|
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: | 9813072 | ||||||||||
| Facility Name: | CELEBRATION BLVD LS #9 | ||||||||||
| 08/29/2024 | Enforcement Tracking Activity | Farrell, Jenny E | |||||||||
| Activity Status: | Open | ||||||||||
| 08/28/2024 | Enforcement Referral Activity | Rivera, Janet | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 08/29/2024 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/29/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 08/29/2024 | ||||||||
| Comment: | Assigned to Jenny E Farrell | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 08/29/2024 | ||||||||
| Comment: | Acknowledged and Assigned by Jenny E Farrell | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 08/29/2024 | ||||||||
| Comment: | Accepted by Jenny E Farrell: Accept - 2023 Violation Noted | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 08/28/2024 | ||||||||
| Comment: | Submitted for approval by: Janet Rivera: Submitting referral due to violations over 90 days | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/28/2024 | User: | RIVERA_JX_2 | ||||||||
| Description: | Submitting referral due to violations over 90 days | ||||||||||
| 08/16/2024 | Editable Letter Activity | Perez, Erick | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Open | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 08/01/2024 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/16/2024 | User: | PEREZ_EX_1 | ||||||||
| Description: | Potential Violations Letter | ||||||||||
| View Attachment | |||||||||||
| 05/29/2023 | Editable Letter Activity | Savoy, Joseph A | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 09/14/2023 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/14/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/14/2023 | User: | SAVOY_JA_1 | ||||||||
| Description: | CAL | ||||||||||
| View Attachment | |||||||||||
| 05/19/2023 | Violation Open | Savoy, Joseph A | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 7001 | ||||||||||
| Rule: | 62-762.101(5) | ||||||||||
| 05/02/2023 | Site Inspection Activity Closed | Savoy, Joseph A | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/02/2023 | ||||||||||
| Activity Closed Date: | 05/29/2023 | Activity Closed By: | SAVOY_JA_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/29/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 06/06/2019 | Comment | Sanchez, Jose I | |||||||||
| Description: | Ben Griffin Regional Manager Inframark Water Infrastructure Operations 3251 N A1A Ft Pierce, FL 34949 (M) (985) 803-5537 Ben.Griffin@inframark.com | ||||||||||
| 04/15/2019 | Comment | Sanchez, Jose I | |||||||||
| Description: | Robert Koncar Inframark Infrastructure Management Services 210 North University Drive Suite 702 Coral Springs, FL 33071 (954) 753-5841 Bob.Koncar@inframark.com | ||||||||||
| 04/15/2019 | Editable Letter Activity | Sanchez, Jose I | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Description: | 07/24/2019 Email scheduling routine inspection | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 04/11/2019 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 04/15/2019 | ||||||||
| Comment: | Approved by Ruth Rauenzahn: ok | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/15/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 04/15/2019 | ||||||||
| Comment: | Submitted for approval by: Jose I Sanchez | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/15/2019 | User: | SANCHEZ_JI_1 | ||||||||
| Description: | 2019 RTC Letter - 9813072 | ||||||||||
| View Attachment | |||||||||||
| 04/15/2019 | Comment | Sanchez, Jose I | |||||||||
| Description: | Alex Zlatic Inframark Project Manager 313 Campus St Celebration, FL 34747 (M) (772) 408-7672 Alex.Zlatic@inframark.com www.inframark.com | ||||||||||
| 01/08/2019 | Editable Letter Activity | Sanchez, Jose I | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 01/11/2019 | ||||||||
| Comment: | Approved by Ruth Rauenzahn: ok | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/11/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 12/26/2018 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 01/08/2019 | ||||||||
| Comment: | Submitted for approval by: Jose I Sanchez | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/08/2019 | User: | SANCHEZ_JI_1 | ||||||||
