|
Florida Department of Environmental Protection Bob Martinez Center 2600 Blair Stone Road Tallahassee, Florida 32399-2400 |
Storage Tanks & Contamination Monitoring Information |
|||||||||
| Journal Report | |||||||||||
| Report Run Date: 04/27/2025 Last Data Refresh: 04/26/2025 Report Generated from DOPPLER | |||||||||||
| Facility ID: | 8500588 | ||||||||||
| Facility Name: | CITGO FOOD STORE #4008 | ||||||||||
| 04/08/2025 | Editable Letter Activity | Mills, Kirah J | |||||||||
| Activity Title: | Warning Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/08/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/08/2025 | User: | MILLS_KJ | ||||||||
| Description: | Issued Warning Letter | ||||||||||
| View Attachment | |||||||||||
| 03/25/2025 | Enforcement Tracking Activity | Gillman, Mark | |||||||||
| Activity Status: | Open | ||||||||||
| 03/11/2025 | Enforcement Referral Activity | Gartin, Daniel Q | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 03/25/2025 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 03/11/2025 | ||||||||
| Comment: | Submitted for approval by: Daniel Q Gartin: See attached Enforcement Referral Memo | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 03/25/2025 | ||||||||
| Comment: | Assigned to Mark Gillman | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 03/25/2025 | ||||||||
| Comment: | Accepted by Mark Gillman: Accepted | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/25/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 03/25/2025 | ||||||||
| Comment: | Acknowledged and Assigned by Mark Gillman | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/11/2025 | User: | GARTIN_D | ||||||||
| Description: | See attached Enforcement Referral Memo | ||||||||||
| 03/11/2025 | Electronic Communication Activity | Gartin, Daniel Q | |||||||||
| Activity Closed Date: | 03/11/2025 | Activity Status: | Closed | ||||||||
| Date: | 03/11/2025 | ||||||||||
| Recipient: |
Gartin, Daniel Q |
||||||||||
| Sender: |
Craig Hodes |
||||||||||
| Subject: | Re: [EXT] RE: [EXT] Fac ID# 03/8500588 - Citgo Food Store #4008 - Compliance Assistance Offer Letter | ||||||||||
| Message: | Follow up email from facility informing of information to resolve most violations. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/11/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/11/2025 | User: | GARTIN_D | ||||||||
| Description: | 8500588 CITGO FOOD STORE 4008 Regarding violation | ||||||||||
| View Attachment | |||||||||||
| 12/18/2024 | Editable Letter Activity | Gartin, Daniel Q | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 12/18/2024 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/18/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/18/2024 | User: | MCLEOD_SL_1 | ||||||||
| Description: | Compliance Assistance Offer Letter | ||||||||||
| View Attachment | |||||||||||
| 12/13/2024 | Attachment | Gartin, Daniel Q | |||||||||
| 12/13/2024 | Meeting Activity | Gartin, Daniel Q | |||||||||
| Activity Closed Date: | 12/13/2024 | Activity Status: | Closed | ||||||||
| Location: | Onsite | ||||||||||
| Subject: | Discussed the various violations requiring abating observed. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/13/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 12/13/2024 | Electronic Communication Activity | Gartin, Daniel Q | |||||||||
| Activity Closed Date: | 12/13/2024 | Activity Status: | Closed | ||||||||
| Date: | 12/13/2024 | ||||||||||
| Recipient: |
Emily Keene |
||||||||||
| Sender: |
Gartin, Daniel Q |
||||||||||
| Subject: | RE: FID # 8500588, 707 West 11th Street Panama City, FL 32401 | ||||||||||
| Message: | See attachment for scheduling email chain pdf | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/13/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/13/2024 | User: | GARTIN_D | ||||||||
| Description: | Scheduling email for 12/12/2024 | ||||||||||
| View Attachment | |||||||||||
| 12/12/2024 | Violation Open | Gartin, Daniel Q | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6062 | ||||||||||
| Rule: | 62-761.600(4) | ||||||||||
| 12/12/2024 | Site Inspection Activity Closed | Gartin, Daniel Q | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/12/2024 | ||||||||||
| Activity Closed Date: | 12/18/2024 | Activity Closed By: | GARTIN_D | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/18/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/13/2024 | User: | GARTIN_D | ||||||||
| Description: | TANKS: Tank 6 is a compartmented, fiberglass clad steel double wall underground storage tank system. This system was installed in 04/1/209 and has 20000 gallon between two compartments of regular and premium. This facility uses fiberglass, double wall pressurized piping system. STP SUMPS: The STP sumps were clean and dry at the time of inspection. SPILL CONTAINMENT: Excessive liquid was present in the premium spill bucket which will need to be removed - violation issued. OVERFILL PREVENTION: The facility uses drop tube devices for overfill prevention. DISPENSERS: Excessive sediment was present in both dispenser sumps - violation issued. Associated hoses and nozzles for the dispenser sump appeared to be maintained in good condition. RELEASE DETECTION: The facility uses a Veeder Root Automatic Tank Gauge (ATG) system to monitor the interstitial space of the UST and the STP sumps. All systems were normal on the ATG system at the time of inspection. RECORDS: The following facility records were received, including the Operator Training Certifications, Placard posted in facility, associated tank component testing, monthly visual inspection with electronic release detection ATG printouts, and financial responsibility forms. Note looking at testing records, overfill prevention testing is an annual requirement in Florida, it is recommended to use forms that reflect Florida rules for Florida sites to prevent confusion. Addition, Krowns Petroleum vacuum testing is not accepted due to no listing of vacuum put on the spill bucket nor listing of time vacuum was held. Testing conducted by Valley Tank Testing is accepted due to meeting proper listings of testing information. Spill bucket gauges were not noted on the 6/15/2024 testing form - violation issued. Registration information for tank 6 is listed as steel instead of fiberglass clad steel and requires to be updated - violation issued. CONTACT INFORMATION: Craig Hodes, Email: chodes@majorsmgmt.com Emily Keene, Email: emily@valleytank.com | ||||||||||
| 12/12/2024 | Violation Closed | Gartin, Daniel Q | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6003 | ||||||||||
| Rule: | 62-761.400(1)(b), 62-761.400(2), 62-761.400(2)(a), 62-761.400(3), 62-761.400(3)(a), 62-761.400(3)(b), 62-761.400(3)(c) | ||||||||||
| 12/12/2024 | Violation Closed | Gartin, Daniel Q | |||||||||
| 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 | ||||||||||
| 02/16/2023 | Comment | Matherly, Haley | |||||||||
| Description: | 08/31/2022 inspection referred for enforcement on 01/06/2023. CWOE 02/08/2023. Issued In-Compliance/Closure letter 02/16/2023 (in Facility Letter Activities and Oculus) | ||||||||||
| 02/08/2023 | Editable Letter Activity | Matherly, Haley | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/16/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/16/2023 | User: | MATHERLY_H | ||||||||
| Description: | Issued In-Compliance/Closure Letter | ||||||||||
| View Attachment | |||||||||||
| 01/30/2023 | Editable Letter Activity | Matherly, Haley | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/30/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/30/2023 | User: | MATHERLY_H | ||||||||
| Description: | Issued Compliance Assistance Offer | ||||||||||
| View Attachment | |||||||||||
| 01/06/2023 | Enforcement Tracking Activity | Gillman, Mark | |||||||||
| Activity Status: | Closed | ||||||||||
| Activity Result: | Closed Without Enforcement | Activity Closed Date: | 02/08/2023 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/08/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 12/29/2022 | Enforcement Referral Activity | Wilson, Monica L | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 01/06/2023 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 01/06/2023 | ||||||||
| Comment: | Assigned to Mark Gillman | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 01/06/2023 | ||||||||
| Comment: | Acknowledged and Assigned by Mark Gillman | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 12/29/2022 | ||||||||
| Comment: | Submitted for approval by: Monica L Wilson: 09/19/2022 - Sent CAO Letter to Brad Hall bhall@majorsmgmt.com with a response by 10/04/2022. 11/28/2022 - Received from Brad an invoice stating that 1 product entry boot and 2 electrical conduit entry boots were removed an replaced by Phelps. I requested that Phelps indicate where the boots were replaced and submit the integrity testing post repair. Also requested the testing for ATG and LLD. Brad submitted testing for ATG and Line Leak. No other testing or information received to clear the violations. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 01/06/2023 | ||||||||
