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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: 04/19/2025 Last Data Refresh: 04/18/2025 Report Generated from DOPPLER | |||||||||||
District | Southwest | Type | Retail Station | ||||||||
County | Polk | Status | OPEN | ||||||||
ID | 8840050 | Latitude | 28° 5' 2.1678 | ||||||||
Name |
MAQ MANAGEMENT 1795 BERKLEY RD |
Longitude | 81° 49' 5.117 | ||||||||
AUBURNDALE, FL 33823-9321 | LL Method | DPHO | |||||||||
Contact | JOSE THOMAS | LL Status | REVIEWED | ||||||||
Phone | (863) 965-7409 | Status Date | 02/12/2024 | ||||||||
Account Owner Information | |||||||||||
Name | MAQ MANAGEMENT 1795 BERKLEY RD AUBURNDALE, FL 33823 |
Effective Date | 01/28/2008 | ||||||||
Contact | JOSE THOMAS | ||||||||||
Phone | (813) 748-9143 | ||||||||||
JOSETHOMAS863@GMAIL.COM | |||||||||||
Placard # / Date | 684851 - 06/06/2024 | ||||||||||
Property Owner Information | |||||||||||
Name | BEELINE PETRO INC 380 COMMERCE PKWY ROCKLEDGE, FL 32955 |
Effective Date | 06/26/2009 | ||||||||
Contact | RAJ SHAH | ||||||||||
Phone | (321) 690-0807 | ||||||||||
PAULA@KARSPETRO.COM | |||||||||||
Tank | Tank Size | Content | Installed | Placement | Status | ||||||
4 | 12000 | Unleaded Gas (B) | 05/01/2010 | UNDERGROUND | In Service (U) | ||||||
Constructions | Pipings | Monitorings | |||||||||
(C) Steel (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 |
(1) Continuous electronic sensing (2) Visual inspect pipe sumps (4) Visual inspect dispenser liners (F) Monitor dbl wall tank space (H) Mechanical line leak detector (K) Monitor dbl wall pipe space |
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Tank | Tank Size | Content | Installed | Placement | Status | ||||||
5 | 8000 | Vehicular Diesel (D) | 05/01/2010 | UNDERGROUND | In Service (U) | ||||||
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 |
(1) Continuous electronic sensing (2) Visual inspect pipe sumps (4) Visual inspect dispenser liners (F) Monitor dbl wall tank space (H) Mechanical line leak detector (K) Monitor dbl wall pipe space |
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Tank | Tank Size | Content | Installed | Placement | Status | ||||||
1 | 10000 | Unleaded Gas (B) | 03/01/1988 | UNDERGROUND | Closed In Place (A) | ||||||
Constructions | Pipings | Monitorings | |||||||||
(A) Ball check valve (C) Steel (G) Sacrificial anode CP (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 (G) Electronic line leak detector (L) Automatic tank gauging - USTs |
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Tank | Tank Size | Content | Installed | Placement | Status | ||||||
2 | 10000 | Unleaded Gas (B) | 03/01/1988 | UNDERGROUND | Closed In Place (A) | ||||||
Constructions | Pipings | Monitorings | |||||||||
(A) Ball check valve (C) Steel (G) Sacrificial anode CP (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 (G) Electronic line leak detector (L) Automatic tank gauging - USTs |
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Tank | Tank Size | Content | Installed | Placement | Status | ||||||
3 | 10000 | Unleaded Gas (B) | 03/01/1988 | UNDERGROUND | Closed In Place (A) | ||||||
Constructions | Pipings | Monitorings | |||||||||
