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 | Northeast | Type | Retail Station | ||||||||
County | Bradford | Status | OPEN | ||||||||
ID | 9045596 | Latitude | 29° 56' 57.4336 | ||||||||
Name |
CHOICE FOOD OF LAKE HELEN INC 1100 E BROWNLEE ST |
Longitude | 82° 5' 53.9166 | ||||||||
STARKE, FL 32091-2902 | LL Method | DGPS | |||||||||
Contact | RAJ KAHNDUJA | LL Status | REVIEWED | ||||||||
Phone | (904) 454-1447 | Status Date | 09/30/2003 | ||||||||
Account Owner Information | |||||||||||
Name | CHOICE FOOD OF LAKE HELEN INC 1100 E BROWNLEE ST STARKE, FL 32091 |
Effective Date | 04/05/2024 | ||||||||
Contact | RAJ KAHNDUJA | ||||||||||
Phone | (352) 308-6627 | ||||||||||
RNGDIST@GMAIL.COM | |||||||||||
Placard # / Date | 672706 - 05/20/2024 | ||||||||||
Property Owner Information | |||||||||||
Name | CHOICE FOOD OF LAKE HELEN INC 1100 E BROWNLEE ST STARKE, FL 32091 |
Effective Date | 04/05/2024 | ||||||||
Contact | RAJ KAHNDUJA | ||||||||||
Phone | (352) 308-6627 | ||||||||||
RNGDIST@GMAIL.COM | |||||||||||
Tank | Tank Size | Content | Installed | Placement | Status | ||||||
4 | 12000 | Unleaded Gas (B) | 10/01/2008 | UNDERGROUND | In Service (U) | ||||||
Constructions | Pipings | Monitorings | |||||||||
(A) Ball check valve (F) Fiberglass clad steel (L) Compartmented (M) Spill containment bucket (R) Double wall - tank jacket |
(J) Pressurized piping system (K) Dispenser liners (M) Double wall - pipe jacket (N) Approved synthetic material |
(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 | 20000 | Unleaded Gas (B) | 06/01/2024 | UNDERGROUND | In Service (U) | ||||||
Constructions | Pipings | Monitorings | |||||||||
(A) Ball check valve (E) Fiberglass (I) Double wall (L) Compartmented (M) Spill containment bucket (O) Tight fill |
(J) Pressurized piping system (K) Dispenser liners (M) Double wall - pipe jacket (N) Approved synthetic material |
(2) Visual inspect pipe sumps (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 (L) Automatic tank gauging - USTs |
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Tank | Tank Size | Content | Installed | Placement | Status | ||||||
1 | 10000 | Unleaded Gas (B) | 01/01/1990 | UNDERGROUND | Closed In Place (A) | ||||||
Constructions | Pipings | Monitorings | |||||||||
(A) Ball check valve (F) Fiberglass clad steel (M) Spill containment bucket |
(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) | 01/01/1990 | UNDERGROUND | Closed In Place (A) | ||||||
Constructions | Pipings | Monitorings | |||||||||
(A) Ball check valve (F) Fiberglass clad steel (M) Spill containment bucket |
(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) | 01/01/1990 | UNDERGROUND | Closed In Place (A) | ||||||
Constructions | Pipings | Monitorings | |||||||||
(A) Ball check valve (F) Fiberglass clad steel (M) Spill containment bucket |
(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 (Z) DEP approved monitoring |
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Insurance Documents | |||||||||||
FR Type | Effective Date | Expiration Date | Company Name | ||||||||
INSURANCE | 08/05/2024 | 08/06/2024 | LLOYDS OF LONDON | ||||||||
INSURANCE | 06/29/2023 | 06/23/2025 | LLOYDS OF LONDON | ||||||||