| Comment: | Accepted by Mark Gillman: Accepted | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/06/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/29/2022 | User: | WILSON_ML_1 | ||||||||
| Description: | 09/19/2022 - Sent CAO Letter to Brad Hall bhall@majorsmgmt.com with a response by 10/04/2022. 11/28/2022 - Received from Brad an invoice stating that 1 product entry boot and 2 electrical conduit entry boots were removed an replaced by Phelps. I requested that Phelps indicate where the boots were replaced and submit the integrity testing post repair. Also requested the testing for ATG and LLD. Brad submitted testing for ATG and Line Leak. No other testing or information received to clear the violations. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/29/2022 | User: | WILSON_ML_1 | ||||||||
| Description: | 09/19/2022 - Sent CAO Letter to Brad Hall bhall@majorsmgmt.com with a response by 10/04/2022. 11/28/2022 - Received from Brad an invoice stating that 1 product entry boot and 2 electrical conduit entry boots were removed an replaced by Phelps. I requested that Phelps indicate where the boots were replaced and submit the integrity testing post repair. Also requested the testing for ATG and LLD. Brad submitted testing for ATG and Line Leak. No other testing or information received to clear the violations. | ||||||||||
| 12/29/2022 | Enforcement Referral Activity | Wilson, Monica L | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 01/06/2023 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 01/06/2023 | ||||||||
| Comment: | Assigned to Mark Gillman | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 01/06/2023 | ||||||||
| Comment: | Acknowledged and Assigned by Mark Gillman | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 12/29/2022 | ||||||||
| Comment: | Submitted for approval by: Monica L Wilson: 09/19/2022 - Sent CAO Letter to Brad Hall bhall@majorsmgmt.com with a response by 10/04/2022. 11/28/2022 - Received from Brad an invoice stating that 1 product entry boot and 2 electrical conduit entry boots were removed an replaced by Phelps. I requested that Phelps indicate where the boots were replaced and submit the integrity testing post repair. Also requested the testing for ATG and LLD. Brad submitted testing for ATG and Line Leak. No other testing or information received to clear the violations. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 01/06/2023 | ||||||||
| Comment: | Accepted by Mark Gillman: Accepted | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/06/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/29/2022 | User: | WILSON_ML_1 | ||||||||
| Description: | 09/19/2022 - Sent CAO Letter to Brad Hall bhall@majorsmgmt.com with a response by 10/04/2022. 11/28/2022 - Received from Brad an invoice stating that 1 product entry boot and 2 electrical conduit entry boots were removed an replaced by Phelps. I requested that Phelps indicate where the boots were replaced and submit the integrity testing post repair. Also requested the testing for ATG and LLD. Brad submitted testing for ATG and Line Leak. No other testing or information received to clear the violations. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/29/2022 | User: | WILSON_ML_1 | ||||||||
| Description: | 09/19/2022 - Sent CAO Letter to Brad Hall bhall@majorsmgmt.com with a response by 10/04/2022. 11/28/2022 - Received from Brad an invoice stating that 1 product entry boot and 2 electrical conduit entry boots were removed an replaced by Phelps. I requested that Phelps indicate where the boots were replaced and submit the integrity testing post repair. Also requested the testing for ATG and LLD. Brad submitted testing for ATG and Line Leak. No other testing or information received to clear the violations. | ||||||||||
| 11/28/2022 | Record Document Activity | Wilson, Monica L | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: |
Brad Hall |
Activity Closed Date: | 12/29/2022 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/29/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 09/09/2022 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6062 | ||||||||||
| Rule: | 62-761.600(4) | ||||||||||
| 09/09/2022 | Editable Letter Activity | Khan, Muhammad Rafique | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/19/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 09/19/2022 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/19/2022 | User: | WILSON_ML_1 | ||||||||
| Description: | Compliance Assistance Offer Letter | ||||||||||
| View Attachment | |||||||||||
| 09/09/2022 | 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 | ||||||||||
| 09/09/2022 | 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 | ||||||||||
| 09/09/2022 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6062 | ||||||||||
| Rule: | 62-761.600(4) | ||||||||||
| 08/31/2022 | Site Inspection Activity Closed | Khan, Muhammad Rafique | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/31/2022 | ||||||||||
| Activity Closed Date: | 09/09/2022 | Activity Closed By: | KHAN_MR_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/09/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/31/2022 | User: | KHAN_MR_1 | ||||||||
| Description: | AET /Caleb/Wednesday TANKS: One tank was installed about on 2009/03/04- Tank #6 -=Modern Welding Glasteel II, Double Walled, Two compartment UST - (EQ 156) . PIPING: Smith Fiberglass Double Wall - EQ 252 SPILL CONTAINMENT: OPW 761 L - EQ 588 STP SUMPS Petro fiberglass - EQ 296. OVERFILL PROTECTION: OPW 61 SO Flapper Valves - Veeder Root Alarm Precision Tank, Line & Leak Detector . Tank and piping test not required, they are double walled RELEASE DETECTION Mechanical Leak Detectors/Veeder Root TLS 300/Sensors in the Sumps -Only Monthly Visuals of Dispenser Liners/Interstitial Space Double Wall Tank/ Interstitial Space Double Wall Piping DISPENSERS: OPW PISCES - EQ 368 two stps and two spill buckets. | ||||||||||
| 08/31/2022 | Phone Conversation Activity | Khan, Muhammad Rafique | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (850) 629-0981 | Activity Closed Date: | 09/07/2022 | ||||||||
| Subject: | Wendy water from AET scheduled tcis on 8-31-2022 850/629-0981 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/07/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 03/07/2022 | Editable Letter Activity | Wilson, Monica L | |||||||||
| Activity Title: | Limited Closure Summary Report (Complete) | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/07/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 03/07/2022 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/07/2022 | User: | WILSON_ML_1 | ||||||||
| Description: | Limited Closure Report Form Review Letter | ||||||||||
| View Attachment | |||||||||||
| 03/07/2022 | Issue Document Activity | Wilson, Monica L | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: |
Travis Pinnock |
Activity Closed Date: | 03/07/2022 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/07/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/07/2022 | User: | WILSON_ML_1 | ||||||||
| Description: | Greetings, I have attached the above referenced facility’s Limited Closure Report Form Review Letter. 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. | ||||||||||
| 03/07/2022 | Issue Document Activity | Wilson, Monica L | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: |
Travis Pinnock |
Activity Closed Date: | 03/07/2022 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/07/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/07/2022 | User: | WILSON_ML_1 | ||||||||
| Description: | Greetings, I have attached the above referenced facility’s In Compliance Letter and 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. | ||||||||||
| 03/07/2022 | Document Management Activity | Wilson, Monica L | |||||||||
| Activity Title: | Closure Document | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/07/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/07/2022 | User: | WILSON_ML_1 | ||||||||
| Description: | Limited Closure Report Form for USTs (Reg & Prem Spill | ||||||||||
| View Attachment | |||||||||||
| 03/07/2022 | TCAR Activity | Wilson, Monica L | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 03/07/2022 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/07/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/07/2022 | User: | WILSON_ML_1 | ||||||||
| Description: | 01/25/2022 - Received Limited Closure Report Form for USTs (Reg & Prem Spill Buckets) submitted by Advanced Environmental Technologies, LLC. 03/07/2022 - Upon review of the Limited Closure Report Form for USTs (Reg & Prem Spill Buckets), Rafiq Khan has determined that this office shall issue a LCRF Review Letter | ||||||||||
