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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: | 9820101 | ||||||||||
Facility Name: | JA LAROCCO ENTERPRISE INC | ||||||||||
09/24/2024 | Editable Letter Activity | Smith, Sara | |||||||||
Activity Title: | Warning Letter | Activity Status: | Closed | ||||||||
Description: | ICL 9202568, S&S #341 2021. | ||||||||||
Events: | |||||||||||
Event Type: | Document has been sent | Date: | 09/06/2024 | ||||||||
Comment: | Sent | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 09/24/2024 | ||||||||
Comment: | Finished | ||||||||||
Attachments: | |||||||||||
Attachment Date: | 09/24/2024 | User: | SMITH_SAM | ||||||||
Description: | WL_JA LAROCCO ENTERPRISE INC_9820101 | ||||||||||
View Attachment | |||||||||||
09/03/2024 | Enforcement Referral Activity | Smith, Sara | |||||||||
Activity Result: | Accepted | Activity Status: | Closed | ||||||||
Activity Closed Date: | 09/03/2024 | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 09/03/2024 | ||||||||
Comment: | Finished | ||||||||||
Events: | |||||||||||
Event Type: | Activity/Document was accepted on this date | Date: | 09/03/2024 | ||||||||
Comment: | Accepted by Judy F. Dolan: Referring to Sara Smith. Jd | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been submitted for approval | Date: | 09/03/2024 | ||||||||
Comment: | Submitted for approval by: Sara Smith: Please refer to enforcement. | ||||||||||
Events: | |||||||||||
Event Type: | Activity/Document was acknowledged on this date | Date: | 09/03/2024 | ||||||||
Comment: | Acknowledged and Assigned by Judy F. Dolan | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been assigned | Date: | 09/03/2024 | ||||||||
Comment: | Assigned to Judy F. Dolan | ||||||||||
Comments: | |||||||||||
Comment Date: | 09/03/2024 | User: | SMITH_SAM | ||||||||
Description: | Please refer to enforcement. | ||||||||||
09/03/2024 | Enforcement Tracking Activity | Dolan, Judy F. | |||||||||
Activity Status: | Open | ||||||||||
06/12/2024 | Violation Closed | Smith, Sara | |||||||||
Significance: | SNC-B | Status: | Closed | ||||||||
Criteria ID: | 7065 | ||||||||||
Rule: | 62-762.601(1)(e), 62-762.602(1)(e) | ||||||||||
Attachments: | |||||||||||
Attachment Date: | 11/25/2024 | User: | SMITH_SAM | ||||||||
Description: | 9820101 MVI 5/24 - 8-24 | ||||||||||
View Attachment | |||||||||||
06/11/2024 | Violation Closed | Smith, Sara | |||||||||
Significance: | Minor | Status: | Closed | ||||||||
Criteria ID: | 7095 | ||||||||||
Rule: | 62-762.711(2), 62-762.711(2)(a), 62-762.711(2)(b), 62-762.711(2)(c), 62-762.711(2)(d) | ||||||||||
06/11/2024 | Violation Closed | Smith, Sara | |||||||||
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 | ||||||||||
Comments: | |||||||||||
Comment Date: | 07/24/2024 | User: | SMITH_SAM | ||||||||
Description: | On 07/15/2024 Melissa Fernandez with J.A. La Rocco Enterprise, Inc. sent the Department two (2) overfill protection operability tests for the Morrison Bros. Co. 918s clock gauges with alarms. All testing passed and was conducted on 06/25/2024 by Florida Pump & Meter. | ||||||||||
Attachments: | |||||||||||
Attachment Date: | 11/25/2024 | User: | SMITH_SAM | ||||||||
Description: | 9820101 testing 6-25-24 | ||||||||||
View Attachment | |||||||||||
06/10/2024 | Violation Closed | Smith, Sara | |||||||||
Significance: | Minor | Status: | Closed | ||||||||
Criteria ID: | 7072 | ||||||||||
Rule: | 62-762.601(7), 62-762.602(7) | ||||||||||
Comments: | |||||||||||
Comment Date: | 07/24/2024 | User: | SMITH_SAM | ||||||||
Description: | On 07/15/2024 Melissa Fernandez with J.A. La Rocco Enterprise, Inc. sent the Department two (2) release detection operability tests for the Krueger Sentry Leak Gauges. All Testing passed and was conducted on 06/25/2024 by Florida Pump & Meter. | ||||||||||
06/10/2024 | Violation Closed | Smith, Sara | |||||||||
Significance: | Minor | Status: | Closed | ||||||||
Criteria ID: | 7090 | ||||||||||
Rule: | 62-762.701(4)(b), 62-762.701(4)(b)1, 62-762.701(4)(b)2, 62-762.702(4)(b), 62-762.702(4)(b)1, 62-762.702(4)(b)2 | ||||||||||
Comments: | |||||||||||
Comment Date: | 06/12/2024 | User: | SMITH_SAM | ||||||||
Description: | Facility removed PCW and debris from two (2) spill buckets and sent photo documentation to the Department on 06/03/24. | ||||||||||
Attachments: | |||||||||||
Attachment Date: | 06/12/2024 | User: | SMITH_SAM | ||||||||
Description: | 9820101 on-road diesel AST spill bucket 06-03-24 | ||||||||||
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Attachments: | |||||||||||
Attachment Date: | 06/12/2024 | User: | SMITH_SAM | ||||||||
