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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 | 8943545 | Latitude | 28° 10' 43 | ||||||||
Name |
M & A BROTHERS REALTY NO. 21 INC 525 COMMONWEALTH AVE SW |
Longitude | 81° 49' 50 | ||||||||
POLK CITY, FL 33868-9704 | LL Method | DPHO | |||||||||
Contact | ANSAR QURAAN | LL Status | REVIEWED | ||||||||
Phone | (561) 288-1710 | Status Date | 07/10/2003 | ||||||||
Account Owner Information | |||||||||||
Name | M & A BROTHERS REALTY NO. 21 INC 1150 E ATLANTIC BLVD Pompano Beach, FL 33060 |
Effective Date | 04/01/2021 | ||||||||
Contact | ANSAR QURAAN | ||||||||||
Phone | (561) 288-1710 | ||||||||||
ANSAR@POWERPETROINC.COM | |||||||||||
Placard # / Date | 686523 - 06/11/2024 | ||||||||||
Property Owner Information | |||||||||||
Name | M & A BROTHERS REALTY NO. 21 INC 1150 E ATLANTIC BLVD Pompano Beach, FL 33060 |
Effective Date | 04/01/2021 | ||||||||
Contact | ANSAR QURAAN | ||||||||||
Phone | (561) 288-1710 | ||||||||||
ANSAR@POWERPETROINC.COM | |||||||||||
Tank | Tank Size | Content | Installed | Placement | Status | ||||||
5 | 15000 | Unleaded Gas (B) | 08/01/2005 | UNDERGROUND | In Service (U) | ||||||
Constructions | Pipings | Monitorings | |||||||||
(C) Steel (L) Compartmented (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill (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 | ||||||
6 | 15000 | Vehicular Diesel (D) | 08/01/2005 | UNDERGROUND | In Service (U) | ||||||
Constructions | Pipings | Monitorings | |||||||||
(C) Steel (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill (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 | 15000 | Vehicular Diesel (D) | 03/01/1989 | UNDERGROUND | Closed In Place (A) | ||||||
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 (S) Statistical Inventory Reconcile |
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Tank | Tank Size | Content | Installed | Placement | Status | ||||||
2 | 10000 | Unleaded Gas (B) | 03/01/1989 | UNDERGROUND | Closed In Place (A) | ||||||
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 (S) Statistical Inventory Reconcile |
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Tank | Tank Size | Content | Installed | Placement | Status | ||||||
3 | 10000 | Unleaded Gas (B) | 03/01/1989 | UNDERGROUND | Closed In Place (A) | ||||||
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 (S) Statistical Inventory Reconcile |
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Tank | Tank Size | Content | Installed | Placement | Status | ||||||
4 | 6000 | Unleaded Gas (B) | 03/01/1989 | UNDERGROUND | Closed In Place (A) | ||||||
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 (S) Statistical Inventory Reconcile |
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Insurance Documents | |||||||||||
FR Type | Effective Date | Expiration Date | Company Name | ||||||||
INSURANCE | 03/24/2023 | 03/24/2024 | ACE AMERICAN INSURANCE COMPANY | ||||||||
INSURANCE | 03/24/2022 | 03/24/2023 | ACE AMERICAN INSURANCE COMPANY | ||||||||
INSURANCE | 03/24/2021 | 03/24/2022 | ACE AMERICAN INSURANCE COMPANY | ||||||||
INSURANCE | 07/01/2018 | 07/01/2019 | ADMIRAL INSURANCE COMPANY | ||||||||
INSURANCE | 07/01/2017 | 07/01/2018 | ADMIRAL INSURANCE COMPANY | ||||||||
