|
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: 03/13/2025 Last Data Refresh: 03/12/2025 Report Generated from DOPPLER | |||||||||||
| Facility ID: | 9600987 | ||||||||||
| Facility Name: | LAURELLWOOD POST ACUTE REHAB | ||||||||||
| 03/12/2025 | Editable Letter Activity | Pedigo, Leslie | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Open | ||||||||
| 03/12/2025 | Issue Document Activity | Pedigo, Leslie | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Miki States, Administrator, Laurellwood Post-Acute and Rehabilitation Center | Activity Closed Date: | 03/12/2025 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/12/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/12/2025 | User: | PEDIGO_L | ||||||||
| Description: | Case Closure Letter | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/12/2025 | User: | PEDIGO_L | ||||||||
| Description: | Case Closure Memo | ||||||||||
| View Attachment | |||||||||||
| 03/11/2025 | Electronic Communication Activity | Pedigo, Leslie | |||||||||
| Activity Closed Date: | 03/11/2025 | Activity Status: | Closed | ||||||||
| Date: | 03/11/2025 | ||||||||||
| Recipient: | Richard Fantina, Laurellwood Post-Acute and Rehabilitation Center | ||||||||||
| Sender: | Leslie Pedigo, FDEP/SWD | ||||||||||
| Subject: | January 31, 2025, site visit | ||||||||||
| Message: | See attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/11/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/11/2025 | User: | PEDIGO_L | ||||||||
| Description: | 01 31 25 email to Laurellwood outlining open violations | ||||||||||
| View Attachment | |||||||||||
| 03/11/2025 | Electronic Communication Activity | Pedigo, Leslie | |||||||||
| Activity Closed Date: | 03/11/2025 | Activity Status: | Closed | ||||||||
| Date: | 03/11/2025 | ||||||||||
| Recipient: | Leslie.Pedigo@FloridaDEP.gov | ||||||||||
| Sender: | Richard Fantina, Miki States, Laurellwood Post-Acute and Rehabilitation Center | ||||||||||
| Subject: | 02 19 25 email from Laurellwood. | ||||||||||
| Message: | See attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/11/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/11/2025 | User: | PEDIGO_L | ||||||||
| Description: | 02 19 25 email from Laurellwood | ||||||||||
| View Attachment | |||||||||||
| 03/11/2025 | Electronic Communication Activity | Pedigo, Leslie | |||||||||
| Activity Closed Date: | 03/11/2025 | Activity Status: | Closed | ||||||||
| Date: | 03/11/2025 | ||||||||||
| Recipient: | Leslie.Pedigo@FloridaDEP.gov | ||||||||||
| Sender: | Miki States, Laurellwood Post-Acute and Rehabilitation Center | ||||||||||
| Subject: | 02 17 25 email 2 from Laurellwood with some corrective actions attached.. | ||||||||||
| Message: | See attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/11/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/11/2025 | User: | PEDIGO_L | ||||||||
| Description: | 02 17 25 email from Laurellwood w corrective actions | ||||||||||
| View Attachment | |||||||||||
| 03/11/2025 | Electronic Communication Activity | Pedigo, Leslie | |||||||||
| Activity Closed Date: | 03/11/2025 | Activity Status: | Closed | ||||||||
| Date: | 03/11/2025 | ||||||||||
| Recipient: | Miki States, Laurellwood Post-Acute and Rehabilitation Center | ||||||||||
| Sender: | Leslie Pedigo, FDEP/SWD | ||||||||||
| Subject: | 03 05 25 email to Laurellwood regarding open violations. | ||||||||||
| Message: | See attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/11/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/11/2025 | User: | PEDIGO_L | ||||||||
| Description: | 03 05 25 Email to Laurellwood re: open violations | ||||||||||
| View Attachment | |||||||||||
| 03/11/2025 | Electronic Communication Activity | Pedigo, Leslie | |||||||||
| Activity Closed Date: | 03/11/2025 | Activity Status: | Closed | ||||||||
| Date: | 03/11/2025 | ||||||||||
| Recipient: | Leslie.Pedigo@FloridaDEP.gov | ||||||||||
| Sender: | Miki States, Laurellwood Post-Acute and Rehabilitation Center | ||||||||||
| Subject: | 03 11 25 emails from Laurellwood with corrective actions. | ||||||||||
| Message: | See attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/11/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/11/2025 | User: | PEDIGO_L | ||||||||
| Description: | 03 11 25 Email 1 From Laurellwood | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/11/2025 | User: | PEDIGO_L | ||||||||
| Description: | 03 11 25 Email 2 Monthly visuals 2 24 to 2 25 | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/11/2025 | User: | PEDIGO_L | ||||||||
