|
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: 02/02/2025 Last Data Refresh: 02/01/2025 Report Generated from DOPPLER | |||||||||||
| District | Southwest | Type | Retail Station | ||||||||
| County | Polk | Status | OPEN | ||||||||
| ID | 8733471 | Latitude | 28° 3' 19.2146 | ||||||||
| Name |
7-ELEVEN STORE #38578 316 E MEMORIAL BLVD |
Longitude | 81° 57' 17.99 | ||||||||
| LAKELAND, FL 33801-1767 | LL Method | DPHO | |||||||||
| Contact | DAVID PETERSEN | LL Status | REVIEWED | ||||||||
| Phone | (407) 405-2995 | Status Date | 02/08/2024 | ||||||||
| Account Owner Information | |||||||||||
| Name | 7-ELEVEN INC. PO BOX 711 Dallas, TX 75221-711 |
Effective Date | 04/11/2019 | ||||||||
| Contact | DAVID PETERSEN | MILEI AVILES | JENNIFER DART | ||||||||||
| Phone | (407) 403-2995 | ||||||||||
| DAVID.PETERSEN@7-11.COM | |||||||||||
| Placard # / Date | 689972 - 06/18/2024 | ||||||||||
| Property Owner Information | |||||||||||
| Name | BAYROCK COCONUT CREEK EXCHANGE II LLC 1307 W MOREHEAD ST #208 CHARLOTTE, NC 28208 |
Effective Date | 11/06/2020 | ||||||||
| Contact | |||||||||||
| Phone | |||||||||||
| Tank | Tank Size | Content | Installed | Placement | Status | ||||||
| 6 | 20000 | Ethanol E10 (8) | 05/01/2019 | UNDERGROUND | In Service (U) | ||||||
| Constructions | Pipings | Monitorings | |||||||||
| (E) Fiberglass (I) Double wall (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill (P) Level gauges/alarms |
(F) Double wall (J) Pressurized piping system (K) Dispenser liners (N) Approved synthetic material |
(1) Continuous electronic sensing (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 |
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| Tank | Tank Size | Content | Installed | Placement | Status | ||||||
| 7 | 20000 | Vehicular Diesel (D) | 05/01/2019 | UNDERGROUND | In Service (U) | ||||||
| Constructions | Pipings | Monitorings | |||||||||
| (E) Fiberglass (I) Double wall (L) Compartmented (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill (P) Level gauges/alarms |
(F) Double wall (J) Pressurized piping system (K) Dispenser liners (N) Approved synthetic material |
(1) Continuous electronic sensing (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 |
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| Tank | Tank Size | Content | Installed | Placement | Status | ||||||
| 1 | 10000 | Unleaded Gas (B) | 01/01/1987 | UNDERGROUND | Removed from Site (B) | ||||||
| Constructions | Pipings | Monitorings | |||||||||
| (A) Ball check valve (F) Fiberglass clad steel (M) Spill containment bucket (O) Tight fill |
(C) Fiberglass (J) Pressurized piping system (K) Dispenser liners |
(2) Visual inspect pipe sumps (4) Visual inspect dispenser liners (H) Mechanical line leak detector (L) Automatic tank gauging - USTs |
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| Tank | Tank Size | Content | Installed | Placement | Status | ||||||
| 2 | 10000 | Unleaded Gas (B) | 01/01/1987 | UNDERGROUND | Removed from Site (B) | ||||||
| Constructions | Pipings | Monitorings | |||||||||
| (A) Ball check valve (F) Fiberglass clad steel (M) Spill containment bucket (O) Tight fill |
(C) Fiberglass (J) Pressurized piping system (K) Dispenser liners |
(2) Visual inspect pipe sumps (4) Visual inspect dispenser liners (H) Mechanical line leak detector (L) Automatic tank gauging - USTs |
