|
Florida Department of Environmental Protection Bob Martinez Center 2600 Blair Stone Road Tallahassee, Florida 32399-2400 |
Storage Tanks & Contamination Monitoring Information |
|||||||||
| Journal Report | |||||||||||
| Report Run Date: 04/20/2025 Last Data Refresh: 04/19/2025 Report Generated from DOPPLER | |||||||||||
| Facility ID: | 8500281 | ||||||||||
| Facility Name: | CHEVRON 011 | ||||||||||
| 03/11/2024 | Enforcement Tracking Activity | Dallas, Richard D | |||||||||
| Activity Status: | Open | ||||||||||
| 01/24/2024 | Violation Closed | Keim, Michael J | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6062 | ||||||||||
| Rule: | 62-761.600(4) | ||||||||||
| 01/24/2024 | Editable Letter Activity | Keim, Michael J | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 01/24/2024 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/24/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/24/2024 | User: | KEIM_MJ_1 | ||||||||
| Description: | RTC Letter | ||||||||||
| View Attachment | |||||||||||
| 01/24/2024 | Electronic Communication Activity | Keim, Michael J | |||||||||
| Activity Closed Date: | 01/24/2024 | Activity Status: | Closed | ||||||||
| Date: | 01/24/2024 | ||||||||||
| Recipient: | Nirav Patel | ||||||||||
| Sender: | M Keim | ||||||||||
| Subject: | TCI report | ||||||||||
| Message: | Storage tank inspection and compliance letter sent via e-mail to Nirav Patel, niravp8432@yahoo.com | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/24/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 01/24/2024 | Phone Conversation Activity | Keim, Michael J | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (941) 981-2600 | Activity Closed Date: | 01/24/2024 | ||||||||
| Subject: | Spoke with Nirav Patel regarding TCI scheduling and records needed. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/24/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 01/24/2024 | Editable Letter Activity | Keim, Michael J | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/24/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 01/24/2024 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/24/2024 | User: | KEIM_MJ_1 | ||||||||
| Description: | RTC Letter | ||||||||||
| View Attachment | |||||||||||
| 01/24/2024 | Site Inspection Activity Closed | Keim, Michael J | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/17/2024 | ||||||||||
| Activity Closed Date: | 01/24/2024 | Activity Closed By: | KEIM_MJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/24/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/24/2024 | User: | KEIM_MJ_1 | ||||||||
| Description: | Storage tank inspection and compliance letter sent via e-mail to Nirav Patel, niravp8432@yahoo.com Please maintain annual testing. (Due by 03-05-2024) All testing is current, a Return to Compliance letter will be issued. Compliance assist with Nirav Patel | ||||||||||
| 02/28/2023 | Enforcement Referral Activity | Keim, Michael J | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 03/11/2024 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 02/28/2023 | ||||||||
| Comment: | Submitted for approval by: Michael J Keim: Please accept this referral for enforcement. This facility needs to have the annual operability and release detection testing completed (see compliance assist phone outreach) Attached: Referral Memo Sunbiz information | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 03/11/2024 | ||||||||
| Comment: | Accepted by Richard D Dallas: Accepted | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/11/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 02/29/2024 | ||||||||
| Comment: | Assigned to Richard D Dallas | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 02/29/2024 | ||||||||
| Comment: | Acknowledged and Assigned by Brierra Mack | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/28/2023 | User: | KEIM_MJ_1 | ||||||||
| Description: | Please accept this referral for enforcement. This facility needs to have the annual operability and release detection testing completed (see compliance assist phone outreach) Attached: Referral Memo Sunbiz information | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/28/2023 | User: | KEIM_MJ_1 | ||||||||
| Description: | Please accept this referral for enforcement. This facility needs to have the annual operability and release detection testing completed (see compliance assist phone outreach) Attached: Referral Memo Sunbiz information | ||||||||||
| 02/28/2023 | Phone Conversation Activity | Keim, Michael J | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (941) 981-2600 | Activity Closed Date: | 02/28/2023 | ||||||||
| Subject: | Spoke with Neil Patel regarding records and annual operability testing status. Operator mentioned that testing may have been completed but cant locate test forms. Also mentioned testing company is no longer in business and may have to re-test. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/28/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 02/28/2023 | Enforcement Referral Activity | Keim, Michael J | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 03/11/2024 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 02/28/2023 | ||||||||
| Comment: | Submitted for approval by: Michael J Keim: Please accept this referral for enforcement. This facility needs to have the annual operability and release detection testing completed (see compliance assist phone outreach) Attached: Referral Memo Sunbiz information | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 03/11/2024 | ||||||||
| Comment: | Accepted by Richard D Dallas: Accepted | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/11/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 02/29/2024 | ||||||||
| Comment: | Assigned to Richard D Dallas | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 02/29/2024 | ||||||||
| Comment: | Acknowledged and Assigned by Brierra Mack | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/28/2023 | User: | KEIM_MJ_1 | ||||||||
| Description: | Please accept this referral for enforcement. This facility needs to have the annual operability and release detection testing completed (see compliance assist phone outreach) Attached: Referral Memo Sunbiz information | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/28/2023 | User: | KEIM_MJ_1 | ||||||||
| Description: | Please accept this referral for enforcement. This facility needs to have the annual operability and release detection testing completed (see compliance assist phone outreach) Attached: Referral Memo Sunbiz information | ||||||||||
| 05/31/2022 | Violation Closed | Keim, Michael J | |||||||||
| 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) | ||||||||||
| 05/31/2022 | Electronic Communication Activity | Keim, Michael J | |||||||||
| Activity Closed Date: | 05/31/2022 | Activity Status: | Closed | ||||||||
| Date: | 05/31/2022 | ||||||||||
| Recipient: | Nirav Patel | ||||||||||
| Sender: | M Keim | ||||||||||
| Subject: | TCI report | ||||||||||
| Message: | Storage tank inspection report and compliance letter sent via e-mail to Nirav Patel, niravp8432@yahoo.com | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/31/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 05/31/2022 | Editable Letter Activity | Keim, Michael J | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Description: | INF Investigation Response 10-22-2020 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/31/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 05/31/2022 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/31/2022 | User: | KEIM_MJ_1 | ||||||||
| Description: | CAO Letter | ||||||||||
| View Attachment | |||||||||||
| 05/31/2022 | Violation Closed | Keim, Michael J | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6062 | ||||||||||
| Rule: | 62-761.600(4) | ||||||||||
| 05/16/2022 | Site Inspection Activity Closed | Keim, Michael J | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/16/2022 | ||||||||||
| Activity Closed Date: | 05/31/2022 | Activity Closed By: | KEIM_MJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/31/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/31/2022 | User: | KEIM_MJ_1 | ||||||||
| Description: | Storage tank inspection report and compliance letter sent via e-mail to Nirav Patel, niravp8432@yahoo.com Note: Annual testing was due by May 14 2022. Please take the steps to maintain the testing schedule. | ||||||||||
| 07/11/2020 | Editable Letter Activity | Zimmerman, Robert A | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Description: | CAO for inspection conducted on 02/24/2020 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/11/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 07/09/2020 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 07/11/2020 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | CAO 8500281, CHEVRON 011 2020. | ||||||||||
| View Attachment | |||||||||||
| 07/11/2020 | Electronic Communication Activity | Zimmerman, Robert A | |||||||||
| Activity Closed Date: | 07/11/2020 | Activity Status: | Closed | ||||||||
| Date: | 07/11/2020 | ||||||||||
| Recipient: | Nirav Patel | ||||||||||
| Sender: | Robert Zimmerman | ||||||||||
| Subject: | TCI report | ||||||||||
| Message: | Sent TCI report and CAO email attachments to facility representative; NIRAVP8432@YAHOO.COM | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/11/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 07/10/2020 | Violation Closed | Zimmerman, Robert A | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4081 | ||||||||||
| Rule: | 62-761.710(4) | ||||||||||
| 07/10/2020 | Site Inspection Activity Closed | Zimmerman, Robert A | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/08/2020 | ||||||||||
| Activity Closed Date: | 07/11/2020 | Activity Closed By: | ZIMMERMAN_RA_2 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/11/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/11/2020 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | Sent TCI report and CAO to facility representative; NIRAVP8432@YAHOO.COM | ||||||||||
| 07/10/2020 | Violation Closed | Zimmerman, Robert A | |||||||||
| 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. | ||||||||||
| 07/10/2020 | Violation Closed | Zimmerman, Robert A | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4067 | ||||||||||
| Rule: | 62-761.600(4) | ||||||||||
| 07/01/2020 | Phone Conversation Activity | Zimmerman, Robert A | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (941) 981-2600 | Activity Closed Date: | 07/01/2020 | ||||||||
| Subject: | Contacted facility representative NIRAV PATEL for notification and scheduling of upcoming TCI and to give a reminder that they will need for the three year record review requirement: Registration Placards, Proof of Financial Responsibility, STFM, monthly visual inspections and electronic release detection records, A/B/C level UST operator certifications, annual operability testing, line leak detector testing, containment integrity testing and overfill protection device testing certifications. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/01/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 07/10/2018 | Editable Letter Activity | Oliva, Linda | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/10/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 07/10/2018 | User: | OLIVA_L | ||||||||
| Description: | RTC Letter | ||||||||||
| View Attachment | |||||||||||
| 06/20/2018 | Enforcement Tracking Activity | Oliva, Linda | |||||||||
| Activity Status: | Closed | ||||||||||
| Activity Result: | Closed Without Enforcement | Activity Closed Date: | 07/10/2018 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/10/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 06/19/2018 | Enforcement Referral Activity | Zimmerman, Robert A | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 06/20/2018 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 06/19/2018 | ||||||||
| Comment: | Acknowledged and Assigned by Matthew J Harris | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 06/19/2018 | ||||||||
