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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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| Journal Report | |||||||||||
| Report Run Date: 05/09/2025 Last Data Refresh: 05/08/2025 Report Generated from DOPPLER | |||||||||||
| Facility ID: | 8521425 | ||||||||||
| Facility Name: | FIS | ||||||||||
| 05/05/2025 | Editable Letter Activity | Paul, Jennifer | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Submitted | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 05/05/2025 | ||||||||
| Comment: | Submitted for approval by: Jennifer Paul | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/05/2025 | User: | PAUL_JK | ||||||||
| Description: | Return to Compliance Letter | ||||||||||
| View Attachment | |||||||||||
| 03/25/2025 | Violation Closed | Robbins, James | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 7011 | ||||||||||
| Rule: | 62-762.421(3), 62-762.421(3)(a), 62-762.421(3)(d), 62-762.421(3)(d)1, 62-762.421(3)(d)2, 62-762.421(3)(d)3, 62-762.421(3)(d)4, 62-762.421(8) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/25/2025 | User: | ROBBINS_JL_1 | ||||||||
| Description: | Facility is to provide Part C or D of their Certificate of Financial Responsibility for Great American Insurance Group valid from 1/1/2025 thru 1/1/2026 including Part P. | ||||||||||
| 03/25/2025 | Electronic Communication Activity | Robbins, James | |||||||||
| Activity Closed Date: | 03/25/2025 | Activity Status: | Closed | ||||||||
| Date: | 03/25/2025 | ||||||||||
| Recipient: | Kevin Wolfe 904-210-1571 kevin.wolfe@fisglobal.com, Tyler Guth tyler.guth@fisglobal.com | ||||||||||
| Sender: | James Robbins | ||||||||||
| Subject: | Adding violation. | ||||||||||
| Message: | See violation comment. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/25/2025 | ||||||||
| Comment: | Finished | ||||||||||
| 03/25/2025 | Enforcement Tracking Activity | Sterling, Chase | |||||||||
| Activity Status: | Open | ||||||||||
| 03/19/2025 | Enforcement Referral Activity | Ames, Janelle | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 03/25/2025 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 03/19/2025 | ||||||||
| Comment: | Submitted for approval by: Janelle Ames: SNC_A violation cited for immediate referral. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 03/24/2025 | ||||||||
| Comment: | Assigned to Chase Sterling | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 03/24/2025 | ||||||||
| Comment: | Acknowledged and Assigned by Jennifer Paul | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 03/25/2025 | ||||||||
| Comment: | Accepted by Chase Sterling: accept | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/25/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/19/2025 | User: | AMES_J | ||||||||
| Description: | SNC_A violation cited for immediate referral. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/19/2025 | User: | AMES_J | ||||||||
| Description: | 8521425 CRDE Information sheet 3/19/2025 | ||||||||||
| View Attachment | |||||||||||
| 03/12/2025 | Violation Closed | Robbins, James | |||||||||
| Significance: | SNC-A | Status: | Closed | ||||||||
| Criteria ID: | 7010 | ||||||||||
| Rule: | 62-762.421(2), 62-762.421(3)(c) | ||||||||||
| 03/12/2025 | Editable Letter Activity | Robbins, James | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/12/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 03/12/2025 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/12/2025 | User: | ROBBINS_JL_1 | ||||||||
| Description: | 1st Non-Compliance Letter | ||||||||||
| View Attachment | |||||||||||
| 03/11/2025 | Violation Closed | Robbins, James | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 7073 | ||||||||||
| Rule: | 62-762.602(3)(b), 62-762.602(3)(b)1, 62-762.602(3)(b)2 | ||||||||||
| 03/11/2025 | Violation Closed | Robbins, James | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 7041 | ||||||||||
| Rule: | 62-762.501(2)(e)3, 62-762.501(2)(e)3.a, 62-762.501(2)(e)3.b, 62-762.501(2)(e)4, 62-762.502(2)(e)4, 62-762.502(2)(e)4.a, 62-762.502(2)(e)4.b, 62-762.502(2)(e)5 | ||||||||||
| 03/11/2025 | Violation Closed | Robbins, James | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 7072 | ||||||||||
| Rule: | 62-762.601(7), 62-762.602(7) | ||||||||||
| 03/10/2025 | Site Inspection Activity Closed | Robbins, James | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/10/2025 | ||||||||||
| Activity Closed Date: | 03/12/2025 | Activity Closed By: | ROBBINS_JL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/12/2025 | ||||||||
| Comment: | Finished | ||||||||||
| 02/04/2025 | Electronic Communication Activity | Robbins, James | |||||||||
| Activity Closed Date: | 02/04/2025 | Activity Status: | Closed | ||||||||
| Date: | 02/04/2025 | ||||||||||
| Recipient: | Kevin Wolfe 904-438-6507 kevin.wolfe@fisglobal.com | ||||||||||
| Sender: | James Robbins | ||||||||||
| Subject: | CA Email | ||||||||||
| Message: | See attached | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/04/2025 | ||||||||
| Comment: | Finished | ||||||||||
| 12/15/2022 | Editable Letter Activity | McKinley, Donielle | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 01/11/2023 | ||||||||
| Comment: | Approved by Brierra Mack: approved | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/12/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 12/15/2022 | ||||||||
| Comment: | Submitted for approval by: Donielle McKinley | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/15/2022 | User: | MCKINLEY_D | ||||||||