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| Tank | Tank Size | Content | Installed | Placement | Status | ||||||
| 3 | 10000 | Unleaded Gas (B) | 01/01/1987 | UNDERGROUND | Removed from Site (B) | ||||||
| Constructions | Pipings | Monitorings | |||||||||
| (A) Ball check valve (F) Fiberglass clad steel (M) Spill containment bucket (O) Tight fill |
(C) Fiberglass (J) Pressurized piping system (K) Dispenser liners |
(2) Visual inspect pipe sumps (4) Visual inspect dispenser liners (H) Mechanical line leak detector (L) Automatic tank gauging - USTs |
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| Tank | Tank Size | Content | Installed | Placement | Status | ||||||
| 4 | 4000 | Vehicular Diesel (D) | 01/01/1987 | UNDERGROUND | Removed from Site (B) | ||||||
| Constructions | Pipings | Monitorings | |||||||||
| (A) Ball check valve (F) Fiberglass clad steel (M) Spill containment bucket (O) Tight fill |
(C) Fiberglass (J) Pressurized piping system (K) Dispenser liners |
(2) Visual inspect pipe sumps (4) Visual inspect dispenser liners (H) Mechanical line leak detector (L) Automatic tank gauging - USTs |
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| Tank | Tank Size | Content | Installed | Placement | Status | ||||||
| 5 | 24000 | Unleaded Gas (B) | 11/01/2011 | UNDERGROUND | Removed from Site (B) | ||||||
| Constructions | Pipings | Monitorings | |||||||||
| (C) Steel (L) Compartmented (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill (P) Level gauges/alarms (R) Double wall - tank jacket |
(C) Fiberglass (F) Double wall (J) Pressurized piping system (K) Dispenser liners |
(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 |
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| Insurance Documents | |||||||||||
| FR Type | Effective Date | Expiration Date | Company Name | ||||||||
| NONE | |||||||||||
| NONE | |||||||||||
| INSURANCE | 12/18/2022 | 12/18/2023 | IRONSHORE SPECIALTY INSURANCE COMPANY | ||||||||
| INSURANCE | 12/18/2021 | 12/18/2022 | IRONSHORE SPECIALTY INSURANCE COMPANY | ||||||||
| INSURANCE | 12/18/2020 | 12/18/2021 | IRONSHORE SPECIALTY INSURANCE COMPANY | ||||||||
| INSURANCE | 12/18/2019 | 12/18/2020 | IRONSHORE SPECIALTY INSURANCE CO | ||||||||
| INSURANCE | 07/17/2019 | 12/18/2019 | IRONSHORE SPECIALTY INSURANCE CO | ||||||||
| INSURANCE | 06/15/2016 | 06/15/2017 | CRUM & FORSTER INDEMNITY | ||||||||
| INSURANCE | 06/15/2015 | 06/15/2017 | CRUM & FORSTER SPECIALTY INS. CO. | ||||||||
| INSURANCE | 06/15/2013 | 06/15/2015 | AMERICAN SAFETY INDEMNITY CO | ||||||||
| INSURANCE | 06/15/2011 | 06/15/2012 | ENDURANCE AMERICAN SPECIALTY INS CO | ||||||||
| INSURANCE | 08/09/2006 | 08/09/2007 | ZURICH-AMERICAN | ||||||||
| INSURANCE | 12/22/2000 | 12/22/2002 | GREAT AMERICAN | ||||||||
| INSURANCE | 12/12/1999 | 12/12/2000 | COMMERCE & INDUSTRY | ||||||||
| Legacy Compliance Activity Information | |||||||||||
| Activity Code |
Date Initiated |
Date Completed |
Results | Inspector | AST/UST Count |
Description | |||||
| COE | 09/15/2005 | 09/15/2005 | RANDOLPH_L | 0/0 | COMPLIANCE ASSURANCE | ||||||
| EPI | 07/06/2005 | 09/15/2005 | RANDOLPH_L | 0/0 | COMPLIANCE ASSURANCE | ||||||
| NCLI | 01/31/2005 | 01/31/2005 | JENKINS_N | 0/0 | COMPLIANCE ASSURANCE | ||||||
