|
Florida Department of Environmental Protection Bob Martinez Center 2600 Blair Stone Road Tallahassee, Florida 32399-2400 |
Storage Tanks & Contamination Monitoring Information |
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| Journal Report | |||||||||||
| Report Run Date: 04/30/2025 Last Data Refresh: 04/29/2025 Report Generated from DOPPLER | |||||||||||
| Facility ID: | 8500457 | ||||||||||
| Facility Name: | SHARATH INC. | ||||||||||
| 04/21/2025 | Document Management Activity | Gillman, Mark | |||||||||
| Activity Title: | Short Form Consent Order | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/29/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/21/2025 | User: | GILLMAN_M | ||||||||
| Description: | Executed Short-Form Consent Order | ||||||||||
| View Attachment | |||||||||||
| 04/08/2025 | Document Management Activity | Gillman, Mark | |||||||||
| Activity Title: | Short Form Consent Order | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/08/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/08/2025 | User: | GILLMAN_M | ||||||||
| Description: | Issued Short-form Consent Order | ||||||||||
| View Attachment | |||||||||||
| 03/07/2025 | Electronic Communication Activity | Gillman, Mark | |||||||||
| Activity Closed Date: | 03/07/2025 | Activity Status: | Closed | ||||||||
| Date: | 03/07/2025 | ||||||||||
| Recipient: | Mr. Vinjamara | ||||||||||
| Sender: | Mark Gillman | ||||||||||
| Subject: | These emails include a response by Mr. Vinjamara to the Notice of Violation, and a response from Mark Gillman explaining the options. | ||||||||||
| Message: | See email string in attachments. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/07/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/07/2025 | User: | GILLMAN_M | ||||||||
| Description: | Response to NOV and return response | ||||||||||
| View Attachment | |||||||||||
| 03/04/2025 | Electronic Communication Activity | Gillman, Mark | |||||||||
| Activity Closed Date: | 03/04/2025 | Activity Status: | Closed | ||||||||
| Date: | 03/04/2025 | ||||||||||
| Recipient: | Vijay Kumar Vinjamara | ||||||||||
| Sender: | Mark Gillman | ||||||||||
| Subject: | Follow-up to Mr. Vinjamara's response to receiving the NOV. | ||||||||||
| Message: | See attachments | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/04/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/04/2025 | User: | GILLMAN_M | ||||||||
| Description: | Email correspondence | ||||||||||
| View Attachment | |||||||||||
| 02/24/2025 | Document Management Activity | Gillman, Mark | |||||||||
| Activity Title: | Notice Of Violation | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/24/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/24/2025 | User: | GILLMAN_M | ||||||||
| Description: | Issued Notice of Violation | ||||||||||
| View Attachment | |||||||||||
| 01/29/2025 | Document Management Activity | Elliott, Emily | |||||||||
| Activity Title: | Closure Document | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/29/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/29/2025 | User: | ELLIOTT_EV_1 | ||||||||
| Description: | Closure Assessment Report | ||||||||||
| View Attachment | |||||||||||
| 01/29/2025 | Editable Letter Activity | Elliott, Emily | |||||||||
| Activity Title: | Closure Assessment Report (Complete) | Activity Status: | Closed | ||||||||
| Description: | In Compliance Letter | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 01/30/2025 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/30/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/30/2025 | User: | MCLEOD_SL_1 | ||||||||
| Description: | Closure Assessment Report (Complete) | ||||||||||
| View Attachment | |||||||||||
| 01/29/2025 | TCAR Activity | Elliott, Emily | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 01/29/2025 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/29/2025 | ||||||||
| Comment: | Finished | ||||||||||
| 10/31/2024 | Electronic Communication Activity | Gillman, Mark | |||||||||
| Activity Closed Date: | 10/31/2024 | Activity Status: | Closed | ||||||||
| Date: | 10/31/2024 | ||||||||||
| Recipient: | Brooke Proffitt/Mark Gillman | ||||||||||
| Sender: | Vijay Kumar Vinjamara | ||||||||||
| Subject: | Email response to compliance assistance email. | ||||||||||
| Message: | See attachment | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/31/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/31/2024 | User: | GILLMAN_M | ||||||||
| Description: | Incoming email correspondence | ||||||||||
| View Attachment | |||||||||||
| 10/31/2024 | Electronic Communication Activity | Gillman, Mark | |||||||||
| Activity Closed Date: | 10/31/2024 | Activity Status: | Closed | ||||||||
| Date: | 10/31/2024 | ||||||||||
| Recipient: | Mark Gillman | ||||||||||
| Sender: | Vijay Kumar Vinjamara | ||||||||||
| Subject: | Correspondence following Mr. Vijamara's response to compliance assistance email. | ||||||||||
| Message: | See attachment | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/31/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/31/2024 | User: | GILLMAN_M | ||||||||
| Description: | Incoming email correspondence | ||||||||||
| View Attachment | |||||||||||
| 10/02/2024 | Editable Letter Activity | Proffitt, Brooke | |||||||||
| Activity Title: | Warning Letter | Activity Status: | Closed | ||||||||
| Description: | 2021-09-22 Documentation via E-mail. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/02/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/02/2024 | User: | PROFFITT_B | ||||||||
| Description: | Warning Letter | ||||||||||
| View Attachment | |||||||||||
| 09/24/2024 | Electronic Communication Activity | Proffitt, Brooke | |||||||||
| Activity Closed Date: | 09/24/2024 | Activity Status: | Closed | ||||||||
| Date: | 09/24/2024 | ||||||||||
| Recipient: | Mr. Vinjamara | ||||||||||
| Sender: | Brooke Proffitt | ||||||||||
| Subject: | Update on INF investigation 9-23-24 | ||||||||||
| Message: | Mr Vinjamara emailed back to my request for an update on the INF investigation stating that the primary boots will need to be replaced, which requires the reinstallation of the primary piping, and dispensers and transition sumps. They are working on getting a quote. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/24/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/24/2024 | User: | PROFFITT_B | ||||||||
| Description: | Email Update | ||||||||||
| View Attachment | |||||||||||
| 09/06/2024 | Incident Activity | Proffitt, Brooke | |||||||||
| Activity Status: | Open | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/06/2024 | User: | PROFFITT_B | ||||||||
| Description: | Incident Notification Form | ||||||||||
| View Attachment | |||||||||||
| 09/06/2024 | Electronic Communication Activity | Proffitt, Brooke | |||||||||
| Activity Closed Date: | 09/06/2024 | Activity Status: | Closed | ||||||||
| Date: | 09/06/2024 | ||||||||||
| Recipient: | Brooke Proffitt | ||||||||||
| Sender: | Jhonny Kirchman | ||||||||||
| Subject: | Response to compliance assistance email | ||||||||||
| Message: | See attached | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/06/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/06/2024 | User: | PROFFITT_B | ||||||||
| Description: | Incoming email | ||||||||||
| View Attachment | |||||||||||
| 09/06/2024 | Document Management Activity | Proffitt, Brooke | |||||||||
| Activity Title: | Incident Notification Form | Activity Status: | Closed | ||||||||
| Description: | 2021/08/16, E-mail | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/06/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/06/2024 | User: | PROFFITT_B | ||||||||
| Description: | INF | ||||||||||
| View Attachment | |||||||||||
| 09/04/2024 | Electronic Communication Activity | Proffitt, Brooke | |||||||||
| Activity Closed Date: | 09/04/2024 | Activity Status: | Closed | ||||||||
| Date: | 09/04/2024 | ||||||||||
| Recipient: | Mr. Vinjamara | ||||||||||
| Sender: | Brooke Proffitt | ||||||||||
| Subject: | Response to initial contact email | ||||||||||
| Message: | See attachment | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/04/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 09/04/2024 | Electronic Communication Activity | Proffitt, Brooke | |||||||||
| Activity Closed Date: | 09/10/2024 | Activity Status: | Closed | ||||||||
| Date: | 09/04/2024 | ||||||||||
| Recipient: | Mr. Vinjamara | ||||||||||
| Sender: | Brooke Proffitt | ||||||||||
| Subject: | First email contact | ||||||||||
| Message: | See attachment | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/10/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/04/2024 | User: | PROFFITT_B | ||||||||
| Description: | First email contact | ||||||||||
| View Attachment | |||||||||||
| 09/04/2024 | Electronic Communication Activity | Proffitt, Brooke | |||||||||
| Activity Closed Date: | 09/10/2024 | Activity Status: | Closed | ||||||||
| Date: | 09/04/2024 | ||||||||||
| Recipient: | Mr. Vinjamara | ||||||||||
| Sender: | Brooke Proffitt | ||||||||||
| Subject: | Response to first email contact | ||||||||||
| Message: | See attachment | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/10/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/04/2024 | User: | PROFFITT_B | ||||||||
| Description: | Response to first email contact | ||||||||||
| View Attachment | |||||||||||
| 08/27/2024 | Enforcement Tracking Activity | Gillman, Mark | |||||||||
| OGC Case Number: | 250154 | Activity Status: | Open | ||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/19/2025 | User: | GILLMAN_M | ||||||||
| Description: | Penalty Computation Worksheet (approved) | ||||||||||
| View Attachment | |||||||||||
| 08/20/2024 | Enforcement Referral Activity | Khan, Muhammad Rafique | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 08/27/2024 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 08/20/2024 | ||||||||
| Comment: | Acknowledged and Assigned by EVAN M. CATO | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 08/20/2024 | ||||||||
| Comment: | Submitted for approval by: Muhammad Rafique Khan: SIX VIOATIONS ARE STILL OPEN,NO RESPONSE IS RECEIVED AS OF 8-20-2024 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 08/20/2024 | ||||||||
| Comment: | Assigned to Mark Gillman | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/27/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 08/27/2024 | ||||||||
| Comment: | Accepted by Mark Gillman: Accepted | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/20/2024 | User: | KHAN_MR_1 | ||||||||
| Description: | SIX VIOATIONS ARE STILL OPEN,NO RESPONSE IS RECEIVED AS OF 8-20-2024 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/20/2024 | User: | KHAN_MR_1 | ||||||||
| Description: | SIX VIOATIONS ARE STILL OPEN,NO RESPONSE IS RECEIVED AS OF 8-20-2024 | ||||||||||
| 08/20/2024 | Enforcement Referral Activity | Khan, Muhammad Rafique | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 08/27/2024 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 08/20/2024 | ||||||||