INSURANCE | 08/10/2020 | 08/10/2022 | COMMERCE & INDUSTRY INSURANCE CO | ||||||||
INSURANCE | 08/10/2016 | 08/10/2020 | COMMERCE & INDUSTRY INSURANCE CO | ||||||||
INSURANCE | 08/10/2015 | 08/10/2016 | COMMERCE & INDUSTRY | ||||||||
INSURANCE | 08/16/2013 | 08/16/2014 | COMMERCE & INDUSTRY | ||||||||
INSURANCE | 11/26/2010 | 11/26/2011 | ZURICH-AMERICAN | ||||||||
INSURANCE | 11/26/2009 | 11/26/2010 | ZURICH-AMERICAN | ||||||||
INSURANCE | 11/25/2008 | 11/25/2009 | ZURICH-AMERICAN | ||||||||
INSURANCE | 08/24/1990 | 06/06/1997 | FPLIPA | ||||||||
Legacy Compliance Activity Information | |||||||||||
Activity Code |
Date Initiated |
Date Completed |
Results | Inspector | AST/UST Count |
Description | |||||
RRBD | 03/28/2006 | 03/28/2006 | COMPLIANCE ASSURANCE | ||||||||
TCI | 02/15/2006 | 03/01/2006 | SIGNIFICANT OUT-OF-COMPLIANCE | BARNETT_P | 0/3 | COMPLIANCE ASSURANCE | |||||
Completion Notes LD TEST 4/14/05 3/3 PASS ONLY 2 LINES TESTED - PASS REGULAR LINE NOT TESTED 2004 - TANK TIGHTNESS TEST 3/3 PASS | |||||||||||
RRBD | 03/16/2005 | 04/15/2005 | COMPLIANCE ASSURANCE | ||||||||
TCI | 02/15/2005 | 03/02/2005 | SIGNIFICANT OUT-OF-COMPLIANCE | BARNETT_P | 0/3 | COMPLIANCE ASSURANCE | |||||
Completion Notes LINE/LD TEST 4/2/04 3/3 PASS TANK TEST 4/2/04 2/3 TESTED AND PASSED REGULAR TANK TIGHTNESS TESTED 1/9/04 PASS | |||||||||||
RRBD | 04/23/2004 | 05/11/2004 | COMPLIANCE ASSURANCE | ||||||||
TCI | 03/17/2004 | 03/29/2004 | SIGNIFICANT OUT-OF-COMPLIANCE | BARNETT_P | 0/3 | COMPLIANCE ASSURANCE | |||||
Completion Notes LINE / LD TEST 3/18/02 3/3 PASS LD TEST 3/19/03 3/3 PASS | |||||||||||
TCI | 02/21/2003 | 03/03/2003 | IN-COMPLIANCE | BARNETT_P | 0/3 | COMPLIANCE ASSURANCE | |||||
Completion Notes LINE/LD TEST 3/18/02 3/3 PASS TANK TEST 9/11/01 3/3 PASS | |||||||||||
TCI | 05/14/2002 | 06/04/2002 | IN-COMPLIANCE | BARNETT_P | 0/3 | COMPLIANCE ASSURANCE | |||||
TCI | 03/12/2001 | 03/26/2001 | IN-COMPLIANCE | BARNETT_P | 0/3 | COMPLIANCE ASSURANCE | |||||
RRBD | 08/08/2000 | 09/01/2000 | BARNETT_P | 0/0 | COMPLIANCE ASSURANCE | ||||||
TCI | 11/04/1999 | 12/10/1999 | SIGNIFICANT OUT-OF-COMPLIANCE | RENSBERGER | 0/3 | COMPLIANCE ASSURANCE | |||||
Completion Notes ROUTINE COMPLIANCE | |||||||||||
TCDI | 01/25/1999 | 03/10/1999 | IN-COMPLIANCE | RENSBERGER | 0/3 | COMPLIANCE ASSURANCE | |||||
Completion Notes DISCHARGE INSPECTION | |||||||||||
Compliance Activity Information | |||||||||||
Activity Code |
Date Completed |
Results | Inspector | AST/UST Count |
Description | ||||||
Enforcement Tracking | 01/07/2025 | Closed Without Enforcement | PAUL_JK | Enforcement | |||||||
Record Document | 01/03/2025 | Satisfied | HARRINGTON_RD_1 | Compliance Assistance | |||||||
Record Document | 01/03/2025 | Satisfied | HARRINGTON_RD_1 | Compliance Assistance | |||||||
Site Inspection | 11/10/2024 | Major Out of Compliance | HARRINGTON_RD_1 | 0/2 | Installation | ||||||
Letter | 11/10/2024 | Satisfied | HARRINGTON_RD_1 | Compliance Assistance | |||||||
Electronic Communication | 11/10/2024 | Satisfied | HARRINGTON_RD_1 | Compliance Assistance | |||||||
Electronic Communication | 11/10/2024 | Satisfied | HARRINGTON_RD_1 | Installation | |||||||
Record Document | 08/06/2024 | Satisfied | HARRINGTON_RD_1 | Compliance Assistance | |||||||
