|
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: | 8500074 | ||||||||||
| Facility Name: | CHEVRON ARCHER RD | ||||||||||
| 10/22/2024 | Editable Letter Activity | McNeil, Anthony P | |||||||||
| Activity Title: | Warning Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 10/22/2024 | ||||||||
| Comment: | Approved by Jennifer Paul: WL24-22o 10/22/2024 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 10/22/2024 | ||||||||
| Comment: | Submitted for approval by: Anthony P McNeil | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/23/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/22/2024 | User: | MCNEIL_A | ||||||||
| Description: | Warning Letter No.WL24-220 | ||||||||||
| View Attachment | |||||||||||
| 08/23/2024 | Enforcement Tracking Activity | McNeil, Anthony P | |||||||||
| Activity Status: | Open | ||||||||||
| 08/22/2024 | Enforcement Referral Activity | Harrington, Richard D. | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 08/23/2024 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 08/22/2024 | ||||||||
| Comment: | Acknowledged and Assigned by Jennifer Paul | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/23/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 08/23/2024 | ||||||||
| Comment: | Accepted by Anthony P McNeil: Accepted | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 08/22/2024 | ||||||||
| Comment: | Assigned to Anthony P McNeil | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 08/22/2024 | ||||||||
| Comment: | Submitted for approval by: Richard D. Harrington: See 2024 Routine Inspection for details of open violations. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/22/2024 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | See 2024 Routine Inspection for details of open violations. | ||||||||||
| 08/22/2024 | Record Document Activity | Harrington, Richard D. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Wenda Lewis | Activity Closed Date: | 08/22/2024 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/22/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 04/28/2024 | Attachment | Harrington, Richard D. | |||||||||
| 04/28/2024 | Editable Letter Activity | Harrington, Richard D. | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 04/29/2024 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/07/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 07/07/2024 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Compliance Assistance Offer Letter 2024 | ||||||||||
| View Attachment | |||||||||||
| 04/28/2024 | Site Inspection Activity Closed | Harrington, Richard D. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/23/2024 | ||||||||||
| Activity Closed Date: | 04/28/2024 | Activity Closed By: | HARRINGTON_RD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/28/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/28/2024 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Report to be emailed to Wenda Lewis, Shawn Crain and ARC Dynamics. | ||||||||||
| 04/28/2024 | Violation Open | Harrington, Richard D. | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6073 | ||||||||||
| Rule: | 62-761.700(3)(b), 62-761.700(3)(b)1, 62-761.700(3)(b)2 | ||||||||||
| 04/28/2024 | Violation Open | Harrington, Richard D. | |||||||||
| 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) | ||||||||||
| 04/28/2024 | Violation Open | Harrington, Richard D. | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6072 | ||||||||||
| 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)1.g, 62-761.700(3)(a)2 | ||||||||||
| 04/28/2024 | Violation Open | Harrington, Richard D. | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6062 | ||||||||||
| Rule: | 62-761.600(4) | ||||||||||
| 04/28/2024 | Violation Open | Harrington, Richard D. | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6073 | ||||||||||
| Rule: | 62-761.700(3)(b), 62-761.700(3)(b)1, 62-761.700(3)(b)2 | ||||||||||
| 04/28/2024 | Violation Closed | Harrington, Richard D. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6074 | ||||||||||
| Rule: | 62-761.710(1), 62-761.710(2), 62-761.710(2)(a), 62-761.710(2)(b), 62-761.710(2)(c), 62-761.710(2)(d), 62-761.710(3), 62-761.710(3)(a), 62-761.710(3)(b), 62-761.710(3)(c), 62-761.710(3)(d), 62-761.710(3)(e), 62-761.710(3)(f), 62-761.710(3)(g), 62-761.710(3)(h), 62-761.710(3)(i) | ||||||||||
| 03/29/2024 | Comment | Harrington, Richard D. | |||||||||
| Description: | Shawn Crain assists with scheduling inspections- email: scrain@guardianfueltech.com | ||||||||||
| 09/27/2021 | Editable Letter Activity | Keim, Michael J | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 09/27/2021 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/27/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/27/2021 | User: | KEIM_MJ_1 | ||||||||
| Description: | RTC Letter | ||||||||||
| View Attachment | |||||||||||
| 08/28/2021 | Violation Closed | Keim, Michael J | |||||||||
| Significance: | SNC-A | Status: | Closed | ||||||||
| Criteria ID: | 6012 | ||||||||||
| Rule: | 62-761.420(2) | ||||||||||
| 08/28/2021 | Electronic Communication Activity | Keim, Michael J | |||||||||
