|
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: 04/27/2025 Last Data Refresh: 04/26/2025 Report Generated from DOPPLER | |||||||||||
| Facility ID: | 8500063 | ||||||||||
| Facility Name: | 253 TEXACO | ||||||||||
| 03/28/2024 | Enforcement Tracking Activity | Paul, Jennifer | |||||||||
| Activity Status: | Open | ||||||||||
| 03/27/2024 | Enforcement Referral Activity | Keim, Michael J | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 03/28/2024 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 03/27/2024 | ||||||||
| Comment: | Submitted for approval by: Michael J Keim: Please accept this referral for enforcement. Attempts were made for follow up regarding the open violation discussed in the memo attached. Thank you, | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 03/28/2024 | ||||||||
| Comment: | Assigned to Jennifer Paul | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 03/28/2024 | ||||||||
| Comment: | Accepted by Jennifer Paul: Accepted | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/28/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 03/28/2024 | ||||||||
| Comment: | Acknowledged and Assigned by Jennifer Paul | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/27/2024 | User: | KEIM_MJ_1 | ||||||||
| Description: | Please accept this referral for enforcement. Attempts were made for follow up regarding the open violation discussed in the memo attached. Thank you, Attached documents: Last inspection report Referral Memo Sunbiz information Property appraisers card | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/27/2024 | User: | KEIM_MJ_1 | ||||||||
| Description: | Please accept this referral for enforcement. Attempts were made for follow up regarding the open violation discussed in the memo attached. Thank you, | ||||||||||
| 03/27/2024 | Enforcement Referral Activity | Keim, Michael J | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 03/28/2024 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 03/27/2024 | ||||||||
| Comment: | Submitted for approval by: Michael J Keim: Please accept this referral for enforcement. Attempts were made for follow up regarding the open violation discussed in the memo attached. Thank you, | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 03/28/2024 | ||||||||
| Comment: | Assigned to Jennifer Paul | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 03/28/2024 | ||||||||
| Comment: | Accepted by Jennifer Paul: Accepted | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/28/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 03/28/2024 | ||||||||
| Comment: | Acknowledged and Assigned by Jennifer Paul | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/27/2024 | User: | KEIM_MJ_1 | ||||||||
| Description: | Please accept this referral for enforcement. Attempts were made for follow up regarding the open violation discussed in the memo attached. Thank you, Attached documents: Last inspection report Referral Memo Sunbiz information Property appraisers card | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/27/2024 | User: | KEIM_MJ_1 | ||||||||
| Description: | Please accept this referral for enforcement. Attempts were made for follow up regarding the open violation discussed in the memo attached. Thank you, | ||||||||||
| 12/27/2023 | Violation Open | Keim, Michael J | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6053 | ||||||||||
| Rule: | 62-761.500(7)(c), 62-761.500(7)(c)1, 62-761.500(7)(c)2, 62-761.500(7)(d) | ||||||||||
| 12/27/2023 | Electronic Communication Activity | Keim, Michael J | |||||||||
| Activity Closed Date: | 12/27/2023 | Activity Status: | Closed | ||||||||
| Date: | 12/27/2023 | ||||||||||
| Recipient: | Wenda Lewis | ||||||||||
| Sender: | M Keim | ||||||||||
| Subject: | TCI | ||||||||||
| Message: | E-mail correspondence with Wenda Lewis regarding TCI scheduling and records needed. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/27/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 12/27/2023 | Editable Letter Activity | Keim, Michael J | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Description: | Issued Warning Letter | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/27/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 12/27/2023 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/27/2023 | User: | KEIM_MJ_1 | ||||||||
| Description: | CAO Letter | ||||||||||
| View Attachment | |||||||||||
| 12/27/2023 | Electronic Communication Activity | Keim, Michael J | |||||||||
| Activity Closed Date: | 12/27/2023 | Activity Status: | Closed | ||||||||
| Date: | 12/27/2023 | ||||||||||
| Recipient: | Wenda Lewis | ||||||||||
| Sender: | M Keim | ||||||||||
| Subject: | TCI report | ||||||||||
| Message: | Storage tank inspection report and compliance letter sent via e-mail to Wenda Lewis, wlewis@lewisoilco.com | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/27/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 12/27/2023 | Site Inspection Activity Closed | Keim, Michael J | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/05/2023 | ||||||||||
| Activity Closed Date: | 12/27/2023 | Activity Closed By: | KEIM_MJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/27/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/27/2023 | User: | KEIM_MJ_1 | ||||||||
| Description: | Storage tank inspection report and compliance letter sent via e-mail to Wenda Lewis, wlewis@lewisoilco.com Compliance assist with Aron of ARC Dynamics | ||||||||||