Record Document | 07/11/2024 | Satisfied | HARRINGTON_RD_1 | Compliance Assistance | |||||||
Record Document | 07/04/2024 | Satisfied | HARRINGTON_RD_1 | Compliance Assistance | |||||||
Enforcement Referral | 05/20/2024 | Accepted | HARRINGTON_RD_1 | Enforcement | |||||||
Electronic Communication | 05/19/2024 | Satisfied | HARRINGTON_RD_1 | Compliance Assistance | |||||||
Site Inspection | 05/19/2024 | Major Out of Compliance | HARRINGTON_RD_1 | 0/2 | Routine Compliance | ||||||
Letter | 05/19/2024 | Satisfied | HARRINGTON_RD_1 | Compliance Assistance | |||||||
Enforcement Referral | 08/17/2023 | Rejected | HARRINGTON_RD_1 | Enforcement | |||||||
Letter | 02/21/2023 | Satisfied | HARRINGTON_RD_1 | Compliance Assistance | |||||||
Record Document | 02/21/2023 | Satisfied | HARRINGTON_RD_1 | Compliance Assistance | |||||||
Electronic Communication | 10/23/2022 | Satisfied | HARRINGTON_RD_1 | Compliance Assistance | |||||||
Site Inspection | 05/08/2022 | Minor Out of Compliance | HARRINGTON_RD_1 | 0/1 | Routine Compliance | ||||||
Letter | 05/08/2022 | Satisfied | HARRINGTON_RD_1 | Compliance Assistance | |||||||
Electronic Communication | 05/08/2022 | Satisfied | HARRINGTON_RD_1 | Routine Compliance | |||||||
Electronic Communication | 04/17/2022 | Satisfied | HARRINGTON_RD_1 | Compliance Assistance | |||||||
Site Inspection | 10/22/2020 | Minor Out of Compliance | HARRINGTON_RD_1 | 0/1 | Compliance Assistance | ||||||
Letter | 01/29/2020 | Satisfied | COLE_K | Enforcement | |||||||
Enforcement Tracking | 01/29/2020 | Closed Without Enforcement | COLE_K | Enforcement | |||||||
Electronic Communication | 01/19/2020 | Satisfied | HARRINGTON_RD_1 | Compliance Assistance | |||||||
Electronic Communication | 01/19/2020 | Satisfied | HARRINGTON_RD_1 | Routine Compliance | |||||||
Site Inspection | 01/19/2020 | Minor Out of Compliance | HARRINGTON_RD_1 | 0/1 | Routine Compliance | ||||||
Letter | 01/19/2020 | Satisfied | HARRINGTON_RD_1 | Compliance Assistance | |||||||
Enforcement Referral | 11/27/2017 | Accepted | HARRINGTON_RD_1 | Enforcement | |||||||
Electronic Communication | 11/21/2017 | Satisfied | HARRINGTON_RD_1 | Compliance Assistance | |||||||
Letter | 10/02/2017 | Satisfied | HARRINGTON_RD_1 | Compliance Assistance | |||||||
Letter | 07/26/2017 | Satisfied | HARRINGTON_RD_1 | Compliance Assistance | |||||||
Site Inspection | 07/21/2017 | Minor Out of Compliance | HARRINGTON_RD_1 | 0/1 | Routine Compliance | ||||||
Issue Document | 09/14/2016 | Satisfied | DEFALCO_L | Discharge | |||||||
Discharge Reporting | 09/14/2016 | Satisfied | DEFALCO_L | Discharge | |||||||
Record Document | 09/09/2016 | Satisfied | DEFALCO_L | Discharge | |||||||
Record Document | 08/11/2016 | Satisfied | DEFALCO_L | Discharge | |||||||
Issue Document | 08/11/2016 | Satisfied | DEFALCO_L | Discharge | |||||||
Record Document | 06/24/2016 | Satisfied | DEFALCO_L | Discharge | |||||||
Issue Document | 06/24/2016 | Satisfied | DEFALCO_L | Discharge | |||||||
Electronic Communication | 06/21/2016 | Satisfied | DEFALCO_L | Discharge | |||||||
Site Inspection | 05/18/2016 | In Compliance | DEFALCO_L | 0/1 | QA/QC | ||||||
Issue Document | 05/18/2016 | Satisfied | DEFALCO_L | QA/QC | |||||||