(A) Ball check valve (C) Steel (G) Sacrificial anode CP (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 (G) Electronic line leak detector (L) Automatic tank gauging - USTs |
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Insurance Documents | |||||||||||
FR Type | Effective Date | Expiration Date | Company Name | ||||||||
INSURANCE | 05/24/2024 | 05/24/2025 | COMMERCE AND INDUSTRY INSURANCE COMPANY | ||||||||
INSURANCE | 05/24/2023 | 05/24/2024 | COMMERCE AND INDUSTRY INSURANCE COMPANY | ||||||||
INSURANCE | 05/24/2022 | 05/24/2023 | COMMERCE AND INDUSTRY INSURANCE COMPANY | ||||||||
INSURANCE | 05/24/2021 | 05/24/2022 | COMMERCE & INDUSTRY INSURANCE CO | ||||||||
INSURANCE | 05/24/2020 | 05/24/2021 | COMMERCE & INDUSTRY INSURANCE CO | ||||||||
INSURANCE | 05/24/2019 | 05/24/2020 | COMMERCE & INDUSTRY INSURANCE CO | ||||||||
INSURANCE | 05/24/2018 | 05/24/2019 | COMMERCE & INDUSTRY INSURANCE CO | ||||||||
INSURANCE | 05/24/2017 | 05/24/2018 | COMMERCE & INDUSTRY INSURANCE CO | ||||||||
INSURANCE | 05/24/2016 | 05/24/2017 | COMMERCE & INDUSTRY INSURANCE CO | ||||||||
INSURANCE | 05/24/2015 | 05/24/2016 | COMMERCE & INDUSTRY INSURANCE CO | ||||||||
INSURANCE | 05/24/2014 | 05/24/2015 | COMMERCE & INDUSTRY | ||||||||
INSURANCE | 03/26/2010 | 03/26/2011 | ZURICH-AMERICAN | ||||||||
INSURANCE | 12/17/2006 | 12/17/2007 | AMERICAN INTERNATIONAL SPECIALTY LINES | ||||||||
INSURANCE | 06/04/1990 | 07/18/1990 | FPLIPA | ||||||||
Legacy Compliance Activity Information | |||||||||||
Activity Code |
Date Initiated |
Date Completed |
Results | Inspector | AST/UST Count |
Description | |||||
RRBD | 04/14/2006 | 05/05/2006 | NEWBERG_D | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes RESOLVES VIOLATION #1077, 1103, 1117 & 1112. | |||||||||||
NCLI | 03/24/2006 | 03/24/2006 | NEWBERG_D | 0/3 | COMPLIANCE ASSURANCE | ||||||
Completion Notes REQUESTED: LINE TIGHTNESS TEST RESULTS, LINE LEAK DETECTOR TEST RESULTS, CATHODIC PROTECTION TEST RESULTS, VEEDER ROOT TEST RESULTS. RESOLVES: 1063. | |||||||||||
TCI | 03/09/2006 | 03/24/2006 | SIGNIFICANT OUT-OF-COMPLIANCE | NEWBERG_D | 0/3 | COMPLIANCE ASSURANCE | |||||
Completion Notes NO PHOTOS. PIPING: UNDERGROUND SW AMERON DUALOY/3000/L - EQ-378. | |||||||||||
TCI | 01/20/2005 | 01/27/2005 | IN-COMPLIANCE | GONZALEZ_J | 0/3 | COMPLIANCE ASSURANCE | |||||
Completion Notes 1 PHOTO TAKEN. PIPING: UNDERGROUND SINGLE-WALL AMERON DUALOY/3000L FIBERGLASS EQ-378. | |||||||||||
CWOE | 03/15/2004 | 04/07/2004 | NEWBERG_D | 0/0 | COMPLIANCE ASSURANCE | ||||||
RRBD | 03/15/2004 | 04/07/2004 | NEWBERG_D | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes RECEIVED LINE TIGHTNESS TEST & CFR. RESOLVES VIOLATION #110 & 171. | |||||||||||
TCI | 01/29/2004 | 02/09/2004 | SIGNIFICANT OUT-OF-COMPLIANCE | NEWBERG_D | 0/3 | COMPLIANCE ASSURANCE | |||||
Completion Notes NO PHOTOS TAKEN. PIPING: UNDERGROUND SINGLE-WALL AMERON DUALOY/3000L FIBERGLASS EQ-378. | |||||||||||
TCI | 12/10/2002 | 12/17/2002 | IN-COMPLIANCE | HUGHES_J | 0/3 | COMPLIANCE ASSURANCE | |||||
RRBD | 03/04/2002 | 06/26/2002 | NEWBERG_D | 0/0 | COMPLIANCE ASSURANCE | ||||||
CWOE | 03/04/2002 | 06/26/2002 | NEWBERG_D | 0/0 | COMPLIANCE ASSURANCE | ||||||
NCLI | 01/08/2002 | 01/09/2002 | NEWBERG_D | 0/0 | COMPLIANCE ASSURANCE | ||||||