| 12/27/2023 | Violation Closed | Keim, Michael J | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6062 | ||||||||||
| Rule: | 62-761.600(4) | ||||||||||
| 12/27/2023 | Violation Closed | Keim, Michael J | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6024 | ||||||||||
| Rule: | 62-761.500(1)(b)4, 62-761.500(1)(b)5, 62-761.500(1)(b)6, 62-761.500(1)(b)7 | ||||||||||
| 08/19/2022 | Record Document Activity | Harrington, Richard D. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | wenda lewis | Activity Closed Date: | 08/19/2022 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/19/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 06/02/2022 | Comment | Zimmerman, Robert A | |||||||||
| Description: | Wenda Lewis cell (352) 339.4048 | ||||||||||
| 09/27/2021 | Record Document Activity | Keim, Michael J | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Wenda Lewis | Activity Closed Date: | 09/27/2021 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/27/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 08/29/2021 | Violation Closed | Keim, Michael J | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 6011 | ||||||||||
| Rule: | 62-761.420(2) | ||||||||||
| 08/29/2021 | Electronic Communication Activity | Keim, Michael J | |||||||||
| Activity Closed Date: | 08/29/2021 | Activity Status: | Closed | ||||||||
| Date: | 08/29/2021 | ||||||||||
| Recipient: | Wenda Lewis | ||||||||||
| Sender: | M Keim | ||||||||||
| Subject: | TCI report | ||||||||||
| Message: | Storage tank inspection report and compliance letter sent via e-mail to Wenda Lewis, wlewis@lewisoilco.com | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/29/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 08/29/2021 | Electronic Communication Activity | Keim, Michael J | |||||||||
| Activity Closed Date: | 08/29/2021 | Activity Status: | Closed | ||||||||
| Date: | 08/29/2021 | ||||||||||
| Recipient: | Joe Long | ||||||||||
| Sender: | M Keim | ||||||||||
| Subject: | TCI | ||||||||||
| Message: | E-mail correspondence regarding TCI scheduling and records needed. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/29/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 08/29/2021 | Editable Letter Activity | Keim, Michael J | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 08/29/2021 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/29/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/29/2021 | User: | KEIM_MJ_1 | ||||||||
| Description: | CAO Letter | ||||||||||
| View Attachment | |||||||||||
| 08/13/2021 | Site Inspection Activity Closed | Keim, Michael J | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/13/2021 | ||||||||||
| Activity Closed Date: | 08/29/2021 | Activity Closed By: | KEIM_MJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/29/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/29/2021 | User: | KEIM_MJ_1 | ||||||||
| Description: | Storage tank inspection report and compliance letter sent via e-mail to Wenda Lewis, wlewis@lewisoilco.com Compliance assist with Jesse Wilkinson | ||||||||||
| 11/17/2019 | Electronic Communication Activity | Harrington, Richard D. | |||||||||
| Activity Closed Date: | 11/17/2019 | Activity Status: | Closed | ||||||||
| Date: | 11/17/2019 | ||||||||||
| Recipient: | wenda lewis, joe long | ||||||||||
| Sender: | rh | ||||||||||
| Subject: | sent 2019 tci and cao | ||||||||||
| Message: | - | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/17/2019 | ||||||||
| Comment: | Finished | ||||||||||
| 11/10/2019 | Violation Closed | Harrington, Richard D. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4079 | ||||||||||
| Rule: | 62-761.710(2), 62-761.710(2)(a), 62-761.710(2)(b), 62-761.710(2)(c), 62-761.710(2)(d) | ||||||||||
| 11/10/2019 | Editable Letter Activity | Harrington, Richard D. | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/17/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 11/17/2019 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/17/2019 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | CAO 2019 | ||||||||||
| View Attachment | |||||||||||
| 11/10/2019 | Site Inspection Activity Closed | Harrington, Richard D. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 11/04/2019 | ||||||||||
| Activity Closed Date: | 11/10/2019 | Activity Closed By: | HARRINGTON_RD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/10/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/10/2019 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Report and CAO Letter to be emailed to Wenda Lewis and Joe Long. | ||||||||||
| 11/10/2019 | Violation Closed | Harrington, Richard D. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4076 | ||||||||||
| Rule: | 62-761.700(3), 62-761.700(3)(a), 62-761.700(3)(a)1., 62-761.700(3)(a)1.a., 62-761.700(3)(a)1.b., 62-761.700(3)(a)1.c., 62-761.700(3)(a)1.d., 62-761.700(3)(a)1.e., 62-761.700(3)(a)1.f., 62-761.700(3)(a)2. | ||||||||||
| 11/10/2019 | Violation Closed | Harrington, Richard D. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4068 | ||||||||||
| Rule: | 62-761.700(1), 62-761.700(1)(a), 62-761.700(1)(a)1., 62-761.700(1)(a)2. | ||||||||||
| 11/10/2019 | Violation Closed | Harrington, Richard D. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4057 | ||||||||||
| Rule: | 62-761.500(7)(e) | ||||||||||
| 05/17/2017 | Electronic Communication Activity | Zimmerman, Robert A | |||||||||