| Description: | Return to Compliance | ||||||||||
| View Attachment | |||||||||||
| 12/08/2022 | Electronic Communication Activity | McKinley, Donielle | |||||||||
| Activity Closed Date: | 12/08/2022 | Activity Status: | Closed | ||||||||
| Date: | 12/08/2022 | ||||||||||
| Recipient: | Donielle McKinley | ||||||||||
| Sender: | Haley McArtor | ||||||||||
| Subject: | Equipment Request | ||||||||||
| Message: | See attached email | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/08/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 11/15/2022 | Electronic Communication Activity | McArtor, Haley | |||||||||
| Activity Closed Date: | 11/15/2022 | Activity Status: | Closed | ||||||||
| Date: | 11/15/2022 | ||||||||||
| Recipient: | Haley McArtor | ||||||||||
| Sender: | Sean Smith | ||||||||||
| Subject: | resolving violation | ||||||||||
| Message: | resolving violation | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/15/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 11/08/2022 | Enforcement Tracking Activity | McKinley, Donielle | |||||||||
| Activity Status: | Closed | ||||||||||
| Activity Result: | Closed Without Enforcement | Activity Closed Date: | 01/12/2023 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/12/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/08/2022 | User: | MCKINLEY_D | ||||||||
| Description: | RTC Letter is being issued due to the initiative of the facility once they were notified they were referred for enforcement. Also based on the fact that there was no chance of an environmental impact from this violation and no history of non compliance since this is a new facility. | ||||||||||
| 10/05/2022 | Enforcement Referral Activity | Gainey, Helen | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 11/08/2022 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 11/07/2022 | ||||||||
| Comment: | Acknowledged and Assigned by Brierra Mack | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/08/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 11/07/2022 | ||||||||
| Comment: | Assigned to Donielle McKinley | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 10/05/2022 | ||||||||
| Comment: | Submitted for approval by: Helen Gainey: Violation cited during inspection. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 11/08/2022 | ||||||||
| Comment: | Accepted by Donielle McKinley: Accepted | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/05/2022 | User: | GAINEY_H_1 | ||||||||
| Description: | Violation cited during inspection. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/05/2022 | User: | GAINEY_H_1 | ||||||||
| Description: | 8521425_CRDE Information Sheet_10-05-2022 | ||||||||||
| View Attachment | |||||||||||
| 09/15/2022 | Electronic Communication Activity | McArtor, Haley | |||||||||
| Activity Closed Date: | 09/15/2022 | Activity Status: | Closed | ||||||||
| Date: | 09/15/2022 | ||||||||||
| Recipient: | Kevin Wolfe | ||||||||||
| Sender: | Haley McArtor | ||||||||||
| Subject: | violations reminder | ||||||||||
| Message: | attached | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/15/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 07/13/2022 | Electronic Communication Activity | McArtor, Haley | |||||||||
| Activity Closed Date: | 07/13/2022 | Activity Status: | Closed | ||||||||
| Date: | 07/13/2022 | ||||||||||
| Recipient: | Haley McArtor | ||||||||||
| Sender: | Verick McCorkell | ||||||||||
| Subject: | resolving release detection testing violation/violation reminder | ||||||||||
| Message: | testing received. see attached email | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/13/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 07/11/2022 | Editable Letter Activity | McArtor, Haley | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/11/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 07/11/2022 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 07/11/2022 | ||||||||
| Comment: | Submitted for approval by: Haley McArtor | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 07/11/2022 | ||||||||
| Comment: | Approved by Jean Richards: Approved | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 07/11/2022 | User: | MCARTOR_H_1 | ||||||||
| Description: | CAO Letter | ||||||||||
| View Attachment | |||||||||||
| 07/08/2022 | Attachment | McArtor, Haley | |||||||||
| 07/08/2022 | Violation Closed | Richards, Jean | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 5102 | ||||||||||
| Rule: | 62-762.601(7) | ||||||||||
| 07/08/2022 | Violation Closed | Richards, Jean | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 5168 | ||||||||||
| Rule: | 62-762.851(2), 62-762.851(2)(a), 62-762.851(2)(b), 62-762.851(2)(c), 62-762.851(2)(d), 62-762.851(2)(d)1., 62-762.851(2)(d)2., 62-762.851(2)(d)3., 62-762.851(2)(d)4., 62-762.851(2)(d)5., 62-762.851(2)(d)6., 62-762.851(2)(d)7., 62-762.851(2)(d)8., 62-762.851(2)(d)9., 62-762.851(2)(e), 62-762.851(2)(f), 62-762.851(2)(f)1., 62-762.851(2)(f)2., 62-762.851(2)(f)3., 62-762.851(2)(f)4., 62-762.851(2)(f)5., 62-762.851(2)(f)6., 62-762.851(2)(g), 62-762.851(2)(h), 62-762.851(2)(i), 62-762.851(2)(i)1., 62-762.851(2)(i)2., 62-762.851(2)(i)3. | ||||||||||
| 04/20/2021 | Site Inspection Activity Closed | Mack, Brierra T. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/17/2021 | ||||||||||
| Activity Closed Date: | 07/11/2022 | Activity Closed By: | RICHARDS_JE_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/11/2022 | ||||||||
| Comment: | Finished | ||||||||||