular Diesel (D) 01/01/1983 UNDERGROUND Removed from Site (B)
 
Constructions   Pipings Monitorings
(A) Ball check valve
(E) Fiberglass
  (M) Double wall - pipe jacket
(N) Approved synthetic material
(8) Manually sampled wells
 
 
Tank Tank Size Content Installed Placement Status
5 12000 Vehicular Diesel (D) 01/01/1983 UNDERGROUND Removed from Site (B)
 
Constructions   Pipings Monitorings
(A) Ball check valve
(E) Fiberglass
  (M) Double wall - pipe jacket
(N) Approved synthetic material
(8) Manually sampled wells
 
 
Tank Tank Size Content Installed Placement Status
6 12000 Vehicular Diesel (D) 01/01/1983 UNDERGROUND Removed from Site (B)
 
Constructions   Pipings Monitorings
(A) Ball check valve
(E) Fiberglass
  (B) Steel/galvanized metal (8) Manually sampled wells
 
 
Tank Tank Size Content Installed Placement Status
7 10000 Waste Oil (L) 07/01/1974 UNDERGROUND Removed from Site (B)
 
Constructions   Pipings Monitorings
(A) Ball check valve
(E) Fiberglass
  (M) Double wall - pipe jacket
(N) Approved synthetic material
(3) Electronic monitor pipe sumps
(L) Automatic tank gauging - USTs
 
 
Tank Tank Size Content Installed Placement Status
8 1500 New/Lube Oil (O) 07/01/1974 UNDERGROUND Removed from Site (B)
 
Constructions   Pipings Monitorings
(A) Ball check valve
(E) Fiberglass
  (M) Double wall - pipe jacket
(N) Approved synthetic material
(3) Electronic monitor pipe sumps
(L) Automatic tank gauging - USTs
 
 
Tank Tank Size Content Installed Placement Status
9 850 Misc Petrol-Based Product (X) 07/01/1974 UNDERGROUND Removed from Site (B)
 
Constructions   Pipings Monitorings
(A) Ball check valve   (B) Steel/galvanized metal (3) Electronic monitor pipe sumps
(L) Automatic tank gauging - USTs
 
 
Tank Tank Size Content Installed Placement Status
10 888 Leaded Gas (A) UNDERGROUND Removed from Site (B)
 
Constructions   Pipings Monitorings
(D) Unknown   (Y) Unknown (Y) Unknown
 
 
Tank Tank Size Content Installed Placement Status
11 888 Leaded Gas (A) UNDERGROUND Removed from Site (B)
 
Constructions   Pipings Monitorings
(D) Unknown   (Y) Unknown (Y) Unknown
 
 
Tank Tank Size Content Installed Placement Status
12 888 Vehicular Diesel (D) UNDERGROUND Closed In Place (A)
 
Constructions   Pipings Monitorings
(D) Unknown   (Y) Unknown (Y) Unknown
 
 
Insurance Documents
 
FR Type   Effective Date Expiration Date Company Name
INSURANCE   09/28/2021 09/28/2023 INDIAN HARBOR INSURANCE COMPANY
INSURANCE   09/28/2019 09/28/2020 INDIAN HARBOR INSURANCE COMPANY
INSURANCE   09/28/2019 09/28/2021
INSURANCE   09/30/2017 09/30/2018 LIBERTY SURPLUS INSURANCE CORP
INSURANCE   09/28/2017 09/28/2019 INDIAN HARBOR INSURANCE COMPANY
INSURANCE   09/28/2014 09/30/2015 LIBERTY SURPLUS INSURANCE CORP
INSURANCE   11/12/2012 11/12/2013 LIBERTY SURPLUS INSURANCE CORP
INSURANCE   09/28/2010 09/28/2011 LIBERTY SURPLUS INSURANCE CORP
INSURANCE   10/08/2009 10/08/2010 LIBERTY SURPLUS INSURANCE CORP
INSURANCE   02/28/1994 02/28/1997 PLUS
INSURANCE   02/28/1991 02/28/1994 FPLIPA
 
 
Legacy Compliance Activity Information
 
Activity
Code
Date
Initiated
Date
Completed
Results Inspector AST/UST
Count
Description
SCOE 07/22/2005 07/27/2005 LISTICK_JP 0/0 COMPLIANCE ASSURANCE
 
 Completion Notes SCOE 7-22-05 WITH P2 PROJECT. C&E PAID 7-5-05. P2 FINAL REPORT DUE 3-1-06.
 