| Activity Closed Date: | 05/17/2017 | Activity Status: | Closed | ||||||||
| Date: | 05/17/2017 | ||||||||||
| Recipient: | Wenda Lewis | ||||||||||
| Sender: | Robert Zimmerman | ||||||||||
| Subject: | TCI Report. | ||||||||||
| Message: | Sent TCI report email attachment to facility representative. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/17/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 05/11/2017 | Site Inspection Activity Closed | Zimmerman, Robert A | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/11/2017 | ||||||||||
| Activity Closed Date: | 05/17/2017 | Activity Closed By: | ZIMMERMAN_RA_2 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/17/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/11/2017 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | Sent TCI report email attachment to facility representative. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/11/2017 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | Have discussed modification to the UST and AST rule and presented the UST and AST outreach tool with facility representative. | ||||||||||
| 05/11/2017 | Site Inspection Activity Closed | Zimmerman, Robert A | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/11/2017 | ||||||||||
| Activity Closed Date: | 05/17/2017 | Activity Closed By: | ZIMMERMAN_RA_2 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/17/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/11/2017 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | Sent TCI report email attachment to facility representative. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/11/2017 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | Have discussed modification to the UST and AST rule and presented the UST and AST outreach tool with facility representative. | ||||||||||
| 05/01/2017 | Phone Conversation Activity | Zimmerman, Robert A | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (352) 339-4839 | Activity Closed Date: | 05/01/2017 | ||||||||
| Subject: | Contact facility representative for notification and schedule upcoming TCI. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/01/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 08/25/2015 | Phone Conversation Activity | Harrington, Richard D. | |||||||||
| Call Type: | Incoming | Activity Status: | Closed | ||||||||
| Phone Number: | (352) 339-4839 | Activity Closed Date: | 08/25/2015 | ||||||||
| Subject: | Recd call from Agustin Andres (LOC). The diesel sump lid has now been replaced and the leak detector test valves in dispenser 4 have been removed. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/25/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 03/31/2015 | Violation Closed | Harrington, Richard D. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1105 | ||||||||||
| Rule: | 62-761.700(1)(a)1.a., 62-761.700(1)(a)1.b., 62-761.700(1)(a)1.c., 62-761.700(1)(a)1.d. | ||||||||||
| Comments: | Mark this as out of compliance if you observe a needed repair that hasn't been completed, and the potential for a release exists. Examples of components that would need repair include (but are not limited to) leaking dispensers, cracked spill containment, improperly anchored shear valves, or any compromised containment component. Upon the detection of one of the above conditions, has the facility initiated and completed repairs? | ||||||||||
| 03/31/2015 | Editable Letter Activity | Harrington, Richard D. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Description: | In Compliance Letter | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/02/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/02/2015 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | ncl | ||||||||||
| View Attachment | |||||||||||
| 03/31/2015 | Site Inspection Activity Closed | Harrington, Richard D. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/30/2015 | ||||||||||
| Activity Closed Date: | 03/31/2015 | Activity Closed By: | HARRINGTON_RD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/31/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/31/2015 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | E-mailed report and ncl to Wenda Lewis 3/31/2015. | ||||||||||
| 03/31/2015 | Violation Closed | Harrington, Richard D. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1059 | ||||||||||
| Rule: | 62-761.600(1)(a)2. | ||||||||||
| Comments: | Mark this as out of compliance if release detection systems are not functioning or not maintained properly. The inspector will have to know what release detection components have been installed at the facility. Furthermore, develop a library of installation and system operation specifications. These documents will assist you in determining calibration/maintenance as required by the manufacturer. Additional guidance can be found in the Appendix sections of the USEPA "List of Leak Detection Evaluations for Underground Storage Tank Systems" and the DEP Master Equipment List. Installations - have the release detection components been function tested? Just because a piece of equipment is new out of the box does not mean it is fully functional. Have it demonstrated! Calibration/Maintenance - the facility must provide documentation attesting to these operability tests. Operation - The RDRL must be developed, and the facility personnel must be knowledgeable of all the components of the release detection system. Theoretically, they should be able to demonstrate to you how they monitor the release detection system. See rule 62-761.700(1)(c)3 | ||||||||||