| Comment: | Acknowledged and Assigned by EVAN M. CATO | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 08/20/2024 | ||||||||
| Comment: | Submitted for approval by: Muhammad Rafique Khan: SIX VIOATIONS ARE STILL OPEN,NO RESPONSE IS RECEIVED AS OF 8-20-2024 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 08/20/2024 | ||||||||
| Comment: | Assigned to Mark Gillman | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/27/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 08/27/2024 | ||||||||
| Comment: | Accepted by Mark Gillman: Accepted | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/20/2024 | User: | KHAN_MR_1 | ||||||||
| Description: | SIX VIOATIONS ARE STILL OPEN,NO RESPONSE IS RECEIVED AS OF 8-20-2024 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/20/2024 | User: | KHAN_MR_1 | ||||||||
| Description: | SIX VIOATIONS ARE STILL OPEN,NO RESPONSE IS RECEIVED AS OF 8-20-2024 | ||||||||||
| 05/16/2024 | Editable Letter Activity | Khan, Muhammad Rafique | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/16/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 05/16/2024 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/16/2024 | User: | KHAN_MR_1 | ||||||||
| Description: | Compliance Assistance Offer Letter | ||||||||||
| View Attachment | |||||||||||
| 05/03/2024 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 6056 | ||||||||||
| Rule: | 62-761.600(1)(d), 62-761.600(1)(e), 62-761.600(1)(g) | ||||||||||
| 05/03/2024 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 6056 | ||||||||||
| Rule: | 62-761.600(1)(d), 62-761.600(1)(e), 62-761.600(1)(g) | ||||||||||
| 05/03/2024 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 6063 | ||||||||||
| Rule: | 62-761.700(1), 62-761.700(1)(a), 62-761.700(1)(a)1, 62-761.700(1)(a)2 | ||||||||||
| 05/03/2024 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6062 | ||||||||||
| Rule: | 62-761.600(4) | ||||||||||
| 05/03/2024 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6015 | ||||||||||
| Rule: | 62-761.430(4), 62-761.430(5) | ||||||||||
| 05/03/2024 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6009 | ||||||||||
| Rule: | 62-761.405(3) | ||||||||||
| 05/03/2024 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6024 | ||||||||||
| Rule: | 62-761.500(1)(b)4, 62-761.500(1)(b)5, 62-761.500(1)(b)6, 62-761.500(1)(b)7 | ||||||||||
| 03/17/2024 | Record Document Activity | Khan, Muhammad Rafique | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | VIJAY | Activity Closed Date: | 05/03/2024 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/03/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 03/14/2024 | Record Document Activity | Khan, Muhammad Rafique | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Sharath.speedway@gmail.com | Activity Closed Date: | 05/16/2024 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/16/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/16/2024 | User: | KHAN_MR_1 | ||||||||
| Description: | After review, Disp 3/4 faileed testing 03/06/2024 performed by A Phelps. Issuing violation for: 1. Submit INF for failed Disp 3/4 Testing. 2. Incident Investigation (closure report). 3. Repair Disp 3/4 to be liquid tight. 4. Re-issuing Monthlys to provide May & June with Veeder-Root print outs for each month and keep on file. 5. Provide Annual Spill Bucket Gauge Operability testing. | ||||||||||
| 02/19/2024 | Phone Conversation Activity | Khan, Muhammad Rafique | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (646) 422-9487 | Activity Closed Date: | 02/19/2024 | ||||||||
| Subject: | 6464229487 called vasue for tci on 4-6-2024 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/19/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 02/19/2024 | Editable Letter Activity | Khan, Muhammad Rafique | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/19/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 02/19/2024 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/19/2024 | User: | KHAN_MR_1 | ||||||||
| Description: | Compliance Assistance Offer Letter | ||||||||||
| View Attachment | |||||||||||
| 02/06/2024 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 6056 | ||||||||||
| Rule: | 62-761.600(1)(d), 62-761.600(1)(e), 62-761.600(1)(g) | ||||||||||
| 02/06/2024 | Site Inspection Activity Closed | Khan, Muhammad Rafique | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/06/2024 | ||||||||||
| Activity Closed Date: | 02/19/2024 | Activity Closed By: | KHAN_MR_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/19/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/15/2024 | User: | KHAN_MR_1 | ||||||||
| Description: | TANK: Tank #7 - 12000 Gl. Two Compartment, Double Wall NewBerry PermaTank (EQ 733) installed January 2010. PIPING: Franklin Fueling Systems Model XP (EQ 618) - 70 Ft. - Installed from the new tank to the south east Existing Environ Dispenser Liner (EQ 439). The existing Environ Double Wall Piping (EQ 511) between the existing dispenser pumps was used with the installation upgade. VENT PIPING:Smith Fiberglass Red Thread IIA (EQ 252). SPILL CONTAINMENT: EMCO Wheaton Double Wall (EQ 594) OVERFILL PROTECTION: OPW 61SO Overfill Protection Valve/Embarco EMC 130 with Overfill Alarm. STP SUMPS: Advanced Polymer Technology, APT Tank Sump - (EQ 423) DISPENSER SUMPS: Environ Products, Inc., Dispenser Sump Liner (EQ-439) RELEASE DETECTION: Tank IM sensor is monitored by a Embarco EMC ATG (EQ-130). Red Jacket Pumps, Mechanical Leak Detectors (EQ 373). Monthly visual inspections of all tank related equipment is completed. Sensor status tape and alarm history is printed monthly. | ||||||||||
| 02/06/2024 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6024 | ||||||||||
| Rule: | 62-761.500(1)(b)4, 62-761.500(1)(b)5, 62-761.500(1)(b)6, 62-761.500(1)(b)7 | ||||||||||
| 02/06/2024 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6053 | ||||||||||
| Rule: | 62-761.500(7)(c), 62-761.500(7)(c)1, 62-761.500(7)(c)2, 62-761.500(7)(d) | ||||||||||
| 02/06/2024 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6013 | ||||||||||
| Rule: | 62-761.420(3), 62-761.420(4), 62-761.420(8) | ||||||||||
| 02/06/2024 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6062 | ||||||||||
| Rule: | 62-761.600(4) | ||||||||||
| 02/06/2024 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6062 | ||||||||||
| Rule: | 62-761.600(4) | ||||||||||
| 10/18/2022 | Editable Letter Activity | Tomas, Morgan E | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Open | ||||||||
| 08/03/2022 | Editable Letter Activity | Tomas, Morgan E | |||||||||
| Activity Title: | Warning Letter | Activity Status: | Closed | ||||||||
| Description: | 2020/12/08, E-mail with closure | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/03/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/03/2022 | User: | TOMAS_M | ||||||||
| Description: | Issued Warning Letter | ||||||||||
| View Attachment | |||||||||||
| 07/22/2022 | Enforcement Tracking Activity | Gillman, Mark | |||||||||
| Activity Status: | Closed | ||||||||||
| Activity Result: | Closed Without Enforcement | Activity Closed Date: | 10/18/2022 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/18/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 07/19/2022 | Record Document Activity | Khan, Muhammad Rafique | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | vijay | Activity Closed Date: | 07/19/2022 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/19/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/19/2022 | User: | KHAN_MR_1 | ||||||||
| Description: | called vijay about violatons,he said katunti will call me,enforcement date was 7/12,inspector was on vacation,inspector is waiting for call,if hear nothing,it would to sent to enforcement. called also a phelps,he provided overfill test done on3-8-2022 only and picture of spill bucket.howard said some testing was done,but some one is sick(i guess someone else might have more testing) it is being submitted to enforcement now | ||||||||||
| 07/19/2022 | Enforcement Referral Activity | Khan, Muhammad Rafique | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 07/22/2022 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 07/22/2022 | ||||||||
| Comment: | Acknowledged and Assigned by Mark Gillman | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 07/22/2022 | ||||||||
| Comment: | Accepted by Mark Gillman: Accepted | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 07/22/2022 | ||||||||
| Comment: | Assigned to Mark Gillman | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/22/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 07/19/2022 | ||||||||
| Comment: | Submitted for approval by: Muhammad Rafique Khan: called vijay about violatons,he said katunti will call me,enforcement date was 7/12,inspector was on vacation,inspector is waiting for call,if hear nothing,it would to sent to enforcement. called also a phelps,he provided overfill test done on3-8-2022 only and picture of spill bucket.howard said some testing was done,but some one is sick(i guess someone else might have more testing) it is being submitted to enforcement now | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/19/2022 | User: | KHAN_MR_1 | ||||||||
| Description: | called vijay about violatons,he said katunti will call me,enforcement date was 7/12,inspector was on vacation,inspector is waiting for call,if hear nothing,it would to sent to enforcement. called also a phelps,he provided overfill test done on3-8-2022 only and picture of spill bucket.howard said some testing was done,but some one is sick(i guess someone else might have more testing) it is being submitted to enforcement now | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/19/2022 | User: | KHAN_MR_1 | ||||||||
| Description: | called vijay about violatons,he said katunti will call me,enforcement date was 7/12,inspector was on vacation,inspector is waiting for call,if hear nothing,it would to sent to enforcement. called also a phelps,he provided overfill test done on3-8-2022 only and picture of spill bucket.howard said some testing was done,but some one is sick(i guess someone else might have more testing) it is being submitted to enforcement now | ||||||||||
| 07/19/2022 | Enforcement Referral Activity | Khan, Muhammad Rafique | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 07/22/2022 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 07/22/2022 | ||||||||
| Comment: | Acknowledged and Assigned by Mark Gillman | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 07/22/2022 | ||||||||
| Comment: | Accepted by Mark Gillman: Accepted | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 07/22/2022 | ||||||||
| Comment: | Assigned to Mark Gillman | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/22/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 07/19/2022 | ||||||||
| Comment: | Submitted for approval by: Muhammad Rafique Khan: called vijay about violatons,he said katunti will call me,enforcement date was 7/12,inspector was on vacation,inspector is waiting for call,if hear nothing,it would to sent to enforcement. called also a phelps,he provided overfill test done on3-8-2022 only and picture of spill bucket.howard said some testing was done,but some one is sick(i guess someone else might have more testing) it is being submitted to enforcement now | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/19/2022 | User: | KHAN_MR_1 | ||||||||