TCI | 12/26/2001 | 01/09/2002 | MINOR OUT-OF-COMPLIANCE | NEWBERG_D | 0/3 | COMPLIANCE ASSURANCE | |||||
CALL | 12/10/2001 | 01/09/2002 | NEWBERG_D | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes SCHEDULE TCI-CHRIS SPARKMAN | |||||||||||
TCI | 11/20/2000 | 12/06/2000 | IN-COMPLIANCE | SACLARIDES | 0/3 | COMPLIANCE ASSURANCE | |||||
RRBD | 03/10/2000 | 04/24/2000 | HUGHES_J | 0/0 | COMPLIANCE ASSURANCE | ||||||
NCLI | 02/07/2000 | 02/10/2000 | HUGHES_J | 0/0 | COMPLIANCE ASSURANCE | ||||||
TCI | 01/31/2000 | 02/10/2000 | MINOR OUT-OF-COMPLIANCE | HUGHES_J | 0/3 | COMPLIANCE ASSURANCE | |||||
DSNR | 03/25/1999 | 04/21/1999 | HONEY_K | 0/0 | DISCHARGE PROJECT | ||||||
Completion Notes INF RESCINDED BY LETTER FROM SPARKYS | |||||||||||
IRFR | 02/10/1999 | 04/21/1999 | HONEY_K | 0/0 | DISCHARGE PROJECT | ||||||
Completion Notes NO DISCHARGE. INVENTORY OVERAGE OF 260 GALLONS. | |||||||||||
Compliance Activity Information | |||||||||||
Activity Code |
Date Completed |
Results | Inspector | AST/UST Count |
Description | ||||||
Electronic Communication | 11/06/2024 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
Letter | 11/06/2024 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
Electronic Communication | 11/06/2024 | Satisfied | GLENN_LE_1 | Routine Compliance | |||||||
Site Inspection | 09/30/2024 | Major Out of Compliance | GLENN_LE_1 | 0/2 | Routine Compliance | ||||||
Electronic Communication | 02/10/2022 | Satisfied | GLENN_LE_1 | Routine Compliance | |||||||
Electronic Communication | 02/10/2022 | Satisfied | GLENN_LE_1 | Routine Compliance | |||||||
Letter | 02/10/2022 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
Document Management | 02/10/2022 | Satisfied | GLENN_LE_1 | Incident | |||||||
Electronic Communication | 02/10/2022 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
Site Inspection | 01/31/2022 | Major Out of Compliance | GLENN_LE_1 | 0/2 | Routine Compliance | ||||||
Letter | 01/29/2020 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
Site Inspection | 01/29/2020 | Minor Out of Compliance | GLENN_LE_1 | 0/2 | Routine Compliance | ||||||
Electronic Communication | 01/29/2020 | Satisfied | GLENN_LE_1 | Routine Compliance | |||||||
Electronic Communication | 01/29/2020 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
Electronic Communication | 01/29/2020 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
Electronic Communication | 01/29/2020 | Satisfied | GLENN_LE_1 | Routine Compliance | |||||||
Electronic Communication | 02/21/2019 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
Electronic Communication | 01/04/2019 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
Electronic Communication | 01/04/2019 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
Electronic Communication | 12/20/2018 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
Letter | 12/20/2018 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
Electronic Communication | 12/20/2018 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
Site Inspection | 12/20/2018 | Major Out of Compliance | GLENN_LE_1 | 0/2 | Compliance Assistance | ||||||
Electronic Communication | 12/05/2017 | Satisfied | CASSELS_CR_2 | Compliance Assistance | |||||||