| Completion Notes WARNING NOTICE. | |||||||||||
| RRBD | 10/15/2004 | 10/29/2004 | HUGHES_J | 0/0 | COMPLIANCE ASSURANCE | ||||||
| Completion Notes RECEIVED ANNUAL LINE LEAK DETECTOR TEST, RESOLVES VIOLATON #1103. | |||||||||||
| NCLI | 09/29/2004 | 10/05/2004 | HUGHES_J | 0/0 | COMPLIANCE ASSURANCE | ||||||
| Completion Notes REQUESTED: ANNUAL LINE TIGHTNESS TEST AND LINE LEAK DETECTOR TEST RESULTS. | |||||||||||
| TCI | 09/13/2004 | 10/05/2004 | SIGNIFICANT OUT-OF-COMPLIANCE | HUGHES_J | 0/4 | COMPLIANCE ASSURANCE | |||||
| Completion Notes NO PHOTOS TAKEN. PIPING-UNDERGROUND DUALOY 3000/L AMERON LINES. | |||||||||||
| NCLI | 09/09/2003 | 09/09/2003 | NEWBERG_D | 0/0 | COMPLIANCE ASSURANCE | ||||||
| RRBD | 09/02/2003 | 09/16/2003 | COMPLIANCE ASSURANCE | ||||||||
| TCI | 08/27/2003 | 09/09/2003 | MINOR OUT-OF-COMPLIANCE | NEWBERG_D | 0/4 | COMPLIANCE ASSURANCE | |||||
| Completion Notes 3 PHOTOS TAKEN. RESOLVES VIOLATION #65, 87, 155. | |||||||||||
| RRBD | 08/15/2003 | 09/09/2003 | NEWBERG_D | 0/0 | COMPLIANCE ASSURANCE | ||||||
| Completion Notes RESOLVES VIOLATION #110, 142, 157. | |||||||||||
| RRBD | 08/14/2003 | 08/15/2003 | NEWBERG_D | 0/0 | COMPLIANCE ASSURANCE | ||||||
| Completion Notes EXTENSION GRANTED UNTIL 9/12/03 | |||||||||||
| REX | 08/06/2003 | 08/15/2003 | NEWBERG_D | 0/0 | COMPLIANCE ASSURANCE | ||||||
| Completion Notes EXTENSION REQUESTED | |||||||||||
| NCLI | 05/30/2003 | 06/04/2003 | NEWBERG_D | 0/0 | COMPLIANCE ASSURANCE | ||||||
| TCI | 05/12/2003 | 06/04/2003 | SIGNIFICANT OUT-OF-COMPLIANCE | NEWBERG_D | 0/4 | COMPLIANCE ASSURANCE | |||||
| Completion Notes 2 PHOTOS TAKEN. | |||||||||||
| NCLI | 04/15/2002 | 04/18/2002 | HUGHES_J | 0/0 | COMPLIANCE ASSURANCE | ||||||
| TCI | 04/11/2002 | 04/18/2002 | MINOR OUT-OF-COMPLIANCE | HUGHES_J | 0/4 | COMPLIANCE ASSURANCE | |||||
| RRBD | 05/14/2001 | 05/23/2001 | HUGHES | 0/0 | COMPLIANCE ASSURANCE | ||||||
| CWOE | 05/14/2001 | 05/23/2001 | HUGHES | 0/0 | COMPLIANCE ASSURANCE | ||||||
| NCLI | 04/16/2001 | 04/17/2001 | HUGHES | 0/0 | COMPLIANCE ASSURANCE | ||||||
| TCI | 04/03/2001 | 04/17/2001 | MINOR OUT-OF-COMPLIANCE | HUGHES | 0/4 | COMPLIANCE ASSURANCE | |||||
| RRBD | 07/18/2000 | 08/02/2000 | RONEY_B | 0/0 | COMPLIANCE ASSURANCE | ||||||
| NCLI | 06/08/2000 | 06/20/2000 | HUGHES_J | 0/0 | COMPLIANCE ASSURANCE | ||||||
| TCI | 06/07/2000 | 06/20/2000 | SIGNIFICANT OUT-OF-COMPLIANCE | HUGHES_J | 0/4 | COMPLIANCE ASSURANCE | |||||
| TIN | 03/30/1999 | 04/13/1999 | IN-COMPLIANCE | NEWBERG_D | 0/4 | COMPLIANCE ASSURANCE | |||||
| TXI | 03/23/1999 | 04/13/1999 | IN-COMPLIANCE | NEWBERG_D | 0/4 | COMPLIANCE ASSURANCE | |||||
| IRFR | 07/28/1998 | 04/19/1999 | HONEY_K | 0/0 | DISCHARGE PROJECT | ||||||
| Completion Notes NO DISCHARGE | |||||||||||
| Compliance Activity Information | |||||||||||
| Activity Code |
Date Completed |
Results | Inspector | AST/UST Count |
Description | ||||||
| Electronic Communication | 08/24/2023 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
| Document Management | 08/24/2023 | Satisfied | GLENN_LE_1 | Incident | |||||||
| Electronic Communication | 08/24/2023 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
| Electronic Communication | 07/25/2023 | Satisfied | GLENN_LE_1 | Routine Compliance | |||||||
| Letter | 07/25/2023 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