| Description: | called vijay about violatons,he said katunti will call me,enforcement date was 7/12,inspector was on vacation,inspector is waiting for call,if hear nothing,it would to sent to enforcement. called also a phelps,he provided overfill test done on3-8-2022 only and picture of spill bucket.howard said some testing was done,but some one is sick(i guess someone else might have more testing) it is being submitted to enforcement now | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/19/2022 | User: | KHAN_MR_1 | ||||||||
| Description: | called vijay about violatons,he said katunti will call me,enforcement date was 7/12,inspector was on vacation,inspector is waiting for call,if hear nothing,it would to sent to enforcement. called also a phelps,he provided overfill test done on3-8-2022 only and picture of spill bucket.howard said some testing was done,but some one is sick(i guess someone else might have more testing) it is being submitted to enforcement now | ||||||||||
| 04/22/2022 | Issue Document Activity | Wilson, Monica L | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | sharath.speedway@gmail.com; vasu.itc007@gmail.com | Activity Closed Date: | 04/22/2022 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/22/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/22/2022 | User: | WILSON_ML_1 | ||||||||
| Description: | Greetings, I have attached the above referenced facility’s Compliance Assistance Offer Letter and Inspection Report. Please be sure to submit the information needed to resolve the violations to this office by 07/12/2022 to avoid possible penalties. Please feel free to contact this office should you have any questions or concerns. Kind Regards, Monica L. Wilson Planning Consultant I Florida Department of Health in Escambia County Environment Health Division 1300 W Gregory Street, Pensacola, Florida 32502 Phone: 850-595-6700 ext 2004 Cell: 850-554-4315 Fax: 850-595-6774 www.EscambiaHealth.com Follow us on Twitter: @HealthyEscambia The Department’s mission is to protect, and improve the health of all people in Florida through integrated state, county, and community efforts NOTE: Florida has a very broad public records law. Most written communications to or from state officials regarding state business are public records available to the public and media upon request. Your email communication may therefore be subject to public disclosure. | ||||||||||
| 04/19/2022 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6062 | ||||||||||
| Rule: | 62-761.600(4) | ||||||||||
| 04/19/2022 | Editable Letter Activity | Khan, Muhammad Rafique | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 04/22/2022 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/22/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/22/2022 | User: | WILSON_ML_1 | ||||||||
| Description: | Compliance Assistance Offer Letter | ||||||||||
| View Attachment | |||||||||||
| 04/19/2022 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6053 | ||||||||||
| Rule: | 62-761.500(7)(c), 62-761.500(7)(c)1, 62-761.500(7)(c)2, 62-761.500(7)(d) | ||||||||||
| 04/19/2022 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 6056 | ||||||||||
| Rule: | 62-761.600(1)(d), 62-761.600(1)(e), 62-761.600(1)(g) | ||||||||||
| 04/19/2022 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6062 | ||||||||||
| Rule: | 62-761.600(4) | ||||||||||
| 04/19/2022 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6002 | ||||||||||
| Rule: | 62-761.350(1), 62-761.350(1)(c), 62-761.350(1)(d), 62-761.350(3)(b)2, 62-761.350(5)(a), 62-761.350(5)(b), 62-761.350(5)(c), 62-761.350(7) | ||||||||||
| 04/19/2022 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 6011 | ||||||||||
| Rule: | 62-761.420(2) | ||||||||||
| 04/19/2022 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6073 | ||||||||||
| Rule: | 62-761.700(3)(b), 62-761.700(3)(b)1, 62-761.700(3)(b)2 | ||||||||||
| 04/19/2022 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 6063 | ||||||||||
| Rule: | 62-761.700(1), 62-761.700(1)(a), 62-761.700(1)(a)1, 62-761.700(1)(a)2 | ||||||||||
| 04/13/2022 | Site Inspection Activity Closed | Khan, Muhammad Rafique | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/13/2022 | ||||||||||
| Activity Closed Date: | 04/19/2022 | Activity Closed By: | KHAN_MR_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/19/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/13/2022 | User: | KHAN_MR_1 | ||||||||
| Description: | TANKS: ONE NEW TANK WAS INSTALLED ON 2010/01/20, Tank #7 - 12000 Gl. Two Compartment, Double Wall New Berry Perma Tank (EQ 733). PIPING: Franklin Fueling Systems Model XP (EQ 618) - 70 Ft. - Installed from the new tank to the south east, Existing Environ Dispenser Liner (EQ 439). The existing Environ Double Wall Piping (EQ 511) between the existing dispenser pumps was used with the installation upgade , The Vent piping is Smith Fiberglass Red Thread IIA (EQ 252).. STP SUMPS: APT - (EQ 423). SPILL CONTAINMENTEMCO Wheaton Double Wall (EQ 594). OVERFILL PROTECTIONOPW 61SO Overfill Protection Valve The existing Double Wall, Environ Piping (EQ 511) between the three dispenser pumps was utilized with the Existing Environ Dispenser Liners (EQ 439) for the New Tank Upgrade Activity. DISPENSERS: Used Three Existing Environ Liners (EQ 439). RELEASE DETECTION: Veeder root TLS Interstitial Space Double Wall Tank | ||||||||||
| 04/13/2022 | Phone Conversation Activity | Khan, Muhammad Rafique | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (646) 422-9487 | Activity Closed Date: | 04/19/2022 | ||||||||
| Subject: | called SRINAVAS for tci on 4/13/2022 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/19/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 06/19/2020 | Issue Document Activity | Wilson, Monica L | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: |
sharath.speedway@gmail.com; Petro Flow Inc. |
Activity Closed Date: | 06/19/2020 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/19/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/19/2020 | User: | WILSON_ML_1 | ||||||||
| Description: | Greetings, I have attached the above referenced facility’s In Compliance Letter and Inspection Report. I have also attached the Limited Closure Report Form mentioned in the inspection Report. Please feel free to contact this office should you have any questions or concerns. Kind Regards, Monica L. Wilson Planning Consultant I Florida Department of Health in Escambia County Environment Health Division 1300 W Gregory Street, Pensacola, Florida 32502 Phone: 850-595-6700 ext 2004 Cell: 850-554-4315 Fax: 850-595-6774 www.EscambiaHealth.com Follow us on Twitter: @HealthyEscambia The Department’s mission is to protect, and improve the health of all people in Florida through integrated state, county, and community efforts NOTE: Florida has a very broad public records law. Most written communications to or from state officials regarding state business are public records available to the public and media upon request. Your email communication may therefore be subject to public disclosure. | ||||||||||
| 06/19/2020 | Editable Letter Activity | Wilson, Monica L | |||||||||
| Activity Title: | In Compliance Letter | Activity Status: | Closed | ||||||||
| Description: | 2020-02-24 Mobil-Wauchula #419 CAO Letter. | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 06/19/2020 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/19/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/19/2020 | User: | WILSON_ML_1 | ||||||||
| Description: | In Compliance Letter | ||||||||||
| View Attachment | |||||||||||
| 05/08/2020 | Site Inspection Activity Closed | Khan, Muhammad Rafique | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/30/2020 | ||||||||||
| Activity Closed Date: | 06/19/2020 | Activity Closed By: | KHAN_MR_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/19/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/08/2020 | User: | KHAN_MR_1 | ||||||||
| Description: | Description of work: To remove and replace premium spill bucket. New Equipment: EMCO Wheaton DW Spill Bucket Model A1004 - EQ 524 Location: T&N EXPRESS, 3000 W HWY 98, PANAMA CITY, FL 32401 PSSC Contractor: Petro Flow INC (License # 1256798) petroflowinc@gmail.com Owner: NELLY MCDONOUGH Email: SHARATH.SPEEDWAY@GMAIL.COM Phone: (850) 769-5727 The Premium spill bucket failed initial integrity testing. At that time, Petro Flow noted a breech in the primary spill bucket due to corroded components. A hydrostatic test was performed on the Premium's secondary bucket on 04/14/2020 and the secondary passed hydrostatic testing. This information was submitted with the Closure Integrity Evaluation Form. Met onsite with Tim Jordan from Petro Flow Inc for this component install inspection. Petro Flow Inc. Replaced the damaged premium bucket with a new EMCO Wheaton Double Wall spill bucket (EQ - 524). After the new spill bucket was installed it was hydrostatic tested and verified as passing by our department. The Premium Spill Bucket was later vacuum tested by Petro Flow. Note: During inspector's visit spill bucket was not painted at that time. A Limited Closure Report Form for USTs is due to this office within 60 days. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/08/2020 | User: | KHAN_MR_1 | ||||||||
| Description: | Spoke with Petro Flow's main office and asked that they provide the post installation vacuum and hydrostatic testing for the premium spill bucket. Spoke with the facility operator, Vijay, and asked for the current insurance financial mechanism forms for review. | ||||||||||
| 05/08/2020 | Site Inspection Activity Closed | Khan, Muhammad Rafique | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/08/2020 | ||||||||||
| Activity Closed Date: | 05/08/2020 | Activity Closed By: | KHAN_MR_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/08/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/08/2020 | User: | KHAN_MR_1 | ||||||||
| Description: | Closure Description of work: To remove premium spill bucket due to primary spill bucket breached .Spill bucket components were corroded and primary spill bucket is not replaceable without removing concrete. Component Install Inspection approved by Curran, Kimberley Kimberley.Curran@FloridaDEP.gov with DEP NW District office. Location: 8500457 District: NWD Facility Name: T&N EXPRESS County: BAY Address: 3000 W HWY 98 PANAMA CITY, FL 32401 PSSC Contractor: Petro Flow INC (License # 1256798) petroflowinc@gmail.com Consultant: none Owner: NELLY MCDONOUGH Address: 3000 W HWY 98 PANAMA CITY, FL 32401 Email: SHARATH.SPEEDWAY@GMAIL.COM Phone: (850) 769-5727 . Old premium Spill bucket was hydrostatic tested by Tim Jordon. Integrity test was provided by Petro Flow to our office. Old premium Spill bucket was removed, | ||||||||||
