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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: | 9820287 | ||||||||||
Facility Name: | ADAMS SANITATION HOLDING COMPANY LLC | ||||||||||
03/06/2025 | Document Management Activity | Merritt, Sara | |||||||||
Activity Title: | Short Form Consent Order | Activity Status: | Closed | ||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 03/06/2025 | ||||||||
Comment: | Finished | ||||||||||
Attachments: | |||||||||||
Attachment Date: | 03/06/2025 | User: | MERRITT_S | ||||||||
Description: | Penalty Calculation | ||||||||||
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Attachments: | |||||||||||
Attachment Date: | 03/06/2025 | User: | MERRITT_S | ||||||||
Description: | SFCO - issued | ||||||||||
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03/06/2025 | Document Management Activity | Merritt, Sara | |||||||||
Activity Title: | Short Form Consent Order | Activity Status: | Closed | ||||||||
Description: | Return to Compliance Letter | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 03/06/2025 | ||||||||
Comment: | Finished | ||||||||||
Attachments: | |||||||||||
Attachment Date: | 03/06/2025 | User: | MERRITT_S | ||||||||
Description: | Fuel Hauler: SFCO - issued | ||||||||||
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Attachments: | |||||||||||
Attachment Date: | 03/06/2025 | User: | MERRITT_S | ||||||||
Description: | Fuel Hauler SFCO-Penalty Calculation | ||||||||||
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03/05/2025 | Site Inspection Activity Open | Elliott, Emily | |||||||||
Activity Status: | Open | ||||||||||
On-Site Start Date: | 03/05/2025 | ||||||||||
03/03/2025 | Document Management Activity | Merritt, Sara | |||||||||
Activity Title: | Closure Document | Activity Status: | Closed | ||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 03/03/2025 | ||||||||
Comment: | Finished | ||||||||||
Attachments: | |||||||||||
Attachment Date: | 03/03/2025 | User: | MERRITT_S | ||||||||
Description: | Great Lakes AST - Closure Documentation | ||||||||||
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03/03/2025 | Electronic Communication Activity | Merritt, Sara | |||||||||
Activity Closed Date: | 03/03/2025 | Activity Status: | Closed | ||||||||
Date: | 03/03/2025 | ||||||||||
Recipient: | Randy Rudd, randy.rudd@adamssanitation.com | ||||||||||
Sender: | Sara Merritt | ||||||||||
Subject: | All violations have been closed. SFCO will be issued. | ||||||||||
Message: | see attachment | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 03/03/2025 | ||||||||
Comment: | Finished | ||||||||||
Attachments: | |||||||||||
Attachment Date: | 03/03/2025 | User: | MERRITT_S | ||||||||
Description: | Email chain 12/11/24 to 3/3/25 | ||||||||||
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01/10/2025 | Enforcement Tracking Activity | Gillman, Mark | |||||||||
OGC Case Number: | 250420 | Activity Status: | Open | ||||||||
Comments: | |||||||||||
Comment Date: | 03/06/2025 | User: | MERRITT_S | ||||||||
Description: | SFCO issued to Great Lakes Petroleum (fuel hauler) OGC# 25-0421 | ||||||||||
12/06/2024 | Editable Letter Activity | Elliott, Emily | |||||||||
Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
Description: | 2021/10/06, Float gauge off road | ||||||||||
Events: | |||||||||||
Event Type: | Document has been sent | Date: | 12/11/2024 | ||||||||
Comment: | Sent | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 12/11/2024 | ||||||||
Comment: | Finished | ||||||||||
Attachments: | |||||||||||
Attachment Date: | 12/11/2024 | User: | MCLEOD_SL_1 | ||||||||
Description: | Compliance Assistance Offer Letter | ||||||||||
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12/06/2024 | Enforcement Referral Activity | Elliott, Emily | |||||||||
Activity Result: | Accepted | Activity Status: | Closed | ||||||||
Activity Closed Date: | 01/10/2025 | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been assigned | Date: | 01/10/2025 | ||||||||
Comment: | Assigned to Mark Gillman | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 01/10/2025 | ||||||||
Comment: | Finished | ||||||||||
Events: | |||||||||||
Event Type: | Activity/Document was acknowledged on this date | Date: | 01/10/2025 | ||||||||
Comment: | Acknowledged and Assigned by Mark Gillman | ||||||||||
Events: | |||||||||||
Event Type: | Activity/Document was accepted on this date | Date: | 01/10/2025 | ||||||||
Comment: | Accepted by Mark Gillman: Accepted | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been submitted for approval | Date: | 12/06/2024 | ||||||||
Comment: | Submitted for approval by: Emily Elliott: Facility is being immediately referred to enforcement due to SNC-A violations. Please see attached for Enforcement Case Referral Memo. | ||||||||||
Comments: | |||||||||||
Comment Date: | 12/06/2024 | User: | ELLIOTT_EV_1 | ||||||||