| 03/07/2022 | Editable Letter Activity | Wilson, Monica L | |||||||||
| Activity Title: | In Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 03/07/2022 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/07/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/07/2022 | User: | WILSON_ML_1 | ||||||||
| Description: | In Compliance Letter | ||||||||||
| View Attachment | |||||||||||
| 12/07/2021 | Site Inspection Activity Closed | Khan, Muhammad Rafique | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/06/2021 | ||||||||||
| Activity Closed Date: | 02/25/2022 | Activity Closed By: | KHAN_MR_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/25/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/19/2022 | User: | WILSON_ML_1 | ||||||||
| Description: | TYPE OF INSPECTION: UST Component Install Inspection under the Ethanol Biodiesel Program LOCATION: 707 W 11th Street, Panama City, FL 32401 CONTRACTOR: Advanced Environmental Technologies, LLC (AET)/ Keith Townsel/ ktownsel@aetllc.com CONTRACTOR PSSC LICENSE #: PCC056844 FACILITY CONTACT: Travis Pinnock/tpinnock@majorsmgmt.com EQUIPMENT INSTALLED: Regular and Premium Spill Buckets, Double Wall EMCO Wheaton A1005-518GP (EQ-753); stainless steel risers and Regular and Premium OPW 71SO Drop Tubes (EQ- #697) CLOSURE REQUIREMENTS: A passing Closure Integrity Evaluation Form was submitted to prior to closure activities. A Limited Closure Report Form for USTs is due to the department by 02/04/2022. AET was contracted to remove and replace the existing Regular and Premium Spill Buckets and the Regular under the Ethanol Biodiesel Program due to the corrosion not being able to be removed from the Spill Buckets. The Regular and Premium overfill devices were also replaced because these are typically seized in the steel riser due to corrosion per AET’s scope of work. AET was also contracted to replace the Regular and Premium STP Sump pump motors due to heavy corrosion. Stainless steel risers were installed. The electrical conduits were also heavily corroded and they needed to be either cleaned/treated with rust inhibiting epoxy coatings or possibly replaced with stainless steel materials. The new spill buckets (vacuum) were integrity tested after being installed and passed. (see attachments for a copy of the test results). The new Regular and Premium spill buckets both appear to have been installed per manufacturer's instructions. The Regular and Premium overfill devices were replaced and tested at time of installation and passed (see attachments for a copy of the test results). All testing for the new spill buckets and overfill devices were completed prior to the facility receiving a fuel drop. No other records were reviewed at the time of the inspection. AET submitted the Limited Closure Report Form for USTs on 01/25/2022. Signature not obtained due to COVID - 19 guidelines | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/24/2022 | User: | WILSON_ML_1 | ||||||||
| Description: | Passing CIE | ||||||||||
| View Attachment | |||||||||||
| 03/18/2021 | Editable Letter Activity | Wilson, Monica L | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 03/18/2021 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/18/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/18/2021 | User: | WILSON_ML_1 | ||||||||
| Description: | Return to Compliance Letter | ||||||||||
| View Attachment | |||||||||||
| 03/18/2021 | Issue Document Activity | Wilson, Monica L | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: |
Travis Pinnock |
Activity Closed Date: | 03/18/2021 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/18/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/18/2021 | User: | WILSON_ML_1 | ||||||||
| Description: | Greetings, I have attached the above referenced facility’s Return to Compliance Letter. 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. | ||||||||||
| 02/18/2021 | Record Document Activity | Wilson, Monica L | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: |
Travis Pinnock |
Activity Closed Date: | 03/16/2021 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/16/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 02/01/2021 | Issue Document Activity | Wilson, Monica L | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: |
Travis Pinnock |
Activity Closed Date: | 02/01/2021 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/01/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/01/2021 | 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 violation to this office as soon as possible 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. | ||||||||||
| 01/29/2021 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 4059 | ||||||||||
| Rule: | 62-761.600(1)(d), 62-761.600(1)(e) | ||||||||||
| 01/29/2021 | Editable Letter Activity | Khan, Muhammad Rafique | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Description: | Certified Contractors Form | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 02/01/2021 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/01/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/01/2021 | User: | WILSON_ML_1 | ||||||||
| Description: | Compliance Assistance Offer Letter | ||||||||||
| View Attachment | |||||||||||
| 01/14/2021 | Site Inspection Activity Closed | Khan, Muhammad Rafique | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/13/2021 | ||||||||||
| Activity Closed Date: | 01/29/2021 | Activity Closed By: | KHAN_MR_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/29/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/14/2021 | User: | KHAN_MR_1 | ||||||||
| Description: | 1/13/2021 Wednesday TANKS: One tank was installed about on 2009/03/04- Tank #6 -=Modern Welding Glasteel II, Double Walled, Two compartment UST - (EQ 156) . PIPING: Smith Fiberglass Double Wall - EQ 252 SPILL CONTAINMENT: OPW 761 L - EQ 588 STP SUMPS Petro fiberglass - EQ 296. OVERFILL PROTECTION: OPW 61 SO Flapper Valves - Veeder Root Alarm Precision Tank, Line & Leak Detector . Tank and piping test not required, they are double walled RELEASE DETECTION Mechanical Leak Detectors/Veeder Root TLS 300/Sensors in the Sumps -Only Monthly Visuals of Dispenser Liners/Interstitial Space Double Wall Tank/ Interstitial Space Double Wall Piping DISPENSERS: OPW PISCES - EQ 368 | ||||||||||
| 01/14/2021 | Phone Conversation Activity | Khan, Muhammad Rafique | |||||||||
| Call Type: | Incoming | Activity Status: | Closed | ||||||||
| Phone Number: | (770) 686-0703 | Activity Closed Date: | 01/14/2021 | ||||||||
| Subject: | Called Benny Stacy (770) 686-0703 and the mike joiner to do tcis on 1/13/2021 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/14/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 10/26/2018 | Site Inspection Activity Closed | Wilson, Monica L | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/22/2018 | ||||||||||
| Activity Closed Date: | 10/26/2018 | Activity Closed By: | WILSON_ML_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/26/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/26/2018 | User: | WILSON_ML_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. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/26/2018 | User: | WILSON_ML_1 | ||||||||
| Description: | 8500588 - Michael | ||||||||||
| View Attachment | |||||||||||
| 10/01/2018 | Editable Letter Activity | Wilson, Monica L | |||||||||
| Activity Title: | In Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 10/01/2018 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/01/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/01/2018 | User: | WILSON_ML_1 | ||||||||
| Description: | In Compliance Letter | ||||||||||
| View Attachment | |||||||||||
| 10/01/2018 | Issue Document Activity | Wilson, Monica L | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | bstacey@majorsmgmt.com | Activity Closed Date: | 10/01/2018 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/01/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 09/18/2018 | Site Inspection Activity Closed | Khan, Muhammad Rafique | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/18/2018 | ||||||||||
| Activity Closed Date: | 09/28/2018 | Activity Closed By: | KHAN_MR_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/28/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/28/2018 | User: | KHAN_MR_1 | ||||||||
| Description: | TANKS: One tank was installed about on 2009/03/04- Tank #6 -=Modern Welding Glasteel II, Double Walled, Two compartment UST - (EQ 156) . PIPING: Smith Fiberglass Double Wall - EQ 252 SPILL CONTAINMENT: OPW 761 L - EQ 588 STP SUMPS Perto fiberglass - EQ 296. OVERFILL PROTECTION: OPW 61 SO Flapper Valves - Veeder Root Alarm Precision Tank, Line & Leak Detector . Tank and piping test not required, they are double walled RELEASE DETECTION Mechanical Leak Detectors/Veeder Root TLS 300/Sensors in the Sumps -Only Monthly Visuals of Dispenser Liners/Interstitial Space Double Wall Tank/ Interstitial Space Double Wall Piping DISPENSERS: OPW PISCES - EQ 368 | ||||||||||
