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: 05/17/2025        Last Data Refresh: 05/16/2025        Report Generated from DOPPLER
 
District Southeast   Type    County Government
 
County Broward   Status    OPEN
 
ID 8732770   Latitude    26° 15' 42.7932
 
Name BROWARD CNTY-MASS TRANSIT
3201 W COPANS RD
Longitude    80° 9' 57.384
  POMPANO BEACH, FL 33069-5140 LL Method    DPHO
 
Contact BOB CAMINITI   LL Status    REVIEWED
 
Phone (954) 357-8436   Status Date    12/02/2009
 
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    683941 - 06/06/2024
No Property Owner Information Found
 
 
Tank Tank Size Content Installed Placement Status
17 1500 Emerg Generator Diesel (G) 01/01/2008 ABOVEGROUND In Service (U)
 
Constructions   Pipings Monitorings
(C) Steel
(I) Double wall
  (A) Abv, no soil contact
(I) Suction piping system
(Z) DEP approved piping
(Q) Visual inspection of ASTs
(R) Monitor tank bottom space
 
 
Tank Tank Size Content Installed Placement Status
18 35000 Vehicular Diesel (D) 10/01/2010 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
(K) Monitor dbl wall pipe space
(L) Automatic tank gauging - USTs
 
 
Tank Tank Size Content Installed Placement Status
19 35000 Vehicular Diesel (D) 10/01/2010 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
(K) Monitor dbl wall pipe space
(L) Automatic tank gauging - USTs
 
 
Tank Tank Size Content Installed Placement Status
20 35000 Vehicular Diesel (D) 10/01/2010 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
(K) Monitor dbl wall pipe space
(L) Automatic tank gauging - USTs
 
 
Tank Tank Size Content Installed Placement Status
21 35000 Vehicular Diesel (D) 10/01/2010 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
(K) Monitor dbl wall pipe space
(L) Automatic tank gauging - USTs
 
 
Tank Tank Size Content Installed Placement Status
22 35000 Vehicular Diesel (D) 10/01/2010 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
(K) Monitor dbl wall pipe space
(L) Automatic tank gauging - USTs
 
 
Tank Tank Size Content Installed Placement Status
23 35000 Vehicular Diesel (D) 10/01/2010 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
(K) Monitor dbl wall pipe space
(L) Automatic tank gauging - USTs
 
 
Tank Tank Size Content Installed Placement Status
24 35000 Vehicular Diesel (D) 10/01/2010 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
(K) Monitor dbl wall pipe space
(L) Automatic tank gauging - USTs
 
 
Tank Tank Size Content Installed Placement Status
25 35000 Vehicular Diesel (D) 10/01/2010 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
(K) Monitor dbl wall pipe space
(L) Automatic tank gauging - USTs
 
 
Tank Tank Size Content Installed Placement Status
26 35000 Vehicular Diesel (D) 10/01/2010 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
(K) Monitor dbl wall pipe space
(L) Automatic tank gauging - USTs
 
 
Tank Tank Size Content Installed Placement Status
27 35000 Vehicular Diesel (D) 10/01/2010 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
(K) Monitor dbl wall pipe space
(L) Automatic tank gauging - USTs
 
 
Tank Tank Size Content Installed Placement Status
28 35000 Vehicular Diesel (D) 10/01/2010 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
(K) Monitor dbl wall pipe space
(L) Automatic tank gauging - USTs
 
 
Tank Tank Size Content Installed Placement Status
29 35000 Vehicular Diesel (D) 10/01/2010 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
(K) Monitor dbl wall pipe space
(L) Automatic tank gauging - USTs
 
 
Tank Tank Size Content Installed Placement Status
30 35000 Vehicular Diesel (D) 10/01/2010 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
(K) Monitor dbl wall pipe space
(L) Automatic tank gauging - USTs
 
 
Tank Tank Size Content Installed Placement Status
31 35000 Emerg Generator Diesel (G) 10/01/2010 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
(K) Monitor dbl wall pipe space
(L) Automatic tank gauging - USTs
 
 
Tank Tank Size Content Installed Placement Status
32 12000 Unleaded Gas (B) 10/01/2010 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
(K) Monitor dbl wall pipe space
(L) Automatic tank gauging - USTs
 
