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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: 03/13/2025 Last Data Refresh: 03/12/2025 Report Generated from DOPPLER | |||||||||||
| Facility ID: | 9817090 | ||||||||||
| Facility Name: | TEAK DECKING SYSTEMS INC | ||||||||||
| 09/15/2021 | Editable Letter Activity | Brownlee, Sarah M | |||||||||
| Activity Title: | Warning Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 09/14/2021 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 09/15/2021 | ||||||||
| Comment: | Approved by Hannah Westervelt: approved! | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 09/15/2021 | ||||||||
| Comment: | Submitted for approval by: Sarah M Brownlee | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/20/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/15/2021 | User: | BROWNLEE_S | ||||||||
| Description: | Warning Letter (WL21-136TK41SWD) | ||||||||||
| View Attachment | |||||||||||
| 08/17/2021 | Enforcement Tracking Activity | Brownlee, Sarah M | |||||||||
| Activity Status: | Open | ||||||||||
| 08/16/2021 | Enforcement Referral Activity | Trethewey, Mark B. | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 08/17/2021 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 08/16/2021 | ||||||||
| Comment: | Acknowledged and Assigned by Hannah Westervelt | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 08/16/2021 | ||||||||
| Comment: | Assigned to Sarah M Brownlee | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 08/16/2021 | ||||||||
| Comment: | Submitted for approval by: Mark B. Trethewey: Referred for enforcement. No RD, tests (FR will need update) | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/17/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 08/17/2021 | ||||||||
| Comment: | Accepted by Sarah M Brownlee: Accepted | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/16/2021 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | Referred for enforcement. No RD, tests (FR will need update) | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/16/2021 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | Corp Info | ||||||||||
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| Attachments: | |||||||||||
| Attachment Date: | 08/16/2021 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | Prop app info | ||||||||||
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| Attachments: | |||||||||||
| Attachment Date: | 08/16/2021 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | Enforcement Referral Form 8-16-21 | ||||||||||
| View Attachment | |||||||||||
| 08/16/2021 | Electronic Communication Activity | Trethewey, Mark B. | |||||||||
| Activity Closed Date: | 08/16/2021 | Activity Status: | Closed | ||||||||
| Date: | 08/16/2021 | ||||||||||
| Recipient: | Mark Trethewey | ||||||||||
| Sender: | James Russell | ||||||||||
| Subject: | Monthly Inspection Sheet | ||||||||||
| Message: | Thank you Sir, I did speak with our accounting department and we do have the same insurance. They are going to email me a copy which I will froward to you as soon as I get it. I will give Florida power solutions a call today and see about their inspections. Thanks again James | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/16/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 08/16/2021 | Electronic Communication Activity | Trethewey, Mark B. | |||||||||
| Activity Closed Date: | 08/16/2021 | Activity Status: | Closed | ||||||||
| Date: | 08/16/2021 | ||||||||||
| Recipient: | James Russell | ||||||||||
| Sender: | Mark Trethewey | ||||||||||
| Subject: | Monthly Inspection Sheet | ||||||||||
| Message: | Good afternoon James, Here is a sample sheet you can use for monthly visual inspections. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/16/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 08/16/2021 | Electronic Communication Activity | Trethewey, Mark B. | |||||||||
| Activity Closed Date: | 08/16/2021 | Activity Status: | Closed | ||||||||
| Date: | 08/16/2021 | ||||||||||
| Recipient: | Mark Trethewey | ||||||||||
| Sender: | James Russell | ||||||||||
| Subject: | Violations | ||||||||||
| Message: | Good Morning Mark, I have sent another set of emails out this morning (6/21) requesting the Information you require. I will try to get it all to you as soon as possible. Thank you for your patience. With kindest regards, Teakdecking Systems James Russell | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/16/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 08/16/2021 | Electronic Communication Activity | Trethewey, Mark B. | |||||||||
| Activity Closed Date: | 08/16/2021 | Activity Status: | Closed | ||||||||
| Date: | 08/16/2021 | ||||||||||
| Recipient: | James Russell | ||||||||||
| Sender: | Mark Trethewey | ||||||||||
| Subject: | Violations | ||||||||||
| Message: | Good afternoon James, I’ll need the following info to close the violations on the generator tank. 1. Tests of the rupture basin sensor and overfill. 2. Updated insurance. 3. Monthly release detection inspections. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/16/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 04/12/2021 | Record Document Activity | Trethewey, Mark B. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | James Russell | Activity Closed Date: | 04/28/2021 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/28/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/28/2021 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | 2021 FR | ||||||||||
| View Attachment | |||||||||||
| 04/12/2021 | Record Document Activity | Trethewey, Mark B. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | James Russel | Activity Closed Date: | 08/16/2021 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/16/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 03/31/2021 | Violation Open | Trethewey, Mark B. | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 5083 | ||||||||||