| 03/01/2016 | Record Document Activity | Khan, Muhammad Rafique | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | 7 g trey | Activity Closed Date: | 03/01/2016 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/01/2016 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/01/2016 | User: | KHAN_MR_1 | ||||||||
| Description: | received insurance information.insyrance is liberty surplus,dated 12/31/2015 to 12/31/2016 violation is closed now. | ||||||||||
| 02/01/2016 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 1004 | ||||||||||
| Rule: | 62-761.400(3)(a)1. | ||||||||||
| Comments: | There are various financial responsibility mechanisms available: Risk Retention Group (RRG) Endorsements Certificate of Insurance Guarantee Letter of Credit Fully Funded Trust Fund Self-Insurance with letter from CFO Stand-by Trust Fund Bond Rating Test (Local Governments) Local Government Financial Test Local Government Guarantee Local Government Fund For detailed information, refer to the DEP's Financial Responsibility Handbook pages 2-1, 2-2. Verify which mechanism(s) are used by the facility. State and federal facilities are exempt from financial responsibility, being considered a type of self insurance. They are always in compliance for this category. Document state or federal as appropriate. Financial responsibility must be maintained on out-of-service tanks. Note: Mark the absence of/or the lack of complete info in the certification of financial responsibility under Rule 62-761.710(2). | ||||||||||
| 02/01/2016 | Editable Letter Activity | Khan, Muhammad Rafique | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 02/03/2016 | ||||||||
| Comment: | Sent on Wed Feb 03 00:00:00 EST 2016 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/03/2016 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/03/2016 | User: | WILSON_ML_1 | ||||||||
| Description: | 1st Non-Compliance Lettter | ||||||||||
| View Attachment | |||||||||||
| 02/01/2016 | Site Inspection Activity Closed | Khan, Muhammad Rafique | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/01/2016 | ||||||||||
| Activity Closed Date: | 02/01/2016 | Activity Closed By: | KHAN_MR_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/01/2016 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/01/2016 | User: | KHAN_MR_1 | ||||||||
| Description: | 8500588 - CITGO FOOD STORE #4008 TCI 2/1/2016. Met on site with john cunniff/, G7 representing facility CITGO FOOD STORE #4008 ,904/610-0339 Inspection report was emailed. Current FR, placard and RDRL are posted TANKS: One tank was installed about on 2009/03/04- Tank #6 -=Modern Welding Glasteel II, Double Walled, Two compartment UST - (EQ 156) . PIPING: Smith Fiberglass Double Wall - EQ 252 SPILL CONTAINMENT: OPW 761 L - EQ 588 STP SUMPS Perto fiberglass - EQ 296. OVERFILL PROTECTION: OPW 61 SO Flapper Valves - Veeder Root Alarm Precision Tank, Line & Leak Detector . Tank and piping test not required, they are double walled RELEASE DETECTION Mechanical Leak Detectors/Veeder Root TLS 300/Sensors in the Sumps -Only Monthly Visuals of Dispenser Liners/Interstitial Space Double Wall Tank/ Interstitial Space Double Wall Piping DISPENSERS: OPW PISCES - EQ 368 | ||||||||||
| 01/13/2014 | Electronic Communication Activity | Khan, Muhammad Rafique | |||||||||
| Activity Closed Date: | 01/13/2014 | Activity Status: | Closed | ||||||||
| Date: | 01/13/2014 | ||||||||||
| Recipient: | Khan, Rafiq; ROBERT RUSSEL; Jason Wiles | ||||||||||
| Sender: | chris@aphelpspetroleum.com [mailto:chris@aphelpspe | ||||||||||
| Subject: | : 8500588 - TEXACO 4008 | ||||||||||
| Message: | From: chris@aphelpspetroleum.com [mailto:chris@aphelpspetroleum.com] Sent: Thursday, January 09, 2014 2:04 PM To: Khan, Rafiq; ROBERT RUSSEL; Jason Wiles Subject: 8500588 - TEXACO 4008 REMOVED CLEAN WATER FROM BOTH STP SUMPS WHICH CLEARED L1 FUEL ALARM ON VEEDER ROOT. REMOVED 5 GALLONS TOTAL OF PCW FROM BOTH SPILL BUCKETS. NO GAUGE STICK FOUND. SEE ATTACHED PRINTOUTS. Chris Godwin A. Phelps Petroleum of NW FL, Inc. 2806 E. Highway 390 Panama City, FL 32405 PO Box 676 Lynn Haven, FL 32444 850-265-1207 850-271-2844 fax chris@aphelpspetroleum.com www.aphelpspetroleum.com | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/13/2014 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/13/2014 | User: | KHAN_MR_1 | ||||||||
| Description: | Oen violation was: 62-761.700(1)(c)1.# 1115 Stp¿s are full of water and ATG is showing L1 Fuel alarm.(Desel and Premium have less water) --------------- Received email,violation was closed.ue to this statements: REMOVED CLEAN WATER FROM BOTH STP SUMPS WHICH CLEARED L1 FUEL ALARM ON VEEDER ROOT. REMOVED 5 GALLONS TOTAL OF PCW FROM BOTH SPILL BUCKETS. NO GAUGE STICK FOUND. SEE ATTACHED PRINTOUTS. | ||||||||||
| 01/03/2014 | Electronic Communication Activity | Khan, Muhammad Rafique | |||||||||
| Activity Closed Date: | 01/03/2014 | Activity Status: | Closed | ||||||||
| Date: | 01/03/2014 | ||||||||||
| Recipient: | Khan, Rafiq | ||||||||||
| Sender: | Jason Wiles [mailto:jason.wiles@7g-enviro.com] | ||||||||||
| Subject: | Re: Inspections to be done,1/2014. | ||||||||||
| Message: | From: Jason Wiles [mailto:jason.wiles@7g-enviro.com] Sent: Friday, January 03, 2014 9:56 AM To: Khan, Rafiq Subject: Re: Inspections to be done,1/2014. Mr. Khan: Thank you for the email. I called Chris Godwin to check on the maintenance issues. 1) As you know, the previous compliance company is withholding their records. I am near resolution and should have MVI records for #408 and #4050 soon, but I do not have them to date. I am requesting that enforcement be withheld for an extension of time of 60 days to obtain the records. Thank you. 2) #4050. Chris sent an email. The meter has been fixed and the boot was ordered. She is checking to see if boot is in yet. 3) #4040 and #4008. She is confirming that the liquid was removed from the STP sumps and spill buckets. We have been working diligently and the client has been conducting the work necessary to bring these facilities into compliance in short order. We would ask that the County and District provide more time to resolve the issues. Thank you. Regards, Jason Wiles President / CEO 7G Enviro. Compliance Mgmt., LLC O. 850.304.2610 M. 850.766.2006 jason.wiles@7G-enviro.com | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/03/2014 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/03/2014 | User: | KHAN_MR_1 | ||||||||
| Description: | 1/3/2014 ,got email from jason ,with the violation response. violation was: Description:Records requiring 2 year documentation period not kept by facility. Explanation:62-761.710(2)(c) #1123.ONLY 3 MONTHS, MONTHLY VISUAL RECORD WAS PROVIDED(JAN 2013 TO MARCH 2013) Corrective Action:PLEASE PROVIDE REST OF THE MONTHLY VISUAL RECORD AND ATG PRINT OUT TO THIS OFFICE,IF RECORD HAS NOT BEEN KEPT,THEN PLEASE SEND ON MONTHLY BASIS ABOVE MENTIONED RECORD FOR NEXT 3 MONTHS TO RAFIQUE_KHAN@DOH.STATE.FL.US ------------------- response was: 1) As you know, the previous compliance company is withholding their records. I am near resolution and should have MVI records for #408 and #4050 soon, but I do not have them to date. I am requesting that enforcement be withheld for an extension of time of 60 days to obtain the records. Thank you. ------------ by virtue of this response violation is cleared now. | ||||||||||
| 10/23/2013 | Emergency Preparedness Information Activity | Khan, Muhammad Rafique | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 10/23/2013 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/23/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 10/23/2013 | Editable Letter Activity | Khan, Muhammad Rafique | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/24/2013 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 10/24/2013 | ||||||||
| Comment: | Sent on Thu Oct 24 00:00:00 EDT 2013 | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/24/2013 | User: | DAURIA_KL_1 | ||||||||
| Description: | 1st Noncompliance Letter | ||||||||||
| View Attachment | |||||||||||
| 10/21/2013 | 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". | ||||||||||
| 10/21/2013 | Site Inspection Activity Closed | Khan, Muhammad Rafique | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/21/2013 | ||||||||||
| Activity Closed Date: | 10/23/2013 | Activity Closed By: | KHAN_MR_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/23/2013 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/23/2013 | User: | KHAN_MR_1 | ||||||||