| Activity Closed Date: | 08/28/2021 | Activity Status: | Closed | ||||||||
| Date: | 08/28/2021 | ||||||||||
| 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: | 08/28/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 08/28/2021 | Electronic Communication Activity | Keim, Michael J | |||||||||
| Activity Closed Date: | 08/28/2021 | Activity Status: | Closed | ||||||||
| Date: | 08/28/2021 | ||||||||||
| 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: | 08/28/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 08/28/2021 | Editable Letter Activity | Keim, Michael J | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Description: | ICL 9200026, UNIV OF FL-ARCHITECTURE BLDG. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/28/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 08/28/2021 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/28/2021 | 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: | 08/28/2021 | Activity Closed By: | KEIM_MJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/28/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 11/17/2019 | 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) | ||||||||||
| 11/17/2019 | Editable Letter Activity | Harrington, Richard D. | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 11/17/2019 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/17/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/17/2019 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | CAO 2019 | ||||||||||
| View Attachment | |||||||||||
| 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 tci report and cao | ||||||||||
| Message: | - | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/17/2019 | ||||||||
| Comment: | Finished | ||||||||||
| 11/17/2019 | 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. | ||||||||||
| 11/17/2019 | 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. | ||||||||||
| 11/15/2019 | 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: | 11/17/2019 | Activity Closed By: | HARRINGTON_RD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/17/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/17/2019 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Report and CAO Letter to be emailed to Wenda Lewis and Joe Long. | ||||||||||
| 06/22/2017 | Record Document Activity | Zimmerman, Robert A | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Wenda Lewis | Activity Closed Date: | 06/22/2017 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/22/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 06/22/2017 | Phone Conversation Activity | Zimmerman, Robert A | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (352) 376-3293 | Activity Closed Date: | 06/22/2017 | ||||||||
| Subject: | Contact facility representative to prompt violation resolution action. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/22/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 05/17/2017 | Editable Letter Activity | Zimmerman, Robert A | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/17/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/17/2017 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | NCL 8500074 CHERON ARCHER RD | ||||||||||
| View Attachment | |||||||||||
| 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 | ||||||||||
| 05/12/2017 | Violation Closed | Zimmerman, Robert A | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4077 | ||||||||||
| Rule: | 62-761.700(3)(b), 62-761.700(3)(b)1., 62-761.700(3)(b)2. | ||||||||||
| 05/12/2017 | Site Inspection Activity Closed | Zimmerman, Robert A | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/12/2017 | ||||||||||
| 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: | 05/17/2017 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | Facility representative is aware of the AST and UST rule modifications. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/17/2017 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | Sent TCI report and NCL email attachment to facility representative. | ||||||||||
| 05/12/2017 | Site Inspection Activity Closed | Zimmerman, Robert A | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/12/2017 | ||||||||||
| 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: | 05/17/2017 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | Facility representative is aware of the AST and UST rule modifications. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/17/2017 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | Sent TCI report and NCL email attachment to 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 | ||||||||||
| 04/23/2015 | Site Inspection Activity Closed | Harrington, Richard D. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/15/2015 | ||||||||||
| Activity Closed Date: | 04/23/2015 | Activity Closed By: | HARRINGTON_RD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/23/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/23/2015 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | E-mailed report to Wenda Lewis and Agustin Andres 4/23/2015. | ||||||||||