| Description: | 2018 CAO Letter - 9813072 | ||||||||||
| View Attachment | |||||||||||
| 12/26/2018 | Violation Closed | Sanchez, Jose I | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 5127 | ||||||||||
| Rule: | 62-762.701(4)(c) | ||||||||||
| 12/26/2018 | Site Inspection Activity Closed | Sanchez, Jose I | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/26/2018 | ||||||||||
| Activity Closed Date: | 01/11/2019 | Activity Closed By: | SANCHEZ_JI_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/11/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 01/11/2019 | ||||||||
| Comment: | Approved by Ruth Rauenzahn: ok | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 01/09/2019 | ||||||||
| Comment: | Submitted for approval by: Jose I Sanchez | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has not been approved | Date: | 01/09/2019 | ||||||||
| Comment: | Not approved by Ruth Rauenzahn: per your request | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 01/08/2019 | ||||||||
| Comment: | Submitted for approval by: Jose I Sanchez | ||||||||||
| 12/26/2018 | Violation Closed | Sanchez, Jose I | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 5094 | ||||||||||
| Rule: | 62-762.601(1)(d), 62-762.601(1)(e) | ||||||||||
| 12/26/2018 | Violation Closed | Sanchez, Jose I | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 5114 | ||||||||||
| Rule: | 62-762.701(1), 62-762.701(1)(a), 62-762.701(1)(a)1., 62-762.701(1)(a)2., 62-762.701(1)(a)3. | ||||||||||
| 12/26/2018 | Violation Closed | Sanchez, Jose I | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 5102 | ||||||||||
| Rule: | 62-762.601(7) | ||||||||||
| 12/26/2018 | Violation Closed | Sanchez, Jose I | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 5042 | ||||||||||
| Rule: | 62-762.501(2)(e), 62-762.501(2)(e)1., 62-762.501(2)(e)2., 62-762.501(2)(e)2.a., 62-762.501(2)(e)2.b., 62-762.501(2)(e)2.c., 62-762.501(2)(e)2.d., 62-762.501(2)(e)3. | ||||||||||
| 12/26/2018 | Violation Closed | Sanchez, Jose I | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 5011 | ||||||||||
| Rule: | 62-762.421(2) | ||||||||||
| 06/21/2016 | Record Document Activity | Jowett, John C. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Gary.Graham @ stservices.com | Activity Closed Date: | 06/21/2016 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/21/2016 | ||||||||
| Comment: | Finished | ||||||||||
| 06/03/2016 | Editable Letter Activity | Jowett, John C. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Description: | ICL | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 06/03/2016 | ||||||||
| Comment: | Sent on Fri Jun 03 00:00:00 EDT 2016 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/03/2016 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/03/2016 | User: | JOWETT_JC_1 | ||||||||
| Description: | NCL | ||||||||||
| View Attachment | |||||||||||
| 05/26/2016 | Comment | Jowett, John C. | |||||||||
| Description: | gary 4075726358 | ||||||||||
| 05/26/2016 | Site Inspection Activity Closed | Jowett, John C. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/26/2016 | ||||||||||
| Activity Closed Date: | 06/03/2016 | Activity Closed By: | JOWETT_JC_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/03/2016 | ||||||||
| Comment: | Finished | ||||||||||
| 05/26/2016 | Violation Closed | Jowett, John C. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2122 | ||||||||||
| Rule: | 62-762.701(1)(c)3. | ||||||||||
| Comments: | Facility must prove that all release detection devices, such as in line leak detectors, sump and liner sensors, etc. function properly. Sensing devices may be optical, vapor, float activated, discriminating, non discriminating, or tied into electrical circuits. | ||||||||||
| 05/26/2016 | Violation Closed | Jowett, John C. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 2004 | ||||||||||
| Rule: | 62-762.401(3)(a)1. | ||||||||||