| Comment: | Assigned to Linda Oliva | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 06/19/2018 | ||||||||
| Comment: | Submitted for approval by: Robert A Zimmerman: Have not received any violation resolution action response. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/20/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 06/20/2018 | ||||||||
| Comment: | Accepted by Linda Oliva: . | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/19/2018 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | Have not received violation resolution action response from facility representative. Due to be referred 05/02/2018. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/19/2018 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | Have not received any violation resolution action response. | ||||||||||
| 06/19/2018 | Enforcement Referral Activity | Zimmerman, Robert A | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 06/20/2018 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 06/19/2018 | ||||||||
| Comment: | Acknowledged and Assigned by Matthew J Harris | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 06/19/2018 | ||||||||
| Comment: | Assigned to Linda Oliva | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 06/19/2018 | ||||||||
| Comment: | Submitted for approval by: Robert A Zimmerman: Have not received any violation resolution action response. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/20/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 06/20/2018 | ||||||||
| Comment: | Accepted by Linda Oliva: . | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/19/2018 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | Have not received violation resolution action response from facility representative. Due to be referred 05/02/2018. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/19/2018 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | Have not received any violation resolution action response. | ||||||||||
| 03/29/2018 | Electronic Communication Activity | Zimmerman, Robert A | |||||||||
| Activity Closed Date: | 03/29/2018 | Activity Status: | Closed | ||||||||
| Date: | 03/29/2018 | ||||||||||
| Recipient: | NIRAV PATEL | ||||||||||
| Sender: | Robert Zimmerman | ||||||||||
| Subject: | Violation resolution action status | ||||||||||
| Message: | Sent email inquiry regarding violation resolution status, including attached TCI report and CAO letter. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/29/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 02/01/2018 | Electronic Communication Activity | Zimmerman, Robert A | |||||||||
| Activity Closed Date: | 02/01/2018 | Activity Status: | Closed | ||||||||
| Date: | 02/01/2018 | ||||||||||
| Recipient: | Nirav Patel | ||||||||||
| Sender: | Robert Zimmerman | ||||||||||
| Subject: | TCI report | ||||||||||
| Message: | Sent TCI report and CAO email attachments to facility representative. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/01/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 02/01/2018 | Editable Letter Activity | Zimmerman, Robert A | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/01/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 02/01/2018 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/01/2018 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | CAO 8500281, CHEVRON 011. | ||||||||||
| View Attachment | |||||||||||
| 01/30/2018 | Violation Closed | Zimmerman, Robert A | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4057 | ||||||||||
| Rule: | 62-761.500(7)(e) | ||||||||||
| 01/30/2018 | Site Inspection Activity Closed | Zimmerman, Robert A | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/30/2018 | ||||||||||
| Activity Closed Date: | 02/01/2018 | Activity Closed By: | ZIMMERMAN_RA_2 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/01/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/30/2018 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | Due Dates Per New Rule 07/11/17 - Field erected ASTs fueled by tanker truck must have spill containment unless fill is in secondary containment for dike field or in tank truck containment area. 01/18/18 - USTs & ASTs must conduct initial overfill protection device testing by 01/18/18, and every 12 months thereafter. 01/18/18 - UST single wall spill containment devices must have initial containment integrity test performed and then every 12 months thereafter. 01/18/18 - AST below grade spill containment systems and hydrant sumps must have initial containment integrity test performed and then every 3 years thereafter. 01/18/18 - ASTs with gravity head on small diameter piping must have anti-siphon valves installed in-place as well as isolation block valves on tank systems (no date listed). 01/18/18 - Existing ASTs with pressurized small diameter piping in contact with the soil must have line leak detectors installed, and must be tested every 12 months thereafter. ASTs installed after 01/11/17, must be equipped with line leak detectors at AST installation. 10/13/18 - UST systems with gravity head on small diameter piping must have anti-siphon valves installed in-place as well as isolation block valves on tank systems (no date listed). 10/13/18 - Existing UST generator tanks must have/conduct release detection. UST generator tanks installed after 01/11/17 must have/conduct release detection from time of installation. 10/13/18 - UST & AST piping dispenser sumps and double wall containment devices below grade must have initial containment integrity test performed and then every 3 years thereafter. 10/13/18 - All UST facilities must have Class A, B and C operator's certifications. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/30/2018 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | Discussed facilities compliance history and modification to the UST rule and presented the UST outreach tool to the facility representative. Upcoming 2018 deadlines for obtaining UST operator certifications, overfill protection operability testing and containment integrity testing as per the new tank rule. Release detection and overfill protection device testing and certification - by January 11, 2018 and, every 12 months thereafter. Periodic test for storage tank system components shall occur according to the following schedule; A. Single wall spill buckets - by January 11, 2018 and, every 12 months thereafter; B. Piping and dispenser sumps - by October 13, 2018 and, every 3 years thereafter; C. Double wall spill buckets - by October 13, 2018 and, every 3 years thereafter; UST operator-s certification; Each UST facility must have a Class A, Class B and Class C operator that is trained and certified in accordance with the rule by October 13, 2018. A Class A, B or C operator must be present at all times of operation unless the facility is unmanned. | ||||||||||
| 01/30/2018 | Site Inspection Activity Closed | Zimmerman, Robert A | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/30/2018 | ||||||||||
| Activity Closed Date: | 02/01/2018 | Activity Closed By: | ZIMMERMAN_RA_2 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/01/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/30/2018 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | Due Dates Per New Rule 07/11/17 - Field erected ASTs fueled by tanker truck must have spill containment unless fill is in secondary containment for dike field or in tank truck containment area. 01/18/18 - USTs & ASTs must conduct initial overfill protection device testing by 01/18/18, and every 12 months thereafter. 01/18/18 - UST single wall spill containment devices must have initial containment integrity test performed and then every 12 months thereafter. 01/18/18 - AST below grade spill containment systems and hydrant sumps must have initial containment integrity test performed and then every 3 years thereafter. 01/18/18 - ASTs with gravity head on small diameter piping must have anti-siphon valves installed in-place as well as isolation block valves on tank systems (no date listed). 01/18/18 - Existing ASTs with pressurized small diameter piping in contact with the soil must have line leak detectors installed, and must be tested every 12 months thereafter. ASTs installed after 01/11/17, must be equipped with line leak detectors at AST installation. 10/13/18 - UST systems with gravity head on small diameter piping must have anti-siphon valves installed in-place as well as isolation block valves on tank systems (no date listed). 10/13/18 - Existing UST generator tanks must have/conduct release detection. UST generator tanks installed after 01/11/17 must have/conduct release detection from time of installation. 10/13/18 - UST & AST piping dispenser sumps and double wall containment devices below grade must have initial containment integrity test performed and then every 3 years thereafter. 10/13/18 - All UST facilities must have Class A, B and C operator's certifications. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/30/2018 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | Discussed facilities compliance history and modification to the UST rule and presented the UST outreach tool to the facility representative. Upcoming 2018 deadlines for obtaining UST operator certifications, overfill protection operability testing and containment integrity testing as per the new tank rule. Release detection and overfill protection device testing and certification - by January 11, 2018 and, every 12 months thereafter. Periodic test for storage tank system components shall occur according to the following schedule; A. Single wall spill buckets - by January 11, 2018 and, every 12 months thereafter; B. Piping and dispenser sumps - by October 13, 2018 and, every 3 years thereafter; C. Double wall spill buckets - by October 13, 2018 and, every 3 years thereafter; UST operator-s certification; Each UST facility must have a Class A, Class B and Class C operator that is trained and certified in accordance with the rule by October 13, 2018. A Class A, B or C operator must be present at all times of operation unless the facility is unmanned. | ||||||||||
| 01/26/2018 | Phone Conversation Activity | Zimmerman, Robert A | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (941) 981-2600 | Activity Closed Date: | 01/26/2018 | ||||||||
| Subject: | Contact facility representative for notification and schedule upcoming TCI and to give a reminder that the two year record review requirement is: Registration Placard, Proof of Financial Responsibility, CFR, Monthly visual inspections and Electronic release detection records, containment integrity, annual overfill protection, Line leak detector, Operability test and A/B/C UST operator certifications | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/26/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 01/09/2017 | Comment | Hill, Katrina | |||||||||
| Description: | New Tenant is Nirav Patel: 941-981-2600, niravp8432@yahoo.com. | ||||||||||
| 12/21/2016 | Editable Letter Activity | Hill, Katrina | |||||||||
| Activity Title: | District Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Compliance Assistance Offer Written | Date: | 12/21/2016 | ||||||||
| Comment: | Compliance Assistance Offer Written | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/25/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/21/2016 | User: | HILL_K | ||||||||
| Description: | 01 8500281 CAO Letter | ||||||||||
| View Attachment | |||||||||||
| 12/16/2016 | Enforcement Tracking Activity | Hill, Katrina | |||||||||
| Activity Status: | Closed | ||||||||||
| Activity Result: | Closed Without Enforcement | Activity Closed Date: | 01/26/2017 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/26/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 12/13/2016 | Enforcement Referral Activity | Harrington, Richard D. | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 12/16/2016 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 12/13/2016 | ||||||||
| Comment: | Acknowledged and Assigned by Tim Dohaney | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 12/13/2016 | ||||||||
