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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: 05/09/2025 Last Data Refresh: 05/08/2025 Report Generated from DOPPLER | |||||||||||
District | Central | Type | Retail Station | ||||||||
County | Volusia | Status | OPEN | ||||||||
ID | 8943369 | Latitude | 28° 53' 23.5875 | ||||||||
Name |
DEBARY FOOD MART 1 S HWY 17-92 |
Longitude | 81° 18' 23.7281 | ||||||||
DEBARY, FL 32713 | LL Method | DPHO | |||||||||
Contact | MOHAMMED M AZAM | LL Status | REVIEWED | ||||||||
Phone | (386) 689-0178 | Status Date | 08/17/2010 | ||||||||
Account Owner Information | |||||||||||
Name | DEBARY FOOD MART 1 S HWY 17-92 DEBARY, FL 32713 |
Effective Date | 02/07/2011 | ||||||||
Contact | MOHAMMED AZAM | ||||||||||
Phone | (386) 689-0178 | ||||||||||
Placard # / Date | 700994 - 08/26/2024 | ||||||||||
Property Owner Information | |||||||||||
Name | MANZURUL ISLAM I HWY 17-92 S DEBARY, FL 32720 |
Effective Date | 07/15/2003 | ||||||||
Contact | MIZAN | ||||||||||
Phone | (386) 753-0412 | ||||||||||
Tank | Tank Size | Content | Installed | Placement | Status | ||||||
4 | 1000 | Vehicular Diesel (D) | 09/01/1999 | ABOVEGROUND | In Service (U) | ||||||
Constructions | Pipings | Monitorings | |||||||||
(C) Steel (I) Double wall (M) Spill containment bucket (O) Tight fill (P) Level gauges/alarms |
(A) Abv, no soil contact (B) Steel/galvanized metal (F) Double wall (K) Dispenser liners (V) Violation |
(4) Visual inspect dispenser liners (6) External piping monitoring (F) Monitor dbl wall tank space (Q) Visual inspection of ASTs |
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Tank | Tank Size | Content | Installed | Placement | Status | ||||||
489225 | 18000 | Unleaded Gas (B) | 11/01/2009 | UNDERGROUND | In Service (U) | ||||||
Constructions | Pipings | Monitorings | |||||||||
(A) Ball check valve (F) Fiberglass clad steel (L) Compartmented (M) Spill containment bucket (N) Flow shut-Off (R) Double wall - tank jacket |
(C) Fiberglass (F) Double wall (J) Pressurized piping system (K) Dispenser liners |
(1) Continuous electronic sensing (3) Electronic monitor pipe sumps (F) Monitor dbl wall tank space (H) Mechanical line leak detector (R) Monitor tank bottom space |
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Tank | Tank Size | Content | Installed | Placement | Status | ||||||
1 | 8000 | Unleaded Gas (B) | 04/01/1988 | UNDERGROUND | Removed from Site (B) | ||||||
Constructions | Pipings | Monitorings | |||||||||
(A) Ball check valve (F) Fiberglass clad steel (M) Spill containment bucket |
(C) Fiberglass (J) Pressurized piping system |
(8) Manually sampled wells (G) Electronic line leak detector |
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Tank | Tank Size | Content | Installed | Placement | Status | ||||||
2 | 8000 | Unleaded Gas (B) | 04/01/1988 | UNDERGROUND | Removed from Site (B) | ||||||
Constructions | Pipings | Monitorings | |||||||||
(A) Ball check valve (F) Fiberglass clad steel (M) Spill containment bucket |
(C) Fiberglass (J) Pressurized piping system |
(8) Manually sampled wells (G) Electronic line leak detector |