| Comments: | There are various financial responsibility mechanisms available: Risk Retention Group (RRG) Endorsements Certificate of Insurance Guarantee Letter of Credit Fully Funded Trust Fund Self-Insurance with letter from CFO Stand-by Trust Fund Bond Rating Test (Local Governments) Local Government Financial Test Local Government Guarantee Local Government Fund For detailed information, refer to the DEP's Financial Responsibility Handbook pages 2-1, 2-2. Verify which mechanism(s) are used by the facility. State and federal facilities are exempt from financial responsibility, being considered a type of self insurance. They are always in compliance for this category. Document state or federal as appropriate. Financial responsibility must be maintained on out-of-service tanks. Note: Mark the absence of/or the lack of complete info in the certification of financial responsibility under Rule 62-762.401(3). | ||||||||||
| 05/26/2016 | Violation Closed | Jowett, John C. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 2069 | ||||||||||
| Rule: | 62-762.601(1)(d) | ||||||||||
| Comments: | Mark this as out of compliance if any release detection method has not been monitored as required. Look for evidence that the release detection system is not being properly monitored. Examples include: blocked access to monitoring wells, buried or submerged sampling ports; corroded locks; or no dispenser keys. Be aware that manual tank gauging requires weekly sampling. Electronic line leak detectors may be wired into an ATG with a memory of test cycles. Facilities with static/periodic ATG systems are required to provide one passing test per product per month. This method has a minimum fuel capacity requirement. If there is a record keeping problem, see rule 62-762.711(2). | ||||||||||
| 03/21/2014 | Editable Letter Activity | BOWERS, MIKE L | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/21/2014 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/21/2014 | User: | BOWERS_M_2 | ||||||||
| Description: | NCL | ||||||||||
| View Attachment | |||||||||||
| 03/20/2014 | Violation Closed | BOWERS, MIKE L | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2122 | ||||||||||
| Rule: | 62-762.701(1)(c)3. | ||||||||||
| Comments: | Facility must prove that all release detection devices, such as in line leak detectors, sump and liner sensors, etc. function properly. Sensing devices may be optical, vapor, float activated, discriminating, non discriminating, or tied into electrical circuits. | ||||||||||
| 03/20/2014 | Site Inspection Activity Closed | BOWERS, MIKE L | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/20/2014 | ||||||||||
| Activity Closed Date: | 03/21/2014 | Activity Closed By: | BOWERS_M_2 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/21/2014 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/20/2014 | User: | BOWERS_M_2 | ||||||||
| Description: | A signed copy of this report was delivered on site. | ||||||||||
| 10/08/2012 | Attachment | Cottrell, Steve A. | |||||||||
| 10/08/2012 | Attachment | Cottrell, Steve A. | |||||||||
| 10/08/2012 | Attachment | Cottrell, Steve A. | |||||||||
| 08/30/2012 | Record Document Activity | Cottrell, Steve A. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Paula M Davis | Activity Closed Date: | 08/30/2012 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/30/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 08/09/2012 | Editable Letter Activity | Cottrell, Steve A. | |||||||||
| Activity Title: | County Subsequent Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 08/13/2012 | ||||||||
| Comment: | Sent on Mon Aug 13 00:00:00 EDT 2012 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/17/2012 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/17/2012 | User: | COTTRELL_SA_1 | ||||||||
| Description: | 499813072 SAC Celebration LS#1 NCL2 08132012 | ||||||||||
| View Attachment | |||||||||||
| 08/09/2012 | Record Document Activity | Cottrell, Steve A. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Roger Mitchell | Activity Closed Date: | 08/09/2012 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/09/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 08/02/2012 | Record Document Activity | Cottrell, Steve A. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Roger Mitchell | Activity Closed Date: | 08/03/2012 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/03/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 06/12/2012 | Violation Closed | Cottrell, Steve A. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 2004 | ||||||||||
| Rule: | 62-762.401(3)(a)1. | ||||||||||