Electronic Communication | 12/05/2017 | Satisfied | CASSELS_CR_2 | Compliance Assistance | |||||||
Meeting | 12/05/2017 | Satisfied | CASSELS_CR_2 | Compliance Assistance | |||||||
Letter | 12/05/2017 | Satisfied | CASSELS_CR_2 | Compliance Assistance | |||||||
Electronic Communication | 08/17/2017 | Satisfied | CASSELS_CR_2 | Compliance Assistance | |||||||
Electronic Communication | 05/30/2017 | Satisfied | CASSELS_CR_2 | Non-Compliance | |||||||
Electronic Communication | 05/30/2017 | Satisfied | CASSELS_CR_2 | Non-Compliance | |||||||
Letter | 05/30/2017 | Satisfied | CASSELS_CR_2 | Non-Compliance | |||||||
Site Inspection | 05/30/2017 | Minor Out of Compliance | CASSELS_CR_2 | 0/2 | Routine Compliance | ||||||
Electronic Communication | 05/26/2017 | Satisfied | CASSELS_CR_2 | Routine Compliance | |||||||
Electronic Communication | 02/27/2017 | Satisfied | CASSELS_CR_2 | Routine Compliance | |||||||
Electronic Communication | 04/29/2016 | Satisfied | MERRYMAN_DT_1 | Non-Compliance | |||||||
Electronic Communication | 06/04/2015 | Satisfied | MERRYMAN_DT_1 | Non-Compliance | |||||||
Phone Conversation | 05/08/2015 | Satisfied | MERRYMAN_DT_1 | Routine Compliance | |||||||
Letter | 04/30/2015 | Satisfied | JARRETT_SE_1 | Non-Compliance | |||||||
Site Inspection | 04/29/2015 | Minor Out of Compliance | MERRYMAN_DT_1 | 0/2 | Routine Compliance | ||||||
Record Document | 01/09/2013 | Satisfied | WINN_JP_1 | Non-Compliance | |||||||
Record Document | 09/20/2012 | Satisfied | WINN_JP_1 | Non-Compliance | |||||||
Issue Document | 09/12/2012 | Satisfied | WINN_JP_1 | Non-Compliance | |||||||
Letter | 09/12/2012 | Satisfied | WINN_JP_1 | Non-Compliance | |||||||
Record Document | 07/10/2012 | Satisfied | WINN_JP_1 | Non-Compliance | |||||||
Record Document | 07/10/2012 | Satisfied | WINN_JP_1 | Non-Compliance | |||||||
Site Inspection | 06/29/2012 | Minor Out of Compliance | WINN_JP_1 | 0/2 | Routine Compliance | ||||||
Letter | 06/29/2012 | Satisfied | WINN_JP_1 | Non-Compliance | |||||||
Record Document | 09/28/2011 | Satisfied | CASSELS_CR_1 | Routine Compliance | |||||||
Record Document | 09/06/2011 | Satisfied | CASSELS_CR_1 | Routine Compliance | |||||||
TCAR | 04/13/2011 | Satisfied | CASSELS_CR_1 | Closure | |||||||
Letter | 04/13/2011 | Satisfied | CASSELS_CR_1 | Closure | |||||||
Site Inspection | 12/28/2010 | In Compliance | CASSELS_CR_1 | 0/2 | Routine Compliance | ||||||
Enforcement Tracking | 11/09/2010 | Closed With Enforcement | PEDIGO_L | Enforcement | |||||||
Phone Conversation | 09/23/2010 | Satisfied | WINN_JP_1 | Non-Compliance | |||||||
Record Document | 09/15/2010 | Satisfied | WINN_JP_1 | Non-Compliance | |||||||
Record Document | 09/15/2010 | Satisfied | WINN_JP_1 | Non-Compliance | |||||||
Record Document | 09/15/2010 | Satisfied | WINN_JP_1 | Non-Compliance | |||||||
Record Document | 09/13/2010 | Satisfied | WINN_JP_1 | Non-Compliance | |||||||
Issue Document | 09/07/2010 | Satisfied | DERY_WC_1 | Closure | |||||||
Site Inspection | 08/23/2010 | Major Out of Compliance | NEWBERG_DR_1 | 0/2 | Installation | ||||||
Letter | 08/23/2010 | Satisfied | WINN_JP_1 | Non-Compliance | |||||||
Record Document | 05/14/2010 | Satisfied | BELL_JM_1 | Closure | |||||||