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Tank | Tank Size | Content | Installed | Placement | Status | ||||||
3 | 8000 | Unleaded Gas (B) | 04/01/1988 | UNDERGROUND | Removed from Site (B) | ||||||
Constructions | Pipings | Monitorings | |||||||||
(A) Ball check valve (F) Fiberglass clad steel (M) Spill containment bucket |
(C) Fiberglass (J) Pressurized piping system |
(8) Manually sampled wells (G) Electronic line leak detector |
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Insurance Documents | |||||||||||
FR Type | Effective Date | Expiration Date | Company Name | ||||||||
INSURANCE | 11/15/2020 | 11/15/2021 | COMMERCE & INDUSTRY INSURANCE CO | ||||||||
INSURANCE | 11/15/2019 | 11/15/2020 | COMMERCE & INDUSTRY INSURANCE CO | ||||||||
INSURANCE | 11/15/2018 | 11/15/2019 | COMMERCE & INDUSTRY INSURANCE CO | ||||||||
INSURANCE | 11/15/2017 | 11/15/2018 | COMMERCE & INDUSTRY INSURANCE CO | ||||||||
INSURANCE | 11/15/2016 | 11/15/2017 | COMMERCE & INDUSTRY | ||||||||
INSURANCE | 11/15/2011 | 11/15/2012 | ZURICH-AMERICAN | ||||||||
INSURANCE | 10/28/2011 | 10/28/2012 | COMMERCE & INDUSTRY | ||||||||
INSURANCE | 11/15/2010 | 11/15/2011 | ZURICH-AMERICAN | ||||||||
INSURANCE | 11/15/2009 | 11/15/2010 | ZURICH-AMERICAN | ||||||||
INSURANCE | 02/01/2007 | 02/01/2008 | GRANADA | ||||||||
INSURANCE | 12/17/1993 | 12/17/1996 | FPLIPA | ||||||||
INSURANCE | 01/08/1993 | 01/08/1994 | FPLIPA | ||||||||
INSURANCE | 12/30/1991 | 12/30/1992 | FPLIPA | ||||||||
Legacy Compliance Activity Information | |||||||||||
Activity Code |
Date Initiated |
Date Completed |
Results | Inspector | AST/UST Count |
Description | |||||
TCI | 04/20/2006 | 04/20/2006 | SIGNIFICANT OUT-OF-COMPLIANCE | MOSER_T | 0/4 | COMPLIANCE ASSURANCE | |||||
Completion Notes NUMEROUS VIOLATIONS NOTED. | |||||||||||
CALL | 11/17/2005 | 11/18/2005 | EJ | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes MARGIE WITH ADVANCED ENVIR TECH CALLED. DISPENSER 5/6 HAS BEEN REPAIRED. WILL NEED TO BE REINSPECTED. TOLD HER WHAT ELSE WE NEED. FAXED COPY OF INSPECTION REPORT AND N/C LETTER. | |||||||||||
CALL | 10/07/2005 | 10/07/2005 | EJ | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes CALLED DANA. STILL NEED MO RD RECORDS, REPAIR LEAKING PILOT VALVE, HAVE 3RD LEAK DETECTOR TESTED, INVENTORY RECORDS, & OF PROTECTION FOR AST. | |||||||||||
RRBD | 10/07/2005 | 10/07/2005 | EJ | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes DANA SPENCE WITH AET FAXED COPY OF RDRL, LEAK DETECTOR ANNUAL TEST RESULTS FOR 2 TANKS, & PROOF OF FR. | |||||||||||
LTR | 08/30/2005 | 08/30/2005 | MOSER_T | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes ELRA LETTER ISSUED | |||||||||||
CALL | 08/12/2005 | 08/22/2005 | EJ | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes DORIN PEARLMAN WILL BE WORKING ON NC ITEMS. HE WILL FAX SOME PAPERWORK TO US BY 8-15. | |||||||||||
TCI | 04/18/2005 | 05/03/2005 | SIGNIFICANT OUT-OF-COMPLIANCE | MOSER_T | 1/3 | COMPLIANCE ASSURANCE | |||||
RRBD | 06/30/2004 | 07/14/2004 | DJ | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes RECEIVED DOCUMENTATION FROM IRA WILSON INDICATING WILSON'S PUMP SERVICE WILL CONDUCT THE MONTHLY RD INSPECTIONS. TANK TIGHTNESS TESTS WERE COMPLETED 5/24/04 AND ALL UST'S PASSED. LLD'S WERE TESTED AND PASSED 4/10/04. ALL WATER WAS REMOVED FROM SUMPS | |||||||||||