| 04/08/2013 | Record Document Activity | Harrington, Richard D. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | wenda lewis | Activity Closed Date: | 04/08/2013 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/08/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 03/20/2013 | Record Document Activity | Harrington, Richard D. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | wenda lewis | Activity Closed Date: | 03/20/2013 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/20/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 02/11/2013 | Editable Letter Activity | Harrington, Richard D. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Description: | Compliance Assistance Offer Letter | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 02/11/2013 | ||||||||
| Comment: | Sent on Mon Feb 11 00:00:00 EST 2013 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/11/2013 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/11/2013 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | ncl | ||||||||||
| View Attachment | |||||||||||
| 02/11/2013 | Electronic Communication Activity | Harrington, Richard D. | |||||||||
| Activity Closed Date: | 02/11/2013 | Activity Status: | Closed | ||||||||
| Date: | 02/11/2013 | ||||||||||
| Recipient: | wenda lewis, agustin andreas | ||||||||||
| Sender: | rh | ||||||||||
| Subject: | sent report and ncl | ||||||||||
| Message: | - | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/11/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 02/08/2013 | Violation Closed | Harrington, Richard D. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1105 | ||||||||||
| Rule: | 62-761.700(1)(a)1.a., 62-761.700(1)(a)1.b., 62-761.700(1)(a)1.c., 62-761.700(1)(a)1.d. | ||||||||||
| Comments: | Mark this as out of compliance if you observe a needed repair that hasn't been completed, and the potential for a release exists. Examples of components that would need repair include (but are not limited to) leaking dispensers, cracked spill containment, improperly anchored shear valves, or any compromised containment component. Upon the detection of one of the above conditions, has the facility initiated and completed repairs? | ||||||||||
| 02/08/2013 | Site Inspection Activity Closed | Harrington, Richard D. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/05/2013 | ||||||||||
| Activity Closed Date: | 02/11/2013 | Activity Closed By: | HARRINGTON_RD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/11/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 02/08/2013 | Violation Closed | Harrington, Richard D. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1020 | ||||||||||
| Rule: | 62-761.500(1)(d)5. | ||||||||||
| Comments: | The breach of integrity test is intended for closed interstices only. A closed interstice has no unsecured or unsealed opening to the outside. Double-walled piping without a boot connector, or if the boot has a bleed valve (for tightness testing), is considered an open interstice. The breach of integrity test may be performed by using at least one of the following methods: a. A continuous hydrostatic system b. A continuous vacuum system c. Testing of the interstice for liquid tightness in accordance with manufacturer's installation instructions; or d. Another method in accordance with subsection 62-761.850(2). How the breach of integrity test is performed or to what degree can depend on the depth to groundwater at each facility. When the tank and or piping are fully submerged, the lack of water intrusion into the secondary containment may be considered a verification of its integrity. However, when total submersion is not the case, one of the rule stipulated options must be used. The breach of integrity test should not be confused with a precision tightness test, which tests the primary tank or piping only. The breach of integrity test will test the secondary and primary shells, but is not a precision test. | ||||||||||
| 06/01/2011 | Site Inspection Activity Closed | Owens, Joe S. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/01/2011 | ||||||||||
| Activity Closed Date: | 06/07/2011 | Activity Closed By: | OWENS_JS_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/07/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 06/01/2011 | Emergency Preparedness Information Activity | Owens, Joe S. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 06/01/2011 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/01/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 05/20/2010 | Emergency Preparedness Information Activity | Owens, Joe S. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 05/20/2010 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/20/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 05/19/2010 | Site Inspection Activity Closed | Owens, Joe S. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/19/2010 | ||||||||||
| Activity Closed Date: | 05/19/2010 | Activity Closed By: | OWENS_JS_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/19/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/19/2010 | User: | OWENS_JS_1 | ||||||||
| Description: | MLLD's due next month | ||||||||||
| 07/02/2009 | TCAR Activity | Ramsey, Timothy H | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 07/02/2009 | ||||||||||