| 05/08/2020 | Site Inspection Activity Closed | Khan, Muhammad Rafique | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/30/2020 | ||||||||||
| Activity Closed Date: | 06/19/2020 | Activity Closed By: | KHAN_MR_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/19/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/08/2020 | User: | KHAN_MR_1 | ||||||||
| Description: | Description of work: To remove and replace premium spill bucket. New Equipment: EMCO Wheaton DW Spill Bucket Model A1004 - EQ 524 Location: T&N EXPRESS, 3000 W HWY 98, PANAMA CITY, FL 32401 PSSC Contractor: Petro Flow INC (License # 1256798) petroflowinc@gmail.com Owner: NELLY MCDONOUGH Email: SHARATH.SPEEDWAY@GMAIL.COM Phone: (850) 769-5727 The Premium spill bucket failed initial integrity testing. At that time, Petro Flow noted a breech in the primary spill bucket due to corroded components. A hydrostatic test was performed on the Premium's secondary bucket on 04/14/2020 and the secondary passed hydrostatic testing. This information was submitted with the Closure Integrity Evaluation Form. Met onsite with Tim Jordan from Petro Flow Inc for this component install inspection. Petro Flow Inc. Replaced the damaged premium bucket with a new EMCO Wheaton Double Wall spill bucket (EQ - 524). After the new spill bucket was installed it was hydrostatic tested and verified as passing by our department. The Premium Spill Bucket was later vacuum tested by Petro Flow. Note: During inspector's visit spill bucket was not painted at that time. A Limited Closure Report Form for USTs is due to this office within 60 days. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/08/2020 | User: | KHAN_MR_1 | ||||||||
| Description: | Spoke with Petro Flow's main office and asked that they provide the post installation vacuum and hydrostatic testing for the premium spill bucket. Spoke with the facility operator, Vijay, and asked for the current insurance financial mechanism forms for review. | ||||||||||
| 04/30/2020 | Editable Letter Activity | Decker, Kylie | |||||||||
| Activity Title: | Warning Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/04/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 05/01/2020 | ||||||||
| Comment: | Approved by Mark Gillman: approved | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 04/30/2020 | ||||||||
| Comment: | Submitted for approval by: Kylie Decker | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/30/2020 | User: | DECKER_K | ||||||||
| Description: | Warning Letter | ||||||||||
| View Attachment | |||||||||||
| 02/24/2020 | Electronic Communication Activity | Decker, Kylie | |||||||||
| Activity Closed Date: | 02/24/2020 | Activity Status: | Closed | ||||||||
| Date: | 02/24/2020 | ||||||||||
| Recipient: | Vijay Vinjamara | ||||||||||
| Sender: | Kylie Decker | ||||||||||
| Subject: | Notice of First Contact | ||||||||||
| Message: | See attachment | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/24/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/24/2020 | User: | DECKER_K | ||||||||
| Description: | First Contact Email | ||||||||||
| View Attachment | |||||||||||
| 09/16/2019 | Enforcement Tracking Activity | Gillman, Mark | |||||||||
| Activity Status: | Closed | ||||||||||
| Activity Result: | Closed Without Enforcement | Activity Closed Date: | 07/07/2020 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/07/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 07/01/2019 | Enforcement Referral Activity | Khan, Muhammad Rafique | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/16/2019 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 07/01/2019 | ||||||||
| Comment: | Submitted for approval by: Muhammad Rafique Khan: petroflow sent email on 6/26/2019 and 6/27/2019 received atg test results and illd test results on 6/26 and 6/27/2019.so two violations would be cleared. email was sent on 6/24/2019,got no response till 7/1/2019 Good morning Do you any update for open violations for the facility which were addressed on 3/26/2019 inspection report. Enforcement date is 7/1/2019 if violations are still not resolved. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 09/16/2019 | ||||||||
| Comment: | Acknowledged and Assigned by Mark Gillman | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 09/16/2019 | ||||||||
| Comment: | Assigned to Mark Gillman | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/16/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 09/16/2019 | ||||||||
| Comment: | Accepted by Mark Gillman: Accepted | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/29/2019 | User: | KHAN_MR_1 | ||||||||
| Description: | have not received any more test results as of yet. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/01/2019 | User: | KHAN_MR_1 | ||||||||
| Description: | petroflow sent email on 6/26/2019 and 6/27/2019 received atg test results and illd test results on 6/26 and 6/27/2019.so two violations would be cleared. email was sent on 6/24/2019,got no response till 7/1/2019 Good morning Do you any update for open violations for the facility which were addressed on 3/26/2019 inspection report. Enforcement date is 7/1/2019 if violations are still not resolved. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/01/2019 | User: | KHAN_MR_1 | ||||||||
| Description: | petroflow sent email on 6/26/2019 and 6/27/2019 received atg test results and illd test results on 6/26 and 6/27/2019.so two violations would be cleared. email was sent on 6/24/2019,got no response till 7/1/2019 Good morning Do you any update for open violations for the facility which were addressed on 3/26/2019 inspection report. Enforcement date is 7/1/2019 if violations are still not resolved. | ||||||||||
| 07/01/2019 | Enforcement Referral Activity | Khan, Muhammad Rafique | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/16/2019 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 07/01/2019 | ||||||||
| Comment: | Submitted for approval by: Muhammad Rafique Khan: petroflow sent email on 6/26/2019 and 6/27/2019 received atg test results and illd test results on 6/26 and 6/27/2019.so two violations would be cleared. email was sent on 6/24/2019,got no response till 7/1/2019 Good morning Do you any update for open violations for the facility which were addressed on 3/26/2019 inspection report. Enforcement date is 7/1/2019 if violations are still not resolved. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 09/16/2019 | ||||||||
| Comment: | Acknowledged and Assigned by Mark Gillman | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 09/16/2019 | ||||||||
| Comment: | Assigned to Mark Gillman | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/16/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 09/16/2019 | ||||||||
| Comment: | Accepted by Mark Gillman: Accepted | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/29/2019 | User: | KHAN_MR_1 | ||||||||
| Description: | have not received any more test results as of yet. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/01/2019 | User: | KHAN_MR_1 | ||||||||
| Description: | petroflow sent email on 6/26/2019 and 6/27/2019 received atg test results and illd test results on 6/26 and 6/27/2019.so two violations would be cleared. email was sent on 6/24/2019,got no response till 7/1/2019 Good morning Do you any update for open violations for the facility which were addressed on 3/26/2019 inspection report. Enforcement date is 7/1/2019 if violations are still not resolved. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/01/2019 | User: | KHAN_MR_1 | ||||||||
| Description: | petroflow sent email on 6/26/2019 and 6/27/2019 received atg test results and illd test results on 6/26 and 6/27/2019.so two violations would be cleared. email was sent on 6/24/2019,got no response till 7/1/2019 Good morning Do you any update for open violations for the facility which were addressed on 3/26/2019 inspection report. Enforcement date is 7/1/2019 if violations are still not resolved. | ||||||||||
| 07/01/2019 | Enforcement Referral Activity | Khan, Muhammad Rafique | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/16/2019 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 07/01/2019 | ||||||||
| Comment: | Submitted for approval by: Muhammad Rafique Khan: petroflow sent email on 6/26/2019 and 6/27/2019 received atg test results and illd test results on 6/26 and 6/27/2019.so two violations would be cleared. email was sent on 6/24/2019,got no response till 7/1/2019 Good morning Do you any update for open violations for the facility which were addressed on 3/26/2019 inspection report. Enforcement date is 7/1/2019 if violations are still not resolved. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 09/16/2019 | ||||||||
| Comment: | Acknowledged and Assigned by Mark Gillman | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 09/16/2019 | ||||||||
| Comment: | Assigned to Mark Gillman | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/16/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 09/16/2019 | ||||||||
| Comment: | Accepted by Mark Gillman: Accepted | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/29/2019 | User: | KHAN_MR_1 | ||||||||
| Description: | have not received any more test results as of yet. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/01/2019 | User: | KHAN_MR_1 | ||||||||
| Description: | petroflow sent email on 6/26/2019 and 6/27/2019 received atg test results and illd test results on 6/26 and 6/27/2019.so two violations would be cleared. email was sent on 6/24/2019,got no response till 7/1/2019 Good morning Do you any update for open violations for the facility which were addressed on 3/26/2019 inspection report. Enforcement date is 7/1/2019 if violations are still not resolved. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/01/2019 | User: | KHAN_MR_1 | ||||||||
| Description: | petroflow sent email on 6/26/2019 and 6/27/2019 received atg test results and illd test results on 6/26 and 6/27/2019.so two violations would be cleared. email was sent on 6/24/2019,got no response till 7/1/2019 Good morning Do you any update for open violations for the facility which were addressed on 3/26/2019 inspection report. Enforcement date is 7/1/2019 if violations are still not resolved. | ||||||||||
| 06/26/2019 | Record Document Activity | Khan, Muhammad Rafique | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | petroflow | Activity Closed Date: | 07/08/2019 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/08/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/08/2019 | User: | KHAN_MR_1 | ||||||||
| Description: | received atg test results and illd test results on 6/26 and 6/27/2019.so two violations would be cleared. | ||||||||||
| 04/02/2019 | Editable Letter Activity | Khan, Muhammad Rafique | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 04/02/2019 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/02/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/02/2019 | User: | WILSON_ML_1 | ||||||||
| Description: | Compliance Assistance Offer Letter | ||||||||||
| View Attachment | |||||||||||