| Rule: | 62-762.502(2)(e), 62-762.502(2)(e)1., 62-762.502(2)(e)2., 62-762.502(2)(e)3., 62-762.502(2)(e)3.a., 62-762.502(2)(e)3.b., 62-762.502(2)(e)3.c., 62-762.502(2)(e)3.d. | ||||||||||
| 03/31/2021 | Editable Letter Activity | Trethewey, Mark B. | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Description: | 2020/06/10, Follow up e-mail | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/31/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 03/31/2021 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/31/2021 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | CAO 2020-2021.046 | ||||||||||
| View Attachment | |||||||||||
| 03/31/2021 | Violation Closed | Trethewey, Mark B. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 5143 | ||||||||||
| Rule: | 62-762.711(1) | ||||||||||
| 03/31/2021 | Violation Open | Trethewey, Mark B. | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 5094 | ||||||||||
| Rule: | 62-762.601(1)(d), 62-762.601(1)(e) | ||||||||||
| 03/31/2021 | Violation Open | Trethewey, Mark B. | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 5102 | ||||||||||
| Rule: | 62-762.601(7) | ||||||||||
| 03/30/2021 | Site Inspection Activity Closed | Trethewey, Mark B. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/30/2021 | ||||||||||
| Activity Closed Date: | 03/31/2021 | Activity Closed By: | TRETHEWEY_MB_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/31/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/31/2021 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | RECORDS: #9817090, 3/30/2021 Placard: #588968; issued 6/26/2020, 1 tank listed. Financial Responsibility: Last provided was Tokio Marine Specialty Insurance Co.: 5/18/2019 to 5/18/2020. Current Proof of Financial Responsibility was not provided. CoFR: Not provided. Release Detection: a. This Facility has the following release detection methods: 1. Visual inspection of tank and equipment, electronic monitoring of tank interstice. b. Facility monthly release detection results: 1. The monthly visual inspection records from 5/30/2019 to present were not provided. Immediately begin documenting release detection records. Visual inspections are to include condition of tank, equipment, piping and the interstitial status. Ensure that release detection is performed at least once a month not exceeding 35 days apart. Provide Manatee County PNRD with copies of two months records for review. Tests: a. Annual or periodic test results: 1. The annual operability test of the interstitial sensor was not provided. Immediately have the required test performed and provide Manatee County PNRD with copies of the results. 2. The annual operability test of the overfill protection was not provided. Immediately have the required test performed and provide Manatee County PNRD with copies of the results. PHYSICAL: Tank, Fill and piping: Tank, Fill and piping and equipment are in good condition. | ||||||||||
| 03/19/2021 | Issue Document Activity | Trethewey, Mark B. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Arnaldo Pereira | Activity Closed Date: | 03/31/2021 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/31/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/31/2021 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | 3/19/2021 Notification Letter | ||||||||||
| View Attachment | |||||||||||
| 05/30/2019 | Attachment | Trethewey, Mark B. | |||||||||
| 05/30/2019 | Attachment | Trethewey, Mark B. | |||||||||
| 05/30/2019 | Site Inspection Activity Closed | Trethewey, Mark B. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/30/2019 | ||||||||||
| Activity Closed Date: | 05/30/2019 | Activity Closed By: | TRETHEWEY_MB_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/30/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/30/2019 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | Facility ID#: 41 / 9818090 Inspection date: 5/30/2019 Facility Name: Teak Decking Systems Installation Inspection Field Notes SITE VISITS: 5/30/2019 – Mark Trethewey on-site at 10:30AM. Installer: Florida Power Solutions, Inc. 4381 Independence Court Sarasota, FL 34234-4722 (941) 359-3064 Activities: The Gillette Gen-Set with a 898-gallon sub-base tank has been set onto a concrete pad. The tank was manufactured by: United Alloy 4100 Kennedy Road Janesville, WI 53545 EQ-565R UL File: MH-28847 UL# B40892740 Manufacture Date 3/27/2019 Tank is equipped with a steel-fabricated spill bucket as part of the tank, an overfill protection alarm at the spill bucket for overfill protection, and a fuel gauge at the fill. Components are part of EQ. The secondary containment is open vented. STRF has been submitted to FDEP. Tank does not currently contain fuel. FINANCIAL RESPONSIBILITY: Tokio Marine Specialty Insurance Co.: 5/18/2019 to 5/18/2020. RELEASE DETECTION, as of 5/30/2019: a. Monthly visual inspections which includes interstitial monitoring. Inspections shall also include the tank exterior, spill containment, overfill alarm, and surrounding area. b. Annual operability tests of the rupture basin sensor and overfill alarm. NOTE: The operability tests of the interstitial sensor and overfill alarm will be due within 30 days. | ||||||||||
| 05/30/2019 | Issue Document Activity | Trethewey, Mark B. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Arnaldo Pereira | Activity Closed Date: | 05/30/2019 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/30/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/30/2019 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | 5/30/2019 TIN Compliance Letter | ||||||||||
| View Attachment | |||||||||||