INSURANCE | 07/01/2016 | 07/01/2017 | ADMIRAL INSURANCE COMPANY | ||||||||
INSURANCE | 07/01/2015 | 07/01/2016 | ADMIRAL INSURANCE COMPANY | ||||||||
INSURANCE | 07/01/2014 | 07/01/2015 | ADMIRAL INSURANCE COMPANY | ||||||||
INSURANCE | 07/01/2013 | 07/01/2014 | ADMIRAL INSURANCE COMPANY | ||||||||
INSURANCE | 07/01/2011 | 07/01/2012 | ENDURANCE AMERICAN SPECIALTY INS CO | ||||||||
INSURANCE | 07/01/2010 | 07/01/2011 | ENDURANCE AMERICAN SPECIALTY INS CO | ||||||||
INSURANCE | 07/01/2009 | 07/01/2010 | COMMERCE & INDUSTRY | ||||||||
INSURANCE | 07/01/2003 | 07/01/2005 | MID-CONTINENT | ||||||||
INSURANCE | 07/01/2002 | 07/01/2003 | GREAT AMERICAN | ||||||||
INSURANCE | 07/01/2001 | 07/01/2002 | COMMERCE & INDUSTRY | ||||||||
INSURANCE | 07/14/2000 | 07/14/2001 | GREAT AMERICAN | ||||||||
INSURANCE | 07/14/2000 | 07/14/2001 | GREAT AMERICAN | ||||||||
INSURANCE | 06/01/1990 | 06/01/1993 | FPLIPA | ||||||||
Legacy Compliance Activity Information | |||||||||||
Activity Code |
Date Initiated |
Date Completed |
Results | Inspector | AST/UST Count |
Description | |||||
TCI | 04/24/2006 | 04/26/2006 | IN-COMPLIANCE | SLAPPEY_W | 0/2 | COMPLIANCE ASSURANCE | |||||
Completion Notes NO PHOTOS. PIPING: UNDERGROUND DOUBLE WALL FIBERGLASS. | |||||||||||
RRBD | 10/10/2005 | 10/12/2005 | CASSELS_CR | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes CLOSURE ASSESSMENT REPORT RECEIVED. | |||||||||||
RRBD | 09/13/2005 | 12/09/2005 | CASSELS_C | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes UNDERGROUND STORAGE SYSTEM INSTALLATION AND REMOVAL FORM FOR CERTIFIED CONTRACTORS. | |||||||||||
CNLI | 08/23/2005 | 08/23/2005 | CASSELS_CR | 0/0 | DISCHARGE PROJECT | ||||||
Completion Notes SAR DUE MAY 15, 2006. | |||||||||||
RRBD | 08/22/2005 | 08/23/2005 | CASSELS_CR | 0/0 | DISCHARGE PROJECT | ||||||
Completion Notes ANALYTICALS REC'D CONFIRMING EXCEEDANCES OF CTL'S FOR TRPH IN SOIL AND GROUNDWATER. | |||||||||||
TIN | 08/19/2005 | 09/07/2005 | IN-COMPLIANCE | CASSELS_C | 0/2 | COMPLIANCE ASSURANCE | |||||
Completion Notes 5 PHOTOS TAKEN. PIPING: DW AMERON DUALOY 3000/L RIGID FIBERGLASS EQ-378. | |||||||||||
TXI | 08/16/2005 | 09/07/2005 | IN-COMPLIANCE | GONZALEZ_J | 0/4 | COMPLIANCE ASSURANCE | |||||
Completion Notes 4 PHOTOS TAKEN. CLOSED: TANK #1, 2, 3 & 4. | |||||||||||
SV | 08/15/2005 | 08/23/2005 | GONZALEZ_J | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes 8 PHOTOS TAKEN. SECONDARY LINES PRESSURE TEST AND STATIC HYDRO-TEST OF DISPENSER LINERS. | |||||||||||
SV | 08/12/2005 | 08/22/2005 | NEWBERG_D | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes 3 PHOTOS TAKEN. PRIMARY LINE PRESSURE TEST FOR PREMIUM, REGULAR & DIESEL LINES. | |||||||||||
SV | 08/11/2005 | 09/03/2005 | CASSELS_C | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes 9 PHOTOS TAKEN. OBSERVE FIELD SAMPLING FOR CLOSURE ASSESSMENT. | |||||||||||
SV | 08/02/2005 | 09/03/2005 | HUGHES_J | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes 4 PHOTOS TAKEN. SECONDARY PIPING CHECK & HYDROSTATIC TESTS. | |||||||||||
SV | 08/01/2005 | 09/07/2005 | SLAPPEY_W | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes 5 PHOTOS TAKEN. PRESSURE TEST ON PRIMARY LINES. | |||||||||||