 
Tank Tank Size Content Installed Placement Status
33 12000 Unleaded Gas (B) 10/01/2010 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
(K) Monitor dbl wall pipe space
(L) Automatic tank gauging - USTs
 
 
Tank Tank Size Content Installed Placement Status
34 12000 Other Non Regulated (Z) 10/01/2010 UNDERGROUND In Service (U)
 
Constructions   Pipings Monitorings
(E) Fiberglass
(I) Double wall
(M) Spill containment bucket
(N) Flow shut-Off
(P) Level gauges/alarms
  (B) Steel/galvanized metal
(I) Suction piping system
(J) Pressurized piping system
(M) Double wall - pipe jacket
(3) Electronic monitor pipe sumps
(5) Electronic monitor dispenser liners
(F) Monitor dbl wall tank space
(K) Monitor dbl wall pipe space
(L) Automatic tank gauging - USTs
 
 
Tank Tank Size Content Installed Placement Status
35 12000 Misc Petrol-Based Product (X) 10/01/2010 UNDERGROUND In Service (U)
 
Constructions   Pipings Monitorings
(E) Fiberglass
(I) Double wall
(M) Spill containment bucket
(N) Flow shut-Off
(P) Level gauges/alarms
  (B) Steel/galvanized metal
(I) Suction piping system
(J) Pressurized piping system
(M) Double wall - pipe jacket
(3) Electronic monitor pipe sumps
(5) Electronic monitor dispenser liners
(F) Monitor dbl wall tank space
(K) Monitor dbl wall pipe space
(L) Automatic tank gauging - USTs
 
 
Tank Tank Size Content Installed Placement Status
36 12000 New/Lube Oil (O) 10/01/2010 UNDERGROUND In Service (U)
 
Constructions   Pipings Monitorings
(E) Fiberglass
(I) Double wall
(M) Spill containment bucket
(N) Flow shut-Off
(P) Level gauges/alarms
  (B) Steel/galvanized metal
(I) Suction piping system
(J) Pressurized piping system
(M) Double wall - pipe jacket
(3) Electronic monitor pipe sumps
(5) Electronic monitor dispenser liners
(F) Monitor dbl wall tank space
(K) Monitor dbl wall pipe space
(L) Automatic tank gauging - USTs
 
 
Tank Tank Size Content Installed Placement Status
37 12000 Waste Oil (L) 10/01/2010 UNDERGROUND In Service (U)
 
Constructions   Pipings Monitorings
(E) Fiberglass
(I) Double wall
(M) Spill containment bucket
(N) Flow shut-Off
(P) Level gauges/alarms
  (B) Steel/galvanized metal
(M) Double wall - pipe jacket
(3) Electronic monitor pipe sumps
(5) Electronic monitor dispenser liners
(F) Monitor dbl wall tank space
(K) Monitor dbl wall pipe space
(L) Automatic tank gauging - USTs
 
 
Tank Tank Size Content Installed Placement Status
1 10000 Unleaded Gas (B) 12/01/1983 UNDERGROUND Removed from Site (B)
 
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
(8) Manually sampled wells
(G) Electronic line leak detector
(K) Monitor dbl wall pipe space
(N) Groundwater monitoring
 
 
Tank Tank Size Content Installed Placement Status
10 10000 New/Lube Oil (O) 07/01/1984 UNDERGROUND Removed from Site (B)
 
Constructions   Pipings Monitorings
(E) Fiberglass
(M) Spill containment bucket
(N) Flow shut-Off
(O) Tight fill
  (F) Double wall (2) Visual inspect pipe sumps
(8) Manually sampled wells
(G) Electronic line leak detector
(K) Monitor dbl wall pipe space
(N) Groundwater monitoring
 
 
Tank Tank Size Content Installed Placement Status
11 10000 Waste Oil (L) 07/01/1984 UNDERGROUND Removed from Site (B)
 
Constructions   Pipings Monitorings
(E) Fiberglass
(M) Spill containment bucket
(N) Flow shut-Off
(O) Tight fill
  (F) Double wall (K) Monitor dbl wall pipe space
(N) Groundwater monitoring
 