CALL | 06/29/2004 | 06/29/2004 | EJ | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes IRA WILSON CALLED. HE IS MAILING PAPERWORK AND REPORTS TO US TODAY. | |||||||||||
CALL | 06/24/2004 | 06/24/2004 | EJ | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes OWNER CALLED. ALL NC ITEMS HAVE BEEN RESOLVED. WILL FAX A LETTER AND PAPERWORK TO US TOMORROW. | |||||||||||
LTR | 06/23/2004 | 06/23/2004 | DJ | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes ELRA LETTER MAILED - NO RESPONSE TO WLI. | |||||||||||
WLI | 06/10/2004 | 06/15/2004 | DJ | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes NO RESPONSE TO NCLI. | |||||||||||
NCLI | 04/22/2004 | 04/26/2004 | DJ | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes MAILED NCLI. | |||||||||||
TCI | 04/05/2004 | 04/06/2004 | SIGNIFICANT OUT-OF-COMPLIANCE | DJ | 1/3 | COMPLIANCE ASSURANCE | |||||
Completion Notes UNL & SUPER STP SUMPS CONTAIN STORMWATER. DIESEL DISPENSER 5/6 HAS LEAKING PILOT VALVE. RD (SIRS) NOT AVAILABLE. UST'S NEED TIGHTNESS TEST. LLD'S NEED TESTED. OFF ROAD DISPENSER HAS PRODUCT, COULDN'T DETERMINE LEAK. VALVE COUPLING ON AST LEAKING. | |||||||||||
CWOE | 08/08/2003 | 08/08/2003 | DJ | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes NFA ON THIS FACILITY CONCERNING THE TCI INSPECTIONS. OLDER NONCOMPLIANCE ISSUED CLEARED WITH THE 2003 INSPECTIONS AND REPAIRS. | |||||||||||
RRBD | 08/08/2003 | 08/08/2003 | DJ | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes RECEIVED DOCUMENTATION INDICATING ALL NONCOMPLIANCE ITEMS REPAIRED. SUMPS AND LINERS (WATER/PRODUCT REMOVED). DIESEL PILOT VALVES LEAK REPAIRED. | |||||||||||
CALL | 07/25/2003 | 07/25/2003 | EJE | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes IRA WILSON HAS COMPLETED BOTH OF THE NC ITEMS. WILL SEND US COPIES OF HIS WORK ORDERS. | |||||||||||
NCLI | 07/21/2003 | 07/21/2003 | DJ | 1/3 | COMPLIANCE ASSURANCE | ||||||
Completion Notes NEW OWNERS HAVE PURCHASED THIS FACILITY. RESENDING NCL TO THE NEW OWNERS. WILL NEED A RESPONSE BY 8/22/03. | |||||||||||
NCLI | 06/09/2003 | 06/09/2003 | DJ | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes NO RESPONSE FROM THE FACILITY AS OF 6/9/03. NCL MAILED, NEED RESPONSE BY 6/29/03. | |||||||||||
TCI | 04/30/2003 | 04/30/2003 | MINOR OUT-OF-COMPLIANCE | DJ | 1/3 | COMPLIANCE ASSURANCE | |||||
Completion Notes STP PIPING SUMPS FOR PREM. & UNL. HAVE STORM WATER. DISPENSER 5/6 (DIESEL) HAS ACCUM. OF PRODUCT CAUSED BY LEAKING PILOT VALVES. THE AST HAS WHAT APPEARS TO BE A SMALL PRODUCT LEAK IN THE GATE VALVE ON THE TANK. THE AST SYSTEM IS SUCTION. | |||||||||||
TCI | 04/25/2002 | 04/25/2002 | MINOR OUT-OF-COMPLIANCE | DJ | 1/3 | COMPLIANCE ASSURANCE | |||||
RRBD | 05/27/2001 | 06/01/2001 | COMPLIANCE ASSURANCE | ||||||||
TCI | 04/18/2001 | 04/26/2001 | MINOR OUT-OF-COMPLIANCE | TM | 1/3 | COMPLIANCE ASSURANCE | |||||
RRBD | 07/26/2000 | 08/01/2000 | EJ | 1/3 | COMPLIANCE ASSURANCE | ||||||
TCI | 06/28/2000 | 07/07/2000 | MINOR OUT-OF-COMPLIANCE | TM | 1/3 | COMPLIANCE ASSURANCE | |||||
RRBD | 10/27/1999 | 11/01/1999 | EJE | 1/0 | COMPLIANCE ASSURANCE | ||||||
