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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 | South | Type | Retail Station | ||||||||
County | Collier | Status | OPEN | ||||||||
ID | 8943963 | Latitude | 26° 9' 18.0143 | ||||||||
Name |
SOUTHERN PETRO HOLDINGS 8901 DAVIS BLVD EXT E |
Longitude | 81° 41' 13.3351 | ||||||||
NAPLES, FL 34104 | LL Method | DPHO | |||||||||
Contact | Paola Serrano | LL Status | REVIEWED | ||||||||
Phone | (941) 769-5519 | Status Date | 04/22/2003 | ||||||||
Account Owner Information | |||||||||||
Name | SOUTHERN PETRO HOLDINGS LLC 1909 W ATLANTIC AVE Delray Beach, FL 33444 |
Effective Date | 05/23/2023 | ||||||||
Contact | PAOLA | ||||||||||
Phone | (954) 227-5948 | ||||||||||
PAOLA@UNITEDPETROMANAGEMENT.COM | |||||||||||
Placard # / Date | 678257 - 06/05/2024 | ||||||||||
Property Owner Information | |||||||||||
Name | SOUTHERN PETRO HOLDINGS LLC 1909 W ATLANTIC AVE Delray Beach, FL 33444 |
Effective Date | 05/23/2023 | ||||||||
Contact | PAOLA | ||||||||||
Phone | (954) 227-5948 | ||||||||||
PAOLA@UNITEDPETROMANAGEMENT.COM | |||||||||||
Tank | Tank Size | Content | Installed | Placement | Status | ||||||
10 | 10000 | Unleaded Gas (B) | 01/01/2010 | 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 |
(3) Electronic monitor 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 | ||||||
11 | 10000 | Unleaded Gas (B) | 01/01/2010 | 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 |
(3) Electronic monitor 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 | ||||||
12 | 10000 | Unleaded Gas (B) | 01/01/2010 | 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 |
(3) Electronic monitor 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 | ||||||
13 | 10000 | Vehicular Diesel (D) | 01/01/2010 | 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 |
(3) Electronic monitor 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) | 07/01/1978 | UNDERGROUND | Removed from Site (B) | ||||||
Constructions | Pipings | Monitorings | |||||||||
(D) Unknown | (C) Fiberglass | (8) Manually sampled wells | |||||||||
Tank | Tank Size | Content | Installed | Placement | Status | ||||||
2 | 6000 | Unleaded Gas (B) | 07/01/1978 | UNDERGROUND | Removed from Site (B) | ||||||
Constructions | Pipings | Monitorings | |||||||||
(D) Unknown | (C) Fiberglass | (8) Manually sampled wells | |||||||||
Tank | Tank Size | Content | Installed | Placement | Status | ||||||
3 | 10000 | Unleaded Gas (B) | 07/01/1978 | UNDERGROUND | Removed from Site (B) | ||||||
Constructions | Pipings | Monitorings | |||||||||
(D) Unknown | (C) Fiberglass | (8) Manually sampled wells | |||||||||
Tank | Tank Size | Content | Installed | Placement | Status | ||||||
4 | 5000 | Vehicular Diesel (D) | 07/01/1978 | UNDERGROUND | Removed from Site (B) | ||||||
Constructions | Pipings | Monitorings | |||||||||
(D) Unknown | (C) Fiberglass | (8) Manually sampled wells | |||||||||
Tank | Tank Size | Content | Installed | Placement | Status | ||||||
5 | 5000 | Vehicular Diesel (D) | 07/01/1978 | UNDERGROUND | Removed from Site (B) | ||||||