| 07/02/2009 | Editable Letter Activity | Ramsey, Timothy H | |||||||||
| Activity Title: | Closure Review Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 07/02/2009 | ||||||||
| Comment: | Sent on Thu Jul 02 10:22:26 EST 2009 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/02/2009 | User: | RAMSEY_TH_1 | ||||||||
| Description: | Alternate Closure Review Letter issued on July 2, 2009 | ||||||||||
| 06/15/2009 | Emergency Preparedness Information Activity | Owens, Joe S. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 06/15/2009 | ||||||||||
| 05/12/2009 | Attachment | Owens, Joe S. | |||||||||
| 05/11/2009 | Site Inspection Activity Closed | Owens, Joe S. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/11/2009 | ||||||||||
| Activity Closed Date: | 08/19/2009 | Activity Closed By: | OWENS_JS_1 | ||||||||
| 03/03/2009 | Record Document Activity | Dohaney, Tim | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | rp | Activity Closed Date: | 03/03/2009 | ||||||||
| 12/10/2008 | Enforcement Referral Activity | Dohaney, Tim | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 12/10/2008 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 12/10/2008 | ||||||||
| Comment: | self referred | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 12/10/2008 | ||||||||
| Comment: | self referred | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 12/10/2008 | ||||||||
| Comment: | self referred due to fr issue and dep policy | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/10/2008 | User: | DOHANEY_T | ||||||||
| Description: | self referred | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/10/2008 | User: | DOHANEY_T | ||||||||
| Description: | self referred | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/10/2008 | User: | DOHANEY_T | ||||||||
| Description: | self referred due to fr issue and dep policy | ||||||||||
| 12/10/2008 | Issue Document Activity | Dohaney, Tim | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | dohaney_t | Activity Closed Date: | 12/10/2008 | ||||||||
| 12/10/2008 | Enforcement Tracking Activity | Dohaney, Tim | |||||||||
| Activity Status: | Closed | ||||||||||
| Activity Result: | Closed Without Enforcement | Activity Closed Date: | 03/03/2009 | ||||||||
| 12/10/2008 | Enforcement Referral Activity | Dohaney, Tim | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 12/10/2008 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 12/10/2008 | ||||||||
| Comment: | self referred | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 12/10/2008 | ||||||||
| Comment: | self referred | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 12/10/2008 | ||||||||
| Comment: | self referred due to fr issue and dep policy | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/10/2008 | User: | DOHANEY_T | ||||||||
| Description: | self referred | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/10/2008 | User: | DOHANEY_T | ||||||||
| Description: | self referred | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/10/2008 | User: | DOHANEY_T | ||||||||
| Description: | self referred due to fr issue and dep policy | ||||||||||
| 12/10/2008 | Enforcement Referral Activity | Dohaney, Tim | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 12/10/2008 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 12/10/2008 | ||||||||
| Comment: | self referred | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 12/10/2008 | ||||||||
| Comment: | self referred | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 12/10/2008 | ||||||||
| Comment: | self referred due to fr issue and dep policy | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/10/2008 | User: | DOHANEY_T | ||||||||
| Description: | self referred | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/10/2008 | User: | DOHANEY_T | ||||||||
| Description: | self referred | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/10/2008 | User: | DOHANEY_T | ||||||||
| Description: | self referred due to fr issue and dep policy | ||||||||||
| 11/24/2008 | Attachment | Owens, Joe S. | |||||||||
| 10/30/2008 | Editable Letter Activity | Owens, Joe S. | |||||||||
| Activity Title: | County Subsequent Non-Compliance Letter | Activity Status: | Closed | ||||||||
| 09/04/2008 | Violation Closed | Owens, Joe S. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 1004 | ||||||||||
| Rule: | 62-761.400(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 62-761.710(2). | ||||||||||
| 09/04/2008 | Editable Letter Activity | Owens, Joe S. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| 09/04/2008 | Emergency Preparedness Information Activity | Owens, Joe S. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/04/2008 | ||||||||||
| 09/02/2008 | Site Inspection Activity Closed | Owens, Joe S. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/02/2008 | ||||||||||
| Activity Closed Date: | 09/04/2008 | Activity Closed By: | OWENS_JS_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 09/04/2008 | User: | OWENS_JS_1 | ||||||||
| Description: | Visual inspection conducted w/ Brad Wentworth - AET Inc. compliance contractor. Inspection form completed offsite w/ NCL - both E-mailed to Alan Fogg owner & Dana Spence - AET Inc. | ||||||||||
| 08/31/2007 | Site Inspection Activity Closed | Owens, Joe S. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/31/2007 | ||||||||||