SV | 07/14/2005 | 07/26/2005 | HUGHES_J | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes 7 PHOTOS TAKEN. FIRST VISIT FOR INSTALLATION. SEE TIE DOWNS, ETC. | |||||||||||
CWOE | 04/22/2005 | 05/16/2005 | NEWBERG_D | 0/0 | COMPLIANCE ASSURANCE | ||||||
RRBD | 04/22/2005 | 05/16/2005 | NEWBERG_D | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes RESOLVES VIOLATON #1077 & 1103. | |||||||||||
LTR | 04/18/2005 | 04/19/2005 | NEWBERG_D | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes FOLLOW-UP VIOLATION LETTER. | |||||||||||
CNLI | 03/31/2005 | 03/31/2005 | CASSELS_CR | 0/0 | DISCHARGE PROJECT | ||||||
Completion Notes SAR DUE NOVEMBER 25, 2005. | |||||||||||
NCLI | 03/21/2005 | 03/21/2005 | NEWBERG_D | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes REQUESTED: EXPLANATION TO CLIFY THE DATE OF SPILLL DISCREPANCY. LINE TIGHTNESS TEST RESULTS AND LINE LEAK DETECTOR TEST RESULTS. RESOLVES VIOLATION #1011. | |||||||||||
TCDI | 03/02/2005 | 03/21/2005 | SIGNIFICANT OUT-OF-COMPLIANCE | NEWBERG_D | 0/4 | COMPLIANCE ASSURANCE | |||||
Completion Notes 7 PHOTOS TAKEN. PIPING-UNDERGROUND SINGLE-WALLED RIGID FIBERGLASS LINES. | |||||||||||
DRFR | 03/01/2005 | 03/01/2005 | NEWBERG_D | 0/0 | DISCHARGE PROJECT | ||||||
Completion Notes DISCOVERY: 2/18/05. GAL: 20. AFFECTED: SOIL. METHOD OF DISC: VISUAL OB. SUBSTANCE: DIESEL. SOURCE: DISPENSING SYSTEM. CAUSE: HUMAN ERROR. | |||||||||||
RRBD | 02/28/2005 | 03/31/2005 | CASSELS_CR | 0/0 | DISCHARGE PROJECT | ||||||
Completion Notes RECEIPT OF DISCHARGE INFORMATION WITH PHOTOS FROM BER-SWD | |||||||||||
RRBD | 04/01/2004 | 05/05/2004 | CROWELL_M | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes RECEIVED LEAK DETECTOR TEST. RESOLVES VIOLATION #110 & 142. | |||||||||||
CWOE | 04/01/2004 | 05/05/2004 | CROWELL_M | 0/0 | COMPLIANCE ASSURANCE | ||||||
TCQA | 03/16/2004 | 07/01/2004 | IN-COMPLIANCE | RANDOLPH_L | 0/0 | COMPLIANCE ASSURANCE | |||||
RRBD | 02/10/2004 | 05/05/2004 | CROWELL_M | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes RECEIVED RDRL. RESOLVES VIOLATION # 118. | |||||||||||
NCLI | 02/03/2004 | 02/03/2004 | CROWELL_M | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes REQUESTED WRITTEN RELEASE DETECTION RESPONSE LEVEL STATEMENT, LINE LEAK TEST RESULTS, LEAK DETECTOR TEST RESULTS | |||||||||||
TCI | 01/26/2004 | 02/03/2004 | SIGNIFICANT OUT-OF-COMPLIANCE | CROWELL_M | 0/4 | COMPLIANCE ASSURANCE | |||||
Completion Notes NO PHOTOS TAKEN. PIPING: SINGLE-WALL RIGID FIBERGLASS. | |||||||||||
CWOE | 01/12/2004 | 02/03/2004 | CROWELL_M | 0/0 | COMPLIANCE ASSURANCE | ||||||
FR | 01/12/2004 | 02/03/2004 | CROWELL_M | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes FOUND WELL ABANDONMENT PAPER RECEIVED 07/02/03. RESOLVES VIOLATION #92. | |||||||||||
RRBD | 06/12/2003 | 07/01/2003 | NEWBERG_D | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes RESOLVES VIOLATION #103 & 171. | |||||||||||
NCLI | 05/05/2003 | 05/09/2003 | NEWBERG_D | 0/0 | COMPLIANCE ASSURANCE | ||||||
TCI | 04/18/2003 | 05/09/2003 | SIGNIFICANT OUT-OF-COMPLIANCE | NEWBERG_D | 0/4 | COMPLIANCE ASSURANCE | |||||
Completion Notes NO PHOTOS TAKEN. | |||||||||||
TCI | 11/21/2001 | 11/27/2001 | IN-COMPLIANCE | HUGHES_J | 0/4 | COMPLIANCE ASSURANCE | |||||