SCOI 06/23/2005 06/23/2005 LISTICK_JP 0/0 COMPLIANCE ASSURANCE
 
 Completion Notes SCOI FOR $9,000 P2 PROJECT + $250 C&E = $9,250 SETTLEMENT AGREEMENT
 
TCI 06/16/2005 07/08/2005 IN-COMPLIANCE CHOW_Y 0/9 COMPLIANCE ASSURANCE
 
 Completion Notes TANK 9 STATUS SHOULD BE 'U' NOT 'T'.
 
TCR 04/15/2005 05/24/2005 IN-COMPLIANCE RAHRIG_T 0/9 COMPLIANCE ASSURANCE
 
 Completion Notes FACILITY IN COMPLIANCE FOR PREVIOUS VIOLATIONS
 
TCI 05/20/2004 06/14/2004 MINOR OUT-OF-COMPLIANCE BUSEN_K 0/9 COMPLIANCE ASSURANCE
 
TIN 01/08/2003 01/21/2003 IN-COMPLIANCE JOHNSON_A 0/4 COMPLIANCE ASSURANCE
 
WLI 12/09/2002 12/10/2002 NICOLE KUEHLE 0/0 COMPLIANCE ASSURANCE
 
EPI 12/09/2002 12/10/2002 NICOLE KUEHLE 0/0 COMPLIANCE ASSURANCE
 
TXI 11/08/2002 12/03/2002 IN-COMPLIANCE JOHNSON_A 0/4 COMPLIANCE ASSURANCE
 
RRBD 09/10/2002 12/10/2002 NICOLE KUEHLE 0/0 COMPLIANCE ASSURANCE
 
NCLI 08/26/2002 12/10/2002 NICOLE KUEHLE 0/0 COMPLIANCE ASSURANCE
 
RRBD 08/08/2002 12/10/2002 NICOLE KUEHLE 0/0 COMPLIANCE ASSURANCE
 
 Completion Notes CONTRACTORS NOTICE TO PROCEED
 
RRBD 07/18/2002 12/10/2002 NICOLE KUEHLE 0/0 DISCHARGE PROJECT
 
IRFR 07/09/2002 12/10/2002 NICOLE KUEHLE 0/0 DISCHARGE PROJECT
 
 Completion Notes TANK TOOK ON 21" OF WATER (GASOLINE TANK). PRODUCT REMOVED ACCORDING TO INF
 
RRBD 05/13/2002 12/10/2002 NICOLE KUEHLE 0/0 COMPLIANCE ASSURANCE
 
TCR 05/07/2002 12/10/2002 IN-COMPLIANCE NICOLE KUEHLE 0/9 COMPLIANCE ASSURANCE
 
RRBD 04/18/2002 04/29/2002 NICOLE KUEHLE 0/0 COMPLIANCE ASSURANCE
 
RRBD 04/02/2002 04/12/2002 NICOLE KUEHLE 0/9 COMPLIANCE ASSURANCE
 
 Completion Notes RRBD ACTUALLY RECEIVED 2/14/02
 
NCLI 04/02/2002 04/12/2002 NICOLE KUEHLE 0/9 COMPLIANCE ASSURANCE
 
TCI 02/07/2002 04/12/2002 SIGNIFICANT OUT-OF-COMPLIANCE NICOLE KUEHLE 0/9 COMPLIANCE ASSURANCE
 
TDI 06/29/2001 07/05/2001 IN-COMPLIANCE JOHNSON_A 0/9 DISCHARGE PROJECT
 
TDI 06/25/2001 06/29/2001 IN-COMPLIANCE DRICE_GK 0/0 DISCHARGE PROJECT
 
CWOE 04/27/2001 04/27/2001 GILLESPIE_D 0/0 COMPLIANCE ASSURANCE
 
 Completion Notes DISP. LINERS INSTALLED, RECORDS KEPT
 
TIN 03/13/2001 04/04/2001 IN-COMPLIANCE GILLESPIE_D 0/2 COMPLIANCE ASSURANCE
 
TCI 06/30/2000 08/23/2000 SIGNIFICANT OUT-OF-COMPLIANCE BROWN_SE 0/9 COMPLIANCE ASSURANCE
 