| Comment: | Assigned to Katrina Hill | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/16/2016 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 12/16/2016 | ||||||||
| Comment: | Accepted by Katrina Hill: KH accepted referral, 12/16/2016. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 12/13/2016 | ||||||||
| Comment: | Submitted for approval by: Richard D. Harrington: Only the violation related to the 93 sump boots is still open. See 2nd ncl letter and tci report for more details. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/13/2016 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Only the violation related to the 93 sump boots is still open. See 2nd ncl letter and tci report for more details. | ||||||||||
| 11/04/2016 | Editable Letter Activity | Harrington, Richard D. | |||||||||
| Activity Title: | County Subsequent Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 11/04/2016 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/04/2016 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/04/2016 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | 2ncl | ||||||||||
| View Attachment | |||||||||||
| 07/12/2016 | Record Document Activity | Harrington, Richard D. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | nirav patel | Activity Closed Date: | 07/12/2016 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/12/2016 | ||||||||
| Comment: | Finished | ||||||||||
| 06/14/2016 | Violation Closed | Harrington, Richard D. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1123 | ||||||||||
| Rule: | 62-761.710(2)(a), 62-761.710(2)(b), 62-761.710(2)(c), 62-761.710(2)(d), 62-761.710(2)(e), 62-761.710(2)(f), 62-761.710(2)(g), 62-761.710(2)(h) | ||||||||||
| Comments: | If the problem involves failure to perform according to the standards in each of the following areas, then note these items in addition to the paperwork for this rule: a. and g. Inventory - rules 62-761.640(3)(b)1-2, 62-761.640(3)(c) & 62-761.700(1)(c)5 b. Repair, operation, and maintenance - rules 62-761.700(1)(a)1, 62-761.700(1)(a)5, 62-761.700(1)(a)6 & 62-761.700(1)(c)3 c. Release detection - rules 62-761.600(1)(e), 62-761.610(3)(b), 62-761.640(2)(c)4, 62-761.640(2)(e), 62-761.640(3)(d), 62-761.640(3)(e)1-5 & 62-761.640(3)(e)9 d. Release detection response level descriptions - rules 62-761.600(1)(b) & 62-761.640(1)(c) e. Tightness, pressure, and breach of integrity tests - rules 62-761.610(3)(a)1, 62-761.640(1)(a) & 62-761.640(4)(a) f. Financial responsibility - rule 62-761.400(3) g. Repairs and replacements - rule 62-761.700(1)(a)6 The following are not this rule's issues: Rules 62-761.450(1)(a)1, 62-761.450(1)(a)2, 62-761.450(1)(a)3 & 62-761.450(1)(a)4 are verbal notices of activities that may also be written Rule 62-761.450(1)(b) is a registration issue Rules 62-761.450(2), 62-761.450(3)(a) & 62-761.450(3)(b) are INF/DRF reporting issues Rules 62-761.600(1)(a)3 & 62-761.600(1)(f) are covered by rule 62-761.710(3) Anything with cathodic protection is covered by rule 62-761.710(3) | ||||||||||
| 06/14/2016 | Editable Letter Activity | Harrington, Richard D. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Description: | ICL | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/14/2016 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/14/2016 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | ncl | ||||||||||
| View Attachment | |||||||||||
| 06/14/2016 | Electronic Communication Activity | Harrington, Richard D. | |||||||||
| Activity Closed Date: | 06/14/2016 | Activity Status: | Closed | ||||||||
| Date: | 06/14/2016 | ||||||||||
| Recipient: | pradip patel, nirav, AET | ||||||||||
| Sender: | rh | ||||||||||
| Subject: | sent tci report, ncl, CFR Form and DEP tank video link. | ||||||||||
| Message: | - | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/14/2016 | ||||||||
| Comment: | Finished | ||||||||||
| 06/14/2016 | Site Inspection Activity Closed | Harrington, Richard D. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/08/2016 | ||||||||||
| Activity Closed Date: | 06/14/2016 | Activity Closed By: | HARRINGTON_RD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/14/2016 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/14/2016 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Report, ncl and CFR form emailed to Pradip Patel and new account owner on 6/14/2016. AET to be copied on email. DEP tank inspection prep video link also to be emailed. | ||||||||||
| 06/14/2016 | 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? | ||||||||||
| 06/14/2016 | 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? | ||||||||||
| 05/12/2016 | Comment | Harrington, Richard D. | |||||||||
| Description: | pmccord@aetllc.com -- (to schedule inspections. AET does monthly inspections). | ||||||||||
| 03/31/2015 | Record Document Activity | Harrington, Richard D. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Pradip Patel | Activity Closed Date: | 03/31/2015 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/31/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 03/20/2015 | Record Document Activity | Harrington, Richard D. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | ramon inciong | Activity Closed Date: | 03/20/2015 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/20/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 11/10/2014 | Editable Letter Activity | Harrington, Richard D. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/10/2014 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/10/2014 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | ncl | ||||||||||
| View Attachment | |||||||||||
| 11/10/2014 | Electronic Communication Activity | Harrington, Richard D. | |||||||||
| Activity Closed Date: | 11/10/2014 | Activity Status: | Closed | ||||||||
| Date: | 11/10/2014 | ||||||||||
| Recipient: | pradip patel | ||||||||||
| Sender: | rh | ||||||||||
| Subject: | attached | ||||||||||
| Message: | - | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/10/2014 | ||||||||
| Comment: | Finished | ||||||||||
| 10/29/2014 | Violation Closed | Harrington, Richard D. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1117 | ||||||||||
| Rule: | 62-761.700(1)(c)3. | ||||||||||
| Comments: | Facility must prove that all release detection devices, such as in line leak detectors, sump and liner sensors, ATGs, etc. function properly. Sensing devices may be optical, vapor, float activated, discriminating, non-discriminating, or tied into electrical circuits. ATG probes inside of tanks require calibration testing, if used for release detection as well as inventory measurements. | ||||||||||
| 10/29/2014 | Site Inspection Activity Closed | Harrington, Richard D. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/14/2014 | ||||||||||
| Activity Closed Date: | 11/10/2014 | Activity Closed By: | HARRINGTON_RD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/10/2014 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/10/2014 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | E-mailed report, ncl and Tank Operator Certification information to Pradip Patel 11/10/2014. | ||||||||||
| 09/17/2014 | Editable Letter Activity | Harrington, Richard D. | |||||||||
| Activity Title: | County Subsequent Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Description: | |||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/17/2014 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/17/2014 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | 2ncl | ||||||||||
| View Attachment | |||||||||||
| 09/17/2014 | Electronic Communication Activity | Harrington, Richard D. | |||||||||
| Activity Closed Date: | 09/17/2014 | Activity Status: | Closed | ||||||||
| Date: | 09/17/2014 | ||||||||||
| Recipient: | pradip patel | ||||||||||
| Sender: | sent 2nd ncl | ||||||||||
| Subject: | attached | ||||||||||
| Message: | - | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/17/2014 | ||||||||
| Comment: | Finished | ||||||||||
| 08/29/2014 | Electronic Communication Activity | Harrington, Richard D. | |||||||||
| Activity Closed Date: | 08/29/2014 | Activity Status: | Closed | ||||||||
| Date: | 08/29/2014 | ||||||||||
| Recipient: | pradip patel | ||||||||||
| Sender: | rh | ||||||||||
| Subject: | sent 2nd NCL and report | ||||||||||
| Message: | -see attached | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/29/2014 | ||||||||
| Comment: | Finished | ||||||||||
| 03/14/2014 | Comment | Harrington, Richard D. | |||||||||
| Description: | New owner is Pradip Patel- Pradip30@att.net | ||||||||||
| 03/14/2014 | Emergency Preparedness Information Activity | Harrington, Richard D. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 03/14/2014 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/14/2014 | ||||||||
| Comment: | Finished | ||||||||||
| 03/14/2014 | Electronic Communication Activity | Harrington, Richard D. | |||||||||
| Activity Closed Date: | 03/14/2014 | Activity Status: | Closed | ||||||||
| Date: | 03/14/2014 | ||||||||||
| Recipient: | pradip patel | ||||||||||
| Sender: | rh | ||||||||||
| Subject: | sent report and ncl | ||||||||||
| Message: | - | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/14/2014 | ||||||||
| Comment: | Finished | ||||||||||
| 03/14/2014 | Editable Letter Activity | Harrington, Richard D. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/14/2014 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/14/2014 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | ncl | ||||||||||
| View Attachment | |||||||||||
| 03/14/2014 | Site Inspection Activity Closed | Harrington, Richard D. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/06/2014 | ||||||||||
| Activity Closed Date: | 03/14/2014 | Activity Closed By: | HARRINGTON_RD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/14/2014 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/14/2014 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | E-mailed report to Pradip Patel (owner) 3/14/2014. | ||||||||||
| 03/14/2014 | 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? | ||||||||||
| 03/14/2014 | Attachment | Harrington, Richard D. | |||||||||
| 10/29/2012 | Record Document Activity | Harrington, Richard D. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Raj Shah | Activity Closed Date: | 10/29/2012 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/29/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 09/18/2012 | Editable Letter Activity | Ramsey, Timothy H | |||||||||
| Activity Title: | County Subsequent Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 09/18/2012 | ||||||||
| Comment: | Sent on Tue Sep 18 00:00:00 EDT 2012 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/18/2012 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/18/2012 | User: | RAMSEY_TH_1 | ||||||||
| Description: | 2nd Non-Compliance Letter | ||||||||||
| View Attachment | |||||||||||
| 05/29/2012 | Emergency Preparedness Information Activity | Owens, Joe S. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 05/29/2012 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/29/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 05/24/2012 | Editable Letter Activity | Owens, Joe S. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 05/30/2012 | ||||||||
| Comment: | Sent on Wed May 30 00:00:00 EDT 2012 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/30/2012 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/30/2012 | User: | RAMSEY_TH_1 | ||||||||
| Description: | 1st Non-Compliance Letter | ||||||||||
| View Attachment | |||||||||||
| 05/22/2012 | Violation Closed | Owens, Joe S. | |||||||||
| 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. | ||||||||||
| 05/22/2012 | Site Inspection Activity Closed | Owens, Joe S. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/22/2012 | ||||||||||
| Activity Closed Date: | 05/24/2012 | Activity Closed By: | OWENS_JS_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/24/2012 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/23/2012 | User: | OWENS_JS_1 | ||||||||
| Description: | BOI due 9/2011 | ||||||||||