| 04/02/2019 | Issue Document Activity | Wilson, Monica L | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | sharath.speedway@gmail.com | Activity Closed Date: | 04/02/2019 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/02/2019 | ||||||||
| Comment: | Finished | ||||||||||
| 03/26/2019 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4067 | ||||||||||
| Rule: | 62-761.600(4) | ||||||||||
| 03/26/2019 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4077 | ||||||||||
| Rule: | 62-761.700(3)(b), 62-761.700(3)(b)1., 62-761.700(3)(b)2. | ||||||||||
| 03/26/2019 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4057 | ||||||||||
| Rule: | 62-761.500(7)(e) | ||||||||||
| 03/26/2019 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 4066 | ||||||||||
| Rule: | 62-761.600(3), 62-761.600(3)(a), 62-761.600(3)(b), 62-761.600(3)(b)1., 62-761.600(3)(b)2., 62-761.600(3)(b)3. | ||||||||||
| 03/26/2019 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| 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. | ||||||||||
| 03/25/2019 | Site Inspection Activity Closed | Khan, Muhammad Rafique | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/26/2019 | ||||||||||
| Activity Closed Date: | 04/02/2019 | Activity Closed By: | KHAN_MR_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/02/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/26/2019 | User: | KHAN_MR_1 | ||||||||
| Description: | jTANKS: ONE NEW TANK WAS INSTALLED ON 2010/01/20, Tank #7 - 12000 Gl. Two Compartment, Double Wall New Berry Perma Tank (EQ 733). PIPING : Franklin Fueling Systems Model XP (EQ 618) - 70 Ft. - Installed from the new tank to the south east , Existing Environ Dispenser Liner (EQ 439). The existing Environ Double Wall Piping (EQ 511) between the existing dispenser pumps was used with the installation upgade , The Vent piping is Smith Fiberglass Red Thread IIA (EQ 252).. STP SUMPS: APT - (EQ 423). SPILL CONTAINMENTEMCO Wheaton Double Wall (EQ 594). OVERFILL PROTECTIONOPW 61SO Overfill Protection Valve/Embarco EMC 130 with Overfill Alarm. . The existing Double Wall, Environ Piping (EQ 511) between the three dispenser pumps was utilized with the Existing Environ Dispenser Liners (EQ 439) for the New Tank Upgrade Activity. DISPENSERS: Used Three Existing Environ Liners (EQ 439). RELEASE DETECTION: Embarco EMC (130)/Interstitial Space Double Wall Tank | ||||||||||
| 03/25/2019 | Phone Conversation Activity | Khan, Muhammad Rafique | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (850) 769-5727 | Activity Closed Date: | 04/01/2019 | ||||||||
| Subject: | called for Vijay for tci on 3/26/2019 spoke to one manager.also m.srinivasa reddy 646 422 9487 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/01/2019 | ||||||||
| Comment: | Finished | ||||||||||
| 10/22/2018 | Site Inspection Activity Closed | Brock, Samantha Nicole | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/17/2018 | ||||||||||
| Activity Closed Date: | 10/22/2018 | Activity Closed By: | BROCK_SN_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/22/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/22/2018 | User: | BROCK_SN_1 | ||||||||
| Description: | Complaint Inspection conducted per direction of FDEP Tank Division SERT Mission (FL-027613) as a follow-up to Hurricane Michael. See attachments section for the field Hurricane Michael Facility Impact Questionnaire. | ||||||||||
| 02/03/2017 | Record Document Activity | Khan, Muhammad Rafique | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Shelly Taunton A. Phelps Petroleum of NW FL, Inc | Activity Closed Date: | 02/03/2017 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/03/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 12/23/2016 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| 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". | ||||||||||
| 12/23/2016 | Editable Letter Activity | Khan, Muhammad Rafique | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/05/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/05/2017 | User: | WILSON_ML_1 | ||||||||
| Description: | First Non-Compliance Letter | ||||||||||
| View Attachment | |||||||||||
| 12/23/2016 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1103 | ||||||||||
| Rule: | 62-761.640(4)(a)1., 62-761.640(4)(a)2., 62-761.640(4)(a)3., 62-761.640(4)(a)4. | ||||||||||
| Comments: | Installation - verify that the line leak detector has been installed during the final installation inspection. Compliance - check to see that the unit is present. Examine the annual function test data - a pass alone is not sufficient. The tester must demonstrate 3.0 gph discharge detection for the mechanical (flow restrictor). Note that the electronic (auto shut off) line leak detector does not need an annual test, but must still be able to detect a 0.2 gph leak after it has been tripped at 150% line operating pressure. Replacements - unit must be tested out of the box - function must be proven. 3.0 gph = 185.4 ml/min (To convert milliliters/minute to gallons/hour, multiple the milliliters by 0.0162162; or, 1 gph equals 61.8 ml/min). Values greater than 186 ml/min fail. Values less than 185 ml/min mean that the line leak detector will activate at a more restrictive rate. | ||||||||||
| 12/23/2016 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| 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. | ||||||||||
| 12/22/2016 | Site Inspection Activity Closed | Khan, Muhammad Rafique | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/22/2016 | ||||||||||
| Activity Closed Date: | 12/23/2016 | Activity Closed By: | KHAN_MR_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/23/2016 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/23/2016 | User: | KHAN_MR_1 | ||||||||
| Description: | TANKS: ONE NEW TANK WAS INSTALLED ON 2010/01/20, Tank #7 - 12000 Gl. Two Compartment, Double Wall New Berry Perma Tank (EQ 733). PIPING : Franklin Fueling Systems Model XP (EQ 618) - 70 Ft. - Installed from the new tank to the south east , Existing Environ Dispenser Liner (EQ 439). The existing Environ Double Wall Piping (EQ 511) between the existing dispenser pumps was used with the installation upgade , The Vent piping is Smith Fiberglass Red Thread IIA (EQ 252).. STP SUMPS: APT - (EQ 423). SPILL CONTAINMENTEMCO Wheaton Double Wall (EQ 594). OVERFILL PROTECTIONOPW 61SO Overfill Protection Valve/Embarco EMC 130 with Overfill Alarm. . The existing Double Wall, Environ Piping (EQ 511) between the three dispenser pumps was utilized with the Existing Environ Dispenser Liners (EQ 439) for the New Tank Upgrade Activity. DISPENSERS: Used Three Existing Environ Liners (EQ 439). RELEASE DETECTION: Embarco EMC (130)/Interstitial Space Double Wall Tank/Double Wall Piping/Mechanical Leak Detectors (EQ 373)/Monthly Visual Inspection Of Sumps and Dispenser Liners Documentation | ||||||||||
| 05/29/2015 | Site Inspection Activity Closed | Khan, Muhammad Rafique | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/29/2015 | ||||||||||
| Activity Closed Date: | 06/05/2015 | Activity Closed By: | KHAN_MR_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/05/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/05/2015 | User: | KHAN_MR_1 | ||||||||
| Description: | Re-Inspection:5/29/2015 Met on-site vijay k vinjamara 5408310930,operator for 8500457 - T&N EXPRESS Inspection report was sent by email Current FR, placard and RDRL are posted. This was a Re-Inspection of the issues found during the Tank Compliance Inspection conducted on 04/02/2015 ISSUE: Spill containment, dispenser liners and piping sumps accessible; water and regulated substances not removed. Corrective Action: Upon inspection Regular product (with ethanol) tank sump (STP) had excess liquid. Please get the excess liquid out of Regular product (with ethanol) tank sump (STP) and call 850 258 8546 for a re-inspection Upon inspection Regular product (with NO ethanol) tank sump (STP) had excess liquid.Please get the excess liquid out of Regular product (with no ethanol) tank sump (STP) and call 850 258 8546 for a re-inspection RESOLUTION: water was removed from all above components. | ||||||||||
| 05/14/2015 | Record Document Activity | Khan, Muhammad Rafique | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Jennifer Hernandez Compliance sent the test,test was done on 4/14/2015 | Activity Closed Date: | 05/14/2015 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/14/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/14/2015 | User: | KHAN_MR_1 | ||||||||
| Description: | Jennifer Hernandez Compliance sent the test,test was done on 4/14/2015 | ||||||||||
| 05/14/2015 | Record Document Activity | Khan, Muhammad Rafique | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | phelps petroleum | Activity Closed Date: | 05/14/2015 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/14/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/14/2015 | User: | KHAN_MR_1 | ||||||||
| Description: | Jennifer Hernandez Compliance Coordinator Clemens Fuel Systems 850/265-8881 sent this message. ttached are the BOI testing results fojavascript:;r the above location. test was done on 4-17-2015 | ||||||||||
| 05/13/2015 | Record Document Activity | Khan, Muhammad Rafique | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | RECEIVED ATG TEST FROM CLEMENS.DONE ON 4/14/2015 BY PHELPS | Activity Closed Date: | 05/13/2015 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/13/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/13/2015 | User: | KHAN_MR_1 | ||||||||
| Description: | RECEIVED ATG TEST FROM CLEMENS.DONE ON 4/14/2015 BY PHELPS | ||||||||||
| 04/07/2015 | Editable Letter Activity | Khan, Muhammad Rafique | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 04/08/2015 | ||||||||
| Comment: | Sent on Wed Apr 08 00:00:00 EDT 2015 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/08/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/08/2015 | User: | WILSON_ML_1 | ||||||||
| Description: | 1st Non-Compliance Letter | ||||||||||
| View Attachment | |||||||||||
| 04/07/2015 | Emergency Preparedness Information Activity | Khan, Muhammad Rafique | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 04/07/2015 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/07/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 04/02/2015 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| 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. | ||||||||||
| 04/02/2015 | Site Inspection Activity Closed | Khan, Muhammad Rafique | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/02/2015 | ||||||||||
| Activity Closed Date: | 04/07/2015 | Activity Closed By: | KHAN_MR_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/07/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/07/2015 | User: | KHAN_MR_1 | ||||||||
