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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: 05/17/2025 Last Data Refresh: 05/16/2025 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 | ||||||||||
| 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 | ||||||||||
| 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 |
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| 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 |
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| 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 |
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| 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 |
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| 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 |
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| 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 |
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| 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 |
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| 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 |
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| 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 |
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| 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 |
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| 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 |
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| 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 |
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| 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 |
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| 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 |
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| 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 |
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| 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 |
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| 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 |
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| 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 |
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| 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 |
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| 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 |
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| 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 | |||||
| EPI | 12/09/2002 | 12/10/2002 | NICOLE KUEHLE | 0/0 | COMPLIANCE ASSURANCE | ||||||
| WLI | 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 | ||||||
| NCLI | 04/02/2002 | 04/12/2002 | NICOLE KUEHLE | 0/9 | COMPLIANCE ASSURANCE | ||||||
| RRBD | 04/02/2002 | 04/12/2002 | NICOLE KUEHLE | 0/9 | COMPLIANCE ASSURANCE | ||||||
| Completion Notes RRBD ACTUALLY RECEIVED 2/14/02 | |||||||||||
| 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 | KAUFMAN_A | 1/12 | Installation | ||||||
| Site Inspection | 01/24/2023 | In Compliance | WILLIAMS_CEW | 1/12 | Component 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 | PINE_CM_1 | Routine Compliance | |||||||
| Meeting | 04/14/2010 | Satisfied | DRICE_GK_1 | Non-Compliance | |||||||
| Site Inspection | 03/30/2010 | In Compliance | PINE_CM_1 | 0/0 | Discharge | ||||||
| Incident | 03/15/2010 | Has not led to Discharge | GOMEZ_AE_1 | Incident | |||||||
| Document Management | 03/15/2010 | Complete | GOMEZ_AE_1 | Incident | |||||||
| Issue Document | 03/03/2010 | Satisfied | GOMEZ_AE_1 | Closure | |||||||
| 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 | |||||||
| Discharge Reporting | 01/25/2010 | Satisfied | PINE_CM_1 | Discharge | |||||||
| Site Inspection | 12/24/2009 | In Compliance | PINE_CM_1 | 0/3 | Closure | ||||||
| Document Management | 12/24/2009 | Complete | GOMEZ_AE_1 | Discharge | |||||||
| 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 | |||||||
| Phone Conversation | 10/11/2007 | Satisfied | DOLAN_J | Discharge | |||||||
| Site Inspection | 10/11/2007 | In Compliance | DOLAN_J | 0/16 | 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 | ||||||||