| Description: | 03 11 25 Email 2 From Laurellwood | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/11/2025 | User: | PEDIGO_L | ||||||||
| Description: | 03 11 25 Email 1 Part C Forms | ||||||||||
| View Attachment | |||||||||||
| 03/11/2025 | Electronic Communication Activity | Pedigo, Leslie | |||||||||
| Activity Closed Date: | 03/11/2025 | Activity Status: | Closed | ||||||||
| Date: | 03/11/2025 | ||||||||||
| Recipient: | Leslie.Pedigo@FloridaDEP.gov | ||||||||||
| Sender: | Richard Fantina, Laurellwood Post-Acute and Rehabilitation Center | ||||||||||
| Subject: | Email with insurance declaration page attached. | ||||||||||
| Message: | See attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/11/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/11/2025 | User: | PEDIGO_L | ||||||||
| Description: | 02 07 25 email from Laurellwood with declaration page | ||||||||||
| View Attachment | |||||||||||
| 03/11/2025 | Electronic Communication Activity | Pedigo, Leslie | |||||||||
| Activity Closed Date: | 03/11/2025 | Activity Status: | Closed | ||||||||
| Date: | 03/11/2025 | ||||||||||
| Recipient: | Richard Fantina, Laurellwood Post-Acute and Rehabilitation Center | ||||||||||
| Sender: | Leslie Pedigo, FDEP/SWD | ||||||||||
| Subject: | Email to Laurellwood outlining open violations. | ||||||||||
| Message: | See attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/11/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/11/2025 | User: | PEDIGO_L | ||||||||
| Description: | 02 12 25 email to Laurellwood outlining open violations | ||||||||||
| View Attachment | |||||||||||
| 03/11/2025 | Electronic Communication Activity | Pedigo, Leslie | |||||||||
| Activity Closed Date: | 03/11/2025 | Activity Status: | Closed | ||||||||
| Date: | 03/11/2025 | ||||||||||
| Recipient: | Leslie.Pedigo@FloridaDEP.gov | ||||||||||
| Sender: | Miki State, Laurellwood Post-Acute and Rehabilitation Center | ||||||||||
| Subject: | 2/17/25 email with some corrective actions attached. | ||||||||||
| Message: | See attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/11/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/11/2025 | User: | PEDIGO_L | ||||||||
| Description: | 02 17 25 email 1 with corrective actions | ||||||||||
| View Attachment | |||||||||||
| 01/31/2025 | Editable Letter Activity | Pedigo, Leslie | |||||||||
| Activity Title: | Warning Letter | Activity Status: | Closed | ||||||||
| Description: | In Compliance Letter | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/31/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/31/2025 | User: | PEDIGO_L | ||||||||
| Description: | Warning Letter #WL23-42TK52SWD | ||||||||||
| View Attachment | |||||||||||
| 06/11/2023 | Violation Closed | Juaristic, George K. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 7065 | ||||||||||
| Rule: | 62-762.601(1)(e), 62-762.602(1)(e) | ||||||||||
| 06/11/2023 | Editable Letter Activity | Juaristic, George K. | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/12/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 06/12/2023 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/12/2023 | User: | JUARISTIC_GK_1 | ||||||||
| Description: | 9600987 | ||||||||||
| View Attachment | |||||||||||
| 06/11/2023 | Violation Closed | Juaristic, George K. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 7072 | ||||||||||
| Rule: | 62-762.601(7), 62-762.602(7) | ||||||||||
| 06/09/2023 | Electronic Communication Activity | Colson, Nathan J | |||||||||
| Activity Closed Date: | 06/09/2023 | Activity Status: | Closed | ||||||||
| Date: | 06/09/2023 | ||||||||||
| Recipient: | Lorin Smith & Alexandra Sides | ||||||||||
| Sender: | Nathan Colson | ||||||||||
| Subject: | FW: 9600987 - Routine Fuel Tank Inspection - May 31 | ||||||||||
| Message: | see attachment | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/09/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/09/2023 | User: | COLSON_NJ_1 | ||||||||
| Description: | Emails scheduling routine inspection | ||||||||||
| View Attachment | |||||||||||
| 05/31/2023 | Site Inspection Activity Closed | Juaristic, George K. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/31/2023 | ||||||||||
| Activity Closed Date: | 06/11/2023 | Activity Closed By: | JUARISTIC_GK_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/11/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/06/2023 | User: | JUARISTIC_GK_1 | ||||||||