| Description: | 8500457 - T&N EXPRESS TCI 4/2/2015 Met on site with vijay vinnamara 540 831 0930,operatot, 8500457 - T&N EXPRESS Inspection report was emailed.. Current FR, placard and RDRL are posted. TANKS: ONE NEW TANK WAS INSTALLED ON 2010/01/20, Tank #7 - 12000 Gl. Two Compartment, Double Wall NewBerry PermaTank (EQ 733). PIPING : Franklin Fueling Systems Model XP (EQ 618) - 70 Ft. - Installed from the new tank to the south east , Existing Environ Dispenser Liner (EQ 439). The existing Environ Double Wall Piping (EQ 511) between the existing dispenser pumps was used with the installation upgade , The Vent piping is Smith Fiberglass Red Thread IIA (EQ 252).. STP SUMPS: APT - (EQ 423). SPILL CONTAINMENTEMCO Wheaton Double Wall (EQ 594). OVERFILL PROTECTIONOPW 61SO Overfill Protection Valve/Embarco EMC 130 with Overfill Alarm. . The existing Double Wall, Environ Piping (EQ 511) between the three dispenser pumps was utilized with the Existing Environ Dispenser Liners (EQ 439) for the New Tank Upgrade Activity. DISPENSERS:Used Three Existing Environ Liners (EQ 439). RELEASE DETECTIONEmbarco EMC (130)/Interstitial Space Double Wall Tank/Double Wall Piping/Mechanical Leak Detectors (EQ 373)/Monthly Visual Inspection Of Sumps and Dispenser Liners Documentation | ||||||||||
| 04/02/2015 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1103 | ||||||||||
| Rule: | 62-761.640(4)(a)1., 62-761.640(4)(a)2., 62-761.640(4)(a)3., 62-761.640(4)(a)4. | ||||||||||
| Comments: | Installation - verify that the line leak detector has been installed during the final installation inspection. Compliance - check to see that the unit is present. Examine the annual function test data - a pass alone is not sufficient. The tester must demonstrate 3.0 gph discharge detection for the mechanical (flow restrictor). Note that the electronic (auto shut off) line leak detector does not need an annual test, but must still be able to detect a 0.2 gph leak after it has been tripped at 150% line operating pressure. Replacements - unit must be tested out of the box - function must be proven. 3.0 gph = 185.4 ml/min (To convert milliliters/minute to gallons/hour, multiple the milliliters by 0.0162162; or, 1 gph equals 61.8 ml/min). Values greater than 186 ml/min fail. Values less than 185 ml/min mean that the line leak detector will activate at a more restrictive rate. | ||||||||||
| 04/02/2015 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| 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". | ||||||||||
| 04/02/2015 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| 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". | ||||||||||
| 04/02/2015 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| 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. | ||||||||||
| 11/16/2012 | Emergency Preparedness Information Activity | Khan, Muhammad Rafique | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 11/16/2012 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/16/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 11/15/2012 | Site Inspection Activity Closed | Khan, Muhammad Rafique | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 11/15/2012 | ||||||||||
| Activity Closed Date: | 11/15/2012 | Activity Closed By: | KHAN_MR_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/15/2012 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/15/2012 | User: | KHAN_MR_1 | ||||||||
| Description: | 8500457 - T&N EXPRESS TCI 11-15-2012 QA/RK/DB/TCI,on Thursday. . ONE NEW TANK WAS INSTALLED ON 2010/01/20 - Tank #7 - 12000 Gl. Two Compartment, Double Wall NewBerry PermaTank (EQ 733). Piping - Franklin Fueling Systems Model XP (EQ 618) - 70 Ft. - Installed from the new tank to the south east , Existing Environ Dispenser Liner (EQ 439). The existing Environ Double Wall Piping (EQ 511) between the existing dispenser pumps was used with the installation upgade , The Vent piping is Smith Fiberglass Red Thread IIA (EQ 252). Dispenser Liners - Used Three Existing Environ Liners (EQ 439). Spill Buckets - EMCO Wheaton Double Wall (EQ 594). Tank Sumps - APT - (EQ 423). Release Detection - Embarco EMC (130)/Interstitial Space Double Wall Tank/Double Wall Piping/Mechanical Leak Detectors (EQ 373)/Monthly Visual Inspection Of Sumps and Dispenser Liners Documentation. Overfill Protection - OPW 61SO Overfill Protection Valve/Embarco EMC 130 with Overfill Alarm. . The existing Double Wall, Environ Piping (EQ 511) between the three dispenser pumps was utilized with the Existing Environ Dispenser Liners (EQ 439) for the New Tank Upgrade Activity. Contractor - PetroFlow Inc. - PCC # 1256798 and Gary Lawson (PCC 051751) and the Consultant is CD & G Engineers. This is an EDI Site - Active Score = 10 NOTE: 70 Ft. of Franklin Fueling Systems Model XP Piping was used during the Installation (EQ 618) and was connected from the new storage tank to the South East Environ Dispenser Liner (EQ 439). 1-24-2012.ALL PAPERWORK WAS OK, NO LEAKS WERE SEEN. Miss niley said that premium bucket had bubble and was relaced by petroflow on October 7,2011.our department was not informed of the new installation. Both STPs,spill bucket and 3 dispensers were opened,all hoses.nozzles looked ok. | ||||||||||
| 02/22/2012 | Site Inspection Activity Closed | Brazile, David | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/22/2012 | ||||||||||
| Activity Closed Date: | 02/28/2012 | Activity Closed By: | BRAZILE_DO_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/28/2012 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/27/2012 | User: | BRAZILE_DO_1 | ||||||||
| Description: | 2012/02/22 - Closure of the APT Premium Product Tank Sump (EQ 423) due to a manufacturer defect (small crack) i n the bottom of the sump. There was no visual contamination observed during the replacement of the sump. | ||||||||||
| 02/22/2012 | Site Inspection Activity Closed | Brazile, David | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/22/2012 | ||||||||||
| Activity Closed Date: | 02/28/2012 | Activity Closed By: | BRAZILE_DO_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/28/2012 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/27/2012 | User: | BRAZILE_DO_1 | ||||||||
| Description: | 2012/02/22 - Install of the APT Premium Product Tank Sump (EQ 423) only. This was due to a structural defect (small crack) in the bottom of the sump, from the Manufacturer.There was no visual contamination observed during the replacement of the sump. This is an EDI Site - Active Score = 10 2010/01/20 - Install Tank #7 - 12000 Gl. Two Compartment, Double Wall NewBerry PermaTank (EQ 733) Piping - Franklin Fueling Systems Model XP (EQ 618) - 70 Ft. - Installed from the new tank to the south east Existing Environ Dispenser Liner (EQ 439). The existing Environ Double Wall Piping (EQ 511) between the existing dispenser pumps was used with the installation upgade The Vent piping is Smith Fiberglass Red Thread IIA (EQ 252). Dispenser Liners - Used Three Existing Environ Liners (EQ 439) Spill Buckets - EMCO Wheaton Double Wall (EQ 594) Tank Sumps - APT - (EQ 423) Release Detection - Embarco EMC (130)/Interstitial Space Double Wall Tank/Double Wall Piping/Mechanical Leak Detectors (EQ 373)/Monthly Visual Inspection Of Sumps and Dispenser Liners Documentation. Overfill Protection - OPW 61SO Overfill Protection Valve/Embarco EMC 130 with Overfill Alarm. A Limited Closure Summary Report was received on 1/28/2010, for tank #4, #5, & #6 - Each 8,000 Gl., STIp3 - Single Wall USTs (No EQ) that were removed from site on 01/12/2010. The Tanks were Taken To Emerald Coast Recycling for Scrap Metal. The existing Double Wall, Environ Piping (EQ 511) between the three dispenser pumps was utilized with the Existing Environ Dispenser Liners (EQ 439) for the New Tank Upgrade Activity. Contractor - PetroFlow Inc. - PCC # 1256798 and Gary Lawson (PCC 051751) and the Consultant is CD & G Engineers. This is an EDI Site - Active Score = 10 NOTE: 70 Ft. of Franklin Fueling Systems Model XP Piping was used during the Installation (EQ 618) and was connected from the new storage tank to the South East Environ Dispenser Liner (EQ 439). | ||||||||||
| 01/24/2012 | Site Inspection Activity Closed | Khan, Muhammad Rafique | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/24/2012 | ||||||||||
| Activity Closed Date: | 01/24/2012 | Activity Closed By: | KHAN_MR_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/24/2012 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/24/2012 | User: | KHAN_MR_1 | ||||||||
| Description: | 8500457 - T&N EXPRESS TCI 1-24-2012 LATE AFTERNOON 3-30 pm.Tuesday. ONE NEW TANK WAS INSTALLED ON 2010/01/20 - Tank #7 - 12000 Gl. Two Compartment, Double Wall NewBerry PermaTank (EQ 733). Piping - Franklin Fueling Systems Model XP (EQ 618) - 70 Ft. - Installed from the new tank to the south east , Existing Environ Dispenser Liner (EQ 439). The existing Environ Double Wall Piping (EQ 511) between the existing dispenser pumps was used with the installation upgade , The Vent piping is Smith Fiberglass Red Thread IIA (EQ 252). Dispenser Liners - Used Three Existing Environ Liners (EQ 439). Spill Buckets - EMCO Wheaton Double Wall (EQ 594). Tank Sumps - APT - (EQ 423). Release Detection - Embarco EMC (130)/Interstitial Space Double Wall Tank/Double Wall Piping/Mechanical Leak Detectors (EQ 373)/Monthly Visual Inspection Of Sumps and Dispenser Liners Documentation. Overfill Protection - OPW 61SO Overfill Protection Valve/Embarco EMC 130 with Overfill Alarm. . The existing Double Wall, Environ Piping (EQ 511) between the three dispenser pumps was utilized with the Existing Environ Dispenser Liners (EQ 439) for the New Tank Upgrade Activity. Contractor - PetroFlow Inc. - PCC # 1256798 and Gary Lawson (PCC 051751) and the Consultant is CD & G Engineers. This is an EDI Site - Active Score = 10 NOTE: 70 Ft. of Franklin Fueling Systems Model XP Piping was used during the Installation (EQ 618) and was connected from the new storage tank to the South East Environ Dispenser Liner (EQ 439). 1-24-2012.ALL PAPERWORK WAS OK, NO LEAKS WERE SEEN. Miss niley said that premium bucket had bubble and was relaced by petroflow on October 7,2011.our department was not informed of the new installation. | ||||||||||
| 11/18/2010 | Site Inspection Activity Closed | Khan, Muhammad Rafique | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 11/18/2010 | ||||||||||
| Activity Closed Date: | 11/21/2010 | Activity Closed By: | KHAN_MR_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/21/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/21/2010 | User: | KHAN_MR_1 | ||||||||
| Description: | 8500457 - T&N EXPRESS TCI 11-18-2010 LATE AFTERNOON.Thursday( car battery got dead,left he light on) ONE NEW TANK WAS INSTALLED ON 2010/01/20 - Tank #7 - 12000 Gl. Two Compartment, Double Wall NewBerry PermaTank (EQ 733). Piping - Franklin Fueling Systems Model XP (EQ 618) - 70 Ft. - Installed from the new tank to the south east , Existing Environ Dispenser Liner (EQ 439). The existing Environ Double Wall Piping (EQ 511) between the existing dispenser pumps was used with the installation upgade , The Vent piping is Smith Fiberglass Red Thread IIA (EQ 252). Dispenser Liners - Used Three Existing Environ Liners (EQ 439). Spill Buckets - EMCO Wheaton Double Wall (EQ 594). Tank Sumps - APT - (EQ 423). Release Detection - Embarco EMC (130)/Interstitial Space Double Wall Tank/Double Wall Piping/Mechanical Leak Detectors (EQ 373)/Monthly Visual Inspection Of Sumps and Dispenser Liners Documentation. Overfill Protection - OPW 61SO Overfill Protection Valve/Embarco EMC 130 with Overfill Alarm. . The existing Double Wall, Environ Piping (EQ 511) between the three dispenser pumps was utilized with the Existing Environ Dispenser Liners (EQ 439) for the New Tank Upgrade Activity. Contractor - PetroFlow Inc. - PCC # 1256798 and Gary Lawson (PCC 051751) and the Consultant is CD & G Engineers. This is an EDI Site - Active Score = 10 NOTE: 70 Ft. of Franklin Fueling Systems Model XP Piping was used during the Installation (EQ 618) and was connected from the new storage tank to the South East Environ Dispenser Liner (EQ 439). 11-18-2010.ALL PAPERWORK WAS OK, NO LEAKS WERE SEEN. | ||||||||||