Phone Conversation | 04/29/2010 | Satisfied | BELL_JM_1 | Closure | |||||||
Site Inspection | 04/05/2010 | In Compliance | BELL_JM_1 | 0/3 | Closure | ||||||
Phone Conversation | 03/09/2010 | Satisfied | CASSELS_CR_1 | Closure | |||||||
Phone Conversation | 03/09/2010 | Satisfied | CASSELS_CR_1 | Installation | |||||||
Site Inspection | 01/15/2010 | In Compliance | CASSELS_CR_1 | 0/3 | Routine Compliance | ||||||
Meeting | 07/08/2009 | Satisfied | DERY_WC_1 | Non-Compliance | |||||||
Record Document | 06/25/2009 | Satisfied | DERY_WC_1 | Non-Compliance | |||||||
Letter | 04/22/2009 | Satisfied | DERY_WC_1 | Non-Compliance | |||||||
Site Inspection | 04/22/2009 | Major Out of Compliance | DERY_WC_1 | 0/3 | Routine Compliance | ||||||
Phone Conversation | 04/22/2009 | Satisfied | DERY_WC_1 | Routine Compliance | |||||||
Enforcement Referral | 01/08/2009 | Accepted | PEDIGO_L | Enforcement | |||||||
Record Document | 11/12/2008 | Satisfied | DERY_WC_1 | Non-Compliance | |||||||
Phone Conversation | 10/27/2008 | Satisfied | DERY_WC_1 | Non-Compliance | |||||||
Issue Document | 10/27/2008 | Satisfied | DERY_WC_1 | Non-Compliance | |||||||
Issue Document | 10/27/2008 | Satisfied | DERY_WC_1 | Non-Compliance | |||||||
Record Document | 08/08/2008 | Satisfied | SLAPPEY_WR_1 | Non-Compliance | |||||||
Record Document | 08/08/2008 | Satisfied | SLAPPEY_WR_1 | Non-Compliance | |||||||
Site Inspection | 04/25/2008 | Major Out of Compliance | SLAPPEY_WR_1 | 0/3 | Routine Compliance | ||||||
Letter | 04/25/2008 | Satisfied | SLAPPEY_WR_1 | Non-Compliance | |||||||
TCAR | 03/06/2008 | Satisfied | DERY_WC_1 | Closure | |||||||
TCAR | 11/06/2007 | Satisfied | DERY_WC_1 | Closure | |||||||
Site Inspection | 06/28/2007 | In Compliance | CASSELS_CR_1 | 0/3 | Installation | ||||||
Record Document | 05/30/2007 | Satisfied | NEWBERG_DR_1 | Discharge | |||||||
Site Inspection | 05/09/2007 | Minor Out of Compliance | WINN_JP_1 | 0/3 | Closure | ||||||
Record Document | 04/19/2007 | Satisfied | DERY_WC_1 | Non-Compliance | |||||||
Record Document | 04/19/2007 | Satisfied | DERY_WC_1 | Non-Compliance | |||||||
Letter | 04/12/2007 | Satisfied | DERY_WC_1 | Non-Compliance | |||||||
Letter | 04/12/2007 | Satisfied | CROWELL_MP | Non-Compliance | |||||||
Site Inspection | 04/12/2007 | Minor Out of Compliance | DERY_WC_1 | 0/3 | Routine Compliance | ||||||
Record Document | 04/03/2007 | Satisfied | NEWBERG_DR_1 | Non-Compliance | |||||||
Emergency Preparedness Information | 02/13/2007 | Satisfied | DERY_WC_1 | Routine Compliance | |||||||
Site Inspection | 12/04/2006 | Minor Out of Compliance | CROWELL_MP | 0/1 | Installation | ||||||
Document Management | 11/09/2006 | Satisfied | NEWBERG_DR_1 | Discharge | |||||||
Record Document | 10/05/2006 | Satisfied | SLAPPEY_WR_1 | Discharge | |||||||
Emergency Preparedness Information | 09/27/2006 | Satisfied | SLAPPEY_WR_1 | Routine Compliance | |||||||
Site Inspection | 09/13/2006 | Minor Out of Compliance | CROWELL_MP | 0/1 | Closure | ||||||
Letter | 09/13/2006 | NCL Re-Issued | CROWELL_MP | Non-Compliance | |||||||
Letter | 09/13/2006 | Satisfied | CROWELL_MP | Non-Compliance | |||||||
Phone Conversation | 09/12/2006 | Satisfied | CROWELL_MP | Closure | |||||||
No Open AOCs Found | |||||||||||