 
Tank Tank Size Content Installed Placement Status
12 10000 Misc Petrol-Based Product (X) 07/01/1984 UNDERGROUND Removed from Site (B)
 
Constructions   Pipings Monitorings
(M) Spill containment bucket
(N) Flow shut-Off
(O) Tight fill
  (F) Double wall (K) Monitor dbl wall pipe space
(N) Groundwater monitoring
 
 
Tank Tank Size Content Installed Placement Status
13 6000 Fuel Oil - Distribution (N) 07/01/1984 UNDERGROUND Removed from Site (B)
 
Constructions   Pipings Monitorings
(M) Spill containment bucket
(N) Flow shut-Off
(O) Tight fill
  (F) Double wall (K) Monitor dbl wall pipe space
(N) Groundwater monitoring
 
 
Tank Tank Size Content Installed Placement Status
14 500 Misc Petrol-Based Product (X) 07/01/1984 ABOVEGROUND Deleted - Data Error (D)
 
Constructions   Pipings Monitorings
(C) Steel   (Z) DEP approved piping (I) Not required
 
 
Tank Tank Size Content Installed Placement Status
15 300 Misc Petrol-Based Product (X) 07/01/1984 ABOVEGROUND Deleted - Data Error (D)
 
Constructions   Pipings Monitorings
(C) Steel   (Z) DEP approved piping (I) Not required
 
 
Tank Tank Size Content Installed Placement Status
16 1500 Misc Petrol-Based Product (X) 07/01/1984 ABOVEGROUND Deleted - Data Error (D)
 
Constructions   Pipings Monitorings
(C) Steel   (Z) DEP approved piping (I) Not required
 
 
Tank Tank Size Content Installed Placement Status
3 48000 Vehicular Diesel (D) 07/01/1984 UNDERGROUND Removed from Site (B)
 
Constructions   Pipings Monitorings
(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
(8) Manually sampled wells
(G) Electronic line leak detector
(K) Monitor dbl wall pipe space
(N) Groundwater monitoring
 
 
Tank Tank Size Content Installed Placement Status
4 48000 Vehicular Diesel (D) 07/01/1984 UNDERGROUND Removed from Site (B)
 
Constructions   Pipings Monitorings
(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
(8) Manually sampled wells
(G) Electronic line leak detector
(K) Monitor dbl wall pipe space
(M) Manual tank gauging - USTs
(N) Groundwater monitoring
 
 
Tank Tank Size Content Installed Placement Status
5 48000 Vehicular Diesel (D) 07/01/1984 UNDERGROUND Removed from Site (B)
 
Constructions   Pipings Monitorings
(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
(8) Manually sampled wells
(G) Electronic line leak detector
(K) Monitor dbl wall pipe space
(N) Groundwater monitoring
 
 
Tank Tank Size Content Installed Placement Status
6 48000 Vehicular Diesel (D) 07/01/1984 UNDERGROUND Removed from Site (B)
 
Constructions   Pipings Monitorings
(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
(8) Manually sampled wells
(G) Electronic line leak detector
(K) Monitor dbl wall pipe space
(N) Groundwater monitoring
 
 
Tank Tank Size Content Installed Placement Status
7 48000 Vehicular Diesel (D) 07/01/1984 UNDERGROUND Removed from Site (B)
 
Constructions   Pipings Monitorings
(M) Spill containment bucket
(N) Flow shut-Off
(O) Tight fill
  (F) Double wall
(J) Pressurized piping system
(K) Dispenser liners
(2) Visual inspect pipe sumps
(4) Visual inspect dispenser liners
(8) Manually sampled wells
(G) Electronic line leak detector
(K) Monitor dbl wall pipe space
(N) Groundwater monitoring
 
 
Tank Tank Size Content Installed Placement Status
8 48000 Vehicular Diesel (D) 07/01/1984 UNDERGROUND Removed from Site (B)
 
Constructions   Pipings Monitorings
(M) Spill containment bucket
(N) Flow shut-Off
(O) Tight fill
  (F) Double wall
(J) Pressurized piping system
(K) Dispenser liners
(2) Visual inspect pipe sumps
(4) Visual inspect dispenser liners
(8) Manually sampled wells
(G) Electronic line leak detector
(K) Monitor dbl wall pipe space
(N) Groundwater monitoring
 