| Comments: | There are various financial responsibility mechanisms available: Risk Retention Group (RRG) Endorsements Certificate of Insurance Guarantee Letter of Credit Fully Funded Trust Fund Self-Insurance with letter from CFO Stand-by Trust Fund Bond Rating Test (Local Governments) Local Government Financial Test Local Government Guarantee Local Government Fund For detailed information, refer to the DEP's Financial Responsibility Handbook pages 2-1, 2-2. Verify which mechanism(s) are used by the facility. State and federal facilities are exempt from financial responsibility, being considered a type of self insurance. They are always in compliance for this category. Document state or federal as appropriate. Financial responsibility must be maintained on out-of-service tanks. Note: Mark the absence of/or the lack of complete info in the certification of financial responsibility under Rule 62-762.401(3). | ||||||||||
| 06/11/2012 | Violation Closed | Cottrell, Steve A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2028 | ||||||||||
| Rule: | 62-762.501(2)(a)1., 62-762.501(2)(a)2. | ||||||||||
| Comments: | Obtain and read the manufacturer's instructions. Make observations, record findings. It is a good practice to accumulate a library of tank system specifications for either your office or yourself. A PSSC is not required for any work involving an AST. Have a familiarity with these reference standards. Document your observations. NFPA 30 Chapters 2 and 3: Tank Storage, Piping Systems. NFPA 30A Chapters 2-4 and 10: Storage, piping, valves and fittings, fuel dispensing systems, marine service stations. PEI 200: Chapters 3, 4, 5, 6, 7, 8, 9, 10, 11, 13: Foundations, Supports, Anchorage, Dike Field Areas, Vaults and Special Enclosures, Tanks, Pumps and Valves, Fill Gauges and Vents, Pipes and Fittings, Corrosion Protection, Environmental Protection, and Testing. Be familiar with environmentally related issues in these referenced standards. You may want to contact the Fire Marshal regarding potential NFPA violations involving fire hazards [emergency power cutoff, securely mounted to island, etc.]. Personally verify as much of the installation process as possible. Refer to the installation inspection tasks described in the preface to this manual. If you are not able to verify certain aspects, get a written statement from the contractor that the standard was adhered to. Document. Document. Document. Verify and write down the make and model of all approved equipment installed. Note the date of each separate visit and what was observed at that time. Note items that pass or fail. | ||||||||||
| 06/11/2012 | Editable Letter Activity | Cottrell, Steve A. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 06/11/2012 | ||||||||
| Comment: | Sent on Mon Jun 11 00:00:00 EDT 2012 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/11/2012 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/11/2012 | User: | COTTRELL_SA_1 | ||||||||
| Description: | 2012-06-11 NCL Brian Smith Celebration LS #1 | ||||||||||
| View Attachment | |||||||||||
| 06/11/2012 | Violation Closed | Cottrell, Steve A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2133 | ||||||||||
| Rule: | 62-762.711(2)(a), 62-762.711(2)(b), 62-762.711(2)(c), 62-762.711(2)(d), 62-762.711(2)(e), 62-762.711(2)(f), 62-762.711(2)(g), 62-762.711(2)(h) | ||||||||||
| Comments: | If the problem involves failure to perform according to the standards in each of the following areas, then note these items in addition to the paperwork for this rule: a. and g. Inventory - rules 62-762.641(3)(b)1-2, 62-762.641(3)(b)3 and 62-762.701(1)(c)6 b. Repair, operation, and maintenance - rules 62-762.701(1)(a)1, 62-762.701(1)(a)4, 62-762.701(1)(a)6 and 62-762.701(1)(c)3 c. Release detection - rules 62-762.601(1)(e), 62-762.601(2)(g), 62-762.611(2)(b), 62-762.611(3)(b), 62-762.611(3)(d)2, 62-762.641(2)(c) and 62-762.641(2)(e) d. Release detection response level descriptions - rules 62-762.601(1)(b) and 62-762.641(1)(c) e. Tightness, pressure, and breach of integrity tests - rules 62-762.611(3)(a)1 and 62-762.641(1)(a) f. Financial responsibility - rule 62-762.401(3) g. Repairs and replacements - rule 62-762.701(1)(a)6 The following are not issues for this rule: Rules 62-762.451(1)(a)2, 62-762.451(1)(a)3 and 62-762.451(1)(a)4 are verbal notices of activities that may also be written Rule 62-762.451(1)(b) is a registration issue Rules 62-762.451(2)(a), 62-762.451(3)(a) and 62-762.451(3)(b) are INF/DRF reporting issues Rules 62-762.601(1)(a)3 and 62-762.601(1)(f) are covered by 62-762.711(3) Anything with cathodic protection is covered by 62-762.711(3) | ||||||||||