| Description: | 8500588 - CITGO FOOD STORE #4008 TCI 10/21/2013. Met on site with delmar gray /john cunniff/, G7 representing facility CITGO FOOD STORE #4008 ,904/610-0339 Inspection report was emailed. Current FR, placard and RDRL are posted TANKS: One tank was installed about on 2009/03/04- Tank #6 -=Modern Welding Glasteel II, Double Walled, Two compartment UST - (EQ 156) . PIPING: Smith Fiberglass Double Wall - EQ 252 SPILL CONTAINMENT: OPW 761 L - EQ 588 STP SUMPS Perto fiberglass - EQ 296. OVERFILL PROTECTION: OPW 61 SO Flapper Valves - Veeder Root Alarm Precision Tank, Line & Leak Detector . Tank and piping test not required, they are double walled RELEASE DETECTION Mechanical Leak Detectors/Veeder Root TLS 300/Sensors in the Sumps -Only Monthly Visuals of Dispenser Liners/Interstitial Space Double Wall Tank/ Interstitial Space Double Wall Piping DISPENSERS: OPW PISCES - EQ 368 | ||||||||||
| 10/21/2013 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1123 | ||||||||||
| Rule: | 62-761.710(2)(a), 62-761.710(2)(b), 62-761.710(2)(c), 62-761.710(2)(d), 62-761.710(2)(e), 62-761.710(2)(f), 62-761.710(2)(g), 62-761.710(2)(h) | ||||||||||
| Comments: | If the problem involves failure to perform according to the standards in each of the following areas, then note these items in addition to the paperwork for this rule: a. and g. Inventory - rules 62-761.640(3)(b)1-2, 62-761.640(3)(c) & 62-761.700(1)(c)5 b. Repair, operation, and maintenance - rules 62-761.700(1)(a)1, 62-761.700(1)(a)5, 62-761.700(1)(a)6 & 62-761.700(1)(c)3 c. Release detection - rules 62-761.600(1)(e), 62-761.610(3)(b), 62-761.640(2)(c)4, 62-761.640(2)(e), 62-761.640(3)(d), 62-761.640(3)(e)1-5 & 62-761.640(3)(e)9 d. Release detection response level descriptions - rules 62-761.600(1)(b) & 62-761.640(1)(c) e. Tightness, pressure, and breach of integrity tests - rules 62-761.610(3)(a)1, 62-761.640(1)(a) & 62-761.640(4)(a) f. Financial responsibility - rule 62-761.400(3) g. Repairs and replacements - rule 62-761.700(1)(a)6 The following are not this rule's issues: Rules 62-761.450(1)(a)1, 62-761.450(1)(a)2, 62-761.450(1)(a)3 & 62-761.450(1)(a)4 are verbal notices of activities that may also be written Rule 62-761.450(1)(b) is a registration issue Rules 62-761.450(2), 62-761.450(3)(a) & 62-761.450(3)(b) are INF/DRF reporting issues Rules 62-761.600(1)(a)3 & 62-761.600(1)(f) are covered by rule 62-761.710(3) Anything with cathodic protection is covered by rule 62-761.710(3) | ||||||||||
| 07/26/2013 | Electronic Communication Activity | Khan, Muhammad Rafique | |||||||||
| Activity Closed Date: | 07/26/2013 | Activity Status: | Closed | ||||||||
| Date: | 07/26/2013 | ||||||||||
| Recipient: | Khan, Rafiq | ||||||||||
| Sender: | Stephanie Perrin-Rich [mailto:sperrin-rich@aetllc. | ||||||||||
| Subject: | 038500588 Citgo Food Store #4008 2nd NCL 6-27-13kdl | ||||||||||
| Message: | From: Stephanie Perrin-Rich [mailto:sperrin-rich@aetllc.com] Sent: Tuesday, July 23, 2013 11:22 AM To: Khan, Rafiq Cc: D'Auria, Kathy L Subject: 038500588 Citgo Food Store #4008 2nd NCL 6-27-13kdl Good morning Inspector Kahn, The attached letter was received on June 27, 2013. As I explained in my letter to you, the missing records I am unable to produce due to new operator was unable to find any records from the previous operator. How may this matter be resolved? Thank you. Stephanie Perrin Rich, CP AET Compliance, LLC 1933 Commonwealth Lane Tallahassee, FL 32303 Phone: 800.989.8298 ext. 108 Mobile: 850.766.4377 Fax: 888.768.2916 mailto:sperrin-rich@aetllc.com | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/26/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 07/08/2013 | Electronic Communication Activity | Khan, Muhammad Rafique | |||||||||
| Activity Closed Date: | 07/08/2013 | Activity Status: | Closed | ||||||||
| Date: | 07/08/2013 | ||||||||||
| Recipient: | : rafiq kahn | ||||||||||
| Sender: | From: r r [mailto:robertrusselw@hotmail.com] | ||||||||||
| Subject: | Violations | ||||||||||
| Message: | 2013/7/8 Got email message in response to open violation for monthly inspection record etc. Original Message----- From: r r [mailto:robertrusselw@hotmail.com] Sent: Monday, July 08, 2013 8:34 AM To: rafiq kahn; Khan, Rafiq Subject: Violations For: #4008, 4500, 4082, 4084, 4089, Destin Chevron, Fort Walton Texaco and Beach Chevron. Due to a change in management, records are not available for these locations. From this point forward the records will be kept in a more professional manner. Sorry for the inconvenience. Robert Russell Majors Management Sent from my iPhone | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/08/2013 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/08/2013 | User: | KHAN_MR_1 | ||||||||
| Description: | 2013/7/8 Got email message in response to open violation for monthly inspection record etc. Original Message----- From: r r [mailto:robertrusselw@hotmail.com] Sent: Monday, July 08, 2013 8:34 AM To: rafiq kahn; Khan, Rafiq Subject: Violations For: #4008, 4500, 4082, 4084, 4089, Destin Chevron, Fort Walton Texaco and Beach Chevron. Due to a change in management, records are not available for these locations. From this point forward the records will be kept in a more professional manner. Sorry for the inconvenience. Robert Russell Majors Management Sent from my iPhone | ||||||||||
| 06/27/2013 | Editable Letter Activity | Khan, Muhammad Rafique | |||||||||
| Activity Title: | County Subsequent Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 06/27/2013 | ||||||||
| Comment: | Sent on Thu Jun 27 00:00:00 EDT 2013 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/27/2013 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/27/2013 | User: | DAURIA_KL_1 | ||||||||
| Description: | Second Noncompliance Letter | ||||||||||
| View Attachment | |||||||||||
| 06/17/2013 | Phone Conversation Activity | Khan, Muhammad Rafique | |||||||||
| Call Type: | Incoming | Activity Status: | Closed | ||||||||
| Phone Number: | (850) 766-4377 | Activity Closed Date: | 06/17/2013 | ||||||||
| Subject: | 850-766-4377 Called Stephanie about these open violation,have been in communication with her,chris fro Aphelps for number of time,also called robert on 6/14-2013. Violations are still open | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/17/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 12/19/2012 | Emergency Preparedness Information Activity | Khan, Muhammad Rafique | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 12/19/2012 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/19/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 12/19/2012 | Editable Letter Activity | Dauria, Kathy L | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 12/19/2012 | ||||||||
| Comment: | Sent on Wed Dec 19 00:00:00 EST 2012 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/19/2012 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/19/2012 | User: | DAURIA_KL_1 | ||||||||
| Description: | Non-Compliance Letter | ||||||||||
| View Attachment | |||||||||||
| 12/18/2012 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1123 | ||||||||||
| Rule: | 62-761.710(2)(a), 62-761.710(2)(b), 62-761.710(2)(c), 62-761.710(2)(d), 62-761.710(2)(e), 62-761.710(2)(f), 62-761.710(2)(g), 62-761.710(2)(h) | ||||||||||
| Comments: | If the problem involves failure to perform according to the standards in each of the following areas, then note these items in addition to the paperwork for this rule: a. and g. Inventory - rules 62-761.640(3)(b)1-2, 62-761.640(3)(c) & 62-761.700(1)(c)5 b. Repair, operation, and maintenance - rules 62-761.700(1)(a)1, 62-761.700(1)(a)5, 62-761.700(1)(a)6 & 62-761.700(1)(c)3 c. Release detection - rules 62-761.600(1)(e), 62-761.610(3)(b), 62-761.640(2)(c)4, 62-761.640(2)(e), 62-761.640(3)(d), 62-761.640(3)(e)1-5 & 62-761.640(3)(e)9 d. Release detection response level descriptions - rules 62-761.600(1)(b) & 62-761.640(1)(c) e. Tightness, pressure, and breach of integrity tests - rules 62-761.610(3)(a)1, 62-761.640(1)(a) & 62-761.640(4)(a) f. Financial responsibility - rule 62-761.400(3) g. Repairs and replacements - rule 62-761.700(1)(a)6 The following are not this rule's issues: Rules 62-761.450(1)(a)1, 62-761.450(1)(a)2, 62-761.450(1)(a)3 & 62-761.450(1)(a)4 are verbal notices of activities that may also be written Rule 62-761.450(1)(b) is a registration issue Rules 62-761.450(2), 62-761.450(3)(a) & 62-761.450(3)(b) are INF/DRF reporting issues Rules 62-761.600(1)(a)3 & 62-761.600(1)(f) are covered by rule 62-761.710(3) Anything with cathodic protection is covered by rule 62-761.710(3) | ||||||||||
| 12/18/2012 | Emergency Preparedness Information Activity | Khan, Muhammad Rafique | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 12/18/2012 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/18/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 12/18/2012 | Emergency Preparedness Information Activity | Khan, Muhammad Rafique | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 12/18/2012 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/18/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 12/18/2012 | Site Inspection Activity Closed | Khan, Muhammad Rafique | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/18/2012 | ||||||||||