TIN | 10/22/1999 | 10/25/1999 | IN-COMPLIANCE | EJE | 1/0 | COMPLIANCE ASSURANCE | |||||
TIN | 08/03/1999 | 08/25/1999 | IN-COMPLIANCE | VANDERBLEE_R | 0/3 | COMPLIANCE ASSURANCE | |||||
TCI | 04/30/1999 | 04/30/1999 | MINOR OUT-OF-COMPLIANCE | VANDERBLEE_R | 0/0 | COMPLIANCE ASSURANCE | |||||
UTCI | 03/11/1998 | 03/25/1998 | SIGNIFICANT OUT-OF-COMPLIANCE | COMPLIANCE ASSURANCE | |||||||
Compliance Activity Information | |||||||||||
Activity Code |
Date Completed |
Results | Inspector | AST/UST Count |
Description | ||||||
Letter | 04/08/2024 | Satisfied | PIERCE_BN_1 | Compliance Assistance | |||||||
Electronic Communication | 04/08/2024 | Satisfied | PIERCE_BN_1 | Compliance Assistance | |||||||
Electronic Communication | 04/03/2024 | Satisfied | PIERCE_BN_1 | Routine Compliance | |||||||
Site Inspection | 04/02/2024 | Major Out of Compliance | PIERCE_BN_1 | 1/1 | Routine Compliance | ||||||
Letter | 12/11/2023 | Satisfied | PUCKETT_CK | Enforcement | |||||||
Enforcement Referral | 01/27/2023 | Accepted | GREGORY_JW_1 | Enforcement | |||||||
Electronic Communication | 10/12/2022 | Satisfied | PIERCE_BN_1 | Compliance Assistance | |||||||
Letter | 03/21/2022 | Satisfied | PIERCE_BN_1 | Compliance Assistance | |||||||
Site Inspection | 03/18/2022 | Major Out of Compliance | PIERCE_BN_1 | 1/1 | Routine Compliance | ||||||
Electronic Communication | 03/08/2022 | Satisfied | BECKER_GT_1 | Compliance Assistance | |||||||
Electronic Communication | 03/03/2022 | Satisfied | PIERCE_BN_1 | Routine Compliance | |||||||
Electronic Communication | 05/21/2021 | Satisfied | BECKER_GT_1 | Compliance Assistance | |||||||
Electronic Communication | 05/21/2021 | Satisfied | BECKER_GT_1 | Compliance Assistance | |||||||
Electronic Communication | 05/13/2021 | Satisfied | RAUENZAHN_RA_1 | Compliance Assistance | |||||||
Incident | 05/12/2021 | Has not led to Discharge | BECKER_GT_1 | Incident | |||||||
Letter | 05/12/2021 | Satisfied | RAUENZAHN_RA_1 | Closure | |||||||
TCAR | 05/12/2021 | Satisfied | BECKER_GT_1 | Closure | |||||||
Issue Document | 05/12/2021 | Satisfied | RAUENZAHN_RA_1 | Compliance Assistance | |||||||
Electronic Communication | 04/28/2021 | Satisfied | BECKER_GT_1 | Compliance Assistance | |||||||
Electronic Communication | 04/28/2021 | Satisfied | BECKER_GT_1 | Compliance Assistance | |||||||
Phone Conversation | 04/27/2021 | Satisfied | BECKER_GT_1 | Compliance Assistance | |||||||
Electronic Communication | 04/27/2021 | Satisfied | BECKER_GT_1 | Compliance Assistance | |||||||
Electronic Communication | 04/27/2021 | Satisfied | BECKER_GT_1 | Compliance Assistance | |||||||
Electronic Communication | 04/27/2021 | Satisfied | BECKER_GT_1 | Compliance Assistance | |||||||
Electronic Communication | 04/27/2021 | Satisfied | BECKER_GT_1 | Compliance Assistance | |||||||
Site Inspection | 04/27/2021 | Major Out of Compliance | BECKER_GT_1 | 0/1 | Compliance Assistance | ||||||
Electronic Communication | 04/27/2021 | Satisfied | BECKER_GT_1 | Compliance Assistance | |||||||
Electronic Communication | 04/27/2021 | Satisfied | BECKER_GT_1 | Compliance Assistance | |||||||
Letter | 04/27/2021 | Satisfied | BECKER_GT_1 | Compliance Assistance | |||||||