Description: | Facility is being immediately referred to enforcement due to SNC-A violations. Please see attached for Enforcement Case Referral Memo. | ||||||||||
Comments: | |||||||||||
Comment Date: | 12/06/2024 | User: | ELLIOTT_EV_1 | ||||||||
Description: | Facility is being immediately referred to enforcement due to SNC-A violations. Please see attached for Enforcement Case Referral Memo. | ||||||||||
12/06/2024 | Enforcement Referral Activity | Elliott, Emily | |||||||||
Activity Result: | Accepted | Activity Status: | Closed | ||||||||
Activity Closed Date: | 01/10/2025 | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been assigned | Date: | 01/10/2025 | ||||||||
Comment: | Assigned to Mark Gillman | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 01/10/2025 | ||||||||
Comment: | Finished | ||||||||||
Events: | |||||||||||
Event Type: | Activity/Document was acknowledged on this date | Date: | 01/10/2025 | ||||||||
Comment: | Acknowledged and Assigned by Mark Gillman | ||||||||||
Events: | |||||||||||
Event Type: | Activity/Document was accepted on this date | Date: | 01/10/2025 | ||||||||
Comment: | Accepted by Mark Gillman: Accepted | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been submitted for approval | Date: | 12/06/2024 | ||||||||
Comment: | Submitted for approval by: Emily Elliott: Facility is being immediately referred to enforcement due to SNC-A violations. Please see attached for Enforcement Case Referral Memo. | ||||||||||
Comments: | |||||||||||
Comment Date: | 12/06/2024 | User: | ELLIOTT_EV_1 | ||||||||
Description: | Facility is being immediately referred to enforcement due to SNC-A violations. Please see attached for Enforcement Case Referral Memo. | ||||||||||
Comments: | |||||||||||
Comment Date: | 12/06/2024 | User: | ELLIOTT_EV_1 | ||||||||
Description: | Facility is being immediately referred to enforcement due to SNC-A violations. Please see attached for Enforcement Case Referral Memo. | ||||||||||
12/04/2024 | Electronic Communication Activity | Elliott, Emily | |||||||||
Activity Closed Date: | 12/04/2024 | Activity Status: | Closed | ||||||||
Date: | 12/04/2024 | ||||||||||
Recipient: |
Randy Rudd |
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Sender: |
Elliott, Emily V |
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Subject: | Fac ID: 46/9820287 Adams Sanitation Holding Company - Follow Up Inspection | ||||||||||
Message: | Emailed Randy Rudd about the found AST System. | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 12/04/2024 | ||||||||
Comment: | Finished | ||||||||||
12/03/2024 | Comment | Elliott, Emily | |||||||||
Description: | Tank #1 Tank: (EQ-677) Steel Tank Institute, Flameshield and F921 UL-142 Listed Aboveground Storage Tank. Piping: Aboveground that is not in contact with the soil. Dispenser: Fill Rite Tank Top Dispenser Pump. Spill Containment: (EQ-535) Morrison Bros. Co. Morrison Model 515 Remote Fill. Release Detection: (EQ-675) Krueger Sentry Gauge Co. Inc. AT-A-GLANCE Leak Gauge. Overfill Prevention: (EQ-823) Morrison Bros. Co. Morrison Clock Gauge. | ||||||||||
12/03/2024 | Editable Letter Activity | Elliott, Emily | |||||||||
Activity Title: | In Compliance Letter | Activity Status: | Closed | ||||||||
Events: | |||||||||||
Event Type: | Document has been sent | Date: | 12/05/2024 | ||||||||
Comment: | Sent | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 12/06/2024 | ||||||||
Comment: | Finished | ||||||||||
Attachments: | |||||||||||
Attachment Date: | 12/05/2024 | User: | MCLEOD_SL_1 | ||||||||
Description: | In Compliance Letter | ||||||||||
View Attachment | |||||||||||
12/03/2024 | Site Inspection Activity Closed | Elliott, Emily | |||||||||
Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
On-Site Start Date: | 12/02/2024 | ||||||||||
Activity Closed Date: | 12/06/2024 | Activity Closed By: | ELLIOTT_EV_1 | ||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 12/06/2024 | ||||||||
Comment: | Finished | ||||||||||
Comments: | |||||||||||
Comment Date: | 12/04/2024 | User: | ELLIOTT_EV_1 | ||||||||
Description: | During an installation inspection of Tank #1 on 12/02/2024, a 2,000-gallon Aboveground Storage Tank (AST) containing Vehicular Diesel was discovered on site that had previously been in use and being filled by Great Lake Petroleum. since January 2024 and was not registered with our office. The FDEP EQ Number of the tanks are unknown currently. It appears the tank could be (EQ-681) Pee Dee Tank Company of SC LLC, Double-Wall UL Listed Aboveground Storage Tank, UL File No. MH12846. The delivery date of the tank system is unknown. The tank was being rented from Great Lakes Petroleum who also supplies the fuel. The tank does appear to be installed with release detection The tank does not appear to have an overfill prevention device and dispenser hose is missing a breakaway device. There are no monthly visual inspections for the tank. To proceed with a closure of the AST System, the following requirements must be met: submitting a