| Activity Closed Date: | 08/31/2007 | Activity Closed By: | OWENS_JS_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 08/31/2007 | User: | OWENS_JS_1 | ||||||||
| Description: | CONTACT PRESENTED DOCUMENTS FOR REVIEW FOR FAC: 8500063 Placard current & displayed: OK CFR form complete - FR records are updated - OK RDRL - present and applicable for facility: TANKS; Elect. monitoring of tank by ATG w/ 3yr. tank tite test. / PIPING; Visual monitoring of piping interstice within STP sumps. MLLD. All disp. liners, spill buckets visual inspection. Site Diagram for accuracy, attached to ATTACHMENT Facility information. No changes frm. last TCI. Facility registration information including tank system attributes appear to be accurate. Monthly release detection records - Accepted - daily status printouts reviewed - periodic tank test is not possible during first 7 days of month, therefore inspect the facility after the 8th of the month so that a passing test for the month is acheived - it is advised to have the inspection date the same as the printout date. Date range for Inspection records: 9/2006 to present No Monthly ATG alarm status documented on insp. form - all systems normal w/ printout to verify - OK FUTURE DUE DATES OF FOLLOWING: Tank Insurance Renewal Due: 7/2008 MLLD annual testing due - 10/2007 Placard Registration renewal due: 6/2008 Tank Tite test due - 12/2007 Visual inspection revealed: STP sumps (3) are dry and clean, Spill buckets contain a trace of fuel but appear maintained - with positive shut-off overfill devices. Dispenser liners (2) are dry with no trace of any release, no issues addressed during monthly visual inspections. Monthly inspections should document any maint. which is performed or recommended as needed to prevent any release. The entry boots on the piping within the sumps and disp. liners appear sound and flexible ¿ no cracks observed. Facility has a documented release and is currently scored a 11 - below current clean-up work status. The compliance inspection folder is complete and concise from present operator- RDRL is posted and is applicable for facility - Facility inspection records well maintained. Brad Wentworth - compliance inspector onsite for inspection - AET Inc. is compliance contractor - form completed offsite following inspection - copy of report to Beth Fleming; AET Inc. | ||||||||||
| 08/31/2007 | Emergency Preparedness Information Activity | Owens, Joe S. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 08/31/2007 | ||||||||||
| 02/08/2007 | Emergency Preparedness Information Activity | Owens, Joe S. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/08/2007 | ||||||||||
| 12/21/2006 | Site Inspection Activity Closed | Owens, Joe S. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/21/2006 | ||||||||||
| Activity Closed Date: | 12/21/2006 | Activity Closed By: | OWENS_JS_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 12/21/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | DOCUMENTS REVIEWED: Placard displayed and current CFR form complete -OK - FR record updated. RDRL - present and applicable for facility - TANKS: ATG w/CSLD for tanks,Tank tite test every 3 years; PIPING: visual inspection of sumps, dispenser liners, spill buckets. Site Diagram for accuracy, attached to facility level ATTACHMENTS. Facility registration information including tank system attributes appear to be accurate. Monthly release detection records printouts are retained for documentation - Accepted. FILL ports have positive shut-off overfill devices installed for overfill prevention. Spill buckets clean and dry - OK Previous TCI date: 12/2005 Date range for Inspection records: 12/2005 to present Tank tite test performed- 12/08/2004 - due again 12/2007 ADVISED CONTACT OF FOLLOWING: MLLD required testing due:11/2007 Tank Tite test due:12/2007 Tank Insurance Renewal Due: 07/2007 Placard Registration renewal due: 6/2007 REMINDER FOR SINGLE-WALL TANK OWNERS - UPGRADE DEADLINE 12/2009. Visual inspection revealed clean sumps & spill buckets - well maintained. Fill covers recently painted although this facility has a large amount of traffic. Placard posted in stock room next to RDRL. Flapper devices in Fill appear to be operational w/ no visible defects. Records complete. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/21/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | Walter Gammon - compliance contact for AET Inc. onsite for inspection. | ||||||||||
| 12/21/2006 | Site Inspection Activity Closed | Owens, Joe S. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/21/2006 | ||||||||||
| Activity Closed Date: | 12/21/2006 | Activity Closed By: | OWENS_JS_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 12/21/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | DOCUMENTS REVIEWED: Placard displayed and current CFR form complete -OK - FR record updated. RDRL - present and applicable for facility - TANKS: ATG w/CSLD for tanks,Tank tite test every 3 years; PIPING: visual inspection of sumps, dispenser liners, spill buckets. Site Diagram for accuracy, attached to facility level ATTACHMENTS. Facility registration information including tank system attributes appear to be accurate. Monthly release detection records printouts are retained for documentation - Accepted. FILL ports have positive shut-off overfill devices installed for overfill prevention. Spill buckets clean and dry - OK Previous TCI date: 12/2005 Date range for Inspection records: 12/2005 to present Tank tite test performed- 12/08/2004 - due again 12/2007 ADVISED CONTACT OF FOLLOWING: MLLD required testing due:11/2007 Tank Tite test due:12/2007 Tank Insurance Renewal Due: 07/2007 Placard Registration renewal due: 6/2007 REMINDER FOR SINGLE-WALL TANK OWNERS - UPGRADE DEADLINE 12/2009. Visual inspection revealed clean sumps & spill buckets - well maintained. Fill covers recently painted although this facility has a large amount of traffic. Placard posted in stock room next to RDRL. Flapper devices in Fill appear to be operational w/ no visible defects. Records complete. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/21/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | Walter Gammon - compliance contact for AET Inc. onsite for inspection. | ||||||||||