| 04/23/2015 | Electronic Communication Activity | Harrington, Richard D. | |||||||||
| Activity Closed Date: | 04/23/2015 | Activity Status: | Closed | ||||||||
| Date: | 04/23/2015 | ||||||||||
| Recipient: | wenda lewis, agustin andres | ||||||||||
| Sender: | rh | ||||||||||
| Subject: | sent report | ||||||||||
| Message: | - | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/23/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 03/06/2013 | Record Document Activity | Harrington, Richard D. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | wenda lewis | Activity Closed Date: | 03/06/2013 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/06/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 02/21/2013 | Editable Letter Activity | Harrington, Richard D. | |||||||||
| Activity Title: | County Subsequent Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Description: | Routine Compliance Insp Scheduling email 03/01/2018 | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 02/21/2013 | ||||||||
| Comment: | Sent on Thu Feb 21 00:00:00 EST 2013 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/21/2013 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/21/2013 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | 2ncl | ||||||||||
| View Attachment | |||||||||||
| 10/17/2012 | 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? | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 07/07/2023 | User: | PEDIGO_L | ||||||||
| Description: | 10/01/2022 to 03/28/2024 Self Insurance Documents | ||||||||||
| View Attachment | |||||||||||
| 10/17/2012 | Emergency Preparedness Information Activity | Harrington, Richard D. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 10/17/2012 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/17/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 10/17/2012 | Editable Letter Activity | Harrington, Richard D. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Description: | NOV | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 10/17/2012 | ||||||||
| Comment: | Sent on Wed Oct 17 00:00:00 EDT 2012 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/17/2012 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/17/2012 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | ncl | ||||||||||
| View Attachment | |||||||||||
| 10/17/2012 | Electronic Communication Activity | Harrington, Richard D. | |||||||||
| Activity Closed Date: | 10/17/2012 | Activity Status: | Closed | ||||||||
| Date: | 10/17/2012 | ||||||||||
| Recipient: | wenda lewis | ||||||||||
| Sender: | rh | ||||||||||
| Subject: | sent report and ncl | ||||||||||
| Message: | - | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/17/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 10/17/2012 | Site Inspection Activity Closed | Harrington, Richard D. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/15/2012 | ||||||||||
| Activity Closed Date: | 10/17/2012 | Activity Closed By: | HARRINGTON_RD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/17/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 10/17/2012 | Violation Closed | Harrington, Richard D. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1115 | ||||||||||
| Rule: | 62-761.700(1)(c)1. | ||||||||||
| Comments: | Facility equipment shall be maintained to a degree to allow you access. Water in spill containment units, especially above the fill cap shall be removed. Water in any sumps and dispenser liners above the piping opening/penetration (invert) shall be removed. All regulated substance shall be removed from any of the specified system components. Regulated substances: sheen, free product, mixed product water. Petroleum contact water shall be disposed of in accordance with the Department Hazardous Waste Section's Ch. 62-740 F.A.C., "Petroleum Contact Water". | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 07/07/2023 | User: | PEDIGO_L | ||||||||
| Description: | 10/01/2022 to 03/28/2024 Self Insurance Documents | ||||||||||
| View Attachment | |||||||||||
| 06/03/2011 | Emergency Preparedness Information Activity | Owens, Joe S. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 06/03/2011 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/03/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 04/22/2011 | Site Inspection Activity Closed | Owens, Joe S. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/22/2011 | ||||||||||
| Activity Closed Date: | 04/22/2011 | Activity Closed By: | OWENS_JS_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/22/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 04/22/2011 | Emergency Preparedness Information Activity | Owens, Joe S. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 04/22/2011 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/22/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 06/08/2010 | Site Inspection Activity Closed | Owens, Joe S. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/08/2010 | ||||||||||