Record Document | 04/25/2016 | Satisfied | DEFALCO_L | Discharge | |||||||
Issue Document | 04/25/2016 | Satisfied | DEFALCO_L | Discharge | |||||||
Phone Conversation | 04/08/2016 | Satisfied | ALLISON_N_1 | Routine Compliance | |||||||
Issue Document | 04/08/2016 | Satisfied | ALLISON_N_1 | Routine Compliance | |||||||
Site Inspection | 04/05/2016 | In Compliance | SHULAW_BJ_1 | 0/1 | Routine Compliance | ||||||
Electronic Communication | 03/24/2016 | Satisfied | DEFALCO_L | Discharge | |||||||
Issue Document | 12/23/2015 | Satisfied | DEFALCO_L | Discharge | |||||||
Record Document | 12/23/2015 | Satisfied | DEFALCO_L | Discharge | |||||||
Record Document | 11/12/2015 | Satisfied | DEFALCO_L | Discharge | |||||||
Issue Document | 09/30/2015 | Satisfied | DEFALCO_L | Discharge | |||||||
Record Document | 09/30/2015 | Satisfied | DEFALCO_L | Discharge | |||||||
Issue Document | 07/10/2015 | Satisfied | DOHANEY_T | Discharge | |||||||
Record Document | 07/10/2015 | Satisfied | DOHANEY_T | Discharge | |||||||
Electronic Communication | 05/12/2015 | Satisfied | DEFALCO_L | Discharge | |||||||
Issue Document | 04/21/2015 | Satisfied | DEFALCO_L | Discharge | |||||||
Record Document | 04/21/2015 | Satisfied | DEFALCO_L | Discharge | |||||||
Record Document | 03/31/2015 | Satisfied | DEFALCO_L | Discharge | |||||||
Issue Document | 03/31/2015 | Satisfied | DEFALCO_L | Discharge | |||||||
Electronic Communication | 02/02/2015 | Satisfied | DEFALCO_L | Discharge | |||||||
Record Document | 01/20/2015 | Satisfied | DEFALCO_L | Discharge | |||||||
Issue Document | 01/20/2015 | Satisfied | DEFALCO_L | Discharge | |||||||
Record Document | 12/05/2014 | Satisfied | DEFALCO_L | Discharge | |||||||
Issue Document | 12/05/2014 | Satisfied | DEFALCO_L | Discharge | |||||||
Issue Document | 11/18/2014 | Satisfied | DEFALCO_L | Discharge | |||||||
Record Document | 11/18/2014 | Satisfied | DEFALCO_L | Discharge | |||||||
Record Document | 10/10/2014 | Satisfied | DEFALCO_L | Discharge | |||||||
Issue Document | 10/10/2014 | Satisfied | DEFALCO_L | Discharge | |||||||
Electronic Communication | 08/01/2014 | Satisfied | DEFALCO_L | Discharge | |||||||
Issue Document | 05/07/2014 | Satisfied | KIRTS_B | Discharge | |||||||
Record Document | 05/07/2014 | Satisfied | KIRTS_B | Discharge | |||||||
Record Document | 03/18/2014 | Satisfied | DEFALCO_L | Discharge | |||||||
Issue Document | 03/18/2014 | Satisfied | DEFALCO_L | Discharge | |||||||
Record Document | 01/17/2014 | Satisfied | DEFALCO_L | Discharge | |||||||
Issue Document | 01/17/2014 | Satisfied | DEFALCO_L | Discharge | |||||||
Record Document | 01/08/2014 | Satisfied | KASSEES_RP_1 | Non-Compliance | |||||||
Issue Document | 12/10/2013 | Satisfied | DEFALCO_L | Discharge | |||||||
Record Document | 12/10/2013 | Satisfied | DEFALCO_L | Discharge | |||||||
Issue Document | 08/30/2013 | Satisfied | PEREA_AO_1 | Non-Compliance | |||||||
Site Inspection | 08/28/2013 | Minor Out of Compliance | KASSEES_RP_1 | Routine Compliance | |||||||
Letter | 08/28/2013 | Satisfied | KASSEES_RP_1 | Non-Compliance | |||||||
Emergency Preparedness Information | 08/20/2013 | Satisfied | KASSEES_RP_1 | Routine Compliance | |||||||
Record Document | 05/15/2013 | Satisfied | DEFALCO_L | Discharge | |||||||