Closure Work Notification Form within a 30 to 45- day timeframe for closure activities, providing a Waste Manifest for the product contained in the tank or a written statement explaining the disposition of the storage tank's contents, and, depending on the tank's subsequent use after closure, potentially submitting a tank recycle form. Additionally, an updated registration form indicating the removal of the tank from the site must be submitted. Finally, since the tank is not in contact with soil, a Limited Closure Report Form must be submitted to this office within 60 days following the completion of closure activities. This facility will be immediately referred to enforcement due to having fuel deposited into the tank without a Storage Tank Registration Placard and for having no Pollutant Liability Insurance for the tank during it operation. The inspection report and compliance assistance offer letter will be emailed to Randy Rudd at randy.rudd@adamssanitation.com, Christopher Chambliss at cchambliss@glpetro.com, and Sara Merritt at Sara.Merritt@FloridaDEP.gov. | ||||||||||
12/03/2024 | Attachment | Elliott, Emily | |||||||||
12/03/2024 | Attachment | Elliott, Emily | |||||||||
12/03/2024 | Attachment | Elliott, Emily | |||||||||
12/02/2024 | Violation Closed | Elliott, Emily | |||||||||
Significance: | SNC-A | Status: | Closed | ||||||||
Criteria ID: | 7010 | ||||||||||
Rule: | 62-762.421(2), 62-762.421(3)(c) | ||||||||||
12/02/2024 | Violation Closed | Elliott, Emily | |||||||||
Significance: | SNC-A | Status: | Closed | ||||||||
Criteria ID: | 7125 | ||||||||||
Rule: | 62-762.401(5) | ||||||||||
12/02/2024 | Violation Closed | Elliott, Emily | |||||||||
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 | ||||||||||
12/02/2024 | Violation Closed | Elliott, Emily | |||||||||
Significance: | Minor | Status: | Closed | ||||||||
Criteria ID: | 7072 | ||||||||||
Rule: | 62-762.601(7), 62-762.602(7) | ||||||||||
12/02/2024 | Violation Closed | Elliott, Emily | |||||||||
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) | ||||||||||
12/02/2024 | Violation Closed | Elliott, Emily | |||||||||
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 | ||||||||||
12/02/2024 | Violation Closed | Elliott, Emily | |||||||||
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 | ||||||||||
12/02/2024 | Violation Closed | Elliott, Emily | |||||||||
Significance: | Minor | Status: | Closed | ||||||||
Criteria ID: | 7045 | ||||||||||
Rule: | 62-762.501(2)(g), 62-762.501(2)(g)1 | ||||||||||
12/02/2024 | Violation Closed | Elliott, Emily | |||||||||
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) | ||||||||||
12/02/2024 | Site Inspection Activity Closed | Elliott, Emily | |||||||||
Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
On-Site Start Date: | 12/02/2024 | ||||||||||
Activity Closed Date: | 12/03/2024 | Activity Closed By: | ELLIOTT_EV_1 | ||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 12/03/2024 | ||||||||
Comment: | Finished | ||||||||||
Comments: | |||||||||||
Comment Date: | 12/03/2024 | User: | ELLIOTT_EV_1 | ||||||||
Description: | A copy of this inspection report and in compliance letter will be emailed to Randy Rudd at randy.rudd@adamssanitation.com and Michele Miller at mmiller@retif.com. Type of Inspection: Aboveground Storage Tank (Tank #1) Installation Inspection. Location: 5500 Arena Road, Crestview, FL 32583. Facility Owner: Adams Sanitation Holding Company LLC. Facility Contact: Randy Rudd (randy.rudd@adamssanitation.com / 850-501-4651). AST Contractor: Reitf Fuel and Oil (mmiller@retif.com). Prior to installation, a work notification form, registration form, and site diagram were submitted to our office. Equipment Installed: Tank: (EQ-677) Steel Tank Institute, Flameshield and F921 UL-142 Listed Aboveground Storage Tank. Piping: Aboveground that is not in contact with the soil. Dispenser: Fill Rite Tank Top Dispenser Pump. Spill Containment: (EQ-535) Morrison Bros. Co. Morrison Model 515 Remote Fill. Release Detection: (EQ-675) Krueger Sentry Gauge Co. Inc. AT-A-GLANCE Leak Gauge. Overfill Prevention: (EQ-823) Morrison Bros. Co. Morrison Clock Gauge. Tank #1 is a 6,000 gallons Steel Tank Institute, Flameshield and F921 UL-142 Listed Aboveground Storage Tank (EQ-677) that contains Vehicular Diesel. The tank is equipped with a Morrison Bros. Co. Morrison Clock Gauge (EQ-823) for overfill prevention and Krueger Sentry Gauge Co. Inc. AT-A-GLANCE Leak Gauge (EQ-675) for release detection. The AST System is also equipped with a Morrison Bros. Co. Morrison Model 515 Remote Fill (EQ-535). Furthermore, the tank is equipped with a primary emergency vent and secondary emergency vent. For piping, everything is aboveground and not in contact with the soil. The dispenser pumps are tank top dispenser pumps. All components of the AST System (Tank #1) appear to have been installed according to manufacturer’s instructions. No violations issued at the time of inspection. |