| Activity Closed Date: | 06/09/2010 | Activity Closed By: | OWENS_JS_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/09/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 06/08/2010 | Emergency Preparedness Information Activity | Owens, Joe S. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 06/08/2010 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/08/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 07/15/2008 | Attachment | Owens, Joe S. | |||||||||
| 07/15/2008 | Emergency Preparedness Information Activity | Owens, Joe S. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 07/15/2008 | ||||||||||
| 07/15/2008 | Site Inspection Activity Closed | Owens, Joe S. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/15/2008 | ||||||||||
| Activity Closed Date: | 07/15/2008 | Activity Closed By: | OWENS_JS_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 07/15/2008 | User: | OWENS_JS_1 | ||||||||
| Description: | REVIEWED DOCUMENTS FOR FAC #: Placard current & displayed: OK 8500074 CFR form complete - FR records are updated - OK RDRL - present and applicable for facility: TANKS; Count. elect. monitoring of tank interstice / PIPING; Count. electric 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 inspection. Facility registration information including tank system attributes appear to be accurate. Monthly release detection records - Accepted. Date range for Inspection records: 8/2007 to present No Monthly ATG alarm status documented on insp. form - all systems normal w/ printout to verify - good record keeping.. A review of the Alarm Report for the ATG confirms the Operability test for the facility was performed. FUTURE DUE DATES OF FOLLOWING: Tank Insurance Renewal Due: 1/2009 MLLD testing due: 4/2009 Leak Sensor operability test due - 7/2009 Placard Registration renewal due: 6/2009 Visual inspection revealed: (4) STP sumps are dry and clean, Spill buckets contain a slight trace of fuel which was evident of recent delivery and removed by contact during inspection, but otherwise appear maintained. Dispenser liners (4) 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 Diesel dispenser area is stained and a routine cleaning of the area should continue to prevent further degradation of the paving and surrounding area. The entry boots within the sumps appear sound and sealed ¿ no cracks observed and no leakage from any groundwater. Facility had a documented release and was scored a 55 - although SRCO was issued following clean-up. The compliance inspection folder is complete and concise - RDRL is posted above ATG and is applicable for facility - Facility inspection records well maintained. Operability Test performed w/ contact and (7) leak sensors functioned properly when inverted to simulate a leak - all reset (4 sumps &3 interstice). | ||||||||||
| 07/25/2007 | Site Inspection Activity Closed | Owens, Joe S. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/25/2007 | ||||||||||
| Activity Closed Date: | 07/25/2007 | Activity Closed By: | OWENS_JS_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 07/25/2007 | User: | OWENS_JS_1 | ||||||||
| Description: | REVIEWED DOCUMENTS FOR FAC #: 8500074 Placard current & displayed: OK CFR form complete - FR records are updated - OK RDRL - present and applicable for facility: TANKS; Monthly elect. monitoring of tank interstice / PIPING; Count. electric 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 inspection. Facility registration information including tank system attributes appear to be accurate. Monthly elect. release detection records - Accepted. 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. A review of the Alarm Report for the ATG confirms the Operability test for the facility was performed. FUTURE DUE DATES OF FOLLOWING: Tank Insurance Renewal Due: 1/2008 MLLD - 4/2008 Leak Sensor operability test due - 7/2008 Placard Registration renewal due: 6/2008 Visual inspection revealed: STP (4) sumps are dry and clean, Spill buckets contain a slight trace of fuel which was evident of recent delivery and removed by contact during inspection, but otherwise appear maintained. Dispenser liners (4) 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 Diesel dispenser area is stained and a routine cleaning of the area should continue to prevent further degradation of the paving and surrounding area. Facility tenant should maintain this dispenser better to prevent unwanted contamination. The entry boots within the sumps appear sound and sealed ¿ no cracks observed and no leakage from any groundwater. Facility has a documented release and is currently scored a 55 - clean-up work was completed in records. The compliance inspection folder is complete and concise - RDRL is posted above ATG and is applicable for facility - Facility inspection records well maintained. Operability Test performed w/ contact and (7) leak sensors functioned properly when inverted to simulate a leak - all reset (4 sumps & 3 interstice). (3) Modern D/W tanks w/ Smith D/W FRP piping - compartmented Diesel & mid grade Unl. Gas - Straight drop tubes w/ ball check vent valves for overfill prevention -OPW ball check and spill buckets. | ||||||||||
| 07/25/2007 | Emergency Preparedness Information Activity | Owens, Joe S. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 07/25/2007 | ||||||||||