Open Violations | |||||||||||
Insp Date | Vio # | Significance | Violation Text | Corrective Action | |||||||
09/30/2024 | 6072 | Minor | 2.7 Integrity testing of secondary containment systems and interstitial spaces not performed per schedule. | Test records must be provided to the Department or testing must be performed immediately and a copy of the test results provided to the Department. | |||||||
09/30/2024 | 6014 | SNC-B | 4.2 Incident investigation not initiated within 24-hours (or by next business day) to determine if discharge occurred. | Documentation must be provided or an investigation performed to determine the cause of the alarms with the results sent to the Department. | |||||||
09/30/2024 | 6009 | Minor | 4.1 Incident Notification Form (INF) not received in a timely manner. | An Incident Notification Form (INF) must be completed and provided to the Department. | |||||||
09/30/2024 | 6073 | Minor | 4.9 Spill containment, dispenser liners, and piping sumps not accessible. Water or regulated substances not removed. | Liners must be cleaned and the Department notified. | |||||||
09/30/2024 | 6014 | SNC-B | 4.2 Incident investigation not initiated within 24-hours (or by next business day) to determine if discharge occurred. | An investigation must be performed to determine the cause of the intrusion with the results provided to the Department. | |||||||
09/30/2024 | 6062 | Minor | 2.5 Release detection devices not tested annually. | Test records must be provided to the Department or testing must be performed immediately and a copy of the test results provided to the Department. | |||||||
09/30/2024 | 6048 | SNC-B | 4.4 Dispenser sumps not installed to allow for release detection. | Deflector plating must be installed in each dispenser to direct any possible leaks to the liners and the Department notified. | |||||||
09/30/2024 | 6056 | SNC-B | 2.4 Release detection not tested or visually inspected once a month or problems found during the visual inspections not recorded. | Dispenser #5/6 must be added to the monthly inspection check list and the next two months (October & November 2024) of records must be provided to the Department. | |||||||
09/30/2024 | 6063 | SNC-B | 4.1 Not repaired or isolated component or piping which has not caused a discharge or release. | Corrosion must be treated and the Department notified. | |||||||
09/30/2024 | 6009 | Minor | 4.1 Incident Notification Form (INF) not received in a timely manner. | Documentation must be provided or an Incident Notification Form (INF) completed and sent to the Department. | |||||||
09/30/2024 | 6073 | Minor | 4.9 Spill containment, dispenser liners, and piping sumps not accessible. Water or regulated substances not removed. | PCW must be removed and the Department notified. | |||||||
01/31/2022 | 6014 | SNC-B | 4.2 Incident investigation not initiated within 24-hours (or by next business day) to determine if discharge occurred. | An investigation must be performed to determine if a discharge has occurred with the documentation provided to the Department. | |||||||
Discharge Information | |||||||||||
Discharge Date |
Clean Up Status |
Score | Eligibility Info | Site Manager | Phone | ||||||
10/09/2006 | COMPLETED | 46 | |||||||||