CALL | 11/08/2001 | 11/27/2001 | HUGHES_J | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes SCHEDULE TCI | |||||||||||
TCR | 04/24/2001 | 04/27/2001 | IN-COMPLIANCE | HUGHES_J | 0/2 | COMPLIANCE ASSURANCE | |||||
CWOE | 04/24/2001 | 04/27/2001 | HUGHES_J | 0/0 | COMPLIANCE ASSURANCE | ||||||
NCLI | 11/20/2000 | 11/27/2000 | HUGHES_J | 0/4 | COMPLIANCE ASSURANCE | ||||||
TCI | 11/17/2000 | 11/27/2000 | MINOR OUT-OF-COMPLIANCE | HUGHES_J | 0/4 | COMPLIANCE ASSURANCE | |||||
RRBD | 02/01/2000 | 02/02/2000 | MEDER_R | 0/0 | COMPLIANCE ASSURANCE | ||||||
NCLI | 10/26/1999 | 11/03/1999 | MEDER_R | 0/0 | COMPLIANCE ASSURANCE | ||||||
TCI | 10/19/1999 | 11/01/1999 | SIGNIFICANT OUT-OF-COMPLIANCE | MEDER_R | 0/4 | COMPLIANCE ASSURANCE | |||||
DRFR | 03/22/1999 | 04/27/1999 | HONEY_K | 0/0 | DISCHARGE PROJECT | ||||||
Completion Notes LAB ANALYSES | |||||||||||
IRFR | 03/18/1999 | 04/27/1999 | CALLAHAM_C | 0/0 | DISCHARGE PROJECT | ||||||
Completion Notes HIGH OVAS DURING DISPENSER UPGRADE | |||||||||||
NCLI | 03/18/1999 | 03/19/1999 | CALLAHAM | 0/0 | COMPLIANCE ASSURANCE | ||||||
TIN | 03/05/1999 | 03/19/1999 | IN-COMPLIANCE | CALLAHAM | 0/4 | COMPLIANCE ASSURANCE | |||||
TXI | 03/05/1999 | 03/19/1999 | SIGNIFICANT OUT-OF-COMPLIANCE | CALLAHAM | 0/4 | COMPLIANCE ASSURANCE | |||||
DRFR | 11/05/1998 | 04/27/1999 | HONEY_K | 0/0 | DISCHARGE PROJECT | ||||||
Completion Notes 25 GALLONS ON AN IMPERVIOUS SURFACE (PARKING LOT) | |||||||||||
Compliance Activity Information | |||||||||||
Activity Code |
Date Completed |
Results | Inspector | AST/UST Count |
Description | ||||||
Electronic Communication | 02/04/2025 | Satisfied | CASSELS_CR_2 | Routine Compliance | |||||||
Electronic Communication | 02/04/2025 | Satisfied | CASSELS_CR_2 | Compliance Assistance | |||||||
Letter | 02/04/2025 | Satisfied | CASSELS_CR_2 | Compliance Assistance | |||||||
Electronic Communication | 02/04/2025 | Satisfied | CASSELS_CR_2 | Routine Compliance | |||||||
Site Inspection | 09/02/2024 | Major Out of Compliance | CASSELS_CR_2 | 0/2 | Routine Compliance | ||||||
Letter | 06/08/2021 | Satisfied | JARRETT_SE_1 | Compliance Assistance | |||||||
Site Inspection | 06/08/2021 | Major Out of Compliance | JARRETT_SE_1 | 0/2 | Routine Compliance | ||||||
Electronic Communication | 06/08/2021 | Satisfied | JARRETT_SE_1 | Compliance Assistance | |||||||
Electronic Communication | 06/08/2021 | Satisfied | JARRETT_SE_1 | Routine Compliance | |||||||
Enforcement Tracking | 02/11/2019 | Closed Without Enforcement | SELLERS_R | Enforcement | |||||||
Record Document | 01/15/2019 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
Electronic Communication | 01/15/2019 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
Record Document | 01/15/2019 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
Letter | 01/15/2019 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
Site Inspection | 12/28/2018 | Major Out of Compliance | GLENN_LE_1 | 0/2 | Routine Compliance | ||||||
Electronic Communication | 12/28/2018 | Satisfied | GLENN_LE_1 | Routine Compliance | |||||||
Letter | 12/28/2018 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
Electronic Communication | 12/28/2018 | Satisfied | GLENN_LE_1 | Routine Compliance | |||||||