| 09/22/2006 | Emergency Preparedness Information Activity | Owens, Joe S. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/22/2006 | ||||||||||
| 09/14/2006 | Attachment | Owens, Joe S. | |||||||||
| 09/14/2006 | Attachment | Owens, Joe S. | |||||||||
| 02/10/2006 | Legacy Activity | Ramsey, Timothy H | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | PREMIUM SUMP LID REPLACED | ||||||||||
| 12/07/2005 | Violation Closed | Ramsey, Timothy H | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.700(1)(a)1 | ||||||||||
| 12/07/2005 | Legacy Activity | Ramsey, Timothy H | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | MLLD TEST 11/29/05, TANK TIGHTNESS TEST DUE 12/07 | ||||||||||
| 02/23/2005 | Legacy Activity | Ramsey, Timothy H | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | PROPER OVERFILL INSTALLED IN DIESEL TANK, RECORDS REVIEWED | ||||||||||
| 12/14/2004 | Violation Closed | Ramsey, Timothy H | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.710(2) | ||||||||||
| 12/14/2004 | Legacy Activity | Ramsey, Timothy H | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | LLD TEST 12/8/04 | ||||||||||
| 12/14/2004 | Violation Closed | Ramsey, Timothy H | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 761.500(5)(b) | ||||||||||
| 09/30/2003 | Legacy Activity | Ramsey, Timothy H | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | LLD TEST 3/5/03 | ||||||||||
| 11/06/2002 | Legacy Activity | Ramsey, Timothy H | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | LLD TEST 12/4/01, ANNUAL OPERABILITY TEST 11/6/02 | ||||||||||
| 12/10/2001 | Legacy Activity | Ramsey, Timothy H | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| Completion Notes: | RESPONSE RECEIVED BY DEPARTMENT | ||||||||||
| 11/13/2001 | Violation Closed | Ramsey, Timothy H | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)3 | ||||||||||
| 11/13/2001 | Legacy Activity | Ramsey, Timothy H | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | COMPLIANCE INSPECTION | ||||||||||
| 11/01/2000 | Legacy Activity | Ramsey, Timothy H | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | COMPLIANCE INSPECTION | ||||||||||
| 09/11/2000 | Legacy Activity | Ramsey, Timothy H | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | COMPLIANCE REINSPECTION | ||||||||||
| 06/05/2000 | Violation Closed | Ramsey, Timothy H | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 600(1)(k) | ||||||||||
| 06/05/2000 | Legacy Activity | Ramsey, Timothy H | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | COMPLIANCE REINSPECTION | ||||||||||
| 06/05/2000 | Violation Closed | Ramsey, Timothy H | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 600(1)(k) | ||||||||||
| 03/22/2000 | Legacy Activity | Dohaney, Tim | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 09/21/1999 | Violation Closed | Buono, Mike | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 600(1)(g) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/15/2012 | User: | TOWLE_M | ||||||||
| Description: | CFR and CFO letter dated 1-11-12. | ||||||||||
| 09/21/1999 | Legacy Activity | Buono, Mike | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 06/17/1999 | Violation Closed | Buono, Mike | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 600(1)(e) | ||||||||||
| 06/17/1999 | Legacy Activity | Buono, Mike | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| 06/17/1999 | Violation Closed | Buono, Mike | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)1 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/10/2006 | User: | UNKNOWN | ||||||||
| Description: | COMMUNICATION: TO: LASHBROOK_S, SITE MANAGER Email: scott_lashbrook2@doh.state.fl.us Email Date: 03/10/2006 ACTIVITY ID: 11702970 - TANK ANNUAL COMPLIANCE INSPECTION WAS PERFORMED AT FACILITY ID: 9100063 ON 02/17/2006 BY ROGGELIN. EVALUATION RESULT = IN-COMPLIANCE. ACTIVITY RECORDED ON 03/10/2006 USER: ERNEST ROGGELIN OF PINELLAS COUNTY HEALTH DEPARTMENT | ||||||||||
| 04/22/1999 | Violation Closed | Buono, Mike | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 800(4)(c) | ||||||||||
| 04/22/1999 | Legacy Activity | Buono, Mike | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 04/22/1999 | Violation Closed | Buono, Mike | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 450(3)(a) | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/07/2007 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | 8-7-2007 SITE PHOTO (3080) | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/07/2007 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | 8-7-07 SITE PHOTO (58805-58806-58807) | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/22/2019 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | Site Diagram & equipment Locations | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/23/2022 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | TCI 3-23-22 photo update 2 | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/23/2022 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | TCI 3-23-22 photo update 1 | ||||||||||