 
Tank Tank Size Content Installed Placement Status
9 48000 Vehicular Diesel (D) 07/01/1984 UNDERGROUND Removed from Site (B)
 
Constructions   Pipings Monitorings
(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
(8) Manually sampled wells
(G) Electronic line leak detector
(K) Monitor dbl wall pipe space
(N) Groundwater monitoring
 
 
Tank Tank Size Content Installed Placement Status
2 10000 Unleaded Gas (B) UNDERGROUND Removed from Site (B)
 
Constructions   Pipings Monitorings
(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
(8) Manually sampled wells
(G) Electronic line leak detector
(K) Monitor dbl wall pipe space
(N) Groundwater monitoring
 
 
Insurance Documents
 
FR Type   Effective Date Expiration Date Company Name
INSURANCE   09/28/2019 09/28/2021 INDIAN HARBOR INSURANCE COMPANY
INSURANCE   09/28/2015 09/28/2019 INDIAN HARBOR INSURANCE COMPANY
INSURANCE   09/28/2014 09/28/2015 LIBERTY SURPLUS INSURANCE CORP
INSURANCE   11/12/2012 11/12/2013 LIBERTY SURPLUS INSURANCE CORP
INSURANCE   11/04/2010 09/28/2011 LIBERTY SURPLUS INSURANCE CORP
INSURANCE   09/28/2010 09/28/2011 LIBERTY MUTUAL
INSURANCE   09/28/2010 09/28/2011 LIBERTY SURPLUS INSURANCE CORP
INSURANCE   10/08/2009 10/09/2010 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
DCCR 10/19/2005 11/16/2005 THEISEN_MM 0/0 DISCHARGE PROJECT
 
 Completion Notes CLEANUP NOTIFICATION LETTER ISSUED BASED ON DRF AND SOIL AND GROUNDWATER LABORATORY RESULTS.
 
DRFR 10/17/2005 11/16/2005 THEISEN_MM 0/0 DISCHARGE PROJECT
 
 Completion Notes DRF RECEIVED 10/17/2005 DOCUMENTING SOIL AND GROUNDWATER CONTAMINATION FROM HYDRAULIC OIL LIFT.
 
SCOE 07/22/2005 07/27/2005 LISTICK_JP 0/0 COMPLIANCE ASSURANCE
 
 Completion Notes SFCO WITH P2 PROJECT; C&E $250 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 $10,000 P2 PROJECT + $250 C&E = $10,250 SETTLEMENT AGREEMENT
 
TCI 06/17/2005 07/08/2005 IN-COMPLIANCE CHOW_Y 1/13 COMPLIANCE ASSURANCE
 
 Completion Notes TANK 14 DOES NOT EXIST.
 
FR 06/09/2005 06/09/2005 IN-COMPLIANCE LISTICK_JP 0/0 COMPLIANCE ASSURANCE
 
 Completion Notes FILE REVIEW CONDUCTED REGARDING RECONSILIATION FOR USED OIL TANK.
 
TCR 04/15/2005 05/24/2005 MINOR OUT-OF-COMPLIANCE RAHRIG_T 0/13 COMPLIANCE ASSURANCE
 
 Completion Notes NOTE: WASTE OIL TANK CANNOT BE MONITORED FOR INVENTORY INPUTS, DUE TO FREQUENCY AND # OF DELIVERIES VIA MAINTENANCE BAYS. BUT DECREASE IN PRODUCT AND WATER SHOULD BE KEPT VIA DAILY RECORDS. MWS USED FOR RELEASE DETECTION, SITE SUITABILITY EXEMPTION
 
TCI 05/20/2004 06/14/2004 MINOR OUT-OF-COMPLIANCE BUSEN_K 1/13 COMPLIANCE ASSURANCE
 
DCCR 01/03/2003 11/09/2004 LOPEZ_B 0/0 DISCHARGE PROJECT
 
 Completion Notes BASED ON ANALYTICAL RESULTS FOR SOIL SAMPLES COLLECTED DURING CLOSURE OF HYDRAULIC LIFT, DISCHARGE WAS CONFIRMED.
 