Constructions | Pipings | Monitorings | |||||||||
(D) Unknown | (C) Fiberglass | (8) Manually sampled wells | |||||||||
Tank | Tank Size | Content | Installed | Placement | Status | ||||||
6 | 10000 | Unleaded Gas (B) | 02/01/1989 | UNDERGROUND | Removed from Site (B) | ||||||
Constructions | Pipings | Monitorings | |||||||||
(C) Steel (G) Sacrificial anode CP (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill |
(B) Steel/galvanized metal (E) Cathodic protection (J) Pressurized piping system (K) Dispenser liners |
(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 | ||||||
7 | 10000 | Unleaded Gas (B) | 02/01/1989 | UNDERGROUND | Removed from Site (B) | ||||||
Constructions | Pipings | Monitorings | |||||||||
(C) Steel (G) Sacrificial anode CP (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill |
(B) Steel/galvanized metal (E) Cathodic protection (J) Pressurized piping system (K) Dispenser liners |
(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 | ||||||
8 | 10000 | Unleaded Gas (B) | 02/01/1989 | UNDERGROUND | Removed from Site (B) | ||||||
Constructions | Pipings | Monitorings | |||||||||
(C) Steel (G) Sacrificial anode CP (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill |
(B) Steel/galvanized metal (E) Cathodic protection (J) Pressurized piping system (K) Dispenser liners |
(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 | ||||||
9 | 10000 | Unleaded Gas (B) | 02/01/1989 | UNDERGROUND | Removed from Site (B) | ||||||
Constructions | Pipings | Monitorings | |||||||||
(C) Steel (G) Sacrificial anode CP (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill |
(B) Steel/galvanized metal (E) Cathodic protection (J) Pressurized piping system (K) Dispenser liners |
(4) Visual inspect dispenser liners (H) Mechanical line leak detector (L) Automatic tank gauging - USTs |
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Insurance Documents | |||||||||||
FR Type | Effective Date | Expiration Date | Company Name | ||||||||
INSURANCE | 04/25/2020 | 04/25/2021 | ACE AMERICAN INSURANCE COMPANY | ||||||||
INSURANCE | 04/18/2016 | 04/18/2017 | ACE AMERICAN INSURANCE COMPANY | ||||||||
INSURANCE | 04/08/2016 | 04/08/2016 | ACE AMERICAN INSURANCE COMPANY | ||||||||
INSURANCE | 04/07/2016 | 04/25/2020 | ACE AMERICAN INSURANCE COMPANY | ||||||||
INSURANCE | 04/07/2016 | 04/25/2020 | ACE AMERICAN INSURANCE COMPANY | ||||||||
INSURANCE | 04/09/2015 | 04/08/2016 | ACE AMERICAN INSURANCE COMPANY | ||||||||
INSURANCE | 04/08/2013 | 04/08/2014 | AMERICAN SAFETY | ||||||||
INSURANCE | 04/08/2011 | 04/08/2012 | COMMERCE & INDUSTRY | ||||||||
INSURANCE | 04/25/2010 | 04/25/2011 | COMMERCE & INDUSTRY | ||||||||
INSURANCE | 04/25/2009 | 04/25/2010 | COMMERCE & INDUSTRY | ||||||||
INSURANCE | 04/25/2008 | 04/25/2009 | COMMERCE & INDUSTRY | ||||||||
Legacy Compliance Activity Information | |||||||||||
Activity Code |
Date Initiated |
Date Completed |
Results | Inspector | AST/UST Count |
Description | |||||