| Electronic Communication | 07/25/2023 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
| Site Inspection | 07/24/2023 | Major Out of Compliance | GLENN_LE_1 | 0/2 | Routine Compliance | ||||||
| Electronic Communication | 04/30/2020 | Satisfied | JARRETT_SE_1 | Compliance Assistance | |||||||
| Electronic Communication | 04/30/2020 | Satisfied | JARRETT_SE_1 | Compliance Assistance | |||||||
| Letter | 04/30/2020 | Satisfied | JARRETT_SE_1 | Compliance Assistance | |||||||
| Electronic Communication | 04/30/2020 | Satisfied | JARRETT_SE_1 | Compliance Assistance | |||||||
| Letter | 04/20/2020 | Satisfied | JARRETT_SE_1 | Compliance Assistance | |||||||
| Site Inspection | 04/20/2020 | Major Out of Compliance | JARRETT_SE_1 | 0/2 | Routine Compliance | ||||||
| Electronic Communication | 04/20/2020 | Satisfied | JARRETT_SE_1 | Compliance Assistance | |||||||
| Phone Conversation | 04/18/2020 | Satisfied | JARRETT_SE_1 | Routine Compliance | |||||||
| Phone Conversation | 04/18/2020 | Satisfied | JARRETT_SE_1 | Routine Compliance | |||||||
| Electronic Communication | 04/18/2020 | Satisfied | JARRETT_SE_1 | Routine Compliance | |||||||
| Site Inspection | 11/29/2019 | In Compliance | JARRETT_SE_1 | 0/2 | Installation | ||||||
| Electronic Communication | 11/29/2019 | Satisfied | JARRETT_SE_1 | Installation | |||||||
| Letter | 11/29/2019 | Satisfied | JARRETT_SE_1 | Installation | |||||||
| Electronic Communication | 02/12/2019 | Satisfied | CASSELS_CR_2 | Compliance Assistance | |||||||
| Electronic Communication | 02/12/2019 | Satisfied | CASSELS_CR_2 | Compliance Assistance | |||||||
| Letter | 02/12/2019 | Satisfied | CASSELS_CR_2 | Compliance Assistance | |||||||
| Letter | 02/07/2019 | Satisfied | CASSELS_CR_2 | Compliance Assistance | |||||||
| Electronic Communication | 02/07/2019 | Satisfied | CASSELS_CR_2 | Closure | |||||||
| Phone Conversation | 02/07/2019 | Satisfied | CASSELS_CR_2 | Compliance Assistance | |||||||
| Electronic Communication | 02/07/2019 | Satisfied | CASSELS_CR_2 | Compliance Assistance | |||||||
| Electronic Communication | 02/07/2019 | Satisfied | CASSELS_CR_2 | Closure | |||||||
| Electronic Communication | 02/07/2019 | Satisfied | CASSELS_CR_2 | Compliance Assistance | |||||||
| Site Inspection | 02/06/2019 | Major Out of Compliance | CASSELS_CR_2 | 0/1 | Closure | ||||||
| Electronic Communication | 06/12/2017 | Satisfied | WILLIAMSON_KE_1 | Non-Compliance | |||||||
| Site Inspection | 10/27/2016 | Minor Out of Compliance | WILLIAMSON_KE_1 | 0/1 | Routine Compliance | ||||||
| Letter | 10/27/2016 | Satisfied | WILLIAMSON_KE_1 | Non-Compliance | |||||||
| Electronic Communication | 10/27/2016 | Satisfied | WILLIAMSON_KE_1 | Non-Compliance | |||||||
| Phone Conversation | 09/16/2016 | Satisfied | WILLIAMSON_KE_1 | Routine Compliance | |||||||
| Site Inspection | 08/09/2016 | Minor Out of Compliance | WILLIAMSON_KE_1 | 0/1 | Non-Compliance | ||||||
| Letter | 08/09/2016 | Satisfied | WILLIAMSON_KE_1 | Non-Compliance | |||||||
| Electronic Communication | 08/09/2016 | Satisfied | WILLIAMSON_KE_1 | Non-Compliance | |||||||
| Phone Conversation | 07/07/2016 | Satisfied | WILLIAMSON_KE_1 | Non-Compliance | |||||||
| Record Document | 07/08/2015 | Satisfied | WILLIAMSON_KE_1 | Non-Compliance | |||||||