Electronic Communication | 04/26/2021 | Satisfied | BECKER_GT_1 | Compliance Assistance | |||||||
Electronic Communication | 04/26/2021 | Satisfied | PIERCE_BN_1 | Compliance Assistance | |||||||
Document Management | 04/26/2021 | Satisfied | BECKER_GT_1 | Closure | |||||||
Electronic Communication | 03/26/2021 | Satisfied | BECKER_GT_1 | Compliance Assistance | |||||||
Electronic Communication | 03/24/2021 | Satisfied | BECKER_GT_1 | Compliance Assistance | |||||||
Electronic Communication | 03/23/2021 | Satisfied | BECKER_GT_1 | Compliance Assistance | |||||||
Electronic Communication | 03/23/2021 | Satisfied | BECKER_GT_1 | Compliance Assistance | |||||||
Electronic Communication | 03/23/2021 | Satisfied | BECKER_GT_1 | Compliance Assistance | |||||||
Electronic Communication | 03/23/2021 | Satisfied | BECKER_GT_1 | Compliance Assistance | |||||||
Electronic Communication | 03/23/2021 | Satisfied | BECKER_GT_1 | Compliance Assistance | |||||||
Electronic Communication | 03/22/2021 | Satisfied | BECKER_GT_1 | Compliance Assistance | |||||||
Phone Conversation | 02/12/2021 | Satisfied | PIERCE_BN_1 | Compliance Assistance | |||||||
Electronic Communication | 02/12/2021 | Satisfied | PIERCE_BN_1 | Compliance Assistance | |||||||
Electronic Communication | 02/10/2021 | Satisfied | PIERCE_BN_1 | Compliance Assistance | |||||||
Electronic Communication | 07/09/2020 | Satisfied | PIERCE_BN_1 | Compliance Assistance | |||||||
Electronic Communication | 06/08/2020 | Satisfied | PIERCE_BN_1 | Compliance Assistance | |||||||
Letter | 02/20/2020 | Satisfied | PIERCE_BN_1 | Compliance Assistance | |||||||
Site Inspection | 02/18/2020 | Major Out of Compliance | PIERCE_BN_1 | 1/1 | Routine Compliance | ||||||
Electronic Communication | 02/04/2020 | Satisfied | PIERCE_BN_1 | Routine Compliance | |||||||
Enforcement Tracking | 02/05/2018 | Closed Without Enforcement | JOHNSON_CJ | Enforcement | |||||||
Electronic Communication | 02/05/2018 | Satisfied | JOHNSON_CJ | Enforcement | |||||||
Record Document | 02/02/2018 | Satisfied | BECKER_GT_1 | Compliance Assistance | |||||||
Record Document | 02/02/2018 | Satisfied | BECKER_GT_1 | Compliance Assistance | |||||||
Phone Conversation | 01/29/2018 | Satisfied | JOHNSON_CJ | Enforcement | |||||||
Electronic Communication | 01/29/2018 | Satisfied | JOHNSON_CJ | Enforcement | |||||||
Phone Conversation | 01/29/2018 | Satisfied | JOHNSON_CJ | Enforcement | |||||||
Phone Conversation | 01/29/2018 | Satisfied | BECKER_GT_1 | Compliance Assistance | |||||||
Electronic Communication | 01/29/2018 | Satisfied | BECKER_GT_1 | Compliance Assistance | |||||||
Electronic Communication | 01/19/2018 | Satisfied | RAUENZAHN_RA_1 | Enforcement | |||||||
Electronic Communication | 01/19/2018 | Satisfied | RAUENZAHN_RA_1 | Enforcement | |||||||
Document Management | 01/08/2018 | Satisfied | BECKER_GT_1 | Incident | |||||||
Enforcement Referral | 12/28/2017 | Accepted | RAUENZAHN_RA_1 | Enforcement | |||||||
Letter | 12/28/2017 | Satisfied | RAUENZAHN_RA_1 | Compliance Assistance | |||||||
Document Management | 12/26/2017 | Satisfied | BECKER_GT_1 | Incident | |||||||