| 05/31/2011 | Emergency Preparedness Information Activity | Owens, Joe S. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 05/31/2011 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/31/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 04/28/2011 | Site Inspection Activity Closed | Owens, Joe S. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/28/2011 | ||||||||||
| Activity Closed Date: | 05/31/2011 | Activity Closed By: | OWENS_JS_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/31/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 01/13/2011 | Site Inspection Activity Closed | Owens, Joe S. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/13/2011 | ||||||||||
| Activity Closed Date: | 01/13/2011 | Activity Closed By: | OWENS_JS_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/13/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 10/29/2010 | Emergency Preparedness Information Activity | Owens, Joe S. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 10/29/2010 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/29/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 10/27/2010 | Electronic Communication Activity | Owens, Joe S. | |||||||||
| Activity Closed Date: | 10/27/2010 | Activity Status: | Closed | ||||||||
| Date: | 10/27/2010 | ||||||||||
| Recipient: | ACEPD | ||||||||||
| Sender: | Jim Ferullo - Sunrise Food Marts | ||||||||||
| Subject: | Received FR documents and copy of CFR | ||||||||||
| Message: | Received FR documents and copy of CFR | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/27/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 10/13/2010 | Editable Letter Activity | Owens, Joe S. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/15/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 10/15/2010 | ||||||||
| Comment: | Sent on Fri Oct 15 00:00:00 EDT 2010 | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/15/2010 | User: | RAMSEY_TH_1 | ||||||||
| Description: | 1st Non-Compliance Letter | ||||||||||
| View Attachment | |||||||||||
| 10/05/2010 | Violation Closed | Owens, Joe S. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1003 | ||||||||||
| Rule: | 62-761.400(2)(f) | ||||||||||
| Comments: | All federal facilities with USTs will have a placard. Per FS 376.3077, "It is unlawful for any owner, operator, or supplier to pump or otherwise deposit any motor fuel into a tank required to be registered under section 376.303 FS, unless proof of valid registration is displayed on such tank itself or the dispensing or measuring device connected thereto or, where appropriate, in the office or kiosk of the facility where the tank is located." Penalties can be assessed to the facility owner for failure to properly register tank systems. Note that penalties can be assessed to the supplier that delivers motor fuel to an unregistered facility. Check the details on the placard. Do they agree with the location you are inspecting? Owners of multiple facilities may switch placards by mistake. Placards are not always issued or received in a timely manner at the change of year period (June and July). Provide the DEP Tallahassee phone number to the facility so they may resolve problems (850) 245-8850; (850) 245-8840. Check STCM in the registration/placard section for the date that the payment was made and the date that the placard was issued. The location of the placard in plain view can be subjective in interpretation: a. For vehicular fuel facilities, plain view is meant to allow the transport delivery driver to view the placard prior to delivering fuel. b. A legal definition is an exception to the general requirement of a valid search warrant to legitimize a search or seizure; a search implies prying into hidden places, and it is not a search to observe what is open to view. | ||||||||||
| 10/05/2010 | Site Inspection Activity Closed | Owens, Joe S. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/05/2010 | ||||||||||
| Activity Closed Date: | 10/13/2010 | Activity Closed By: | OWENS_JS_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/13/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 10/05/2010 | Violation Closed | Owens, Joe S. | |||||||||
| 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? | ||||||||||
| 10/05/2010 | 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). | ||||||||||
| 10/09/2009 | Site Inspection Activity Closed | Owens, Joe S. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/09/2009 | ||||||||||
| Activity Closed Date: | 10/09/2009 | Activity Closed By: | OWENS_JS_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 10/09/2009 | User: | OWENS_JS_1 | ||||||||
| Description: | A site visit for compliance was performed following a communication from the contractor indicating that the sumps and spill buckets had been cleaned and the PSSC contractor was onsite to test the repaired boots and seals. Hydrostatic test of the electrical boot was performed and PASSED. Testing of the spill bucket secondary by vacuum was performed and passed. | ||||||||||
| 08/27/2009 | Emergency Preparedness Information Activity | Owens, Joe S. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 08/27/2009 | ||||||||||
| 08/21/2009 | Violation Closed | Owens, Joe S. | |||||||||
| 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". | ||||||||||
| 08/21/2009 | Editable Letter Activity | Owens, Joe S. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| 08/21/2009 | Site Inspection Activity Closed | Owens, Joe S. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/21/2009 | ||||||||||
| Activity Closed Date: | 08/21/2009 | Activity Closed By: | OWENS_JS_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 08/21/2009 | User: | OWENS_JS_1 | ||||||||
| Description: | An issue that was not noted in the inspection report was the torn electrical entry boot in the Diesel Sump - this needs to be repaired. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/21/2009 | User: | OWENS_JS_1 | ||||||||
| Description: | Brad Wentworth - compliance contractor - onsite for inspection assistance. | ||||||||||
| 08/21/2009 | Site Inspection Activity Closed | Owens, Joe S. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/21/2009 | ||||||||||
| Activity Closed Date: | 08/21/2009 | Activity Closed By: | OWENS_JS_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 08/21/2009 | User: | OWENS_JS_1 | ||||||||
| Description: | An issue that was not noted in the inspection report was the torn electrical entry boot in the Diesel Sump - this needs to be repaired. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/21/2009 | User: | OWENS_JS_1 | ||||||||
| Description: | Brad Wentworth - compliance contractor - onsite for inspection assistance. | ||||||||||
| 08/21/2009 | Violation Closed | Owens, Joe S. | |||||||||
| 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? | ||||||||||
| 09/02/2008 | Site Inspection Activity Closed | Owens, Joe S. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/02/2008 | ||||||||||
| Activity Closed Date: | 09/02/2008 | Activity Closed By: | OWENS_JS_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 09/02/2008 | User: | OWENS_JS_1 | ||||||||
| Description: | REQUESTED UPDATED MLLD AND ATG OPERABILITY TESTING BE SENT TO ACEPD FOLLOWING TESTING. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/02/2008 | User: | OWENS_JS_1 | ||||||||
| Description: | Visual inspection performed w/ compliance rep. Brad Wentworth - form completed offsite and E-mailed to AET Inc.; Dana Spence. | ||||||||||
| 09/02/2008 | Emergency Preparedness Information Activity | Owens, Joe S. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/02/2008 | ||||||||||
| 09/02/2008 | Site Inspection Activity Closed | Owens, Joe S. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/02/2008 | ||||||||||
| Activity Closed Date: | 09/02/2008 | Activity Closed By: | OWENS_JS_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 09/02/2008 | User: | OWENS_JS_1 | ||||||||
| Description: | REQUESTED UPDATED MLLD AND ATG OPERABILITY TESTING BE SENT TO ACEPD FOLLOWING TESTING. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/02/2008 | User: | OWENS_JS_1 | ||||||||
| Description: | Visual inspection performed w/ compliance rep. Brad Wentworth - form completed offsite and E-mailed to AET Inc.; Dana Spence. | ||||||||||
| 08/30/2007 | Site Inspection Activity Closed | Owens, Joe S. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/30/2007 | ||||||||||
| Activity Closed Date: | 08/30/2007 | Activity Closed By: | OWENS_JS_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 08/30/2007 | User: | OWENS_JS_1 | ||||||||
| Description: | Form completed offsite following inspection and results E-mailed to compliance contractor rep: Beth Fleming w/ AET Inc. Brad Wentworth - compliance inspector onsite for inspection. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/30/2007 | User: | OWENS_JS_1 | ||||||||
| Description: | REVIEWED DOCUMENTS FOR FAC #: 8500281 Placard current & displayed: OK 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. TIN inspection. Facility registration information including tank system attributes appear to be accurate. Monthly release detection records - Accepted. Date range for Inspection records: 10/2006 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: 6/2008 MLLD - 10/2007 Leak Sensor operability test due - 10/2007 Placard Registration renewal due: 6/2008 BOI ( 5yr. integrity test of secondary system) - 2011 Visual inspection revealed: (3) 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 - secondary portion checked for liquid w/ none found. 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 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 has no documented release and is currently not scored for state clean-up work status. The compliance inspection folder is complete and concise - RDRL is posted above ATG and is applicable for facility - Facility inspection records well maintained. | ||||||||||
| 08/30/2007 | Emergency Preparedness Information Activity | Owens, Joe S. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 08/30/2007 | ||||||||||
| 08/30/2007 | Site Inspection Activity Closed | Owens, Joe S. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/30/2007 | ||||||||||
| Activity Closed Date: | 08/30/2007 | Activity Closed By: | OWENS_JS_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 08/30/2007 | User: | OWENS_JS_1 | ||||||||
| Description: | Form completed offsite following inspection and results E-mailed to compliance contractor rep: Beth Fleming w/ AET Inc. Brad Wentworth - compliance inspector onsite for inspection. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/30/2007 | User: | OWENS_JS_1 | ||||||||
| Description: | REVIEWED DOCUMENTS FOR FAC #: 8500281 Placard current & displayed: OK 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. TIN inspection. Facility registration information including tank system attributes appear to be accurate. Monthly release detection records - Accepted. Date range for Inspection records: 10/2006 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: 6/2008 MLLD - 10/2007 Leak Sensor operability test due - 10/2007 Placard Registration renewal due: 6/2008 BOI ( 5yr. integrity test of secondary system) - 2011 Visual inspection revealed: (3) 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 - secondary portion checked for liquid w/ none found. 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 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 has no documented release and is currently not scored for state clean-up work status. The compliance inspection folder is complete and concise - RDRL is posted above ATG and is applicable for facility - Facility inspection records well maintained. | ||||||||||
| 02/06/2007 | Emergency Preparedness Information Activity | Owens, Joe S. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/06/2007 | ||||||||||
| 12/12/2006 | Attachment | Owens, Joe S. | |||||||||
| 12/11/2006 | Attachment | Owens, Joe S. | |||||||||
| 11/09/2006 | TCAR Activity | Ramsey, Timothy H | |||||||||
| Activity Result: | Complete | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 11/09/2006 | ||||||||||