| 06/11/2012 | Violation Closed | Cottrell, Steve A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2133 | ||||||||||
| Rule: | 62-762.711(2)(a), 62-762.711(2)(b), 62-762.711(2)(c), 62-762.711(2)(d), 62-762.711(2)(e), 62-762.711(2)(f), 62-762.711(2)(g), 62-762.711(2)(h) | ||||||||||
| Comments: | If the problem involves failure to perform according to the standards in each of the following areas, then note these items in addition to the paperwork for this rule: a. and g. Inventory - rules 62-762.641(3)(b)1-2, 62-762.641(3)(b)3 and 62-762.701(1)(c)6 b. Repair, operation, and maintenance - rules 62-762.701(1)(a)1, 62-762.701(1)(a)4, 62-762.701(1)(a)6 and 62-762.701(1)(c)3 c. Release detection - rules 62-762.601(1)(e), 62-762.601(2)(g), 62-762.611(2)(b), 62-762.611(3)(b), 62-762.611(3)(d)2, 62-762.641(2)(c) and 62-762.641(2)(e) d. Release detection response level descriptions - rules 62-762.601(1)(b) and 62-762.641(1)(c) e. Tightness, pressure, and breach of integrity tests - rules 62-762.611(3)(a)1 and 62-762.641(1)(a) f. Financial responsibility - rule 62-762.401(3) g. Repairs and replacements - rule 62-762.701(1)(a)6 The following are not issues for this rule: Rules 62-762.451(1)(a)2, 62-762.451(1)(a)3 and 62-762.451(1)(a)4 are verbal notices of activities that may also be written Rule 62-762.451(1)(b) is a registration issue Rules 62-762.451(2)(a), 62-762.451(3)(a) and 62-762.451(3)(b) are INF/DRF reporting issues Rules 62-762.601(1)(a)3 and 62-762.601(1)(f) are covered by 62-762.711(3) Anything with cathodic protection is covered by 62-762.711(3) | ||||||||||
| 06/11/2012 | Violation Closed | Cottrell, Steve A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2122 | ||||||||||
| Rule: | 62-762.701(1)(c)3. | ||||||||||
| Comments: | Facility must prove that all release detection devices, such as in line leak detectors, sump and liner sensors, etc. function properly. Sensing devices may be optical, vapor, float activated, discriminating, non discriminating, or tied into electrical circuits. | ||||||||||
| 05/30/2012 | Site Inspection Activity Closed | Cottrell, Steve A. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/30/2012 | ||||||||||
| Activity Closed Date: | 06/11/2012 | Activity Closed By: | COTTRELL_SA_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/11/2012 | ||||||||
| Comment: | Finished | ||||||||||
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| Comment Date: | 05/30/2012 | User: | COTTRELL_SA_1 | ||||||||
| Description: | This inspection is for the installation of a 1000 gallon, double wall base AST connected to an emergency generator. The AST manufacturer is Phoenix Products, Jacksonville, Florida (904-345-1858), (EQ#625). The tank was installed in June 2007 but not registered at the time. It appears that the Responsible Party did submit a registration to the County Program but it was not followed up by the County Inspector at the time. The AST Part No. is P-372096. The AST has an approved Morrison spill containment bucket at the fill port (EQ#345), a Krueger overfill gauge (EQ#730), and proper venting. The AST is equipped with an electronic leak detection sensor connected to the generator control panel however verification demonstrated during the inspection. The operator has one year of monthly records (generator logs) previous years may not be available. The registration invoice has been received and payment is being processed. The following documents were not made available prior to the close of this report: Current proof of Financial Responsibility (insurance); Current Certification of Financial Responsibility; Initial tank tightness test results from the tank manufacturer when the tank was installed; Two years of monthly record of release detection; and, Current annual operability test (re-certification) of the release detection sensor/alarm. The Owner/Operator was provided with a blank Certification of Financial Responsibility form, a monthly visual/electronic inspection form, and a Release Detection Response Level form. | ||||||||||