Electronic Communication | 12/28/2018 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
Electronic Communication | 04/13/2018 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
Letter | 04/13/2018 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
Electronic Communication | 04/13/2018 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
Enforcement Referral | 01/04/2018 | Accepted | GLENN_LE_1 | Enforcement | |||||||
Phone Conversation | 12/28/2017 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
Electronic Communication | 12/28/2017 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
Meeting | 12/28/2017 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
Meeting | 03/11/2017 | Satisfied | JARRETT_SE_1 | Routine Compliance | |||||||
Letter | 11/01/2016 | Satisfied | GLENN_LE_1 | Non-Compliance | |||||||
Electronic Communication | 11/01/2016 | Satisfied | GLENN_LE_1 | Non-Compliance | |||||||
Site Inspection | 10/31/2016 | Major Out of Compliance | GLENN_LE_1 | 0/2 | Routine Compliance | ||||||
Electronic Communication | 04/28/2016 | Satisfied | MERRYMAN_DT_1 | Non-Compliance | |||||||
Phone Conversation | 11/18/2015 | Satisfied | MERRYMAN_DT_1 | Non-Compliance | |||||||
Site Inspection | 06/08/2015 | Major Out of Compliance | MERRYMAN_DT_1 | 0/2 | Routine Compliance | ||||||
Electronic Communication | 06/08/2015 | Satisfied | MERRYMAN_DT_1 | Non-Compliance | |||||||
Letter | 06/08/2015 | Satisfied | MERRYMAN_DT_1 | Non-Compliance | |||||||
Electronic Communication | 03/21/2014 | Satisfied | DERY_WC_1 | Non-Compliance | |||||||
Site Inspection | 03/21/2014 | In Compliance | DERY_WC_1 | 0/2 | Non-Compliance | ||||||
Record Document | 03/17/2014 | Satisfied | DERY_WC_1 | Non-Compliance | |||||||
Record Document | 03/17/2014 | Satisfied | DERY_WC_1 | Non-Compliance | |||||||
Letter | 04/15/2013 | Satisfied | DERY_WC_1 | Non-Compliance | |||||||
Record Document | 04/12/2013 | Satisfied | DERY_WC_1 | Routine Compliance | |||||||
Site Inspection | 04/12/2013 | Major Out of Compliance | DERY_WC_1 | 0/2 | Routine Compliance | ||||||
Letter | 10/26/2011 | Satisfied | NEWBERG_DR_1 | Non-Compliance | |||||||
Site Inspection | 10/25/2011 | Minor Out of Compliance | NEWBERG_DR_1 | 0/2 | Routine Compliance | ||||||
Letter | 10/25/2011 | Satisfied | NEWBERG_DR_1 | Non-Compliance | |||||||
Electronic Communication | 08/09/2011 | Satisfied | DERY_WC_1 | Non-Compliance | |||||||
Phone Conversation | 12/14/2010 | Satisfied | WINN_JP_1 | Non-Compliance | |||||||
Letter | 12/14/2010 | Satisfied | WINN_JP_1 | Non-Compliance | |||||||
Letter | 10/29/2010 | Satisfied | WINN_JP_1 | Non-Compliance | |||||||
Site Inspection | 10/29/2010 | Minor Out of Compliance | WINN_JP_1 | 0/2 | Routine Compliance | ||||||
Site Inspection | 08/25/2009 | In Compliance | SLAPPEY_WR_1 | 0/2 | Routine Compliance | ||||||
Phone Conversation | 08/17/2009 | Satisfied | SLAPPEY_WR_1 | Routine Compliance | |||||||
Record Document | 05/11/2009 | Satisfied | BELL_JM_1 | Non-Compliance | |||||||
Meeting | 05/07/2009 | Satisfied | BELL_JM_1 | Non-Compliance | |||||||
Site Inspection | 05/07/2009 | Minor Out of Compliance | BELL_JM_1 | 0/2 | Non-Compliance | ||||||