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
 
RRBD 09/10/2002 12/10/2002 NICOLE KUEHLE 0/0 COMPLIANCE ASSURANCE
 
NCLI 08/26/2002 09/24/2002 NICOLE KUEHLE 0/0 COMPLIANCE ASSURANCE
 
RRBD 05/09/2002 09/24/2002 NICOLE KUEHLE 0/0 COMPLIANCE ASSURANCE
 
 Completion Notes INF FOR INVENTORY INCIDENT-CLAIM LINE FEEDING GENERATOR IS NOT MONITORED
 
TCR 05/07/2002 09/24/2002 MINOR OUT-OF-COMPLIANCE NICOLE KUEHLE 0/13 COMPLIANCE ASSURANCE
 
RRBD 05/01/2002 09/24/2002 NICOLE KUEHLE 0/0 COMPLIANCE ASSURANCE
 
 Completion Notes HARD COPY OF 4/29/2002 RRBD
 
RRBD 04/29/2002 09/24/2002 NICOLE KUEHLE 0/13 COMPLIANCE ASSURANCE
 
NCLI 04/15/2002 04/29/2002 NICOLE KUEHLE 0/0 COMPLIANCE ASSURANCE
 
SRRV 02/21/2002 11/09/2004 LOPEZ_B 0/0 DISCHARGE PROJECT
 
 Completion Notes ANALYTICAL RESULTS OF SOIL SAMPLES COLLECTED BY RON KING DURING CLOSURE/REPAIR OF A HYDRAULIC LIFT IDENTIFY EXCEEDANCE OF PETROLEUM CONSTITUENTS.
 
TCI 02/07/2002 04/29/2002 SIGNIFICANT OUT-OF-COMPLIANCE NICOLE KUEHLE 0/13 COMPLIANCE ASSURANCE
 
TIN 03/26/2001 03/29/2001 IN-COMPLIANCE COOPER_RA 0/13 COMPLIANCE ASSURANCE
 
CASV 08/25/2000 09/08/2000 SINGERS 0/13 COMPLIANCE ASSURANCE
 
TCR 06/30/2000 07/12/2000 IN-COMPLIANCE BROWN_SE 0/0 COMPLIANCE ASSURANCE
 
 Completion Notes BROWN_SE
 
TCI 03/16/2000 03/20/2000 MINOR OUT-OF-COMPLIANCE BROWN_SE 0/13 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
Electronic Communication 12/12/2024 Satisfied WILLIAMS_CEW Routine Compliance
 
Enforcement Referral 11/12/2024 Accepted WILLIAMS_CEW Enforcement
 
Enforcement Referral 11/12/2024 Accepted WILLIAMS_CEW Enforcement
 
Electronic Communication 10/15/2024 Satisfied WILLIAMS_CEW Routine Compliance
 
Site Inspection 02/19/2024 Major Out of Compliance WILLIAMS_CEW 1/19 Routine Compliance
 
Electronic Communication 10/19/2021 Satisfied WILLIAMS_CEW Routine Compliance
 
Letter 03/11/2021 Satisfied WILLIAMS_CEW Compliance Assistance
 
Site Inspection 01/26/2021 Minor Out of Compliance WILLIAMS_CEW 1/19 Routine Compliance
 
Letter 02/01/2018 Satisfied MALONEY_D Routine Compliance
 
Site Inspection 01/30/2018 In Compliance MALONEY_D 1/19 Routine Compliance
 
Site Inspection 03/26/2015 In Compliance WILLIAMS_CEW 1/19 Routine Compliance
 
Discharge Reporting 08/09/2013 Satisfied DRICE_GK_1 Discharge
 
Discharge Reporting 08/09/2013 Satisfied DRICE_GK_1 Discharge
 
Discharge Reporting 08/09/2013 Satisfied DRICE_GK_1 Discharge
 
Discharge Reporting 08/09/2013 Satisfied DRICE_GK_1 Discharge
 
Site Inspection 04/18/2013 In Compliance DOLAN_J 1/19 Routine Compliance
 
Site Inspection 08/08/2011 In Compliance BROWN_KP 1/19 Routine Compliance
 
Discharge Reporting 02/02/2011 Satisfied DOLAN_J Discharge
 
Site Inspection 02/02/2011 In Compliance DOLAN_J 1/0 Non-Compliance
 
Record Document 01/20/2011 Satisfied DOLAN_J Routine Compliance
 
Site Inspection 11/01/2010 In Compliance SINGER_SD_1 1/20 Installation
 
Letter 09/30/2010 Satisfied DOLAN_J Non-Compliance
 
Site Inspection 08/10/2010 Minor Out of Compliance DOLAN_J 1/0 Discharge
 
Site Inspection 08/09/2010 Minor Out of Compliance DOLAN_J 1/0 Routine Compliance
 