| Description: | Records Review: Placard: On display; expires 6/30/2023. Financial Responsibility: Not available at time of inspection. *(1) Facility is currently in enforcement, with the FDEP, for no proof of financial responsibility. Release Detection: *(2) Apparently, no release detection has been conducted since tank was installed. At least once a month, but not exceeding 35 days, every component of a storage tank system that contains, transfers, or stores, or is designed to contain, transfer, or store regulated substances that can be inspected visually shall be visually inspected and documented as to its condition. Submit the next two consecutive months of release detection to this office. Tests: See System Tests section for OVERDUE tests. *(3) Annual operability testing of the release detection, rupture basin float switch, and overfill protection, high level float switch, devices were due by 5/2022. As of 5/31/2023, the release detection and overfill protection devices haven't been tested. Test the overfill protection and release detection devices, and submit the test results to this office. Report will be emailed to Lorin Smith [LSmith@laurelwoodhc.com]. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/11/2023 | User: | JUARISTIC_GK_1 | ||||||||
| Description: | Outstanding/existing violations are still open from the 7/2021 Installation Inspection. Facility was referred, to the DEP-SW District, for enforcement. Facility has provided proof of financial responsibility and the current placard is on display at the facility. Violations will have to be resolved at the District level, for facilities in active enforcement. Alexandra.Sides@FloridaDEP.gov is the enforcement site manager. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/11/2023 | User: | JUARISTIC_GK_1 | ||||||||
| Description: | 6/7/2023_Received the Crum & Forster Specialty Insurance Co. Part C Insurance Endorsement, with coverage date of 12/6/2022 to 11/30/2023. A blank Part P Financial Responsibility form was emailed back, for the facility to fill out and keep onfile. The Part P form shall be filled out at all policy changes, including renewals. Additionally, the maintenance director sent the 6/1/2023 monthly visual inspection/release detection. Submit July's monthly visual to resolve the outstanding violation. | ||||||||||
| 05/31/2023 | Site Inspection Activity Closed | Juaristic, George K. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/31/2023 | ||||||||||
| Activity Closed Date: | 06/11/2023 | Activity Closed By: | JUARISTIC_GK_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/11/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/06/2023 | User: | JUARISTIC_GK_1 | ||||||||
| Description: | Records Review: Placard: On display; expires 6/30/2023. Financial Responsibility: Not available at time of inspection. *(1) Facility is currently in enforcement, with the FDEP, for no proof of financial responsibility. Release Detection: *(2) Apparently, no release detection has been conducted since tank was installed. At least once a month, but not exceeding 35 days, every component of a storage tank system that contains, transfers, or stores, or is designed to contain, transfer, or store regulated substances that can be inspected visually shall be visually inspected and documented as to its condition. Submit the next two consecutive months of release detection to this office. Tests: See System Tests section for OVERDUE tests. *(3) Annual operability testing of the release detection, rupture basin float switch, and overfill protection, high level float switch, devices were due by 5/2022. As of 5/31/2023, the release detection and overfill protection devices haven't been tested. Test the overfill protection and release detection devices, and submit the test results to this office. Report will be emailed to Lorin Smith [LSmith@laurelwoodhc.com]. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/11/2023 | User: | JUARISTIC_GK_1 | ||||||||
| Description: | Outstanding/existing violations are still open from the 7/2021 Installation Inspection. Facility was referred, to the DEP-SW District, for enforcement. Facility has provided proof of financial responsibility and the current placard is on display at the facility. Violations will have to be resolved at the District level, for facilities in active enforcement. Alexandra.Sides@FloridaDEP.gov is the enforcement site manager. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/11/2023 | User: | JUARISTIC_GK_1 | ||||||||
| Description: | 6/7/2023_Received the Crum & Forster Specialty Insurance Co. Part C Insurance Endorsement, with coverage date of 12/6/2022 to 11/30/2023. A blank Part P Financial Responsibility form was emailed back, for the facility to fill out and keep onfile. The Part P form shall be filled out at all policy changes, including renewals. Additionally, the maintenance director sent the 6/1/2023 monthly visual inspection/release detection. Submit July's monthly visual to resolve the outstanding violation. | ||||||||||