TCI | 01/10/2006 | 01/30/2006 | SIGNIFICANT OUT-OF-COMPLIANCE | OWEN_JA | 4/0 | COMPLIANCE ASSURANCE | |||||
Completion Notes 4 VIOLATIONS. #1072-CLOSE MONITORING WELLS NOT IN USE, #1077, 1103 & 1117-TIGHTNESS TEST ON PIPING OVERDUE, MLLD ANNUAL TEST OVERDUE, VEEDER ROOT OPERABILITY ANNUAL TEST OVERDUE | |||||||||||
CWOE | 04/20/2005 | 04/21/2005 | KOLANDA | 0/4 | COMPLIANCE ASSURANCE | ||||||
Completion Notes CLOSED #1123 | |||||||||||
RRBD | 04/20/2005 | 04/21/2005 | KOLANDA | 0/4 | COMPLIANCE ASSURANCE | ||||||
Completion Notes CP SURVEY PASSED ..CLOSE #1112 | |||||||||||
TCI | 02/11/2005 | 02/17/2005 | MINOR OUT-OF-COMPLIANCE | KOLANDA | 0/4 | COMPLIANCE ASSURANCE | |||||
Completion Notes #1123: PROVIDE CP RECORDS | |||||||||||
CWOE | 04/13/2004 | 04/15/2004 | KOLANDA | 0/4 | COMPLIANCE ASSURANCE | ||||||
Completion Notes VERIFIED SHEAR VALVES ANCHORED ==>CLOSED #144 & PCW REMOVED FROM LINERS & SPILL CONTAINMENT ==> CLOSED #155 | |||||||||||
TCI | 04/13/2004 | 04/15/2004 | IN-COMPLIANCE | KOLANDA | 0/4 | COMPLIANCE ASSURANCE | |||||
Completion Notes PIPING: SW STEEL WITH CP | |||||||||||
RRBD | 09/09/2003 | 09/11/2003 | KOLANDA | 0/4 | COMPLIANCE ASSURANCE | ||||||
Completion Notes REC'D CP SURVEY | |||||||||||
NCLI | 04/16/2003 | 04/21/2003 | HOGAN_S | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes TCI DATE 4/8/03 | |||||||||||
TCI | 04/08/2003 | 04/08/2003 | MINOR OUT-OF-COMPLIANCE | HOGAN_S | 0/4 | COMPLIANCE ASSURANCE | |||||
Completion Notes CP SURVEY PAST DUE. REMOVE PCW FROM SPILL BUCKETS. REMOVE ABSORBENT PADS FROM DISPENSER #7/8. RE-ANCHOR SHEAR VALVE ON DISPENSER #7/8. PIPING IS SW STEEL WITH CP. | |||||||||||
RRBD | 11/03/2001 | 11/05/2001 | HOGAN_S | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes RRBD FROM COMPLIANCE SERVICES REPRESENTING AMOCO FOOD MART. CHARLOTTE MONITORING SYSTEMS TESTED THE CATHODIC PROTECTION ON THE TANKS AND PIPING. PASSED RESULTS. CLOSE VIOLATION. | |||||||||||
NCLI | 10/12/2001 | 10/18/2001 | HOGAN_S | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes NCLI FOR TCI DATED 10/12/01. | |||||||||||
TCI | 10/10/2001 | 10/12/2001 | IN-COMPLIANCE | HOGAN_S | 0/4 | COMPLIANCE ASSURANCE | |||||
Completion Notes CATHODIC PROTECTION NEEDS ANNUAL TEST. CSLD IS IN ALARM FOR TANK 1/TANK 2. FACILITY SHALL INVESTIGATE AND PROVIDE RESULTS WITHIN 14 DAYS. CSLD WAS INSTALLED IN JULY 2001. | |||||||||||
DSNR | 11/14/2000 | 12/04/2000 | HOGAN_S | 0/4 | DISCHARGE PROJECT | ||||||
Completion Notes GASOLINE TANKS PASSED TESTS. LINES PASSED TESTS. LEAK DETECTORS PASSED. | |||||||||||
DSNR | 11/14/2000 | 12/01/2000 | HOGAN_S | 0/4 | DISCHARGE PROJECT | ||||||
Completion Notes GASOLINE TANKS ARE TIGHT. LINES PASSED TEST. LEAK DETECTOR PASSED. | |||||||||||
RRBD | 11/14/2000 | 12/04/2000 | HOGAN_S | 0/4 | COMPLIANCE ASSURANCE | ||||||
Completion Notes RECIEVED TANK, LINE, AND LEAK DETECTOR TEST RESULTS. | |||||||||||
RRBD | 11/14/2000 | 12/04/2000 | HOGAN_S | 0/4 | COMPLIANCE ASSURANCE | ||||||
Completion Notes RECIEVED TANK, LINE, AND LEAK DETECTOR TEST RESULTS. ALL PASSED. | |||||||||||