| View Attachment | |||||||||||
| 04/22/1999 | Violation Closed | Buono, Mike | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)6 | ||||||||||
| 04/22/1999 | Violation Closed | Buono, Mike | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)1 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/25/2008 | User: | CONDOLEON_GJ_1 | ||||||||
| Description: | Major Parts List and EQ numbers: Tank(s) - (EQ-191) Two Containment Solutions 10,000 gal. double wall fiberglass STP Sump- (EQ-578) Fiberlite Composites Dispenser Sumps (EQ-439) Environ Spill Bucket- (EQ- 224) OPW Overfill Protection- (EQ-414) Emco Wheaton A1100 Piping- (EQ-511) OPW (Environ) PGF-2150/C15 Tank Monitor (EQ- 596, 614) Veeder Root TLS 350 Line Leak Detector (EQ-329) Vaporless | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/08/2007 | User: | CONDOLEON_GJ_1 | ||||||||
| Description: | This facility consists of 2-10,000 gallon single wall cathodically protected steel underground storage tanks containing gasoline. The piping for the regular tank is Environ Geoflex-D (EQ-511). The piping for the premium tank is Total Containment blue flex pipe in a tight chase pipe. | ||||||||||
| 04/22/1999 | Violation Closed | Buono, Mike | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)1 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/25/2008 | User: | CONDOLEON_GJ_1 | ||||||||
| Description: | Major Parts List and EQ numbers: Tank(s) - (EQ-191) Two Containment Solutions 10,000 gal. double wall fiberglass STP Sump- (EQ-578) Fiberlite Composites Dispenser Sumps (EQ-439) Environ Spill Bucket- (EQ- 224) OPW Overfill Protection- (EQ-414) Emco Wheaton A1100 Piping- (EQ-511) OPW (Environ) PGF-2150/C15 Tank Monitor (EQ- 596, 614) Veeder Root TLS 350 Line Leak Detector (EQ-329) Vaporless | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/08/2007 | User: | CONDOLEON_GJ_1 | ||||||||
| Description: | This facility consists of 2-10,000 gallon single wall cathodically protected steel underground storage tanks containing gasoline. The piping for the regular tank is Environ Geoflex-D (EQ-511). The piping for the premium tank is Total Containment blue flex pipe in a tight chase pipe. | ||||||||||
| 04/22/1999 | Violation Closed | Buono, Mike | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 600(1)(a)1 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/14/2005 | User: | UNKNOWN | ||||||||
| Description: | GENERAL: PIPING: ABOVEGROUND SINGLE WALL STEEL PIPING. TANKS: 6-24000 GALLON ASTS ARE PE CERTIFIED THAT THE MEET THE CONSTRUCTION REQUIREMENTS OF UL-142 TANKS. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/11/2020 | User: | JARRETT_SE_1 | ||||||||
| Description: | 2020-04-30 Tank Field (Looking SE). | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/11/2020 | User: | JARRETT_SE_1 | ||||||||
| Description: | 2020-04-30 Tank Field (WSW) | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/11/2020 | User: | JARRETT_SE_1 | ||||||||
| Description: | 2020-04-30 Updated Facility Site Map. | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/11/2020 | User: | JARRETT_SE_1 | ||||||||
| Description: | 2020-04-30 Truck & Railroad Loading Racks. | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/11/2020 | User: | JARRETT_SE_1 | ||||||||
| Description: | 2020-04-30 Truck & Railroad Loading Racks. | ||||||||||
| View Attachment | |||||||||||
| 04/22/1999 | Violation Closed | Buono, Mike | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 820(2)(a) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/26/2015 | User: | MERRYMAN_DT_1 | ||||||||
| Description: | Contact Travis Fowler at 863-965-7733 x84089 or 863-559-8450 to schedule routine compliance inspections. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/18/2003 | User: | UNKNOWN | ||||||||
| Description: | GENERAL: PIPING: ABOVEGROUND SINGLE-WALL PAINTED STEEL | ||||||||||
| 04/22/1999 | Violation Closed | Buono, Mike | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 820(2)(a) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/26/2015 | User: | MERRYMAN_DT_1 | ||||||||
| Description: | Contact Travis Fowler at 863-965-7733 x84089 or 863-559-8450 to schedule routine compliance inspections. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/18/2003 | User: | UNKNOWN | ||||||||
| Description: | GENERAL: PIPING: ABOVEGROUND SINGLE-WALL PAINTED STEEL | ||||||||||
| 02/26/1999 | Legacy Activity | Buono, Mike | |||||||||
| Activity Name: | TANK INSTALLATION - FINAL INSPECTION | Activity Status: | Closed | ||||||||
| 02/15/1999 | Legacy Activity | Buono, Mike | |||||||||
| Activity Name: | TANK CLOSURE INSPECTION | Activity Status: | Closed | ||||||||
| 11/05/1997 | Violation Closed | Unknown, User | |||||||||
| Significance: | SNC-A | Status: | Closed | ||||||||
| Rule: | 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762 | ||||||||||
| 11/05/1997 | Legacy Activity | Carawan, Lorraine S. | |||||||||
| Activity Name: | UST ROUTINE COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||