Description: | 9820101 off-road diesel AST spill bucket 06-03-24 | ||||||||||
View Attachment | |||||||||||
06/10/2024 | Violation Closed | Smith, Sara | |||||||||
Significance: | Minor | Status: | Closed | ||||||||
Criteria ID: | 7091 | ||||||||||
Rule: | 62-762.701(4)(c), 62-762.702(4)(c) | ||||||||||
Comments: | |||||||||||
Comment Date: | 06/12/2024 | User: | SMITH_SAM | ||||||||
Description: | The facility sent photo documentation of rust repairs to the Off-Road diesel AST on 06/03/2024 to the Department. | ||||||||||
Attachments: | |||||||||||
Attachment Date: | 06/12/2024 | User: | SMITH_SAM | ||||||||
Description: | 9820101 off-road diesel AST 06-03-24 | ||||||||||
View Attachment | |||||||||||
Attachments: | |||||||||||
Attachment Date: | 06/12/2024 | User: | SMITH_SAM | ||||||||
Description: | 9820101 off-road diesel AST (2) 06-03-24 | ||||||||||
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Attachments: | |||||||||||
Attachment Date: | 06/12/2024 | User: | SMITH_SAM | ||||||||
Description: | 9820101 off-road diesel AST (1) 06-03-24 | ||||||||||
View Attachment | |||||||||||
06/10/2024 | Violation Closed | Smith, Sara | |||||||||
Significance: | Minor | Status: | Closed | ||||||||
Criteria ID: | 7002 | ||||||||||
Rule: | 62-762.401(1)(b), 62-762.401(2), 62-762.401(3), 62-762.401(3)(a), 62-762.401(3)(b), 62-762.401(3)(c) | ||||||||||
Comments: | |||||||||||
Comment Date: | 07/24/2024 | User: | SMITH_SAM | ||||||||
Description: | On 06/03/2024 a Facility ID was created for J.A. La Rocco Enterprise, Inc., the two (2) aboveground storage tanks were registered, and registration fees were paid. | ||||||||||
06/10/2024 | Violation Closed | Smith, Sara | |||||||||
Significance: | Minor | Status: | Closed | ||||||||
Criteria ID: | 7098 | ||||||||||
Rule: | 62-762.801(1)(c)4, 62-762.801(1)(c)4.a, 62-762.801(1)(c)4.b, 62-762.802(2)(d)3, 62-762.802(2)(d)3.a, 62-762.802(2)(d)3.b | ||||||||||
Comments: | |||||||||||
Comment Date: | 07/24/2024 | User: | SMITH_SAM | ||||||||
Description: | On 07/15/2024 Melissa Fernandez with J.A. La Rocco Enterprise, Inc. sent the Department two (2) tank secondary containment integrity tests, two (2) spill bucket integrity tests, two (2) overfill protection operability tests, two (2) release detection operability tests, and an e-stop switch operability inspection. All testing passed and was conducted on 06/25/2024 by Florida Pump & Meter. | ||||||||||
Attachments: | |||||||||||
Attachment Date: | 11/25/2024 | User: | SMITH_SAM | ||||||||
Description: | 9820101 testing 6-25-24 | ||||||||||
View Attachment | |||||||||||
06/10/2024 | Violation Closed | Smith, Sara | |||||||||
Significance: | Minor | Status: | Closed | ||||||||
Criteria ID: | 7004 | ||||||||||
Rule: | 62-762.401(5) | ||||||||||
Attachments: | |||||||||||
Attachment Date: | 11/25/2024 | User: | SMITH_SAM | ||||||||
Description: | 9820101 placard 9-20-24 | ||||||||||
View Attachment | |||||||||||
06/10/2024 | Violation Closed | Smith, Sara | |||||||||
Significance: | Minor | Status: | Closed | ||||||||
Criteria ID: | 7020 | ||||||||||
Rule: | 62-762.501(1)(b)10, 62-762.501(1)(b)11, 62-762.501(1)(b)8, 62-762.501(1)(b)9, 62-762.502(1)(b)10, 62-762.502(1)(b)8, 62-762.502(1)(b)9 | ||||||||||
Comments: | |||||||||||
Comment Date: | 07/24/2024 | User: | SMITH_SAM | ||||||||
Description: | On 07/15/2024 Melissa Fernandez with J.A. La Rocco Enterprise, Inc. sent the Department two (2) breach of integrity tests on annular spaces and two (2) spill bucket integrity tests. All testing passed and was conducted on 06/25/2024 by Florida Pump & Meter. | ||||||||||
06/10/2024 | Violation Open | Smith, Sara | |||||||||
Significance: | SNC-A | Status: | Open | ||||||||
Criteria ID: | 7010 | ||||||||||
Rule: | 62-762.421(2), 62-762.421(3)(c) | ||||||||||
Comments: | |||||||||||
Comment Date: | 07/24/2024 | User: | SMITH_SAM | ||||||||
Description: | On 06/03/2024 Melissa Fernandez with J.A. La Rocco Enterprise Inc. sent the Department Certificate of Financial Responsibility dated 05/24/2024 to 05/24/2025. Insured by Certain Underwriters at Lloyds of London. Insurance is missing prior to 05/24/2024. | ||||||||||
06/10/2024 | Violation Open | Smith, Sara | |||||||||
Significance: | SNC-A | Status: | Open | ||||||||
Criteria ID: | 7125 | ||||||||||
Rule: | 62-762.401(5) | ||||||||||
06/10/2024 | Site Inspection Activity Closed | Smith, Sara | |||||||||
Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
On-Site Start Date: | 05/21/2024 | ||||||||||
Activity Closed Date: | 09/03/2024 | Activity Closed By: | SMITH_SAM | ||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 09/03/2024 | ||||||||
Comment: | Finished |