| 05/31/2023 | Site Inspection Activity Closed | Juaristic, George K. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/31/2023 | ||||||||||
| Activity Closed Date: | 06/11/2023 | Activity Closed By: | JUARISTIC_GK_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/11/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/06/2023 | User: | JUARISTIC_GK_1 | ||||||||
| Description: | Records Review: Placard: On display; expires 6/30/2023. Financial Responsibility: Not available at time of inspection. *(1) Facility is currently in enforcement, with the FDEP, for no proof of financial responsibility. Release Detection: *(2) Apparently, no release detection has been conducted since tank was installed. At least once a month, but not exceeding 35 days, every component of a storage tank system that contains, transfers, or stores, or is designed to contain, transfer, or store regulated substances that can be inspected visually shall be visually inspected and documented as to its condition. Submit the next two consecutive months of release detection to this office. Tests: See System Tests section for OVERDUE tests. *(3) Annual operability testing of the release detection, rupture basin float switch, and overfill protection, high level float switch, devices were due by 5/2022. As of 5/31/2023, the release detection and overfill protection devices haven't been tested. Test the overfill protection and release detection devices, and submit the test results to this office. Report will be emailed to Lorin Smith [LSmith@laurelwoodhc.com]. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/11/2023 | User: | JUARISTIC_GK_1 | ||||||||
| Description: | Outstanding/existing violations are still open from the 7/2021 Installation Inspection. Facility was referred, to the DEP-SW District, for enforcement. Facility has provided proof of financial responsibility and the current placard is on display at the facility. Violations will have to be resolved at the District level, for facilities in active enforcement. Alexandra.Sides@FloridaDEP.gov is the enforcement site manager. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/11/2023 | User: | JUARISTIC_GK_1 | ||||||||
| Description: | 6/7/2023_Received the Crum & Forster Specialty Insurance Co. Part C Insurance Endorsement, with coverage date of 12/6/2022 to 11/30/2023. A blank Part P Financial Responsibility form was emailed back, for the facility to fill out and keep onfile. The Part P form shall be filled out at all policy changes, including renewals. Additionally, the maintenance director sent the 6/1/2023 monthly visual inspection/release detection. Submit July's monthly visual to resolve the outstanding violation. | ||||||||||
| 01/11/2023 | Enforcement Tracking Activity | Sides, Alexandra | |||||||||
| Activity Status: | Closed | ||||||||||
| Activity Result: | Closed Without Enforcement | Activity Closed Date: | 03/12/2025 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/12/2025 | ||||||||
| Comment: | Finished | ||||||||||
| 10/17/2022 | Electronic Communication Activity | Colson, Nathan J | |||||||||
| Activity Closed Date: | 10/17/2022 | Activity Status: | Closed | ||||||||
| Date: | 10/17/2022 | ||||||||||
| Recipient: | Reggie Washington & Zevi Kohn | ||||||||||
| Sender: | Nathan Colson | ||||||||||
| Subject: | RE: 9600987 Laurellwood Care Center - AST Install | ||||||||||
| Message: | see attachments | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/17/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 10/17/2022 | Electronic Communication Activity | Colson, Nathan J | |||||||||
| Activity Closed Date: | 10/17/2022 | Activity Status: | Closed | ||||||||
| Date: | 10/17/2022 | ||||||||||
| Recipient: | Reggie Washington | ||||||||||
| Sender: | Nathan Colson | ||||||||||
| Subject: | RE: 9600987 Laurellwood Care Center - AST Install | ||||||||||
| Message: | see attachment | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/17/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 10/17/2022 | Electronic Communication Activity | Colson, Nathan J | |||||||||
| Activity Closed Date: | 10/17/2022 | Activity Status: | Closed | ||||||||
| Date: | 10/17/2022 | ||||||||||
| Recipient: | Nathan Colson | ||||||||||
| Sender: | Reggie Washington | ||||||||||
| Subject: | Read: 9600987 Laurellwood Care Center - Records Request | ||||||||||