| Issue Document | 06/17/2015 | Satisfied | WILLIAMSON_KE_1 | Non-Compliance | |||||||
| Letter | 06/09/2015 | Satisfied | WILLIAMSON_KE_1 | Non-Compliance | |||||||
| Site Inspection | 06/09/2015 | Minor Out of Compliance | WILLIAMSON_KE_1 | 0/1 | Non-Compliance | ||||||
| Record Document | 10/30/2014 | Satisfied | NEWBERG_DR_1 | Non-Compliance | |||||||
| Phone Conversation | 08/20/2014 | Satisfied | NEWBERG_DR_1 | Non-Compliance | |||||||
| Electronic Communication | 08/20/2014 | Satisfied | NEWBERG_DR_1 | Non-Compliance | |||||||
| Site Inspection | 06/27/2014 | Major Out of Compliance | NEWBERG_DR_1 | 0/1 | Routine Compliance | ||||||
| Letter | 06/27/2014 | Satisfied | NEWBERG_DR_1 | Non-Compliance | |||||||
| Enforcement Tracking | 04/05/2012 | Closed With Enforcement | MEETZE_A | Enforcement | |||||||
| Record Document | 04/03/2012 | Satisfied | WINN_JP_1 | Non-Compliance | |||||||
| Letter | 04/03/2012 | Satisfied | WINN_JP_1 | Non-Compliance | |||||||
| Phone Conversation | 03/15/2012 | Satisfied | WINN_JP_1 | Non-Compliance | |||||||
| Site Inspection | 02/13/2012 | Minor Out of Compliance | WINN_JP_1 | 0/4 | Installation | ||||||
| Letter | 02/13/2012 | Satisfied | WINN_JP_1 | Non-Compliance | |||||||
| Record Document | 01/20/2012 | Satisfied | CASSELS_CR_1 | Closure | |||||||
| TCAR | 01/13/2012 | Satisfied | CASSELS_CR_1 | Closure | |||||||
| Letter | 01/13/2012 | Satisfied | CASSELS_CR_1 | Closure | |||||||
| Site Inspection | 12/06/2011 | Minor Out of Compliance | NEWBERG_DR_1 | 0/4 | Closure | ||||||
| Letter | 12/06/2011 | Satisfied | NEWBERG_DR_1 | Non-Compliance | |||||||
| Site Inspection | 09/19/2011 | Major Out of Compliance | NEWBERG_DR_1 | 0/4 | Routine Compliance | ||||||
| Letter | 09/19/2011 | Satisfied | NEWBERG_DR_1 | Non-Compliance | |||||||
| Issue Document | 11/09/2010 | Satisfied | MEETZE_A | Enforcement | |||||||
| Site Inspection | 10/20/2010 | Major Out of Compliance | CASSELS_CR_1 | 0/4 | Routine Compliance | ||||||
| Letter | 10/20/2010 | Satisfied | CASSELS_CR_1 | Non-Compliance | |||||||
| Issue Document | 10/13/2010 | Satisfied | MEETZE_A | Enforcement | |||||||
| Issue Document | 09/23/2010 | Satisfied | MEETZE_A | Enforcement | |||||||
| Letter | 03/24/2010 | Satisfied | NEWBERG_DR_1 | Non-Compliance | |||||||
| Phone Conversation | 02/01/2010 | Satisfied | NEWBERG_DR_1 | Routine Compliance | |||||||
| Site Inspection | 01/29/2010 | Major Out of Compliance | NEWBERG_DR_1 | 0/4 | Routine Compliance | ||||||
| Letter | 01/29/2010 | Satisfied | NEWBERG_DR_1 | Non-Compliance | |||||||
| Meeting | 01/07/2010 | Major Out of Compliance | NEWBERG_DR_1 | Routine Compliance | |||||||
| Record Document | 09/24/2009 | Satisfied | SLAPPEY_WR_1 | Non-Compliance | |||||||
| Letter | 12/24/2008 | Satisfied | BELL_JM_1 | Closure | |||||||
| TCAR | 12/24/2008 | Satisfied | BELL_JM_1 | Closure | |||||||
| Issue Document | 12/17/2008 | Satisfied | CASSELS_CR_1 | Non-Compliance | |||||||
| Issue Document | 12/17/2008 | Satisfied | CASSELS_CR_1 | Non-Compliance | |||||||
| Phone Conversation | 12/17/2008 | Satisfied | CASSELS_CR_1 | Non-Compliance | |||||||
| Site Inspection | 12/15/2008 | Major Out of Compliance | WINN_JP_1 | 0/3 | Closure | ||||||
| Letter | 12/15/2008 | Satisfied | WINN_JP_1 | Non-Compliance | |||||||