Document Management 07/20/2010 Complete GOMEZ_AE_1 Discharge
 
Document Management 07/20/2010 Complete GOMEZ_AE_1 Discharge
 
Document Management 07/20/2010 Complete GOMEZ_AE_1 Discharge
 
Document Management 07/20/2010 Complete GOMEZ_AE_1 Discharge
 
Letter 07/15/2010 Satisfied GOMEZ_AE_1 Closure
 
Document Management 07/15/2010 Complete GOMEZ_AE_1 Closure
 
TCAR 07/15/2010 Satisfied GOMEZ_AE_1 Closure
 
Site Inspection 07/12/2010 In Compliance SINGER_SD_1 1/0 Discharge
 
Site Inspection 07/12/2010 In Compliance SINGER_SD_1 1/0 Discharge
 
Site Inspection 07/12/2010 In Compliance SINGER_SD_1 1/0 Discharge
 
Site Inspection 07/12/2010 In Compliance SINGER_SD_1 1/0 Discharge
 
Discharge Reporting 01/15/2010 Satisfied RAHRIG_T Discharge
 
Site Inspection 12/22/2009 In Compliance SINGER_SD_1 4/13 Closure
 
Site Inspection 10/21/2009 In Compliance DOLAN_J 3/0 Routine Compliance
 
Record Document 09/16/2009 Satisfied GOMEZ_AE_1 Routine Compliance
 
Record Document 09/14/2009 Satisfied GOMEZ_AE_1 Routine Compliance
 
Record Document 01/30/2009 Satisfied RAHRIG_T Routine Compliance
 
Record Document 09/12/2008 Satisfied GOMEZ_AE_1 Routine Compliance
 
Site Inspection 02/06/2008 In Compliance COOPER_RA_1 3/13 Non-Compliance
 
Letter 01/28/2008 Satisfied COOPER_RA_1 Non-Compliance
 
Site Inspection 01/28/2008 Minor Out of Compliance COOPER_RA_1 3/13 Installation
 
Record Document 06/04/2007 Satisfied DOLAN_J Non-Compliance
 
Meeting 06/04/2007 Satisfied DOLAN_J Routine Compliance
 
Phone Conversation 06/01/2007 Satisfied RAHRIG_T Discharge
 
Site Inspection 06/01/2007 Minor Out of Compliance DOLAN_J 3/13 Discharge
 
Record Document 05/18/2007 Satisfied DRICE_GK_1 Discharge
 
Site Inspection 04/30/2007 Minor Out of Compliance CUBINSKI_K 0/13 Routine Compliance
 
Site Inspection 07/09/2006 In Compliance BARATH_J 3/13 Routine Compliance
 
 
 
No Open AOCs Found
 
 
Open Violations
 
Insp Date Vio # Significance Violation Text Corrective Action
02/15/2024 6072 Minor 2.7 Integrity testing of secondary containment systems and interstitial spaces not performed per schedule. Please provide the triennial integrity test for the dispenser sumps and the transition sumps.
 
02/15/2024 6063 SNC-B 4.1 Not repaired or isolated component or piping which has not caused a discharge or release. Please repair the Veedor Root release detection system
 
 
 
Discharge Information
 
Discharge
Date
  Clean Up
Status
Score Eligibility Info Site Manager Phone
01/22/2010   COMPLETED 9
 
01/14/2010   COMPLETED 9
 
11/20/2009   COMPLETED 9
 
10/12/2009   COMPLETED 9
 
05/15/2007   COMPLETED
 
10/06/2005   COMPLETED
 
02/21/2002   COMPLETED
 
04/25/1988   INACTIVE 9
 
04/25/1988   INACTIVE 9 PETROLEUM CLEANUP PARTICIPATION PROGRAM-PARTIAL