Record Document | 12/26/2017 | Satisfied | BECKER_GT_1 | Compliance Assistance | |||||||
Electronic Communication | 12/21/2017 | Satisfied | BECKER_GT_1 | Compliance Assistance | |||||||
Phone Conversation | 12/20/2017 | Satisfied | BECKER_GT_1 | Compliance Assistance | |||||||
Letter | 12/20/2017 | Satisfied | BECKER_GT_1 | Compliance Assistance | |||||||
Site Inspection | 12/20/2017 | Major Out of Compliance | BECKER_GT_1 | 1/1 | Compliance Assistance | ||||||
Record Document | 12/19/2017 | Satisfied | BECKER_GT_1 | Compliance Assistance | |||||||
Letter | 12/12/2017 | Satisfied | RAUENZAHN_RA_1 | Compliance Assistance | |||||||
Letter | 07/23/2017 | Satisfied | PERRY_JF_2 | Compliance Assistance | |||||||
Site Inspection | 07/20/2017 | Minor Out of Compliance | PERRY_JF_2 | 1/1 | Compliance Assistance | ||||||
Letter | 03/09/2017 | Satisfied | PERRY_JF_2 | Non-Compliance | |||||||
Site Inspection | 03/08/2017 | Minor Out of Compliance | PERRY_JF_2 | 1/1 | Routine Compliance | ||||||
Electronic Communication | 02/22/2017 | Satisfied | PERRY_JF_2 | Non-Compliance | |||||||
Site Inspection | 02/23/2015 | Major Out of Compliance | PERRY_JF_2 | 1/1 | Routine Compliance | ||||||
Letter | 02/23/2015 | Satisfied | PERRY_JF_2 | Non-Compliance | |||||||
Emergency Preparedness Information | 02/05/2015 | Satisfied | PERRY_JF_2 | Routine Compliance | |||||||
Enforcement Tracking | 09/13/2013 | Closed Without Enforcement | SCHULTZ_C | Enforcement | |||||||
Site Inspection | 10/04/2012 | In Compliance | COX_CD_1 | 1/1 | Routine Compliance | ||||||
Site Inspection | 04/19/2012 | In Compliance | COIL_JM_1 | 1/1 | Routine Compliance | ||||||
Phone Conversation | 03/27/2012 | Satisfied | COIL_JM_1 | Routine Compliance | |||||||
Discharge Reporting | 04/11/2011 | Satisfied | SCHULTZ_C | Discharge | |||||||
Document Management | 04/11/2011 | Complete | SCHULTZ_C | Discharge | |||||||
Letter | 04/11/2011 | Satisfied | SCHULTZ_C | Discharge | |||||||
Site Inspection | 03/01/2011 | Major Out of Compliance | CRAFT_TT_1 | 1/1 | Routine Compliance | ||||||
Site Inspection | 02/23/2011 | Major Out of Compliance | SCHULTZ_C | 1/3 | Enforcement | ||||||
Letter | 02/23/2011 | Satisfied | SCHULTZ_C | Non-Compliance | |||||||
Site Inspection | 03/01/2010 | Major Out of Compliance | CRAFT_TT_1 | 1/3 | Routine Compliance | ||||||
Site Inspection | 02/23/2010 | Major Out of Compliance | CRAFT_TT_1 | 1/3 | Closure | ||||||
Site Inspection | 02/23/2010 | Major Out of Compliance | CRAFT_TT_1 | 1/1 | Installation | ||||||
Discharge Reporting | 02/22/2010 | Satisfied | LEIGH_MM_1 | Discharge | |||||||
Record Document | 02/22/2010 | Satisfied | LEIGH_MM_1 | Discharge | |||||||
Letter | 02/11/2010 | Satisfied | LEIGH_MM_1 | Discharge | |||||||
TCAR | 02/11/2010 | Satisfied | LEIGH_MM_1 | Closure | |||||||
Document Management | 02/11/2010 | Complete | LEIGH_MM_1 | Discharge | |||||||
Document Management | 02/11/2010 | Complete | LEIGH_MM_1 | Closure | |||||||
Record Document | 01/07/2010 | Major Out of Compliance | LEIGH_MM_1 | Closure | |||||||
Phone Conversation | 11/09/2009 | Satisfied | STAFFORD_P_1 | Installation | |||||||
Record Document | 10/30/2009 | Satisfied | STAFFORD_P_1 | Closure | |||||||