UTCI 08/19/1996 08/19/1996 MINOR OUT-OF-COMPLIANCE COMPLIANCE ASSURANCE
 
 Completion Notes Routine,
 
 
 
Compliance Activity Information
 
Activity
Code
Date
Completed
Results Inspector AST/UST
Count
Description
Letter 11/14/2024 Satisfied WILLIAMS_CEW Enforcement
 
Enforcement Referral 11/13/2024 Accepted WILLIAMS_CEW Enforcement
 
Enforcement Referral 11/12/2024 Accepted WILLIAMS_CEW Enforcement
 
Site Inspection 02/20/2024 Major Out of Compliance WILLIAMS_CEW 1/12 Routine Compliance
 
Letter 02/01/2023 Satisfied WILLIAMS_CEW Component Installation
 
Site Inspection 01/24/2023 In Compliance WILLIAMS_CEW 1/12 Component Installation
 
Site Inspection 01/24/2023 In Compliance KAUFMAN_A 1/12 Installation
 
Document Management 04/26/2022 Satisfied KOENIG_EJ_1 Incident
 
Electronic Communication 06/22/2021 Satisfied WILLIAMS_CEW Routine Compliance
 
Letter 03/11/2021 Satisfied WILLIAMS_CEW Compliance Assistance
 
Site Inspection 02/02/2021 Minor Out of Compliance WILLIAMS_CEW 0/12 Routine Compliance
 
Letter 02/01/2018 Satisfied MALONEY_D Routine Compliance
 
Site Inspection 01/30/2018 In Compliance MALONEY_D 0/12 Routine Compliance
 
Site Inspection 12/28/2017 In Compliance MARDIS_FH_1 0/5 Installation
 
Site Inspection 03/26/2015 In Compliance WILLIAMS_CEW 0/5 Routine Compliance
 
Incident 10/06/2014 Has not led to Discharge GOMEZ_AE_1 Incident
 
Site Inspection 08/28/2014 In Compliance MARTINEZ_JA_1 0/5 Closure
 
Site Inspection 11/25/2013 In Compliance GOMEZ_AE_1 0/5 Installation
 
Discharge Reporting 08/09/2013 Satisfied DRICE_GK_1 Discharge
 
Site Inspection 04/18/2013 In Compliance DOLAN_J 0/5 Routine Compliance
 
Document Management 09/29/2011 Complete BROWN_KP Incident
 
Site Inspection 09/16/2011 Minor Out of Compliance KOENIG_EJ_1 0/6 Installation
 
Document Management 08/19/2011 Complete BROWN_KP Incident
 
Document Management 08/18/2011 Complete BROWN_KP Incident
 
Phone Conversation 08/17/2011 Satisfied BROWN_KP Routine Compliance
 
Incident 08/09/2011 Has not led to Discharge BROWN_KP Incident
 
Electronic Communication 08/09/2011 Satisfied BROWN_KP Routine Compliance
 
Letter 08/01/2011 Satisfied BROWN_KP Non-Compliance
 
Site Inspection 07/28/2011 Minor Out of Compliance BROWN_KP 0/6 Routine Compliance
 