IRFR | 10/19/2000 | 12/04/2000 | HOGAN_S | 0/4 | DISCHARGE PROJECT | ||||||
Completion Notes FAULTY SENSOR ON ATG | |||||||||||
IRFR | 09/07/2000 | 12/01/2000 | HOGAN_S | 0/4 | DISCHARGE PROJECT | ||||||
Completion Notes FAULTY SENSOR ON ATG | |||||||||||
TCI | 08/28/2000 | 08/30/2000 | IN-COMPLIANCE | SILLERY_W | 0/4 | COMPLIANCE ASSURANCE | |||||
TCI | 09/10/1999 | 09/14/1999 | IN-COMPLIANCE | SILLERY_W | 0/4 | COMPLIANCE ASSURANCE | |||||
Compliance Activity Information | |||||||||||
Activity Code |
Date Completed |
Results | Inspector | AST/UST Count |
Description | ||||||
Enforcement Tracking | 12/10/2024 | Closed Without Enforcement | COLLINS_TJ | Enforcement | |||||||
Enforcement Referral | 11/06/2024 | Accepted | HERNANDEZ_N_5 | Enforcement | |||||||
Site Inspection | 10/18/2024 | Major Out of Compliance | STANDIFORD_JA | 0/4 | Routine Compliance | ||||||
Site Inspection | 04/26/2024 | Major Out of Compliance | BATES_TD_1 | 0/4 | Complaint | ||||||
Electronic Communication | 04/22/2024 | Satisfied | BATES_TD_1 | Complaint | |||||||
Electronic Communication | 04/22/2024 | Satisfied | BATES_TD_1 | Complaint | |||||||
Site Inspection | 08/09/2022 | Major Out of Compliance | HERNANDEZ_N_5 | 0/4 | Routine Compliance | ||||||
Electronic Communication | 08/08/2022 | Satisfied | HERNANDEZ_N_5 | Routine Compliance | |||||||
Enforcement Referral | 03/18/2021 | Accepted | HERNANDEZ_N_5 | Enforcement | |||||||
Electronic Communication | 01/05/2021 | Satisfied | HERNANDEZ_N_5 | Compliance Assistance | |||||||
Electronic Communication | 12/08/2020 | Satisfied | HERNANDEZ_N_5 | Compliance Assistance | |||||||
Electronic Communication | 11/23/2020 | Satisfied | HERNANDEZ_N_5 | Routine Compliance | |||||||
Electronic Communication | 11/06/2020 | Satisfied | HERNANDEZ_N_5 | Compliance Assistance | |||||||
Letter | 11/05/2020 | Satisfied | HERNANDEZ_N_5 | Compliance Assistance | |||||||
Site Inspection | 11/05/2020 | Major Out of Compliance | HERNANDEZ_N_5 | 0/4 | Routine Compliance | ||||||
Electronic Communication | 11/02/2020 | Satisfied | HERNANDEZ_N_5 | Routine Compliance | |||||||
Letter | 06/15/2020 | Satisfied | BATES_TD_1 | Compliance Assistance | |||||||
Electronic Communication | 06/08/2020 | Satisfied | HERNANDEZ_N_5 | Compliance Assistance | |||||||
Electronic Communication | 09/30/2019 | Satisfied | BATES_TD_1 | Compliance Assistance | |||||||
Electronic Communication | 08/16/2019 | Satisfied | BATES_TD_1 | Compliance Assistance | |||||||
Record Document | 08/07/2019 | Satisfied | BATES_TD_1 | Compliance Assistance | |||||||
Electronic Communication | 08/07/2019 | Satisfied | BATES_TD_1 | Compliance Assistance | |||||||
Electronic Communication | 07/31/2019 | Satisfied | BATES_TD_1 | Routine Compliance | |||||||
Electronic Communication | 11/07/2018 | Satisfied | BATES_TD_1 | Routine Compliance | |||||||
Electronic Communication | 11/07/2018 | Satisfied | BATES_TD_1 | Routine Compliance | |||||||
Electronic Communication | 11/07/2018 | Satisfied | BATES_TD_1 | Routine Compliance | |||||||