Issue Document | 05/15/2013 | Satisfied | DEFALCO_L | Discharge | |||||||
Issue Document | 12/18/2012 | Satisfied | TOWLE_M | QA/QC | |||||||
Record Document | 12/05/2012 | Satisfied | KASSEES_RP_1 | Non-Compliance | |||||||
Record Document | 12/05/2012 | Satisfied | KASSEES_RP_1 | Non-Compliance | |||||||
Issue Document | 11/30/2012 | Satisfied | DEFALCO_L | Discharge | |||||||
Record Document | 11/30/2012 | Satisfied | DEFALCO_L | Discharge | |||||||
Site Inspection | 11/21/2012 | Major Out of Compliance | KASSEES_RP_1 | 0/1 | Closure | ||||||
Site Inspection | 11/21/2012 | Major Out of Compliance | KASSEES_RP_1 | 0/1 | Installation | ||||||
Document Management | 11/05/2012 | Complete | KASSEES_RP_1 | Routine Compliance | |||||||
Issue Document | 11/02/2012 | Satisfied | DEFALCO_L | Discharge | |||||||
Record Document | 11/02/2012 | Satisfied | DEFALCO_L | Discharge | |||||||
Site Inspection | 10/12/2012 | Major Out of Compliance | KASSEES_RP_1 | 0/1 | Routine Compliance | ||||||
Letter | 10/12/2012 | Satisfied | KASSEES_RP_1 | Non-Compliance | |||||||
Emergency Preparedness Information | 10/02/2012 | Satisfied | KASSEES_RP_1 | Routine Compliance | |||||||
Issue Document | 08/10/2012 | Satisfied | DEFALCO_L | Discharge | |||||||
Record Document | 08/10/2012 | Satisfied | DEFALCO_L | Discharge | |||||||
Record Document | 07/09/2012 | Satisfied | DEFALCO_L | Discharge | |||||||
Issue Document | 07/09/2012 | Satisfied | DEFALCO_L | Discharge | |||||||
Issue Document | 03/13/2012 | Satisfied | DEFALCO_L | Discharge | |||||||
Record Document | 03/13/2012 | Satisfied | DEFALCO_L | Discharge | |||||||
Issue Document | 02/03/2012 | Satisfied | DEFALCO_L | Discharge | |||||||
Record Document | 02/03/2012 | Satisfied | DEFALCO_L | Discharge | |||||||
Record Document | 11/29/2011 | Satisfied | DEFALCO_L | Discharge | |||||||
Issue Document | 10/18/2011 | Satisfied | TOWLE_M | Discharge | |||||||
Issue Document | 10/04/2011 | Satisfied | DEFALCO_L | Discharge | |||||||
Record Document | 10/04/2011 | Satisfied | DEFALCO_L | Discharge | |||||||
Record Document | 04/06/2011 | Satisfied | DEFALCO_L | Discharge | |||||||
Issue Document | 04/06/2011 | Satisfied | DEFALCO_L | Discharge | |||||||
Site Inspection | 02/10/2011 | In Compliance | HARRINGTON_RD_1 | 0/1 | Routine Compliance | ||||||
Record Document | 01/14/2011 | Satisfied | DEFALCO_L | Discharge | |||||||
Issue Document | 01/14/2011 | Satisfied | DEFALCO_L | Discharge | |||||||
Enforcement Tracking | 09/22/2010 | Closed Without Enforcement | DEFALCO_L | Enforcement | |||||||
Record Document | 08/12/2010 | Satisfied | HARRINGTON_RD_1 | Non-Compliance | |||||||
Enforcement Referral | 06/03/2010 | Accepted | DEFALCO_L | Enforcement | |||||||
Issue Document | 05/25/2010 | Satisfied | TOWLE_M | Discharge | |||||||
Letter | 02/12/2010 | Satisfied | HARRINGTON_RD_1 | Non-Compliance | |||||||
Record Document | 01/08/2010 | Minor Out of Compliance | HARRINGTON_RD_1 | Non-Compliance | |||||||
Enforcement Tracking | 01/07/2010 | Closed Without Enforcement | TOWLE_M | Enforcement | |||||||
Site Inspection | 01/04/2010 | Minor Out of Compliance | HARRINGTON_RD_1 | 0/1 | Routine Compliance | ||||||