| 11/09/2006 | Editable Letter Activity | Ramsey, Timothy H | |||||||||
| Activity Title: | Closure Review Letter | Activity Status: | Closed | ||||||||
| 11/07/2006 | Site Inspection Activity Closed | Owens, Joe S. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 11/07/2006 | ||||||||||
| Activity Closed Date: | 11/09/2006 | Activity Closed By: | OWENS_JS_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 11/07/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | Onsite: 9/12/2006: Tanks in-process of being cleaned and levels of vapors present reduced to <2ppm for removal. 9/15/2006: concrete and canopy removed from over tanks. 9/19/2006 tanks removed and ECT onsite taking samples and screening for any any possible contamination - verbal indication from technician: none found. Tank Installation to begin on 9/21. All (3) tanks removed with components and to be recycled by contractor. No previous reported or documented contamination w/ FDEP. Full Tank closure required. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/08/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | Construction performed by: Petroleum Technicians Inc. - PCC056694 - Deland, Florida | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/08/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | The Tanks / STP sumps / Pumps / fill ports and spill buckets / dispenser liners were all removed and re-cycled by the contractor. The piping was removed during the new trenching with other construction debris. ECT Inc. onsite conducting screening w/ OVA in and around excavation during entire removal operations which commenced on 9/18 to 9/20/2006. Verbal indication was that no contamination was detected and area was clean. The tanks were photographed following removal and appeared sound and in good condition w/ no visible signs of deep corrosion which would lend to a leakage point. These photos are archived, currently in the ACEPD database until transfer to OCULUS at a later date. | ||||||||||
| 11/07/2006 | Site Inspection Activity Closed | Owens, Joe S. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 11/07/2006 | ||||||||||
| Activity Closed Date: | 11/09/2006 | Activity Closed By: | OWENS_JS_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 11/07/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | Onsite: 9/12/2006: Tanks in-process of being cleaned and levels of vapors present reduced to <2ppm for removal. 9/15/2006: concrete and canopy removed from over tanks. 9/19/2006 tanks removed and ECT onsite taking samples and screening for any any possible contamination - verbal indication from technician: none found. Tank Installation to begin on 9/21. All (3) tanks removed with components and to be recycled by contractor. No previous reported or documented contamination w/ FDEP. Full Tank closure required. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/08/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | Construction performed by: Petroleum Technicians Inc. - PCC056694 - Deland, Florida | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/08/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | The Tanks / STP sumps / Pumps / fill ports and spill buckets / dispenser liners were all removed and re-cycled by the contractor. The piping was removed during the new trenching with other construction debris. ECT Inc. onsite conducting screening w/ OVA in and around excavation during entire removal operations which commenced on 9/18 to 9/20/2006. Verbal indication was that no contamination was detected and area was clean. The tanks were photographed following removal and appeared sound and in good condition w/ no visible signs of deep corrosion which would lend to a leakage point. These photos are archived, currently in the ACEPD database until transfer to OCULUS at a later date. | ||||||||||
| 11/07/2006 | Site Inspection Activity Closed | Owens, Joe S. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 11/07/2006 | ||||||||||
| Activity Closed Date: | 11/09/2006 | Activity Closed By: | OWENS_JS_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 11/07/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | Onsite: 9/12/2006: Tanks in-process of being cleaned and levels of vapors present reduced to <2ppm for removal. 9/15/2006: concrete and canopy removed from over tanks. 9/19/2006 tanks removed and ECT onsite taking samples and screening for any any possible contamination - verbal indication from technician: none found. Tank Installation to begin on 9/21. All (3) tanks removed with components and to be recycled by contractor. No previous reported or documented contamination w/ FDEP. Full Tank closure required. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/08/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | Construction performed by: Petroleum Technicians Inc. - PCC056694 - Deland, Florida | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/08/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | The Tanks / STP sumps / Pumps / fill ports and spill buckets / dispenser liners were all removed and re-cycled by the contractor. The piping was removed during the new trenching with other construction debris. ECT Inc. onsite conducting screening w/ OVA in and around excavation during entire removal operations which commenced on 9/18 to 9/20/2006. Verbal indication was that no contamination was detected and area was clean. The tanks were photographed following removal and appeared sound and in good condition w/ no visible signs of deep corrosion which would lend to a leakage point. These photos are archived, currently in the ACEPD database until transfer to OCULUS at a later date. | ||||||||||
| 09/28/2006 | Site Inspection Activity Closed | Owens, Joe S. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/28/2006 | ||||||||||
| Activity Closed Date: | 11/06/2006 | Activity Closed By: | OWENS_JS_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 11/06/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | E-mail copy of installation inspection sent to Beth Fleming - AET Inc. compliance contractor - by E-mail. Copy of inspection sent to Tristar Investo Inc. - attn Raj Shau - by USPS. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/06/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | MLLD test results received 11/06/06 - from Petroleum Technicians Inc. - (3) products passed. FXIDV - Redjacket MLLD for Diesel & FXIV - for gasoline products (2) - EQ# #373 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/11/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | RDRL presented with inspection package and posted in store near ATG. CSLD w/ tank tite test every 3 years. Visual of sumps and liners - MLLD. SUPERCEEDED RDRL: by compiance contractor; elect. monitor of sumps & interstice, Visual inspection of spill buckets, disp. liners. - MLLD | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/11/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | Notification from Petroleum Technician Inc. - of impending tank change-out - commencing on 9/14/2006 - And tanks installed on 9/22/2006. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/11/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | Visual inspection include CSLD printout from ATG - no failures or incidents with inspections.- 9/06/2006 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/08/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | Construction performed by: Petroleum Technicians Inc - PCC056694 out of Deland Florida. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/28/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | Tank installed 9/21/06 - deadmen set and tank strapped and secured. Primary piping inspection: (3) product lines installed - tested to 50psi and visual soap test of all joints-10/03/06 -PASS. Hydrostatic test of all Spill buckets - 10/03/2006 - passed Vacuum test of EMCO Wheaton D/W spill bucket secondary - 10/03/06 - passed Secondary Piping tested Final inspection w/ operability test conducted 10/19/06 - all sensors passed (3 -piping interstice and sump sensors / (2) tank interstice. - all functioned properly when inverted to simulate a leak. Shear valves - (5) all secure and anchored (1 Diesel and 4 Gasoline) - Dispenser liners clean and dry (2) Spill buckets and VR buckets dry and clean - Straight drop tubes installed to function w/ installed ball check vent valve for overfill protection. ATG printout indicated "Normal Functions" when all sensors re-set. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/04/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | EQUIPMENT NUMBERS FOR COMPONENTS: TANKS; METAL PRODUCTS - EQ# 333 PIPING: AMERON/LCX - EQ# 291 SUMPS; OPW PISCES - EQ# 368 DISPENSER LINERS: OPW - EQ# 368 SPILL BUCKETS: PRIMARY - EMCO/WHEATON #A1000 - EQ# 524 VAPOR RECOVERY - OPW - eq# 145 MLLD: REDJACKET - EQ# 373 ATG: VEEDEROOT - EQ# 033 BALL CHECK VEBT VALVE: OPW - EQ 223 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/06/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | DUE DATES: Annual operability Test of ATG sensors: 10/2007 MLLD test - 10/2007 Insurance Renewal due -6/2007 Breech of Integrity test for Cat. "C" tanks - 09/2011 | ||||||||||
| 09/28/2006 | Site Inspection Activity Closed | Owens, Joe S. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/28/2006 | ||||||||||
| Activity Closed Date: | 11/06/2006 | Activity Closed By: | OWENS_JS_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 11/06/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | E-mail copy of installation inspection sent to Beth Fleming - AET Inc. compliance contractor - by E-mail. Copy of inspection sent to Tristar Investo Inc. - attn Raj Shau - by USPS. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/06/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | MLLD test results received 11/06/06 - from Petroleum Technicians Inc. - (3) products passed. FXIDV - Redjacket MLLD for Diesel & FXIV - for gasoline products (2) - EQ# #373 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/11/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | RDRL presented with inspection package and posted in store near ATG. CSLD w/ tank tite test every 3 years. Visual of sumps and liners - MLLD. SUPERCEEDED RDRL: by compiance contractor; elect. monitor of sumps & interstice, Visual inspection of spill buckets, disp. liners. - MLLD | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/11/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | Notification from Petroleum Technician Inc. - of impending tank change-out - commencing on 9/14/2006 - And tanks installed on 9/22/2006. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/11/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | Visual inspection include CSLD printout from ATG - no failures or incidents with inspections.- 9/06/2006 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/08/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | Construction performed by: Petroleum Technicians Inc - PCC056694 out of Deland Florida. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/28/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | Tank installed 9/21/06 - deadmen set and tank strapped and secured. Primary piping inspection: (3) product lines installed - tested to 50psi and visual soap test of all joints-10/03/06 -PASS. Hydrostatic test of all Spill buckets - 10/03/2006 - passed Vacuum test of EMCO Wheaton D/W spill bucket secondary - 10/03/06 - passed Secondary Piping tested Final inspection w/ operability test conducted 10/19/06 - all sensors passed (3 -piping interstice and sump sensors / (2) tank interstice. - all functioned properly when inverted to simulate a leak. Shear valves - (5) all secure and anchored (1 Diesel and 4 Gasoline) - Dispenser liners clean and dry (2) Spill buckets and VR buckets dry and clean - Straight drop tubes installed to function w/ installed ball check vent valve for overfill protection. ATG printout indicated "Normal Functions" when all sensors re-set. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/04/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | EQUIPMENT NUMBERS FOR COMPONENTS: TANKS; METAL PRODUCTS - EQ# 333 PIPING: AMERON/LCX - EQ# 291 SUMPS; OPW PISCES - EQ# 368 DISPENSER LINERS: OPW - EQ# 368 SPILL BUCKETS: PRIMARY - EMCO/WHEATON #A1000 - EQ# 524 VAPOR RECOVERY - OPW - eq# 145 MLLD: REDJACKET - EQ# 373 ATG: VEEDEROOT - EQ# 033 BALL CHECK VEBT VALVE: OPW - EQ 223 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/06/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | DUE DATES: Annual operability Test of ATG sensors: 10/2007 MLLD test - 10/2007 Insurance Renewal due -6/2007 Breech of Integrity test for Cat. "C" tanks - 09/2011 | ||||||||||