| Message: | see attachment | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/17/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 10/17/2022 | Enforcement Referral Activity | Colson, Nathan J | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 01/11/2023 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 10/17/2022 | ||||||||
| Comment: | Submitted for approval by: Nathan J Colson: Records Request sent on 07/19/2021. Read Receipt received from Reggie Washington (Facility Director). TIN Report sent with CAO Letter on 07/26/2021. 08/24/2022 - Compliance Assistance Email Activity 10/05/2022 - Compliance Assistance Email Activity | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 01/11/2023 | ||||||||
| Comment: | Accepted by Alexandra Sides: OK | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/11/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 01/05/2023 | ||||||||
| Comment: | Acknowledged and Assigned by Jayme Brock | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 01/05/2023 | ||||||||
| Comment: | Assigned to Alexandra Sides | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/17/2022 | User: | COLSON_NJ_1 | ||||||||
| Description: | Records Request sent on 07/19/2021. Read Receipt received from Reggie Washington (Facility Director). TIN Report sent with CAO Letter on 07/26/2021. 08/24/2022 - Compliance Assistance Email Activity 10/05/2022 - Compliance Assistance Email Activity | ||||||||||
| 07/26/2021 | Attachment | Colson, Nathan J | |||||||||
| 07/26/2021 | Attachment | Colson, Nathan J | |||||||||
| 07/26/2021 | Attachment | Colson, Nathan J | |||||||||
| 07/26/2021 | Violation Closed | Colson, Nathan J | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 7004 | ||||||||||
| Rule: | 62-762.401(5) | ||||||||||
| 07/26/2021 | Violation Closed | Colson, Nathan J | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 7005 | ||||||||||
| Rule: | 62-762.411(1)(b), 62-762.411(1)(c), 62-762.411(2)(a), 62-762.411(2)(b), 62-762.411(2)(c) | ||||||||||
| 07/26/2021 | Violation Closed | Colson, Nathan J | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 7009 | ||||||||||
| Rule: | 62-762.421(2), 62-762.421(3)(c) | ||||||||||
| 07/26/2021 | Violation Closed | Colson, Nathan J | |||||||||
| 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) | ||||||||||
| 07/26/2021 | Site Inspection Activity Closed | Colson, Nathan J | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/09/2021 | ||||||||||
| Activity Closed Date: | 07/26/2021 | Activity Closed By: | COLSON_NJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/26/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/26/2021 | User: | COLSON_NJ_1 | ||||||||
| Description: | Installation Covers: 700 gal. Emergency Generator Diesel, double walled AST. Records were requested from the facility on 07/19/2021. *A current (2021-2022) storage tank registration placard has not been provided for review. Financial Responsibility: *Documentation has not been provided for review. Registration Accurate: Tank codes & contact information appear to be correct. _______________________________________________________________________ Release Detection Method Shall Be: Monthly visuals of the tank, fill containment, piping, & tank interstice (alarm status). *Be sure to perform & properly document release detection inspections every month & no more than 35 days apart. Maintain records on file for at least 36 months. *A manual Alarm History log must also be kept. Be sure to record the occurrence of any fuel tank alarms & the corresponding resolution activities. _________________________________________________________________________ Overfill Protection: High level alarm system. A Krueger level gauge is also present near the fill. Note: If the high level alarm cannot be heard during the filling process, then the level gauge shall be the primary overfill protection device. *The primary device must be tested for proper operability at least once every 12 months. Spill Bucket Condition: ( 1 total) Morrison Bros. 516. Tank Condition: Good. No rust or leaks observed. Piping: Minimal aboveground piping associated with the generator connections. Tank Interstice: Dry according to the alarm panel. Liquid Sensor: ( 1 total) Madison M8700. Located in the rupture basin. Sensor monitored by: Generator panel | ||||||||||
| 07/26/2021 | Editable Letter Activity | Colson, Nathan J | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 07/26/2021 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/26/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 07/26/2021 | User: | COLSON_NJ_1 | ||||||||
| Description: | 07/26/2021 CAO Letter | ||||||||||
| View Attachment | |||||||||||