Discharge Reporting 02/02/2011 Satisfied DOLAN_J Discharge
 
Record Document 02/02/2011 Satisfied DOLAN_J Routine Compliance
 
Letter 09/30/2010 Satisfied DOLAN_J Non-Compliance
 
Letter 08/30/2010 Satisfied DRICE_GK_1 Discharge
 
Site Inspection 08/10/2010 Minor Out of Compliance DOLAN_J 0/6 Routine Compliance
 
Document Management 07/20/2010 Complete GOMEZ_AE_1 Discharge
 
Meeting 04/14/2010 Satisfied DRICE_GK_1 Non-Compliance
 
Meeting 04/14/2010 Satisfied PINE_CM_1 Routine Compliance
 
Site Inspection 03/30/2010 In Compliance PINE_CM_1 0/0 Discharge
 
Document Management 03/15/2010 Complete GOMEZ_AE_1 Incident
 
Incident 03/15/2010 Has not led to Discharge GOMEZ_AE_1 Incident
 
TCAR 03/03/2010 Satisfied GOMEZ_AE_1 Closure
 
Document Management 03/03/2010 Complete GOMEZ_AE_1 Closure
 
Document Management 03/03/2010 Complete GOMEZ_AE_1 Closure
 
Issue Document 03/03/2010 Satisfied GOMEZ_AE_1 Closure
 
Discharge Reporting 01/25/2010 Satisfied PINE_CM_1 Discharge
 
Document Management 12/24/2009 Complete GOMEZ_AE_1 Discharge
 
Site Inspection 12/24/2009 In Compliance PINE_CM_1 0/3 Closure
 
Site Inspection 12/22/2009 In Compliance PINE_CM_1 0/1 Discharge
 
Document Management 11/24/2009 Complete DOLAN_J Discharge
 
Site Inspection 10/20/2009 In Compliance DOLAN_J 0/7 Routine Compliance
 
Record Document 10/20/2009 Satisfied DOLAN_J Discharge
 
Site Inspection 01/23/2009 In Compliance PINE_CM_1 0/1 Installation
 
TCAR 06/05/2008 Satisfied GOMEZ_AE_1 Closure
 
Site Inspection 02/20/2008 In Compliance MARTINEZ_JA_1 0/16 Closure
 
Phone Conversation 02/19/2008 Satisfied DOLAN_J Discharge
 
Record Document 02/19/2008 Satisfied DOLAN_J Discharge
 
Record Document 10/12/2007 Satisfied DOLAN_J Discharge
 
Phone Conversation 10/11/2007 Satisfied DOLAN_J Discharge
 
Site Inspection 10/11/2007 In Compliance DOLAN_J 0/16 Discharge
 
Phone Conversation 10/11/2007 Satisfied DOLAN_J Discharge
 
Meeting 06/11/2007 Satisfied DOLAN_J Non-Compliance
 
Record Document 06/11/2007 Satisfied DOLAN_J Non-Compliance
 
Site Inspection 05/01/2007 Major Out of Compliance CUBINSKI_K 0/9 Routine Compliance
 
Site Inspection 07/09/2006 In Compliance BARATH_J 0/16 Routine Compliance
 
 
 
No Open AOCs Found
 
 
Open Violations
 
Insp Date Vio # Significance Violation Text Corrective Action
02/16/2024 6063 SNC-B 4.1 Not repaired or isolated component or piping which has not caused a discharge or release. Please repair the piping and stp sump columns.
 
02/16/2024 6063 SNC-B 4.1 Not repaired or isolated component or piping which has not caused a discharge or release. Please repair or replace the spill buckets.
 
 
 
Discharge Information
 
Discharge
Date
  Clean Up
Status
Score Eligibility Info Site Manager Phone
03/24/2010   INACTIVE 81
 
03/24/2010   INACTIVE 81
 
12/18/2009   COMPLETED
 
10/05/2007   INACTIVE 81
 
06/25/2001   COMPLETED
 
08/08/1988   COMPLETED
 
04/26/1988   INACTIVE 81 EARLY DETECTION INCENTIVE-PARTIAL