| 09/28/2006 | Site Inspection Activity Closed | Owens, Joe S. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/28/2006 | ||||||||||
| Activity Closed Date: | 11/06/2006 | Activity Closed By: | OWENS_JS_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 11/06/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | E-mail copy of installation inspection sent to Beth Fleming - AET Inc. compliance contractor - by E-mail. Copy of inspection sent to Tristar Investo Inc. - attn Raj Shau - by USPS. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/06/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | MLLD test results received 11/06/06 - from Petroleum Technicians Inc. - (3) products passed. FXIDV - Redjacket MLLD for Diesel & FXIV - for gasoline products (2) - EQ# #373 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/11/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | RDRL presented with inspection package and posted in store near ATG. CSLD w/ tank tite test every 3 years. Visual of sumps and liners - MLLD. SUPERCEEDED RDRL: by compiance contractor; elect. monitor of sumps & interstice, Visual inspection of spill buckets, disp. liners. - MLLD | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/11/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | Notification from Petroleum Technician Inc. - of impending tank change-out - commencing on 9/14/2006 - And tanks installed on 9/22/2006. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/11/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | Visual inspection include CSLD printout from ATG - no failures or incidents with inspections.- 9/06/2006 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/08/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | Construction performed by: Petroleum Technicians Inc - PCC056694 out of Deland Florida. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/28/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | Tank installed 9/21/06 - deadmen set and tank strapped and secured. Primary piping inspection: (3) product lines installed - tested to 50psi and visual soap test of all joints-10/03/06 -PASS. Hydrostatic test of all Spill buckets - 10/03/2006 - passed Vacuum test of EMCO Wheaton D/W spill bucket secondary - 10/03/06 - passed Secondary Piping tested Final inspection w/ operability test conducted 10/19/06 - all sensors passed (3 -piping interstice and sump sensors / (2) tank interstice. - all functioned properly when inverted to simulate a leak. Shear valves - (5) all secure and anchored (1 Diesel and 4 Gasoline) - Dispenser liners clean and dry (2) Spill buckets and VR buckets dry and clean - Straight drop tubes installed to function w/ installed ball check vent valve for overfill protection. ATG printout indicated "Normal Functions" when all sensors re-set. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/04/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | EQUIPMENT NUMBERS FOR COMPONENTS: TANKS; METAL PRODUCTS - EQ# 333 PIPING: AMERON/LCX - EQ# 291 SUMPS; OPW PISCES - EQ# 368 DISPENSER LINERS: OPW - EQ# 368 SPILL BUCKETS: PRIMARY - EMCO/WHEATON #A1000 - EQ# 524 VAPOR RECOVERY - OPW - eq# 145 MLLD: REDJACKET - EQ# 373 ATG: VEEDEROOT - EQ# 033 BALL CHECK VEBT VALVE: OPW - EQ 223 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/06/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | DUE DATES: Annual operability Test of ATG sensors: 10/2007 MLLD test - 10/2007 Insurance Renewal due -6/2007 Breech of Integrity test for Cat. "C" tanks - 09/2011 | ||||||||||
| 09/28/2006 | Site Inspection Activity Closed | Owens, Joe S. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/28/2006 | ||||||||||
| Activity Closed Date: | 11/06/2006 | Activity Closed By: | OWENS_JS_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 11/06/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | E-mail copy of installation inspection sent to Beth Fleming - AET Inc. compliance contractor - by E-mail. Copy of inspection sent to Tristar Investo Inc. - attn Raj Shau - by USPS. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/06/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | MLLD test results received 11/06/06 - from Petroleum Technicians Inc. - (3) products passed. FXIDV - Redjacket MLLD for Diesel & FXIV - for gasoline products (2) - EQ# #373 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/11/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | RDRL presented with inspection package and posted in store near ATG. CSLD w/ tank tite test every 3 years. Visual of sumps and liners - MLLD. SUPERCEEDED RDRL: by compiance contractor; elect. monitor of sumps & interstice, Visual inspection of spill buckets, disp. liners. - MLLD | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/11/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | Notification from Petroleum Technician Inc. - of impending tank change-out - commencing on 9/14/2006 - And tanks installed on 9/22/2006. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/11/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | Visual inspection include CSLD printout from ATG - no failures or incidents with inspections.- 9/06/2006 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/08/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | Construction performed by: Petroleum Technicians Inc - PCC056694 out of Deland Florida. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/28/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | Tank installed 9/21/06 - deadmen set and tank strapped and secured. Primary piping inspection: (3) product lines installed - tested to 50psi and visual soap test of all joints-10/03/06 -PASS. Hydrostatic test of all Spill buckets - 10/03/2006 - passed Vacuum test of EMCO Wheaton D/W spill bucket secondary - 10/03/06 - passed Secondary Piping tested Final inspection w/ operability test conducted 10/19/06 - all sensors passed (3 -piping interstice and sump sensors / (2) tank interstice. - all functioned properly when inverted to simulate a leak. Shear valves - (5) all secure and anchored (1 Diesel and 4 Gasoline) - Dispenser liners clean and dry (2) Spill buckets and VR buckets dry and clean - Straight drop tubes installed to function w/ installed ball check vent valve for overfill protection. ATG printout indicated "Normal Functions" when all sensors re-set. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/04/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | EQUIPMENT NUMBERS FOR COMPONENTS: TANKS; METAL PRODUCTS - EQ# 333 PIPING: AMERON/LCX - EQ# 291 SUMPS; OPW PISCES - EQ# 368 DISPENSER LINERS: OPW - EQ# 368 SPILL BUCKETS: PRIMARY - EMCO/WHEATON #A1000 - EQ# 524 VAPOR RECOVERY - OPW - eq# 145 MLLD: REDJACKET - EQ# 373 ATG: VEEDEROOT - EQ# 033 BALL CHECK VEBT VALVE: OPW - EQ 223 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/06/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | DUE DATES: Annual operability Test of ATG sensors: 10/2007 MLLD test - 10/2007 Insurance Renewal due -6/2007 Breech of Integrity test for Cat. "C" tanks - 09/2011 | ||||||||||
| 09/28/2006 | Site Inspection Activity Closed | Owens, Joe S. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/28/2006 | ||||||||||
| Activity Closed Date: | 11/06/2006 | Activity Closed By: | OWENS_JS_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 11/06/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | E-mail copy of installation inspection sent to Beth Fleming - AET Inc. compliance contractor - by E-mail. Copy of inspection sent to Tristar Investo Inc. - attn Raj Shau - by USPS. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/06/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | MLLD test results received 11/06/06 - from Petroleum Technicians Inc. - (3) products passed. FXIDV - Redjacket MLLD for Diesel & FXIV - for gasoline products (2) - EQ# #373 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/11/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | RDRL presented with inspection package and posted in store near ATG. CSLD w/ tank tite test every 3 years. Visual of sumps and liners - MLLD. SUPERCEEDED RDRL: by compiance contractor; elect. monitor of sumps & interstice, Visual inspection of spill buckets, disp. liners. - MLLD | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/11/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | Notification from Petroleum Technician Inc. - of impending tank change-out - commencing on 9/14/2006 - And tanks installed on 9/22/2006. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/11/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | Visual inspection include CSLD printout from ATG - no failures or incidents with inspections.- 9/06/2006 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/08/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | Construction performed by: Petroleum Technicians Inc - PCC056694 out of Deland Florida. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/28/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | Tank installed 9/21/06 - deadmen set and tank strapped and secured. Primary piping inspection: (3) product lines installed - tested to 50psi and visual soap test of all joints-10/03/06 -PASS. Hydrostatic test of all Spill buckets - 10/03/2006 - passed Vacuum test of EMCO Wheaton D/W spill bucket secondary - 10/03/06 - passed Secondary Piping tested Final inspection w/ operability test conducted 10/19/06 - all sensors passed (3 -piping interstice and sump sensors / (2) tank interstice. - all functioned properly when inverted to simulate a leak. Shear valves - (5) all secure and anchored (1 Diesel and 4 Gasoline) - Dispenser liners clean and dry (2) Spill buckets and VR buckets dry and clean - Straight drop tubes installed to function w/ installed ball check vent valve for overfill protection. ATG printout indicated "Normal Functions" when all sensors re-set. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/04/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | EQUIPMENT NUMBERS FOR COMPONENTS: TANKS; METAL PRODUCTS - EQ# 333 PIPING: AMERON/LCX - EQ# 291 SUMPS; OPW PISCES - EQ# 368 DISPENSER LINERS: OPW - EQ# 368 SPILL BUCKETS: PRIMARY - EMCO/WHEATON #A1000 - EQ# 524 VAPOR RECOVERY - OPW - eq# 145 MLLD: REDJACKET - EQ# 373 ATG: VEEDEROOT - EQ# 033 BALL CHECK VEBT VALVE: OPW - EQ 223 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/06/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | DUE DATES: Annual operability Test of ATG sensors: 10/2007 MLLD test - 10/2007 Insurance Renewal due -6/2007 Breech of Integrity test for Cat. "C" tanks - 09/2011 | ||||||||||
| 09/28/2006 | Site Inspection Activity Closed | Owens, Joe S. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/28/2006 | ||||||||||