Site Inspection | 11/07/2018 | Major Out of Compliance | BATES_TD_1 | 0/4 | Routine Compliance | ||||||
Letter | 11/07/2018 | Satisfied | BATES_TD_1 | Compliance Assistance | |||||||
Electronic Communication | 11/07/2018 | Satisfied | BATES_TD_1 | Routine Compliance | |||||||
Record Document | 07/14/2017 | Satisfied | STANDIFORD_JA_2 | Compliance Assistance | |||||||
Record Document | 07/10/2017 | Satisfied | STANDIFORD_JA_2 | Compliance Assistance | |||||||
Letter | 06/23/2017 | Satisfied | STANDIFORD_JA_2 | Compliance Assistance | |||||||
Site Inspection | 06/20/2017 | Major Out of Compliance | STANDIFORD_JA_2 | 0/4 | Non-Compliance | ||||||
Letter | 06/14/2016 | Satisfied | GRIFFIN_N_1 | Non-Compliance | |||||||
Incident | 05/24/2016 | Has not led to Discharge | STANDIFORD_JA_2 | Incident | |||||||
Site Inspection | 05/23/2016 | Minor Out of Compliance | STANDIFORD_JA_2 | 0/4 | Installation | ||||||
Letter | 04/12/2016 | Satisfied | STANDIFORD_JA_2 | Non-Compliance | |||||||
Site Inspection | 04/11/2016 | Major Out of Compliance | STANDIFORD_JA_2 | 0/4 | Routine Compliance | ||||||
Document Management | 04/11/2016 | Complete | STANDIFORD_JA_2 | Incident | |||||||
Site Inspection | 04/08/2014 | In Compliance | SNYDERBURN_PJ_2 | 0/4 | Routine Compliance | ||||||
Emergency Preparedness Information | 09/27/2013 | Satisfied | SNYDERBURN_PJ_2 | Routine Compliance | |||||||
Site Inspection | 02/02/2012 | In Compliance | SNYDERBURN_PJ_2 | 0/4 | Routine Compliance | ||||||
Record Document | 02/07/2011 | Satisfied | SNYDERBURN_PJ_2 | Non-Compliance | |||||||
Letter | 01/24/2011 | Satisfied | SNYDERBURN_PJ_2 | Non-Compliance | |||||||
Site Inspection | 01/24/2011 | Minor Out of Compliance | SNYDERBURN_PJ_2 | 0/4 | Routine Compliance | ||||||
Emergency Preparedness Information | 01/14/2011 | Satisfied | SNYDERBURN_PJ_2 | Routine Compliance | |||||||
Letter | 01/19/2010 | Satisfied | NOVAK_KM_1 | Non-Compliance | |||||||
TCAR | 01/13/2010 | Satisfied | SNYDERBURN_PJ_2 | Closure | |||||||
Document Management | 01/13/2010 | Complete | SNYDERBURN_PJ_2 | Closure | |||||||
Letter | 01/13/2010 | Satisfied | SNYDERBURN_PJ_2 | Closure | |||||||
Site Inspection | 01/12/2010 | In Compliance | SNYDERBURN_PJ_2 | 0/4 | Installation | ||||||
Emergency Preparedness Information | 01/12/2010 | Satisfied | SNYDERBURN_PJ_2 | Installation | |||||||
Site Inspection | 01/08/2010 | In Compliance | SNYDERBURN_PJ_2 | 0/4 | Closure | ||||||
Record Document | 03/13/2009 | Satisfied | NOVAK_KM_1 | Non-Compliance | |||||||
Emergency Preparedness Information | 01/16/2009 | Satisfied | NOVAK_KM_1 | Routine Compliance | |||||||
Site Inspection | 01/16/2009 | Major Out of Compliance | NOVAK_KM_1 | 0/4 | Routine Compliance | ||||||
Record Document | 02/04/2008 | Satisfied | POTTS_CR | Non-Compliance | |||||||
Letter | 12/26/2007 | Satisfied | POTTS_CR | Non-Compliance | |||||||
Site Inspection | 10/19/2007 | Minor Out of Compliance | POTTS_CR | 0/4 | Routine Compliance | ||||||
Emergency Preparedness Information | 10/19/2007 | Satisfied | POTTS_CR | Routine Compliance | |||||||