| 05/22/2007 | Emergency Preparedness Information Activity | Owens, Joe S. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 05/22/2007 | ||||||||||
| 02/06/2007 | Emergency Preparedness Information Activity | Owens, Joe S. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/06/2007 | ||||||||||
| 09/19/2006 | Emergency Preparedness Information Activity | Owens, Joe S. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/19/2006 | ||||||||||
| 08/16/2006 | Attachment | Owens, Joe S. | |||||||||
| 08/16/2006 | Site Inspection Activity Closed | Owens, Joe S. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/16/2006 | ||||||||||
| Activity Closed Date: | 08/16/2006 | Activity Closed By: | OWENS_JS_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 08/16/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | DOCUMENTS REVIEWED: CFR presented with inspection records ¿ OK - FR record updated. RDRL ¿ present and applicable for facility: D/W Tank; electronic monitor of tank interstice, elect. monitor of sumps and piping secondary, visual insp. of spill buckets & disp. liners, MLLD. Site Diagram attached to Facility Information w/ facility photo. Facility registration information on the STCM Information Cover Page is accurate incl. the tanks & attributes - FIRST records indicate old ownership and do not list the most recent (5/1996) ownership or tanks. Inspector added entry in Facility Level Comments section to describe the current tanks & piping. Inspector to notify FIRSTSUPPORT to update facility info. Monthly release detection records ¿ ATG printouts complete¿ Accepted FILL ports have straight drop w/vent ball check for overfill prevention. Spill buckets clean and dry ¿ OK Previous TCI date: 7/19/2005 Date range for Inspection records: 7/2005 to present ADVISED CONTACT OF FOLLOWING: MLLD required testing due: 4/2007 Annual ATG leak sensor Operability test due: 8/2007 Tank Insurance Renewal Due: 1/2007 Placard Registration renewal due: 6/2007 Visually the tank pad is in good condition; no significant cracking, sumps (4) are OK - some slight storm water intrusion noticed bu very minor and contact removed. Disp. liners (4) are clean and free of any product or observed cracking. Spill buckets (4) are clean and appear well maintained. Operability test of (7) leak sensors tested: (4) sump & (3) interstice - all reacted correctly when inverted. Records are complete including all previous test data. | ||||||||||
| 08/16/2006 | Attachment | Owens, Joe S. | |||||||||
| 07/19/2005 | Legacy Activity | Ramsey, Timothy H | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | MLLD TEST 4/25/05, ANNUAL OPERABILITY TEST 7/19/05 | ||||||||||
| 07/20/2004 | Legacy Activity | Ramsey, Timothy H | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | LLD TEST 4/25/04, ANNUAL OPERABILITY TEST 7/20/04 | ||||||||||
| 08/07/2003 | Legacy Activity | Ramsey, Timothy H | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | LLD TEST 4/23/03, ANNUAL OPERABILITY TEST 8/7/03 | ||||||||||
| 10/25/2002 | Legacy Activity | Ramsey, Timothy H | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | LIQUIDS REMOVED FROM SUMPS | ||||||||||
| 09/20/2002 | Legacy Activity | Ramsey, Timothy H | |||||||||
| Activity Name: | LETTER | Activity Status: | Closed | ||||||||
| Completion Notes: | LETTER RECEIVED, NON COMPLIANCE ISSUES TO BE RESOLVED | ||||||||||
| 09/13/2002 | Violation Closed | Ramsey, Timothy H | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)1 | ||||||||||
| 09/13/2002 | Legacy Activity | Ramsey, Timothy H | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | COMPLIANCE INSPECTION, PLDS TESTED 4/22/02 & OPERATIONS TEST 9/13/02 | ||||||||||
| 07/27/2001 | Legacy Activity | Ramsey, Timothy H | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | COMPLIANCE INSPECTION | ||||||||||
| 07/25/2000 | Legacy Activity | Ramsey, Timothy H | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | COMPLIANCE REINSPECTION | ||||||||||
| 07/07/2000 | Violation Closed | Ramsey, Timothy H | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)3 | ||||||||||
| 07/07/2000 | Legacy Activity | Ramsey, Timothy H | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | COMPLIANCE INSPECTION | ||||||||||
| 12/01/1999 | Legacy Activity | Buono, Mike | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| 07/08/1999 | Violation Closed | Buono, Mike | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)1 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/09/2024 | User: | CASSELS_CR_2 | ||||||||
| Description: | Scanned paper file of documents that were not previously uploaded to OCULUS via FIRST. SAR Letter and Response Letter, dated 2009. Uploaded to OCULUS under 'Storage Tanks_Discovery Compliance_Cleanup Initiation Related.' See Attachments below. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/09/2024 | User: | CASSELS_CR_2 | ||||||||
| Description: | 9811816, Edgehill Wtr Prod Fac Exp, Historical File | ||||||||||
| View Attachment | |||||||||||
| 07/08/1999 | Legacy Activity | Buono, Mike | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||