| Activity Closed Date: | 11/06/2006 | Activity Closed By: | OWENS_JS_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 11/06/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | E-mail copy of installation inspection sent to Beth Fleming - AET Inc. compliance contractor - by E-mail. Copy of inspection sent to Tristar Investo Inc. - attn Raj Shau - by USPS. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/06/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | MLLD test results received 11/06/06 - from Petroleum Technicians Inc. - (3) products passed. FXIDV - Redjacket MLLD for Diesel & FXIV - for gasoline products (2) - EQ# #373 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/11/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | RDRL presented with inspection package and posted in store near ATG. CSLD w/ tank tite test every 3 years. Visual of sumps and liners - MLLD. SUPERCEEDED RDRL: by compiance contractor; elect. monitor of sumps & interstice, Visual inspection of spill buckets, disp. liners. - MLLD | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/11/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | Notification from Petroleum Technician Inc. - of impending tank change-out - commencing on 9/14/2006 - And tanks installed on 9/22/2006. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/11/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | Visual inspection include CSLD printout from ATG - no failures or incidents with inspections.- 9/06/2006 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/08/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | Construction performed by: Petroleum Technicians Inc - PCC056694 out of Deland Florida. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/28/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | Tank installed 9/21/06 - deadmen set and tank strapped and secured. Primary piping inspection: (3) product lines installed - tested to 50psi and visual soap test of all joints-10/03/06 -PASS. Hydrostatic test of all Spill buckets - 10/03/2006 - passed Vacuum test of EMCO Wheaton D/W spill bucket secondary - 10/03/06 - passed Secondary Piping tested Final inspection w/ operability test conducted 10/19/06 - all sensors passed (3 -piping interstice and sump sensors / (2) tank interstice. - all functioned properly when inverted to simulate a leak. Shear valves - (5) all secure and anchored (1 Diesel and 4 Gasoline) - Dispenser liners clean and dry (2) Spill buckets and VR buckets dry and clean - Straight drop tubes installed to function w/ installed ball check vent valve for overfill protection. ATG printout indicated "Normal Functions" when all sensors re-set. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/04/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | EQUIPMENT NUMBERS FOR COMPONENTS: TANKS; METAL PRODUCTS - EQ# 333 PIPING: AMERON/LCX - EQ# 291 SUMPS; OPW PISCES - EQ# 368 DISPENSER LINERS: OPW - EQ# 368 SPILL BUCKETS: PRIMARY - EMCO/WHEATON #A1000 - EQ# 524 VAPOR RECOVERY - OPW - eq# 145 MLLD: REDJACKET - EQ# 373 ATG: VEEDEROOT - EQ# 033 BALL CHECK VEBT VALVE: OPW - EQ 223 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/06/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | DUE DATES: Annual operability Test of ATG sensors: 10/2007 MLLD test - 10/2007 Insurance Renewal due -6/2007 Breech of Integrity test for Cat. "C" tanks - 09/2011 | ||||||||||
| 09/28/2006 | Site Inspection Activity Closed | Owens, Joe S. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/28/2006 | ||||||||||
| Activity Closed Date: | 11/06/2006 | Activity Closed By: | OWENS_JS_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 11/06/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | E-mail copy of installation inspection sent to Beth Fleming - AET Inc. compliance contractor - by E-mail. Copy of inspection sent to Tristar Investo Inc. - attn Raj Shau - by USPS. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/06/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | MLLD test results received 11/06/06 - from Petroleum Technicians Inc. - (3) products passed. FXIDV - Redjacket MLLD for Diesel & FXIV - for gasoline products (2) - EQ# #373 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/11/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | RDRL presented with inspection package and posted in store near ATG. CSLD w/ tank tite test every 3 years. Visual of sumps and liners - MLLD. SUPERCEEDED RDRL: by compiance contractor; elect. monitor of sumps & interstice, Visual inspection of spill buckets, disp. liners. - MLLD | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/11/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | Notification from Petroleum Technician Inc. - of impending tank change-out - commencing on 9/14/2006 - And tanks installed on 9/22/2006. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/11/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | Visual inspection include CSLD printout from ATG - no failures or incidents with inspections.- 9/06/2006 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/08/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | Construction performed by: Petroleum Technicians Inc - PCC056694 out of Deland Florida. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/28/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | Tank installed 9/21/06 - deadmen set and tank strapped and secured. Primary piping inspection: (3) product lines installed - tested to 50psi and visual soap test of all joints-10/03/06 -PASS. Hydrostatic test of all Spill buckets - 10/03/2006 - passed Vacuum test of EMCO Wheaton D/W spill bucket secondary - 10/03/06 - passed Secondary Piping tested Final inspection w/ operability test conducted 10/19/06 - all sensors passed (3 -piping interstice and sump sensors / (2) tank interstice. - all functioned properly when inverted to simulate a leak. Shear valves - (5) all secure and anchored (1 Diesel and 4 Gasoline) - Dispenser liners clean and dry (2) Spill buckets and VR buckets dry and clean - Straight drop tubes installed to function w/ installed ball check vent valve for overfill protection. ATG printout indicated "Normal Functions" when all sensors re-set. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/04/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | EQUIPMENT NUMBERS FOR COMPONENTS: TANKS; METAL PRODUCTS - EQ# 333 PIPING: AMERON/LCX - EQ# 291 SUMPS; OPW PISCES - EQ# 368 DISPENSER LINERS: OPW - EQ# 368 SPILL BUCKETS: PRIMARY - EMCO/WHEATON #A1000 - EQ# 524 VAPOR RECOVERY - OPW - eq# 145 MLLD: REDJACKET - EQ# 373 ATG: VEEDEROOT - EQ# 033 BALL CHECK VEBT VALVE: OPW - EQ 223 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/06/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | DUE DATES: Annual operability Test of ATG sensors: 10/2007 MLLD test - 10/2007 Insurance Renewal due -6/2007 Breech of Integrity test for Cat. "C" tanks - 09/2011 | ||||||||||
| 09/28/2006 | Site Inspection Activity Closed | Owens, Joe S. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/28/2006 | ||||||||||
| Activity Closed Date: | 11/06/2006 | Activity Closed By: | OWENS_JS_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 11/06/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | E-mail copy of installation inspection sent to Beth Fleming - AET Inc. compliance contractor - by E-mail. Copy of inspection sent to Tristar Investo Inc. - attn Raj Shau - by USPS. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/06/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | MLLD test results received 11/06/06 - from Petroleum Technicians Inc. - (3) products passed. FXIDV - Redjacket MLLD for Diesel & FXIV - for gasoline products (2) - EQ# #373 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/11/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | RDRL presented with inspection package and posted in store near ATG. CSLD w/ tank tite test every 3 years. Visual of sumps and liners - MLLD. SUPERCEEDED RDRL: by compiance contractor; elect. monitor of sumps & interstice, Visual inspection of spill buckets, disp. liners. - MLLD | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/11/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | Notification from Petroleum Technician Inc. - of impending tank change-out - commencing on 9/14/2006 - And tanks installed on 9/22/2006. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/11/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | Visual inspection include CSLD printout from ATG - no failures or incidents with inspections.- 9/06/2006 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/08/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | Construction performed by: Petroleum Technicians Inc - PCC056694 out of Deland Florida. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/28/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | Tank installed 9/21/06 - deadmen set and tank strapped and secured. Primary piping inspection: (3) product lines installed - tested to 50psi and visual soap test of all joints-10/03/06 -PASS. Hydrostatic test of all Spill buckets - 10/03/2006 - passed Vacuum test of EMCO Wheaton D/W spill bucket secondary - 10/03/06 - passed Secondary Piping tested Final inspection w/ operability test conducted 10/19/06 - all sensors passed (3 -piping interstice and sump sensors / (2) tank interstice. - all functioned properly when inverted to simulate a leak. Shear valves - (5) all secure and anchored (1 Diesel and 4 Gasoline) - Dispenser liners clean and dry (2) Spill buckets and VR buckets dry and clean - Straight drop tubes installed to function w/ installed ball check vent valve for overfill protection. ATG printout indicated "Normal Functions" when all sensors re-set. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/04/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | EQUIPMENT NUMBERS FOR COMPONENTS: TANKS; METAL PRODUCTS - EQ# 333 PIPING: AMERON/LCX - EQ# 291 SUMPS; OPW PISCES - EQ# 368 DISPENSER LINERS: OPW - EQ# 368 SPILL BUCKETS: PRIMARY - EMCO/WHEATON #A1000 - EQ# 524 VAPOR RECOVERY - OPW - eq# 145 MLLD: REDJACKET - EQ# 373 ATG: VEEDEROOT - EQ# 033 BALL CHECK VEBT VALVE: OPW - EQ 223 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/06/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | DUE DATES: Annual operability Test of ATG sensors: 10/2007 MLLD test - 10/2007 Insurance Renewal due -6/2007 Breech of Integrity test for Cat. "C" tanks - 09/2011 | ||||||||||
| 09/28/2006 | Site Inspection Activity Closed | Owens, Joe S. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/28/2006 | ||||||||||
| Activity Closed Date: | 11/06/2006 | Activity Closed By: | OWENS_JS_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 11/06/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | E-mail copy of installation inspection sent to Beth Fleming - AET Inc. compliance contractor - by E-mail. Copy of inspection sent to Tristar Investo Inc. - attn Raj Shau - by USPS. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/06/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | MLLD test results received 11/06/06 - from Petroleum Technicians Inc. - (3) products passed. FXIDV - Redjacket MLLD for Diesel & FXIV - for gasoline products (2) - EQ# #373 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/11/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | RDRL presented with inspection package and posted in store near ATG. CSLD w/ tank tite test every 3 years. Visual of sumps and liners - MLLD. SUPERCEEDED RDRL: by compiance contractor; elect. monitor of sumps & interstice, Visual inspection of spill buckets, disp. liners. - MLLD | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/11/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | Notification from Petroleum Technician Inc. - of impending tank change-out - commencing on 9/14/2006 - And tanks installed on 9/22/2006. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/11/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | Visual inspection include CSLD printout from ATG - no failures or incidents with inspections.- 9/06/2006 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/08/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | Construction performed by: Petroleum Technicians Inc - PCC056694 out of Deland Florida. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/28/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | Tank installed 9/21/06 - deadmen set and tank strapped and secured. Primary piping inspection: (3) product lines installed - tested to 50psi and visual soap test of all joints-10/03/06 -PASS. Hydrostatic test of all Spill buckets - 10/03/2006 - passed Vacuum test of EMCO Wheaton D/W spill bucket secondary - 10/03/06 - passed Secondary Piping tested Final inspection w/ operability test conducted 10/19/06 - all sensors passed (3 -piping interstice and sump sensors / (2) tank interstice. - all functioned properly when inverted to simulate a leak. Shear valves - (5) all secure and anchored (1 Diesel and 4 Gasoline) - Dispenser liners clean and dry (2) Spill buckets and VR buckets dry and clean - Straight drop tubes installed to function w/ installed ball check vent valve for overfill protection. ATG printout indicated "Normal Functions" when all sensors re-set. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/04/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | EQUIPMENT NUMBERS FOR COMPONENTS: TANKS; METAL PRODUCTS - EQ# 333 PIPING: AMERON/LCX - EQ# 291 SUMPS; OPW PISCES - EQ# 368 DISPENSER LINERS: OPW - EQ# 368 SPILL BUCKETS: PRIMARY - EMCO/WHEATON #A1000 - EQ# 524 VAPOR RECOVERY - OPW - eq# 145 MLLD: REDJACKET - EQ# 373 ATG: VEEDEROOT - EQ# 033 BALL CHECK VEBT VALVE: OPW - EQ 223 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/06/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | DUE DATES: Annual operability Test of ATG sensors: 10/2007 MLLD test - 10/2007 Insurance Renewal due -6/2007 Breech of Integrity test for Cat. "C" tanks - 09/2011 | ||||||||||