Letter | 05/07/2009 | Satisfied | BELL_JM_1 | Non-Compliance | |||||||
Record Document | 02/06/2009 | Satisfied | BELL_JM_1 | Non-Compliance | |||||||
Record Document | 01/15/2009 | Satisfied | BELL_JM_1 | Non-Compliance | |||||||
Record Document | 01/14/2009 | Satisfied | BELL_JM_1 | Non-Compliance | |||||||
Record Document | 01/12/2009 | Satisfied | BELL_JM_1 | Non-Compliance | |||||||
Record Document | 12/31/2008 | Satisfied | BELL_JM_1 | Routine Compliance | |||||||
Site Inspection | 12/19/2008 | Major Out of Compliance | BELL_JM_1 | 0/2 | Routine Compliance | ||||||
Letter | 12/19/2008 | Satisfied | BELL_JM_1 | Non-Compliance | |||||||
Site Inspection | 03/26/2008 | In Compliance | DERY_WC_1 | 0/2 | Routine Compliance | ||||||
TCAR | 02/11/2008 | Satisfied | CASSELS_CR_1 | Closure | |||||||
Site Inspection | 10/11/2007 | In Compliance | WINN_JP_1 | 0/2 | Non-Compliance | ||||||
Issue Document | 10/02/2007 | Satisfied | WINN_JP_1 | Non-Compliance | |||||||
Letter | 05/29/2007 | Satisfied | WINN_JP_1 | Non-Compliance | |||||||
Site Inspection | 05/29/2007 | Minor Out of Compliance | WINN_JP_1 | 0/2 | Routine Compliance | ||||||
Emergency Preparedness Information | 02/13/2007 | Satisfied | DERY_WC_1 | Routine Compliance | |||||||
Emergency Preparedness Information | 09/22/2006 | Satisfied | SLAPPEY_WR_1 | Routine Compliance | |||||||
No Open AOCs Found | |||||||||||
Open Violations | |||||||||||
Insp Date | Vio # | Significance | Violation Text | Corrective Action | |||||||
09/02/2024 | 6015 | Minor | 4.3 Incident investigation not completed within 14 days, and/or no DRF or written confirmation received at the end of the 14-day investigation period. | The results of the investigation to determine the cause of the alarms must be submitted to the Department. | |||||||
09/02/2024 | 6014 | SNC-B | 4.2 Incident investigation not initiated within 24-hours (or by next business day) to determine if discharge occurred. | An investigation of the incidents (alarms) must be initiated immediately to determine the cause of the alarms. | |||||||
09/02/2024 | 6009 | Minor | 4.1 Incident Notification Form (INF) not received in a timely manner. | An Incident Notification Form (INF) must be submitted for the noted alarms. | |||||||
06/08/2021 | 4068 | Minor | 4.3 Storage tank system has a not repaired component which has or could cause a release or discharge. | Lids must be replaced prior to placing the systems back into service and the Department contacted for inspection. | |||||||
06/08/2021 | 4068 | Minor | 4.3 Storage tank system has a not repaired component which has or could cause a release or discharge. | Corrosion must be addressed prior to placing the system back into service and the Department contacted for inspection. | |||||||
06/08/2021 | 4068 | Minor | 4.3 Storage tank system has a not repaired component which has or could cause a release or discharge. | Test boot must be replaced prior to placing the system back into service and the Department contacted for inspection. | |||||||
Discharge Information | |||||||||||
Discharge Date |
Clean Up Status |
Score | Eligibility Info | Site Manager | Phone | ||||||
08/18/2005 | COMPLETED | 59 | |||||||||
02/28/2005 | COMPLETED | ||||||||||
03/01/1999 | COMPLETED | 74 | |||||||||