Letter | 01/04/2010 | Satisfied | HARRINGTON_RD_1 | Non-Compliance | |||||||
Phone Conversation | 07/29/2009 | Satisfied | TOWLE_M | Discharge | |||||||
Phone Conversation | 05/14/2009 | Satisfied | DEFALCO_L | Enforcement | |||||||
Enforcement Referral | 05/11/2009 | Accepted | DEFALCO_L | Enforcement | |||||||
Issue Document | 03/16/2009 | Satisfied | TOWLE_M | Closure | |||||||
Letter | 03/16/2009 | Satisfied | TOWLE_M | Discharge | |||||||
Record Document | 03/13/2009 | Satisfied | TOWLE_M | Closure | |||||||
Letter | 03/13/2009 | Satisfied | TOWLE_M | Discharge | |||||||
Emergency Preparedness Information | 02/18/2009 | Satisfied | BARNETT_PC_1 | Routine Compliance | |||||||
Site Inspection | 12/30/2008 | In Compliance | BARNETT_PC_1 | 0/3 | Non-Compliance | ||||||
Site Inspection | 11/26/2008 | Major Out of Compliance | BARNETT_PC_1 | 0/1 | Installation | ||||||
Record Document | 11/26/2008 | Satisfied | TOWLE_M | Closure | |||||||
Record Document | 11/26/2008 | Satisfied | BARNETT_PC_1 | Non-Compliance | |||||||
Issue Document | 11/26/2008 | Satisfied | TOWLE_M | Closure | |||||||
Letter | 11/26/2008 | Satisfied | BARNETT_PC_1 | Non-Compliance | |||||||
TCAR | 11/18/2008 | Satisfied | BARNETT_PC_1 | Closure | |||||||
Site Inspection | 09/23/2008 | In Compliance | BROWN_JZ | 0/3 | Closure | ||||||
Site Inspection | 03/10/2008 | In Compliance | BARNETT_PC_1 | 0/3 | Routine Compliance | ||||||
Emergency Preparedness Information | 05/23/2007 | Satisfied | HARRINGTON_RD_1 | Routine Compliance | |||||||
Record Document | 04/19/2007 | Satisfied | BARNETT_PC_1 | Non-Compliance | |||||||
Emergency Preparedness Information | 02/09/2007 | Satisfied | BARNETT_PC_1 | Routine Compliance | |||||||
Site Inspection | 01/12/2007 | Major Out of Compliance | DOHANEY_T | 0/3 | QA/QC | ||||||
Site Inspection | 01/12/2007 | Minor Out of Compliance | BARNETT_PC_1 | 0/3 | Routine Compliance | ||||||
Letter | 01/12/2007 | Satisfied | BARNETT_PC_1 | Non-Compliance | |||||||
Emergency Preparedness Information | 09/22/2006 | Satisfied | BARNETT_PC_1 | Routine Compliance | |||||||
No Open AOCs Found | |||||||||||
Open Violations | |||||||||||
Insp Date | Vio # | Significance | Violation Text | Corrective Action | |||||||
11/10/2024 | 6074 | Minor | 2.8 Improper maintenance of records. Records requiring to be maintained for 3 years or for the life of the system not kept by facility. Records not provided within 5 business days. | Provide the required testing documentation listed above. | |||||||
11/10/2024 | 6033 | Minor | 2.3 Survey of ground contact and underground components not conducted or maintained. | Provide survey drawing of new UST and piping in accordance with UST rule. | |||||||
11/10/2024 | 6011 | SNC-B | 2.8 No financial responsibility instrument or expired instrument for < 180 days. | Provide Financial Responsibility policy and facility-completed CFR for the new UST (Tank 5). The CFR Form will be provided to the facility for completion. | |||||||
Discharge Information | |||||||||||
Discharge Date |
Clean Up Status |
Score | Eligibility Info | Site Manager | Phone | ||||||
03/04/2009 | COMPLETED | 51 | |||||||||
12/22/1998 | COMPLETED | 30 | PETROLEUM LIABILITY AND RESTORATION INSURANCE PROGRAM-ELIGIBLE | ||||||||