| 09/19/2006 | Emergency Preparedness Information Activity | Owens, Joe S. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/19/2006 | ||||||||||
| 09/14/2006 | Attachment | Owens, Joe S. | |||||||||
| 09/11/2006 | Site Inspection Activity Closed | Owens, Joe S. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/11/2006 | ||||||||||
| Activity Closed Date: | 09/11/2006 | Activity Closed By: | OWENS_JS_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 09/11/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | DOCUMENTS REVIEWED: CFR form complete ¿ OK - FR record updated. RDRL ¿ present and applicable for facility ¿ TANKS: CSLD for tanks, PIPING: visua linspections of sumps, dispenser liners and spill buckets - suction for Diesel product. Site Diagram for accuracy, attached to facility level ATTACHMENTS. Facility registration information including tank system attributes appear to be accurate. Monthly release detection records ¿ ATG printouts complete¿ Accepted. CSLD printouts ¿ complete w/ no inconclusive results w/o investigation. FILL ports have straight drop tube for overfill prevention. Spill buckets clean and dry ¿ OK Date range for Inspection records: 8/2006 to present ADVISED CONTACT OF FOLLOWING: MLLD required testing due:2/2007 Tank Insurance Renewal Due: 6/2007 Placard Registration renewal due: 6/2007 REMINDER FOR SINGLE-WALL TANK OWNERS - UPGRADE DEADLINE 12/2009. VIsual inspection of all sumps, spill buckets and liners - all clean and well maintained. | ||||||||||
| 09/06/2006 | Comment | Owens, Joe S. | |||||||||
| Description: | Visual inspection include CSLD printout from ATG - no failures or incidents with inspections. | ||||||||||
| 09/06/2006 | Comment | Owens, Joe S. | |||||||||
| Description: | RDRL presented with inspection package and posted in store near ATG. CSLD w/ tank tite test every 3 years. Visual of sumps and liners - MLLD. | ||||||||||
| 09/06/2006 | Comment | Owens, Joe S. | |||||||||
| Description: | Notification from Petroleum Technician Inc. - of impending tank change-out - commencing on 9/14/2006 - And tanks installed on 9/22/2006. | ||||||||||
| 08/15/2006 | Attachment | Owens, Joe S. | |||||||||
| 03/06/2006 | Legacy Activity | Ramsey, Timothy H | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | VISUAL INSPECTION OF SUMP LID REPLACEMENT. MLLD & LINE TEST 2/15/06 | ||||||||||
| 12/21/2005 | Legacy Activity | Ramsey, Timothy H | |||||||||
| Activity Name: | DISCHARGE MINOR - 770 CU NOT REQUIRED | Activity Status: | Closed | ||||||||
| Completion Notes: | RECEIVED REPORT FROM ECT INDICATING NO PETROLEUM IMPACT TO SOIL | ||||||||||
| 11/07/2005 | Legacy Activity | Ramsey, Timothy H | |||||||||
| Activity Name: | INCIDENT REPORT FORM RECEIVED | Activity Status: | Closed | ||||||||
| Completion Notes: | RECEIVED INCIDENT REPORT FORM IN RESPONSE TO TCI CONDUCTED 11/2/05 | ||||||||||
| 11/02/2005 | Violation Closed | Ramsey, Timothy H | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.700(1)(a)1 | ||||||||||
| 11/02/2005 | Legacy Activity | Ramsey, Timothy H | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | MLLD TEST 11/17/05, DUE THIS MONTH | ||||||||||
| 01/31/2005 | Legacy Activity | Ramsey, Timothy H | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | PROPER OVERFILL INSTALLED, SIR DATA PRESENTED, LLD TEST 1/19/05, VIEW LENSES ON SUMPS REPAIRED | ||||||||||
| 11/23/2004 | Violation Closed | Ramsey, Timothy H | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 761.500(5) | ||||||||||
| 11/23/2004 | Legacy Activity | Ramsey, Timothy H | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 11/23/2004 | Violation Closed | Ramsey, Timothy H | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.700(1)(a)1 | ||||||||||
| 11/23/2004 | Violation Closed | Ramsey, Timothy H | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.640(4)(a) | ||||||||||
| 11/23/2004 | Violation Closed | Ramsey, Timothy H | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.640(3)(e) | ||||||||||
| 12/17/2003 | Comment | MIGRATION | |||||||||
| Description: | REGISTRATION: 911 ADDRESS UPDATE | ||||||||||
| 12/04/2003 | Legacy Activity | Ramsey, Timothy H | |||||||||
| Activity Name: | TANK INSTALLATION - FINAL INSPECTION | Activity Status: | Closed | ||||||||
| 10/14/2003 | Legacy Activity | Ramsey, Timothy H | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| Completion Notes: | RECEIVED PHONE CALL FROM OWNER REP, RECORDS NOT AVAILABLE PRIOR TO CHANGE OF OWNERSHIP. CLOSED OUT VILATION | ||||||||||
| 10/01/2003 | Violation Closed | Ramsey, Timothy H | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 640(3)(c)3 | ||||||||||
| 10/01/2003 | Legacy Activity | Ramsey, Timothy H | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | LLD, TANKS AND LINE TESTS 2/4/03 | ||||||||||
| 12/20/2002 | Legacy Activity | Ramsey, Timothy H | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | LLD TEST 11/11/02, INTERNAL INSPECTION 1/21/03, TANK TIGHTNESS TEST 2/4/03 | ||||||||||
| 12/10/2002 | Legacy Activity | Ramsey, Timothy H | |||||||||
| Activity Name: | TELEPHONE CONVERSATION | Activity Status: | Closed | ||||||||
| Completion Notes: | RECEIVED CALL FROM COMPLIANCE CONTRACTOR INDICATING COMPLIANCE ISSUES WILL BE RESOLVED BY JANUARY 2003 | ||||||||||
| 11/01/2002 | Violation Closed | Ramsey, Timothy H | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 640(3)(d) | ||||||||||
| 11/01/2002 | Legacy Activity | Ramsey, Timothy H | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 11/01/2002 | Violation Closed | Ramsey, Timothy H | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(2)(e) | ||||||||||
| 11/01/2002 | Violation Closed | Ramsey, Timothy H | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)1 | ||||||||||
| 09/21/2001 | Legacy Activity | Ramsey, Timothy H | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | COMPLIANCE INSPECTION | ||||||||||
| 01/09/2001 | Legacy Activity | Ramsey, Timothy H | |||||||||
| Activity Name: | TANK DISCHARGE INVESTIGATION | Activity Status: | Closed | ||||||||
| Completion Notes: | DISCHARGE EVALUATION | ||||||||||
| 12/07/2000 | Legacy Activity | Ramsey, Timothy H | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | COMPLIANCE REINSPECTION | ||||||||||
| 09/25/2000 | Violation Closed | Ramsey, Timothy H | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 640(2)(d)2 | ||||||||||
| 09/25/2000 | Legacy Activity | Ramsey, Timothy H | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | COMPLIANCE INSPECTION | ||||||||||
| 09/20/1999 | Legacy Activity | Buono, Mike | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 05/13/1999 | Legacy Activity | Buono, Mike | |||||||||
| Activity Name: | WARNING LETTER ISSUED | Activity Status: | Closed | ||||||||
| 04/01/1999 | Violation Closed | Buono, Mike | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 600(1)(a)1 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/17/2024 | User: | ULRICH_CA_1 | ||||||||
| Description: | Tank 4 is actually two 500 gallon steel tanks in a concrete containment structure. Non-regulated. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/11/2005 | User: | UNKNOWN | ||||||||
| Description: | REGISTRATION: CORP NAME CHANGE FROM BOMBARDIER MOTOR CORP OF AMERICA TO BRP US INC. FOR FURTHER INFO - SEE REGIS FILE. /AWM | ||||||||||
| 04/01/1999 | Legacy Activity | Buono, Mike | |||||||||
| Activity Name: | TANK INSTALLATION - FINAL INSPECTION | Activity Status: | Closed | ||||||||
| 04/01/1999 | Violation Closed | Buono, Mike | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 600(1)(a)1 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/17/2024 | User: | ULRICH_CA_1 | ||||||||
| Description: | Tank 4 is actually two 500 gallon steel tanks in a concrete containment structure. Non-regulated. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/11/2005 | User: | UNKNOWN | ||||||||
| Description: | REGISTRATION: CORP NAME CHANGE FROM BOMBARDIER MOTOR CORP OF AMERICA TO BRP US INC. FOR FURTHER INFO - SEE REGIS FILE. /AWM | ||||||||||
| 03/18/1999 | Legacy Activity | Buono, Mike | |||||||||
| Activity Name: | TANK CLOSURE INSPECTION | Activity Status: | Closed | ||||||||
| 03/03/1999 | Violation Closed | Buono, Mike | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 450(1)b | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/10/2003 | User: | UNKNOWN | ||||||||
| Description: | REGISTRATION: Address change via request from Margaret Silva, Brownfield Coordinator @ (305) 372-6829 or silvam@miamidade.gov on Sept. 8, 2003. | ||||||||||
| 03/03/1999 | Legacy Activity | Buono, Mike | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 03/03/1999 | Violation Closed | Buono, Mike | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)1 | ||||||||||
| 03/03/1999 | Violation Closed | Buono, Mike | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)1 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/31/2015 | User: | RUTHERFOORD_ME_2 | ||||||||
| Description: | RD: Visual, including outerwalls for dw tanks, containments for sw tanks, all piping, supply and return lines all the way to pumps. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/31/2015 | User: | RUTHERFOORD_ME_2 | ||||||||
| Description: | EQs: (9) dw ASTs (2) sw ASTs in containment | ||||||||||
| 03/03/1999 | Violation Closed | Buono, Mike | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)1 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/31/2015 | User: | RUTHERFOORD_ME_2 | ||||||||
| Description: | RD: Visual, including outerwalls for dw tanks, containments for sw tanks, all piping, supply and return lines all the way to pumps. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/31/2015 | User: | RUTHERFOORD_ME_2 | ||||||||
| Description: | EQs: (9) dw ASTs (2) sw ASTs in containment | ||||||||||
| 11/04/1997 | Violation Closed | Unknown, User | |||||||||
| Significance: | Minor | 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 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/17/2005 | User: | UNKNOWN | ||||||||
| Description: | REGISTRATION: ABANDONED TANKS FOUND ON CITY OF PANAMA CITY'S PROPERTY, UNSURE OF ACTUAL TANK SIZE(S) AT THIS POINT PER CHRIS @ SUNCOM 777-5782. SEE REGIS FILE. Rafique and David went to Neil Fraveil's office (City of Panama City) to get paperwork completed. Neil signed on LCSR form and added info for the tank on STRF. these documents will be scanned.. The STRF AND LSCR could not be saved as scanned = larger size than can be saved.THEY ARE IN FILE. The Two (2) Abandoned were removed, according to city personnel records back in April of 2006. The Alternate Procedure for not having a closure assessment performed was approved by Tallahassee. The two (2) underground storage tanks were removed from the site and cut up for scrap metal according to Neil Fraveil. | ||||||||||
| 11/04/1997 | Legacy Activity | Carawan, Lorraine S. | |||||||||
| Activity Name: | UST ROUTINE COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||