| Activity Closed Date: | 12/19/2012 | Activity Closed By: | KHAN_MR_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/19/2012 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/18/2012 | User: | KHAN_MR_1 | ||||||||
| Description: | 8500588 - CITGO FOOD STORE #4008 was not a scheuled tci,the one which was scheduled couldnt do it because DOACS will do it with me. QA TCI RK/DB = 12-18-2012 TUESDAY MORNING WITH RICH FROM AET Facility is located at 11th and florida ave. One tank newly installed about on 2009/03/04- Tank #6 -=Modern Welding Glasteel II, Double Walled, Two compartment UST - (EQ 156) Piping -=Smith Fiberglass Double Wall - EQ 252 Spill Buckets =OPW 761 L - EQ 588 Dispenser Liners = OPW PISCES - EQ 368 STP Sumps - Perto fiberglass - EQ 296 Release Detection =Mechanical Leak Detectors/Veeder Root TLS 300/Sensors in the Sumps -Only Monthly Visuals of Dispenser Liners/Interstitial Space Double Wall Tank/ Interstitial Space Double Wall Piping. Overfill Protection = OPW 61 SO Flapper Valves - Veeder Root Alarm Precision Tank, Line & Leak Detector . Tank and piping test not required, they are double walled. | ||||||||||
| 01/12/2012 | Site Inspection Activity Closed | Khan, Muhammad Rafique | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/11/2012 | ||||||||||
| Activity Closed Date: | 01/13/2012 | Activity Closed By: | KHAN_MR_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/13/2012 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/13/2012 | User: | KHAN_MR_1 | ||||||||
| Description: | 8626011 - TEXACO-FOOD STORE #4171 TCI 1/11/2012 with Robert Wednesday.. Tank #4 - 20,000 Gl. Modern Welding Glasteel II, Two Compartment UST - EQ 156 - Piping - Ameron LCX Dualoy - EQ 291 Spill Buckets - OPW-1C-3112P, Double Wall - EQ 708 Tank Sumps/Dispenser Liners - Petro Fiberglass - EQ 296 Release Detection - Veeder Root TLS 300 (EQ196)/Sump Sensors/Interstitial Space Double Wall Tank/Interstitial Space Double Wall Piping/Monthly Visual Inspection on Dispensers/Mechanical Line Leak Detectors - Red Jacket - EQ373 OverFill Protection - OPW 71SO, Overfill Valves - EQ 697 Stps and all other components were ok. | ||||||||||
| 10/22/2010 | Record Document Activity | Khan, Muhammad Rafique | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | PAUL BAISH | Activity Closed Date: | 10/22/2010 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/22/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/22/2010 | User: | KHAN_MR_1 | ||||||||
| Description: | 10/22/2010-RECEIVED ATG OP TEST DONE BY JS ON 5-20-10, IT WILL CLEAR THE VIOLATION # 1113 | ||||||||||
| 10/22/2010 | Record Document Activity | Khan, Muhammad Rafique | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | PAUL BAISH- | Activity Closed Date: | 10/22/2010 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/22/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/22/2010 | User: | KHAN_MR_1 | ||||||||
| Description: | 10/22/2010-RECEIVED ILLD TEST DONE BY JS ON 5-20-10, IT WILL CLEAR THE VIOLATION # 1003 | ||||||||||
| 10/08/2010 | Editable Letter Activity | Pierce, Linda L. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 10/08/2010 | ||||||||
| Comment: | Sent on Fri Oct 08 00:00:00 EDT 2010 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/08/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/08/2010 | User: | PIERCE_LL_1 | ||||||||
| Description: | NCL letter | ||||||||||
| View Attachment | |||||||||||
| 09/23/2010 | Emergency Preparedness Information Activity | Khan, Muhammad Rafique | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/23/2010 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/23/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 09/21/2010 | 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. | ||||||||||
| 09/21/2010 | Site Inspection Activity Closed | Khan, Muhammad Rafique | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/21/2010 | ||||||||||
| Activity Closed Date: | 09/23/2010 | Activity Closed By: | KHAN_MR_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/23/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/23/2010 | User: | KHAN_MR_1 | ||||||||
| Description: | QA TCI RK/DB = 2010-09-21 TUESDAY MORNING WITH ROBERT Facility is located at 11th and florida ave. One tank newly installed about on 2009/03/04- Tank #6 -=Modern Welding Glasteel II, Double Walled, Two compartment UST - (EQ 156) Piping -=Smith Fiberglass Double Wall - EQ 252 Spill Buckets =OPW 761 L - EQ 588 Dispenser Liners = OPW PISCES - EQ 368 STP Sumps - Perto fiberglass - EQ 296 Release Detection =Mechanical Leak Detectors/Veeder Root TLS 300/Sensors in the Sumps -Only Monthly Visuals of Dispenser Liners/Interstitial Space Double Wall Tank/ Interstitial Space Double Wall Piping. Overfill Protection = OPW 61 SO Flapper Valves - Veeder Root Alarm Precision Tank, Line & Leak Detector . Tank and piping test not required, they are double walled. Annual in line leak detector test, and ATG operability annually were not available during the inspection. Monthly atg print outs were not available, Robert printed a history from atg. ONE Atg print available was only for July 21.2010. I requested Operator to keep monthly ATG printouts showing liquid status, leak test, water level etc. Violations 1. No current ATGop test. 2. No current ILLD test. | ||||||||||
| 09/21/2010 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1113 | ||||||||||
| Rule: | 62-761.700(1)(b)2.b. | ||||||||||
| Comments: | Check the log sheet for continuity. | ||||||||||
| 10/05/2009 | Site Inspection Activity Closed | Khan, Muhammad Rafique | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/05/2009 | ||||||||||
| Activity Closed Date: | 10/05/2009 | Activity Closed By: | KHAN_MR_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 10/05/2009 | User: | KHAN_MR_1 | ||||||||
| Description: | TCI=2009-10-5 WITH ROBERT -MONDAY-RAINING. Facility is located at 11th and florida ave. One tank newly installed about on 2009/03/04- Tank #6 -=Modern Welding Glasteel II, Double Walled, Two compartment UST - (EQ 156) Piping -=Smith Fiberglass Double Wall - EQ 252 Spill Buckets =OPW 761 L - EQ 588 Dispenser Liners = OPW PISCES - EQ 368 STP Sumps - Perto fiberglass - EQ 296 Release Detection =Mechanical Leak Detectors/Veeder Root TLS 300/Sensors in the Sumps -Only Monthly Visuals of Dispenser Liners/Interstitial Space Double Wall Tank/ Interstitial Space Double Wall Piping. Overfill Protection = OPW 61 SO Flapper Valves - Veeder Root Alarm Precision Tank, Line & Leak Detector Test were done by Clemens Fuel Systems on 4/8/2009 - Results = Pass ---------------------------------------------- Tank and piping test not required, they are double walled. Annual in like leak detector test, and ATG operability will be required annualy. i am assuming that atg trst was done at the same time when other tests were conducted. =============================================== Per robert previous operator took most of the paperwork including atg printouts.so only atg printout availble is today's. | ||||||||||
| 05/20/2009 | TCAR Activity | Brazile, David | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 05/20/2009 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/20/2009 | User: | BRAZILE_DO_1 | ||||||||
| Description: | 2009/04/1 - Received Tank Closure Assessment Report for Tank System #3, #4, and #5 Dated March 30, 2009, From MACTEC | ||||||||||
| 05/15/2009 | Attachment | Brazile, David | |||||||||
| 04/13/2009 | Editable Letter Activity | Brazile, David | |||||||||
| Activity Title: | Closure Review Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 04/13/2009 | ||||||||
| Comment: | Sent on Mon Apr 13 10:56:40 EST 2009 | ||||||||||
| 04/10/2009 | Comment | Brazile, David | |||||||||
| Description: | 2009/03/04 - New Tank Installation 2009/03/04 - Tank #6 - Modern Welding Glasteel II, Double Walled, Two compartment UST - (EQ 156) Piping - Smith Fiberglass Double Wall - EQ 252 Spill Buckets - OPW 761 L - EQ 588 Dispenser Liners - OPW PISCES - EQ 368 STP Sumps - Perto fiberglass - EQ 296 Release Detection - Mechanical Leak Detectors/Veeder Root TLS 300/Sensors in the Sumps Only Monthly Visuals of Dispenser Liners/Interstitial Space Double Wall Tank/ Interstitial Space Double Wall Piping. Overfill Protection - OPW 61 SO Flapper Valves - Veeder Root TLS 300 with/Alarm Contractor - MECO of North Florida - PCC 056822 Mactec - Performed the Closure Assessment Precision Tank, Line & Leak Detector Test were done by Clemens Fuel Systems on 4/8/2009 - Results = Pass | ||||||||||
| 04/10/2009 | Record Document Activity | Brazile, David | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Postal Service | Activity Closed Date: | 04/10/2009 | ||||||||