Letter | 10/19/2007 | Satisfied | POTTS_CR | Non-Compliance | |||||||
Record Document | 04/16/2007 | Satisfied | POTTS_CR | Non-Compliance | |||||||
Letter | 03/27/2007 | Satisfied | SNYDERBURN_PJ_2 | Non-Compliance | |||||||
Site Inspection | 03/20/2007 | Major Out of Compliance | POTTS_CR | 0/4 | Routine Compliance | ||||||
Emergency Preparedness Information | 02/05/2007 | Satisfied | POTTS_CR | Routine Compliance | |||||||
Emergency Preparedness Information | 09/26/2006 | Satisfied | POTTS_CR | Routine Compliance | |||||||
No Open AOCs Found | |||||||||||
Open Violations | |||||||||||
Insp Date | Vio # | Significance | Violation Text | Corrective Action | |||||||
10/17/2024 | 6002 | Minor | 2.1 Operator Training records not available. | Provide Class A,B, & C operator training records via email to FDEP South District Office. | |||||||
10/16/2024 | 6057 | SNC-B | 4.7 Release detection not installed, operated, and maintained per manufacturer's instructions and standards. | Provide documentation via email to FDEP South District Office that states the DSL (L8) sensor was repaired/replaced, and re-tested. | |||||||
08/08/2022 | 6012 | SNC-A | 2.9 No financial responsibility instrument or expired instrument for > 180 days. | Provide proof of financial responsibility. | |||||||
08/08/2022 | 6066 | Minor | 4.4 Not repaired per applicable standards. | Take care of the corrosion and send photos by email to the County inspector. Replace hoses and send photos by email to the County inspector. | |||||||
08/08/2022 | 6073 | Minor | 4.9 Spill containment, dispenser liners, and piping sumps not accessible. Water or regulated substances not removed. | Water in excess of one inch in depth, or any regulated substance collected in secondary containment, spill containment systems, or in piping sumps and dispenser sumps shall be removed within 72 hours of discovery and be either reused or properly disposed. Removed the liquid and send photos or manifests showing that the liquid was removed. Removed the water and send photos or manifest by email to the County inspector. | |||||||
11/23/2020 | 4015 | Minor | 2.10 Incomplete documentation demonstrating financial responsibility. | Complete Part P and send it back by email to the County inspector. | |||||||
11/02/2020 | 4072 | Minor | 4.7 Corrosion protection systems are not being operated and maintained to provide for continuous corrosion protection. | Corrosion to metal components must be maintained to prevent discharges from structural failure. Prep, paint , and send pictures by email to the inspector. | |||||||
11/02/2020 | 4078 | Minor | 2.6 Required records not available within 5 working days notice. | All records, whether in paper or electronic format, shall be dated and available for inspection by the Department or county at time of inspection. | |||||||
Discharge Information | |||||||||||
Discharge Date |
Clean Up Status |
Score | Eligibility Info | Site Manager | Phone | ||||||
11/30/1988 | COMPLETED | 30 | EARLY DETECTION INCENTIVE-ELIGIBLE | ||||||||