| Site Inspection | 12/15/2008 | Major Out of Compliance | WINN_JP_1 | 0/3 | Installation | ||||||
| Letter | 12/15/2008 | Satisfied | WINN_JP_1 | Non-Compliance | |||||||
| Phone Conversation | 09/17/2008 | Satisfied | CASSELS_CR_1 | Non-Compliance | |||||||
| Issue Document | 08/29/2008 | Satisfied | CASSELS_CR_1 | Non-Compliance | |||||||
| Issue Document | 08/29/2008 | Satisfied | CASSELS_CR_1 | Non-Compliance | |||||||
| Issue Document | 08/29/2008 | Satisfied | CASSELS_CR_1 | Non-Compliance | |||||||
| Letter | 08/27/2008 | Satisfied | CASSELS_CR_1 | Non-Compliance | |||||||
| Site Inspection | 08/27/2008 | Major Out of Compliance | CASSELS_CR_1 | 0/4 | Routine Compliance | ||||||
| Enforcement Referral | 04/11/2008 | Accepted | MEETZE_A | Enforcement | |||||||
| Issue Document | 04/03/2008 | Satisfied | SLAPPEY_WR_1 | Non-Compliance | |||||||
| Site Inspection | 02/19/2008 | Major Out of Compliance | SLAPPEY_WR_1 | 0/4 | Routine Compliance | ||||||
| Phone Conversation | 02/19/2008 | Satisfied | SLAPPEY_WR_1 | Routine Compliance | |||||||
| Letter | 02/19/2008 | Satisfied | SLAPPEY_WR_1 | Non-Compliance | |||||||
| Record Document | 02/13/2008 | Satisfied | COOK_JH_1 | Non-Compliance | |||||||
| Record Document | 01/15/2008 | Satisfied | NEWBERG_DR_1 | Non-Compliance | |||||||
| Issue Document | 01/15/2008 | Satisfied | NEWBERG_DR_1 | Non-Compliance | |||||||
| Emergency Preparedness Information | 02/08/2007 | Satisfied | NEWBERG_DR_1 | Routine Compliance | |||||||
| Record Document | 01/29/2007 | Satisfied | NEWBERG_DR_1 | Non-Compliance | |||||||
| Letter | 12/05/2006 | Satisfied | NEWBERG_DR_1 | Non-Compliance | |||||||
| Site Inspection | 12/05/2006 | Major Out of Compliance | NEWBERG_DR_1 | 0/4 | Routine Compliance | ||||||
| Phone Conversation | 12/01/2006 | Satisfied | NEWBERG_DR_1 | Routine Compliance | |||||||
| Record Document | 11/20/2006 | Satisfied | NEWBERG_DR_1 | Routine Compliance | |||||||
| Emergency Preparedness Information | 09/27/2006 | Satisfied | CASSELS_CR_1 | Routine Compliance | |||||||
| No Open AOCs Found | |||||||||||
| Open Violations | |||||||||||
| Insp Date | Vio # | Significance | Violation Text | Corrective Action | |||||||
| 08/31/2023 | 6002 | Minor | 2.1 Operator Training records not available. | Please submit a copy of the Class C Operator Training Certifications. | |||||||
| 08/31/2023 | 6009 | Minor | 4.1 Incident Notification Form (INF) not received in a timely manner. | An Incident Notification Form (INF) is required to be submitted if the Incident Investigation is not completed within 72 hours to determine if a Discharge has not occurred. The Investigation response summary and conclusion was not received until 08/31/2023, and as such the INF should have been submitted. Please submit an INF for the Incident with conclusion of Investigation to the Department. | |||||||
| 07/24/2023 | 6014 | SNC-B | 4.2 Incident investigation not initiated within 24-hours (or by next business day) to determine if discharge occurred. | Investigation results and all repair/replacement documentation must be provided to Department. | |||||||
| Discharge Information | |||||||||||
| Discharge Date |
Clean Up Status |
Score | Eligibility Info | Site Manager | Phone | ||||||
| 01/17/1990 | INACTIVE | 31 | PETROLEUM LIABILITY AND RESTORATION INSURANCE PROGRAM-ELIGIBLE | ||||||||