| 04/10/2009 | Attachment | Brazile, David | |||||||||
| 03/24/2009 | Attachment | Brazile, David | |||||||||
| 03/04/2009 | Site Inspection Activity Closed | Brazile, David | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/04/2009 | ||||||||||
| Activity Closed Date: | 04/21/2009 | Activity Closed By: | BRAZILE_DO_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 03/06/2009 | User: | BRAZILE_DO_1 | ||||||||
| Description: | 2009/03/04 - Tank #6 - Modern Welding Glasteel II, Double Walled, Two compartment UST - (EQ 156) Piping - Smith Fiberglass Double Wall - EQ 252 Spill Buckets - OPW 761 L - EQ 588 Dispenser Liners - OPW PISCES - EQ 368 STP Sumps - Perto fiberglass - EQ 296 Release Detection - Mechanical Leak Detectors/Veeder Root TLS 300/Sensors in the Sumps Only Monthly Visuals of Dispenser Liners/Interstitial Space Double Wall Tank/ Interstitial Space Double Wall Piping. Overfill Protection - OPW 61 SO Flapper Valves - Veeder Root Alarm Contractor - MECO of North Florida - PCC 056822 - 904-354-6789 Mactec - Performed the Closure Assessment Precision Tank, Line & Leak Detector Test were done by Clemens Fuel Systems on 4/8/2009 - Results = Pass | ||||||||||
| 02/25/2009 | Site Inspection Activity Closed | Brazile, David | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/25/2009 | ||||||||||
| Activity Closed Date: | 03/03/2009 | Activity Closed By: | BRAZILE_DO_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 02/25/2009 | User: | BRAZILE_DO_1 | ||||||||
| Description: | 2009/02/25 - Closure by Removal of Three 8,000 Gl. Alabama, Steel, Single Walled Tanks in good condition. The Regular Product Tank had a small hole in the bottom of the tank. Piping 43 1/2 Ft. of Smith Fiberglass, single walled pipe removed The Dispenser Liners were removed also (unknown manufacturer) Contractor - MECO - PCC # 056822 - Phone # - 904-354-6789 Consultant - MACTEC | ||||||||||
| 07/30/2008 | Site Inspection Activity Closed | Khan, Muhammad Rafique | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/30/2008 | ||||||||||
| Activity Closed Date: | 07/31/2008 | Activity Closed By: | KHAN_MR_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 07/30/2008 | User: | KHAN_MR_1 | ||||||||
| Description: | TCI DATE:7-30-08 Facility is located on 11th street near Health dept. Has total of 3 tanks, 2 are currently t status. THEY ARE GOING TO REPLACE THE OLD TANKS, tank # 4=may 2005 effective date for t status. tank # 5=may 2002 effective date for t status. Tank # 3 IS IN SERVICE CURRENTLY. RELEASE DETECTION =THEY HAVE SIMMONS SIR VERSION5.7 LM EQ # 502 OVERFILL PROTECTION=flappers PIPING =F/G UNKNOWN STP =STREET BOX,DIRT,ILLD WAS OK. DISPENSER LINER =FLUBBER,SHALLOW,CP WIRING VISIBLE. CP FOR TANK IS GALVANIC AND EVERY 3 YEARS. CP FOR DISPENSER FLEX CONNECTOR IS ANNUAL.DONE ON 5-20-07. ONLY LINE TEST DONE AND REQUIRED WAS REGULAR PRODUCT AND WAS DONE. ILLD TEST =current FOR REGULAR,PASSED TANK TEST WAS DONE FOR REGULAR TANK ON 5-16-2007= PASSED. --------------- PLACARD ,INS,COFR,RDRL VISUAL=OK HOSE NOZZEL,DISPENSER LINER,SPILL BUCKET=OK. SIR = ok all pass -------------------------- IN # 3 TAB FOR TANKS THER IS No TANK IN SERVICE MENTIONED, I DONT KNOW WHY. -================================================================ | ||||||||||
| 07/30/2008 | Emergency Preparedness Information Activity | Khan, Muhammad Rafique | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 07/30/2008 | ||||||||||
| 07/05/2007 | Comment | Khan, Muhammad Rafique | |||||||||
| Description: | 7-5-07 RK SPOKE TO DUAIN SAPP OF PETROFLOW TO INQUIRE THE WHY HE SENT US A STRIF FOR # 3 TANK TO BE T -STATUS, WHILE THEY ARE USING THAT TANK. HE SAID THE IT IS PROBABLY SENT BY MISTAKE.RK WILL CHECK WILL PAUL GET A NEW STRIF REFLECTING THAT # 3 TANK IS IN USE AND NOT T STATUS. | ||||||||||
| 07/05/2007 | Attachment | Khan, Muhammad Rafique | |||||||||
| 07/05/2007 | Comment | Khan, Muhammad Rafique | |||||||||
| Description: | 7-5-07 RK SPOKE TO DUAIN SAPP OF PETROFLOW TO INQUIRE THE WHY HE SENT US A STRIF FOR # 3 TANK TO BE T -STATUS, WHILE THEY ARE USING THAT TANK. HE SAID THE IT IS PROBABLY SENT BY MISTAKE.RK WILL CHECK WILL PAUL GET A NEW STRIF REFLECTING THAT # 3 TANK IS IN USE AND NOT T STATUS. | ||||||||||
| 07/05/2007 | Comment | Khan, Muhammad Rafique | |||||||||
| Description: | 7-5-07 RK SPOKE TO DUAIN SAPP OF PETROFLOW TO INQUIRE THE WHY HE SENT US A STRIF FOR # 3 TANK TO BE T -STATUS, WHILE THEY ARE USING THAT TANK. HE SAID THE IT IS PROBABLY SENT BY MISTAKE.RK WILL CHECK WILL PAUL GET A NEW STRIF REFLECTING THAT # 3 TANK IS IN USE AND NOT T STATUS. | ||||||||||
| 07/03/2007 | Comment | Khan, Muhammad Rafique | |||||||||
| Description: | TCI DATE:7-3-07 Facility is located on 11th street near Health dept. Has total of 3 tanks, 2 are currently t status. THEY ARE GOING TO REPLACE THE OLD TANKS, tank # 4=may 2005 effective date for t status. tank # 5=may 2002 effective date for t status. Tank # 3 IS IN SERVICE CURRENTLY. THEY HAVE SIMMONS SIR VERSION5.7 LM EQ # 502 PIPING =F/G UNKNOWN STP =STREET BOX,DIRT,ILLD WAS OK. DISPENSER LINER =FLUBBER,SHALLOW,CP WIRING VISIBLE. CP FOR TANK IS GALVANIC AND EVERY 3 YEARS. CP FOR DISPENSER FLEX CONNECTOR IS ANNUAL.DONE ON 5-20-07. ONLY LINE TEST DONE AND REQUIRED WAS REGULAR PRODUCT AND WAS DONE ON 5-16-2007. ILLD TEST =5-16-07 FOR REGULAR,PASSED TANK TEST WAS DONE FOR REGULAR TANK ON 5-16-2007= PASSED. --------------- PLACARD ,INS,COFR,RDRL VISUAL=OK HOSE NOZZEL,DISPENSER LINER,SPILL BUCKET=OK. SIR = SEEN FROM JAN 06 TO MAY 07 ALL PASS. | ||||||||||
| 07/03/2007 | Site Inspection Activity Closed | Khan, Muhammad Rafique | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/03/2007 | ||||||||||
| Activity Closed Date: | 07/05/2007 | Activity Closed By: | KHAN_MR_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 07/03/2007 | User: | KHAN_MR_1 | ||||||||
| Description: | TCI DATE:7-3-07 Facility is located on 11th street near Health dept. Has total of 3 tanks, 2 are currently t status. THEY ARE GOING TO REPLACE THE OLD TANKS, tank # 4=may 2005 effective date for t status. tank # 5=may 2002 effective date for t status. Tank # 3 IS IN SERVICE CURRENTLY. RELEASE DETECTION =THEY HAVE SIMMONS SIR VERSION5.7 LM EQ # 502 OVERFILL PROTECTION= PIPING =F/G UNKNOWN STP =STREET BOX,DIRT,ILLD WAS OK. DISPENSER LINER =FLUBBER,SHALLOW,CP WIRING VISIBLE. CP FOR TANK IS GALVANIC AND EVERY 3 YEARS. CP FOR DISPENSER FLEX CONNECTOR IS ANNUAL.DONE ON 5-20-07. ONLY LINE TEST DONE AND REQUIRED WAS REGULAR PRODUCT AND WAS DONE ON 5-16-2007. ILLD TEST =5-16-07 FOR REGULAR,PASSED TANK TEST WAS DONE FOR REGULAR TANK ON 5-16-2007= PASSED. --------------- PLACARD ,INS,COFR,RDRL VISUAL=OK HOSE NOZZEL,DISPENSER LINER,SPILL BUCKET=OK. SIR = SEEN FROM JAN 06 TO MAY 07 ALL PASS. -------------------------- IN # 3 TAB FOR TANKS THER IS NI IN SERVICE TANK MENTIONED, I DONT KNOW WHY. -================================================================ IMPORTANT NOTE FOR RAFIQ STILL NEED CP FOR FLEX CONNECTOR, BUT PAUL IN MY PRESENCE CALL JOE(THE TESTER), HE SAID HE FORGOT TO WRITE ON THE PAPER ABOUT FLEX CONNECTOR, PAUL WILL PROVIDE ME WITH THE REST OF THE DOCUMENT. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/05/2007 | User: | KHAN_MR_1 | ||||||||
| Description: | 7-5-07 RK SPOKE TO DUAIN SAPP OF PETROFLOW TO INQUIRE THE WHY HE SENT US A STRIF FOR # 3 TANK TO BE T -STATUS, WHILE THEY ARE USING THAT TANK. HE SAID THE IT IS PROBABLY SENT BY MISTAKE.RK WILL CHECK WILL PAUL GET A NEW STRIF REFLECTING THAT # 3 TANK IS IN USE AND NOT T STATUS. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/12/2007 | User: | KHAN_MR_1 | ||||||||
| Description: | GOT CP (5-20-07)COPY AGAIN CONTAINING TEST RESULT FOR FLEX CONNECTORS, WHICH TESTER FORGOT TO WRITE ON THE SHEET =OK | ||||||||||
| 07/03/2007 | Site Inspection Activity Closed | Khan, Muhammad Rafique | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/03/2007 | ||||||||||
| Activity Closed Date: | 07/05/2007 | Activity Closed By: | KHAN_MR_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 07/03/2007 | User: | KHAN_MR_1 | ||||||||
| Description: | TCI DATE:7-3-07 Facility is located on 11th street near Health dept. Has total of 3 tanks, 2 are currently t status. THEY ARE GOING TO REPLACE THE OLD TANKS, tank # 4=may 2005 effective date for t status. tank # 5=may 2002 effective date for t status. Tank # 3 IS IN SERVICE CURRENTLY. RELEASE DETECTION =THEY HAVE SIMMONS SIR VERSION5.7 LM EQ # 502 OVERFILL PROTECTION= PIPING =F/G UNKNOWN STP =STREET BOX,DIRT,ILLD WAS OK. DISPENSER LINER =FLUBBER,SHALLOW,CP WIRING VISIBLE. CP FOR TANK IS GALVANIC AND EVERY 3 YEARS. CP FOR DISPENSER FLEX CONNECTOR IS ANNUAL.DONE ON 5-20-07. ONLY LINE TEST DONE AND REQUIRED WAS REGULAR PRODUCT AND WAS DONE ON 5-16-2007. ILLD TEST =5-16-07 FOR REGULAR,PASSED TANK TEST WAS DONE FOR REGULAR TANK ON 5-16-2007= PASSED. --------------- PLACARD ,INS,COFR,RDRL VISUAL=OK HOSE NOZZEL,DISPENSER LINER,SPILL BUCKET=OK. SIR = SEEN FROM JAN 06 TO MAY 07 ALL PASS. -------------------------- IN # 3 TAB FOR TANKS THER IS NI IN SERVICE TANK MENTIONED, I DONT KNOW WHY. -================================================================ IMPORTANT NOTE FOR RAFIQ STILL NEED CP FOR FLEX CONNECTOR, BUT PAUL IN MY PRESENCE CALL JOE(THE TESTER), HE SAID HE FORGOT TO WRITE ON THE PAPER ABOUT FLEX CONNECTOR, PAUL WILL PROVIDE ME WITH THE REST OF THE DOCUMENT. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/05/2007 | User: | KHAN_MR_1 | ||||||||