| 02/10/2010 | Editable Letter Activity | Pierce, Linda L. | |||||||||
| Activity Title: | Limited Closure Summary Report (Complete) | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/10/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 02/10/2010 | ||||||||
| Comment: | Sent on Wed Feb 10 00:00:00 EST 2010 | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/10/2010 | User: | PIERCE_LL_1 | ||||||||
| Description: | Limited Closure Summary Letter | ||||||||||
| View Attachment | |||||||||||
| 01/29/2010 | TCAR Activity | Brazile, David | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 01/29/2010 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/29/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/29/2010 | User: | BRAZILE_DO_1 | ||||||||
| Description: | A Limited Closure Summary Report was received on 1/28/2010, for tank #4, #5, & #6 - Each 8,000 Gl., STIp3 - Single Wall USTs (No EQ) that were removed from site on 01/12/2010. The Tanks were Taken To Emerald Coast Recycling for Scrap Metal. The existing Environ Piping (EQ 511) between the dispensers was utilized with the Existing Environ Dispensers (EQ 439) for the New Tank Upgrade Activity. The Contractor was PetroFlow Inc. - PCC # 1256798 and the Consultant is CD & G Engineers. This is an EDI Site - Active Score = 10 NOTE: 70 Ft. of Franklin Fueling Systems Model XP Piping was used during the Installation (EQ 618) and was connected from the new storage tank to the South East Dispenser Liner. The Vent Piping is Smith Fiberglass Red Thread II A - EQ 252. | ||||||||||
| 01/22/2010 | Attachment | Brazile, David | |||||||||
| 01/22/2010 | Site Inspection Activity Closed | Brazile, David | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/22/2010 | ||||||||||
| Activity Closed Date: | 02/08/2010 | Activity Closed By: | BRAZILE_DO_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/08/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/08/2010 | User: | BRAZILE_DO_1 | ||||||||
| Description: | 2010/01/20 - Install Tank #7 - 12000 Gl. Two Compartment, Double Wall NewBerry PermaTank (EQ 733) Piping - Franklin Fueling Systems Model XP (EQ 618) - 70 Ft. - Installed from the new tank to the south east Existing Environ Dispenser Liner (EQ 439). The existing Environ Double Wall Piping (EQ 511) between the existing dispenser pumps was used with the installation upgade The Vent piping is Smith Fiberglass Red Thread IIA (EQ 252). Dispenser Liners - Used Three Existing Environ Liners (EQ 439) Spill Buckets - EMCO Wheaton Double Wall (EQ 594) Tank Sumps - APT - (EQ 423) Release Detection - Embarco EMC (130)/Interstitial Space Double Wall Tank/Double Wall Piping/Mechanical Leak Detectors (EQ 373)/Monthly Visual Inspection Of Sumps and Dispenser Liners Documentation. Overfill Protection - OPW 61SO Overfill Protection Valve/Embarco EMC 130 with Overfill Alarm. A Limited Closure Summary Report was received on 1/28/2010, for tank #4, #5, & #6 - Each 8,000 Gl., STIp3 - Single Wall USTs (No EQ) that were removed from site on 01/12/2010. The Tanks were Taken To Emerald Coast Recycling for Scrap Metal. The existing Double Wall, Environ Piping (EQ 511) between the three dispenser pumps was utilized with the Existing Environ Dispenser Liners (EQ 439) for the New Tank Upgrade Activity. Contractor - PetroFlow Inc. - PCC # 1256798 and Gary Lawson (PCC 051751) and the Consultant is CD & G Engineers. This is an EDI Site - Active Score = 10 NOTE: 70 Ft. of Franklin Fueling Systems Model XP Piping was used during the Installation (EQ 618) and was connected from the new storage tank to the South East Environ Dispenser Liner (EQ 439). | ||||||||||
| 01/13/2010 | Attachment | Brazile, David | |||||||||
| 01/12/2010 | Site Inspection Activity Closed | Brazile, David | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/12/2010 | ||||||||||
| Activity Closed Date: | 01/22/2010 | Activity Closed By: | BRAZILE_DO_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/22/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/22/2010 | User: | BRAZILE_DO_1 | ||||||||
| Description: | 2010/01/12 - Closure By Removal - Tank #4, #5, & #6 - Each 8,000 Gl., STIp3 - Single Wall USTs (No EQ). The Tanks were Taken To Emerald Coast Recycling for Scrap Metal. Piping - The Existing Piping will be utilized with the Existing Dispensers for the New Tank Upgrade Activity. Contractor - PetroFlow Inc. - PCC # 1256798 Consultant - CD & G Engineers. This is an EDI Site - Active Score = 10 | ||||||||||
| 07/09/2009 | Site Inspection Activity Closed | Khan, Muhammad Rafique | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/09/2009 | ||||||||||
| Activity Closed Date: | 07/09/2009 | Activity Closed By: | KHAN_MR_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 07/09/2009 | User: | KHAN_MR_1 | ||||||||
| Description: | T&N Express with PETRO FLOW/MR.MCDONOUGH.MRS.NELLY 7-9-2009 THU.SUNNY Petroflow was removing water from all stps and two dispenser liners this money when RK arrived.(rain water) Tanks csld =3 unknown dispenser liner = 3,Environ EQ # 439. Spill bucket =3-DRY holding Stp = environ eq # 540 2, 3rd small is piping sump.all did not have water now,petroflow emptied this morning during the inspection. Piping = Environ EQ # 511 Release detection = Gilbarco EMC EQ # = 130 Overfill protection = Flappers. Tank test n/r = csld Illd test = Annually=CURRENT Atg op test = annually=CURRENT Piping test = NOT REQUIRED/ DW PIpes. CP = every 3 years.=CURRENT No sensors in dispensers or in stp's.stp's had water from rain , was taken out by petroflow today. Ins,visual,printouts,test results,hoses,nozzles,stp's,disp liners =all ok. Dispenser liner were dry now Facility is in compliance at this time. Spill buckets=dry=3. -------------------------- TI T2,TWO TANKS ARE MANIFOLDED TOGETHER,T3 IS SECOND TANK. fax=769-5727 ----------------------- ALLSTP'S,SPILL BUCKETS,DISPENSER WERE OK NOW , NO LEAK SEEN. --------------------------------------------------------------------------- last TCI =12-19-08 ----------------------- | ||||||||||
| 07/09/2009 | Emergency Preparedness Information Activity | Khan, Muhammad Rafique | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 07/09/2009 | ||||||||||
| 12/19/2008 | Site Inspection Activity Closed | Khan, Muhammad Rafique | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/19/2008 | ||||||||||
| Activity Closed Date: | 12/22/2008 | Activity Closed By: | KHAN_MR_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 12/19/2008 | User: | KHAN_MR_1 | ||||||||
| Description: | TCI =12-19-08 t&n express with MRMCDONOUGH tank csld =3 dispenser liner = 3,environ eq #439. spill bucket =3 stp = environ eq # 540 2, 3rd small is piping sump. piping = environ eq # 511 release detection = gilbarco emc eq # = 130 overfill protection = flappers. tank test n/r = csld illd test = annually atg op test = annually piping test = n/r dw pipe. cp = every 3 years. no sensors in dispensers or in stp's.stp's had water from rain per nelly, was taken out by petroflow(andy) ins,visual,printouts,test results,hoses,nozzles,stp's,disp liners =all ok. spill buckets are being freshly painted. dispenser liner were dry. facility is in compliance at this time. --------------------------TI T2,TWO TANKS ARE MANIFOLDED TOGETHER,T3 IS SECOND TANK. fax=769-5727 ----------------------- ALLSTP'S,SPILL BUCKETS,DISPENSER WERE OK, NO LEAK SEEN. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/06/2009 | User: | KHAN_MR_1 | ||||||||
| Description: | 2009-4-3 I CALLED AND RCD INFO ABOUT INSURANCE=NOW EXPIRES ON=12-24-09 | ||||||||||
| 12/19/2008 | Emergency Preparedness Information Activity | Khan, Muhammad Rafique | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 12/19/2008 | ||||||||||
| 12/19/2008 | Site Inspection Activity Closed | Khan, Muhammad Rafique | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/19/2008 | ||||||||||
| Activity Closed Date: | 12/22/2008 | Activity Closed By: | KHAN_MR_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 12/19/2008 | User: | KHAN_MR_1 | ||||||||
| Description: | TCI =12-19-08 t&n express with MRMCDONOUGH tank csld =3 dispenser liner = 3,environ eq #439. spill bucket =3 stp = environ eq # 540 2, 3rd small is piping sump. piping = environ eq # 511 release detection = gilbarco emc eq # = 130 overfill protection = flappers. tank test n/r = csld illd test = annually atg op test = annually piping test = n/r dw pipe. cp = every 3 years. no sensors in dispensers or in stp's.stp's had water from rain per nelly, was taken out by petroflow(andy) ins,visual,printouts,test results,hoses,nozzles,stp's,disp liners =all ok. spill buckets are being freshly painted. dispenser liner were dry. facility is in compliance at this time. --------------------------TI T2,TWO TANKS ARE MANIFOLDED TOGETHER,T3 IS SECOND TANK. fax=769-5727 ----------------------- ALLSTP'S,SPILL BUCKETS,DISPENSER WERE OK, NO LEAK SEEN. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/06/2009 | User: | KHAN_MR_1 | ||||||||
| Description: | 2009-4-3 I CALLED AND RCD INFO ABOUT INSURANCE=NOW EXPIRES ON=12-24-09 | ||||||||||
| 04/14/2008 | Emergency Preparedness Information Activity | Brazile, David | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 04/14/2008 | ||||||||||
| 12/24/2007 | Attachment | Khan, Muhammad Rafique | |||||||||
| 12/20/2007 | Comment | Khan, Muhammad Rafique | |||||||||
| Description: | no change in info. | ||||||||||
| 12/20/2007 | Attachment | Khan, Muhammad Rafique | |||||||||
| 12/18/2007 | Site Inspection Activity Closed | Khan, Muhammad Rafique | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/18/2007 | ||||||||||
| Activity Closed Date: | 12/20/2007 | Activity Closed By: | KHAN_MR_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 12/18/2007 | User: | KHAN_MR_1 | ||||||||
| Description: | TCI =12-17-07 t&n express tci = 2-27-07 tank csld =3 dispenser liner = 3,environ eq #439. spill bucket =3 stp = environ eq # 540 2, 3rd small is piping sump. piping = environ eq # 511 release detection = gilbarco emc eq # = 130 overfill protection = flappers. tank test n/r = csld illd test = annually atg op test = annually piping test = n/r dw pipe. cp = every 3 years. no sensors in dispensers or in stp's.stp's had water from rain per nelly, was taken out by petroflow(andy) ins,visual,printouts,test results,hoses,nozzles,stp's,disp liners =all ok. spill buckets are being freshly painted. dispenser liner were dry. facility is in compliance at this time. --------------------------TI T2,TWO TANKS ARE MANIFOLDED TOGETHER,T3 IS SECOND TANK. fax=769-5727 | ||||||||||