Record Document | 10/29/2009 | Satisfied | STAFFORD_P_1 | Closure | |||||||
Phone Conversation | 09/08/2009 | Satisfied | STAFFORD_P_1 | Closure | |||||||
Record Document | 08/18/2009 | Satisfied | STAFFORD_P_1 | Closure | |||||||
Record Document | 08/18/2009 | Satisfied | STAFFORD_P_1 | Installation | |||||||
Site Inspection | 11/10/2008 | Major Out of Compliance | CRAFT_TT_1 | 1/3 | Routine Compliance | ||||||
Site Inspection | 04/28/2008 | Major Out of Compliance | MOSER_T | 1/3 | Routine Compliance | ||||||
Site Inspection | 10/05/2007 | Major Out of Compliance | ALDERMAN_J | 1/3 | Enforcement | ||||||
Enforcement Referral | 08/14/2007 | Accepted | ALDERMAN_J | Enforcement | |||||||
Letter | 07/18/2007 | Satisfied | LEIGH_MM_1 | Non-Compliance | |||||||
Record Document | 06/22/2007 | Satisfied | LEIGH_MM_1 | Non-Compliance | |||||||
Record Document | 06/20/2007 | Satisfied | LEIGH_MM_1 | Non-Compliance | |||||||
Record Document | 06/19/2007 | Satisfied | LEIGH_MM_1 | Non-Compliance | |||||||
Letter | 06/15/2007 | Warning Letter Issued | LEIGH_MM_1 | Non-Compliance | |||||||
Record Document | 05/31/2007 | Satisfied | LEIGH_MM_1 | Non-Compliance | |||||||
Record Document | 05/22/2007 | Satisfied | LEIGH_MM_1 | Non-Compliance | |||||||
Enforcement Referral Activity - OLD | 05/15/2007 | Cancelled | LEIGH_MM_1 | Enforcement | |||||||
Site Inspection | 04/26/2007 | Major Out of Compliance | MOSER_T | 1/3 | Routine Compliance | ||||||
Letter | 02/23/2007 | Satisfied | LEIGH_MM_1 | Non-Compliance | |||||||
Emergency Preparedness Information | 02/14/2007 | Satisfied | LEIGH_MM_1 | Routine Compliance | |||||||
Emergency Preparedness Information | 09/20/2006 | Satisfied | MOSER_T | Routine Compliance | |||||||
No Open AOCs Found | |||||||||||
Open Violations | |||||||||||
Insp Date | Vio # | Significance | Violation Text | Corrective Action | |||||||
04/02/2024 | 6072 | Minor | 2.7 Integrity testing of secondary containment systems and interstitial spaces not performed per schedule. | Please arrange for testing to be performed. Please supply testing results for review once available. | |||||||
04/02/2024 | 7043 | Minor | 1.11 Fillbox covers not marked according to requirements. | Please relabel the AST remote fill cabinet. Please supply a picture once complete. | |||||||
04/02/2024 | 6062 | Minor | 2.5 Release detection devices not tested annually. | Please arrange for testing to be performed. Please supply testing results for review once available. | |||||||
04/02/2024 | 6053 | Minor | 4.7 Primary overfill protection not provided, registered, or tested as required. | Please arrange for testing to be performed. Please supply testing results for review once available. | |||||||
03/18/2022 | 6011 | SNC-B | 2.8 No financial responsibility instrument or expired instrument for < 180 days. | Please supply the current tank insurance documentation for review. | |||||||
Discharge Information | |||||||||||
Discharge Date |
Clean Up Status |
Score | Eligibility Info | Site Manager | Phone | ||||||
02/15/2011 | COMPLETED | ||||||||||
11/20/2009 | COMPLETED | 45 | |||||||||
08/19/1991 | COMPLETED | 45 | PETROLEUM CLEANUP PARTICIPATION PROGRAM-ELIGIBLE | ||||||||