| 02/27/2007 | Site Inspection Activity Closed | Khan, Muhammad Rafique | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/27/2007 | ||||||||||
| Activity Closed Date: | 02/27/2007 | Activity Closed By: | KHAN_MR_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 02/27/2007 | User: | KHAN_MR_1 | ||||||||
| Description: | t&n express tci = 2-27-07 tank csld =3 dispenser liner = 3,environ eq #439. spill bucket =3 stp = environ eq # 540 2,3rd small is piping sump. piping = environ eq # 511 release detection = gilbarco emc eq # = 130 overfill protection = flappers. tank test n/r = csld illd test = annually atg op test = annually piping test = n/r dw pipe. cp = every 3 years. no sensors in dispensers or in stp's. ins,visual,printouts,test results,hoses,nozzles,stp's,disp liners =all ok. spill buckets are being freshly painted right now. dispenser liner had little rain water at the bottom below piping, they will remove it facility is in compliance at this time.soon. | ||||||||||
| 02/07/2007 | Emergency Preparedness Information Activity | Brazile, David | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/07/2007 | ||||||||||
| 02/07/2007 | Emergency Preparedness Information Activity | Brazile, David | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/07/2007 | ||||||||||
| 09/19/2006 | Emergency Preparedness Information Activity | Brazile, David | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/19/2006 | ||||||||||
| 02/20/2006 | Legacy Activity | Godwin, Christine | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| 02/01/2006 | Violation Closed | Godwin, Christine | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.700(1)(a)1 | ||||||||||
| 02/01/2006 | Legacy Activity | Godwin, Christine | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 02/17/2005 | Legacy Activity | Godwin, Christine | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | PIPING: ENVIRON | ||||||||||
| 02/10/2005 | Violation Closed | Godwin, Christine | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.700(1)(a)1 | ||||||||||
| 02/10/2005 | Legacy Activity | Godwin, Christine | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | PIPING: ENVIRON | ||||||||||
| 02/11/2004 | Legacy Activity | Godwin, Christine | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | PIPING: ENVIRON | ||||||||||
| 02/10/2004 | Violation Closed | Godwin, Christine | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)1 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/02/2017 | User: | CRUZ_I_2 | ||||||||
| Description: | The tank make/model could not be located at this time therefore the correct EQ# could not be found. | ||||||||||
| 02/10/2004 | Legacy Activity | Godwin, Christine | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | PIPING: ENVIRON | ||||||||||
| 08/04/2003 | Legacy Activity | Godwin, Christine | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | PIPING: ENVIRON | ||||||||||
| 02/10/2003 | Violation Closed | Godwin, Christine | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 640(3)(d) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/25/2008 | User: | JARRETT_SE | ||||||||
| Description: | Release Detection: - Tanks: Statistical Inventory Reconciliations (SIR) with tank tightness tests every three years; - SIR Provider: Teledata; Version: Tankmate 3.12 (EQ # 466); - Piping: Visual monitoring of piping interstice and mechanical line leak detectors with annual 3 gph leak tests; - Visual inspections of STP sumps, dispensers/liners and spill containment buckets; Tanks/STP Sumps/Piping: (3) 10,000-gallon, single-walled, fiberglass USTs; underground piping is Ameron III, double-walled, flexible piping. Tanks are equipped with: - (3) Total Containment STP sumps; Unknown | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/12/2007 | User: | JARRETT_SE | ||||||||
| Description: | 06/07/2007 Underground piping is Ameron III Direct Burial, double-walled, flexible piping (No DEP EQ #). | ||||||||||
| 02/10/2003 | Legacy Activity | Godwin, Christine | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 02/10/2003 | Violation Closed | Godwin, Christine | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)3 | ||||||||||
| 02/10/2003 | Violation Closed | Godwin, Christine | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)1 | ||||||||||
| 02/10/2003 | Violation Closed | Godwin, Christine | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 640(3)(d) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/25/2008 | User: | JARRETT_SE | ||||||||
| Description: | Release Detection: - Tanks: Statistical Inventory Reconciliations (SIR) with tank tightness tests every three years; - SIR Provider: Teledata; Version: Tankmate 3.12 (EQ # 466); - Piping: Visual monitoring of piping interstice and mechanical line leak detectors with annual 3 gph leak tests; - Visual inspections of STP sumps, dispensers/liners and spill containment buckets; Tanks/STP Sumps/Piping: (3) 10,000-gallon, single-walled, fiberglass USTs; underground piping is Ameron III, double-walled, flexible piping. Tanks are equipped with: - (3) Total Containment STP sumps; Unknown | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/12/2007 | User: | JARRETT_SE | ||||||||
| Description: | 06/07/2007 Underground piping is Ameron III Direct Burial, double-walled, flexible piping (No DEP EQ #). | ||||||||||
| 04/08/2002 | Legacy Activity | Godwin, Christine | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| 03/18/2002 | Legacy Activity | Godwin, Christine | |||||||||
| Activity Name: | TANK INSTALLATION - FINAL INSPECTION | Activity Status: | Closed | ||||||||
| 02/11/2002 | Legacy Activity | Pinkovsky, Dennis D. | |||||||||
| Activity Name: | DISCHARGE SUSPECTED - NO RELEASE FOUND | Activity Status: | Closed | ||||||||
| Completion Notes: | PASSING LINE TEST RESULTS | ||||||||||
| 02/11/2002 | Legacy Activity | Godwin, Christine | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 02/01/2002 | Violation Closed | Godwin, Christine | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 450(2)(a) | ||||||||||
| 02/01/2002 | Legacy Activity | Pinkovsky, Dennis D. | |||||||||
| Activity Name: | INCIDENT REPORT FORM RECEIVED | Activity Status: | Closed | ||||||||
| Completion Notes: | FUEL SEEN IN REGULAR UNLEAD PIPING/TANK SUMP | ||||||||||
| 02/01/2002 | Legacy Activity | Godwin, Christine | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 02/01/2002 | Violation Closed | Godwin, Christine | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(2) | ||||||||||
| 02/01/2002 | Violation Closed | Godwin, Christine | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)1 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/17/2012 | User: | PUCCI_SA_1 | ||||||||
| Description: | Tank: probably Owens Corning since the sump is (EQ-191) Sump: Owens Corning Piping: Ameron D/W Red piping Veeder Root TLS-350 (EQ-033) | ||||||||||
| 02/01/2002 | Violation Closed | Godwin, Christine | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(a)1 | ||||||||||
| 04/25/2001 | Legacy Activity | Godwin, Christine | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| 04/18/2001 | Violation Closed | Godwin, Christine | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 610(4)(c) | ||||||||||
| 04/18/2001 | Legacy Activity | Godwin, Christine | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| 02/28/2001 | Legacy Activity | Godwin, Christine | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 02/07/2001 | Violation Closed | Godwin, Christine | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 400(3) | ||||||||||
| 02/07/2001 | Legacy Activity | Godwin, Christine | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 02/07/2001 | Violation Closed | Godwin, Christine | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(2) | ||||||||||
| 02/07/2001 | Violation Closed | Godwin, Christine | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)3 | ||||||||||
| 02/07/2001 | Violation Closed | Godwin, Christine | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)1 | ||||||||||
| 05/31/2000 | Legacy Activity | Godwin, Christine | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| 05/08/2000 | Violation Closed | Godwin, Christine | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)1 | ||||||||||
| 05/08/2000 | Legacy Activity | Godwin, Christine | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| 02/22/2000 | Violation Closed | Godwin, Christine | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 600(1)(d) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/26/2017 | User: | PERRY_JF_2 | ||||||||
| Description: | Facility email is tracy@daytonawrecker.com | ||||||||||
| 02/22/2000 | Legacy Activity | Godwin, Christine | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 02/22/2000 | Violation Closed | Godwin, Christine | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)1 | ||||||||||
| 02/26/1999 | Legacy Activity | Pinkovsky, Dennis D. | |||||||||
| Activity Name: | TANK CLOSURE INSPECTION | Activity Status: | Closed | ||||||||
| 02/19/1999 | Legacy Activity | Pinkovsky, Dennis D. | |||||||||
| Activity Name: | TANK INSTALLATION - FINAL INSPECTION | Activity Status: | Closed | ||||||||
| 02/02/1999 | Legacy Activity | Pinkovsky, Dennis D. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 05/08/1998 | Legacy Activity | Tolar, Nancy J. | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| 05/06/1998 | 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: | 10/31/2000 | User: | UNKNOWN | ||||||||
| Description: | COMPLIANCE: PETROLEUM CONTAMINATION | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/30/2007 | User: | KHAN_MR_1 | ||||||||
| Description: | 8518653 - RITZ FOOD STORE #24. LOCATEDA AT 11214 FRONT BEACH RD. TANKS =1 DW UST TANKS MANUFACTURER=HIGHLAND/20 K TANK TANKS EQ #506 PIPING=AMERON DW LCX 3000EQ-291 RELEASE DETECTION =TLS 300C EQ-196 OVERFILL PROTECTION=BALL FLOATS DISPENSER LINER=APT EQ-423 STP=APT EQ-423 | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/17/2025 | User: | GARTIN_D | ||||||||
| Description: | Facility photograph 3-05-2025 | ||||||||||
| View Attachment | |||||||||||
| 05/06/1998 | 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: | 10/31/2000 | User: | UNKNOWN | ||||||||
| Description: | COMPLIANCE: PETROLEUM CONTAMINATION | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/30/2007 | User: | KHAN_MR_1 | ||||||||
| Description: | 8518653 - RITZ FOOD STORE #24. LOCATEDA AT 11214 FRONT BEACH RD. TANKS =1 DW UST TANKS MANUFACTURER=HIGHLAND/20 K TANK TANKS EQ #506 PIPING=AMERON DW LCX 3000EQ-291 RELEASE DETECTION =TLS 300C EQ-196 OVERFILL PROTECTION=BALL FLOATS DISPENSER LINER=APT EQ-423 STP=APT EQ-423 | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/17/2025 | User: | GARTIN_D | ||||||||
| Description: | Facility photograph 3-05-2025 | ||||||||||
| View Attachment | |||||||||||
| 05/06/1998 | Legacy Activity | Tolar, Nancy J. | |||||||||
| Activity Name: | UST ROUTINE COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||