| Description: | 7-5-07 RK SPOKE TO DUAIN SAPP OF PETROFLOW TO INQUIRE THE WHY HE SENT US A STRIF FOR # 3 TANK TO BE T -STATUS, WHILE THEY ARE USING THAT TANK. HE SAID THE IT IS PROBABLY SENT BY MISTAKE.RK WILL CHECK WILL PAUL GET A NEW STRIF REFLECTING THAT # 3 TANK IS IN USE AND NOT T STATUS. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/12/2007 | User: | KHAN_MR_1 | ||||||||
| Description: | GOT CP (5-20-07)COPY AGAIN CONTAINING TEST RESULT FOR FLEX CONNECTORS, WHICH TESTER FORGOT TO WRITE ON THE SHEET =OK | ||||||||||
| 07/03/2007 | Site Inspection Activity Closed | Khan, Muhammad Rafique | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/03/2007 | ||||||||||
| Activity Closed Date: | 07/05/2007 | Activity Closed By: | KHAN_MR_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 07/03/2007 | User: | KHAN_MR_1 | ||||||||
| Description: | TCI DATE:7-3-07 Facility is located on 11th street near Health dept. Has total of 3 tanks, 2 are currently t status. THEY ARE GOING TO REPLACE THE OLD TANKS, tank # 4=may 2005 effective date for t status. tank # 5=may 2002 effective date for t status. Tank # 3 IS IN SERVICE CURRENTLY. RELEASE DETECTION =THEY HAVE SIMMONS SIR VERSION5.7 LM EQ # 502 OVERFILL PROTECTION= PIPING =F/G UNKNOWN STP =STREET BOX,DIRT,ILLD WAS OK. DISPENSER LINER =FLUBBER,SHALLOW,CP WIRING VISIBLE. CP FOR TANK IS GALVANIC AND EVERY 3 YEARS. CP FOR DISPENSER FLEX CONNECTOR IS ANNUAL.DONE ON 5-20-07. ONLY LINE TEST DONE AND REQUIRED WAS REGULAR PRODUCT AND WAS DONE ON 5-16-2007. ILLD TEST =5-16-07 FOR REGULAR,PASSED TANK TEST WAS DONE FOR REGULAR TANK ON 5-16-2007= PASSED. --------------- PLACARD ,INS,COFR,RDRL VISUAL=OK HOSE NOZZEL,DISPENSER LINER,SPILL BUCKET=OK. SIR = SEEN FROM JAN 06 TO MAY 07 ALL PASS. -------------------------- IN # 3 TAB FOR TANKS THER IS NI IN SERVICE TANK MENTIONED, I DONT KNOW WHY. -================================================================ IMPORTANT NOTE FOR RAFIQ STILL NEED CP FOR FLEX CONNECTOR, BUT PAUL IN MY PRESENCE CALL JOE(THE TESTER), HE SAID HE FORGOT TO WRITE ON THE PAPER ABOUT FLEX CONNECTOR, PAUL WILL PROVIDE ME WITH THE REST OF THE DOCUMENT. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/05/2007 | User: | KHAN_MR_1 | ||||||||
| Description: | 7-5-07 RK SPOKE TO DUAIN SAPP OF PETROFLOW TO INQUIRE THE WHY HE SENT US A STRIF FOR # 3 TANK TO BE T -STATUS, WHILE THEY ARE USING THAT TANK. HE SAID THE IT IS PROBABLY SENT BY MISTAKE.RK WILL CHECK WILL PAUL GET A NEW STRIF REFLECTING THAT # 3 TANK IS IN USE AND NOT T STATUS. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/12/2007 | User: | KHAN_MR_1 | ||||||||
| Description: | GOT CP (5-20-07)COPY AGAIN CONTAINING TEST RESULT FOR FLEX CONNECTORS, WHICH TESTER FORGOT TO WRITE ON THE SHEET =OK | ||||||||||
| 07/03/2007 | Attachment | Khan, Muhammad Rafique | |||||||||
| 04/17/2007 | Attachment | Brazile, David | |||||||||
| 02/16/2007 | Record Document Activity | Khan, Muhammad Rafique | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | PAUL BAISCH OF TEXCO | Activity Closed Date: | 02/16/2007 | ||||||||
| 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 | ||||||||||
| 07/11/2006 | Site Inspection Activity Closed | Khan, Muhammad Rafique | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/11/2006 | ||||||||||
| Activity Closed Date: | 07/17/2006 | Activity Closed By: | KHAN_MR_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 07/11/2006 | User: | KHAN_MR_1 | ||||||||
| Description: | Facility is located on 11th street near Health dept. Has total of 3 tanks, 2 are currently t status. tank # 4=may 2005 effective date for t status. tank # 5=may 2002 effective date for t status. Tank # 3 IS IN SERVICE CURRENTLY. THEY HAVE SIMMONS SIR VERSION5.7 LM EQ # 502 CP FOR TANK IS GALVANIC AND EVERY 3 YEARS. CP FOR DISPENSER FLEX CONNECTOR IS ANNUAL. ONLY LINE TEST DONE AND REQUIRED WAS REGULAR PRODUCT AND WAS DONE ON 5-4-2006. TANK TEST WAS DONE FOR PREMIUM AND REGULAR TANKS ON 5-4-2006= PASSED. | ||||||||||
| 10/06/2005 | Legacy Activity | Godwin, Christine | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 08/09/2005 | Violation Closed | Godwin, Christine | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.640(4)(a) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/06/2007 | User: | MOORHEAD_SB_1 | ||||||||
| Description: | Tank is a Tramont generator base tank EQ-662 | ||||||||||
| 08/09/2005 | Legacy Activity | Godwin, Christine | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 08/09/2005 | Violation Closed | Godwin, Christine | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.700(1)(b)2a | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/13/2011 | User: | COUNCIL_WC_1 | ||||||||
| Description: | Flameshiedl D/W AST, EQ431 Veeder-Root TLS300c, EQ614 Spill Containment (Flameshield), EQ431 Guillotine overfill valve, EQ637 | ||||||||||
| 08/09/2005 | Violation Closed | Godwin, Christine | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 761.610(3)(a)2 | ||||||||||
| 04/13/2005 | Legacy Activity | Godwin, Christine | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| 04/07/2005 | Legacy Activity | Godwin, Christine | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| Completion Notes: | AP #676 FOR T STATUS TANK APPROVED THRU 01/2006 | ||||||||||
| 12/07/2004 | Legacy Activity | Godwin, Christine | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 12/07/2004 | Legacy Activity | Godwin, Christine | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 08/03/2004 | Violation Closed | Godwin, Christine | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 600(1)(d) | ||||||||||
| 08/03/2004 | Legacy Activity | Godwin, Christine | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | PIPING: FIBERGLASS | ||||||||||
| 08/03/2004 | Violation Closed | Godwin, Christine | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 800(2)(b)2 | ||||||||||
| 08/03/2004 | Violation Closed | Godwin, Christine | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(2) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/11/2011 | User: | MARDIS_FH_1 | ||||||||
| Description: | Veeder Root TLS350(EQ-179), double wall tank | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/15/2024 | User: | WHITAKER_AJ_1 | ||||||||
| Description: | OPW Edge 1C-3100 5-gallon DW fill spill containment (EQ-708), OPW 71SO overfill prevention valve (EQ-697) | ||||||||||
| 08/03/2004 | Violation Closed | Godwin, Christine | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(2) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/11/2011 | User: | MARDIS_FH_1 | ||||||||
| Description: | Veeder Root TLS350(EQ-179), double wall tank | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/15/2024 | User: | WHITAKER_AJ_1 | ||||||||
| Description: | OPW Edge 1C-3100 5-gallon DW fill spill containment (EQ-708), OPW 71SO overfill prevention valve (EQ-697) | ||||||||||
| 08/03/2004 | Violation Closed | Godwin, Christine | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(b)2a | ||||||||||
| 08/03/2004 | Violation Closed | Godwin, Christine | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(a)3 | ||||||||||
| 08/03/2004 | Violation Closed | Godwin, Christine | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 640(3)(c)3 | ||||||||||
| 11/13/2003 | Legacy Activity | Godwin, Christine | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| Completion Notes: | OCTOBER SIR RECEIVED | ||||||||||
| 11/10/2003 | Legacy Activity | Godwin, Christine | |||||||||
| Activity Name: | CASE REFERRED TO DISTRICT ENFORCEMENT | Activity Status: | Closed | ||||||||
| Completion Notes: | SNC B VIOLATION OVER 90 DAYS, NO SIR REPORTS | ||||||||||
| 09/15/2003 | Legacy Activity | Godwin, Christine | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 08/05/2003 | Violation Closed | Godwin, Christine | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 400(2)(a)6 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/23/2008 | User: | LONGEN_JL_1 | ||||||||
| Description: | SIRS Warren Rodgers 5.2 EQ-520 | ||||||||||
| 08/05/2003 | Legacy Activity | Godwin, Christine | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | PIPING: FIBERGLASS | ||||||||||
| 08/05/2003 | Violation Closed | Godwin, Christine | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 640(3)(c)3 | ||||||||||
| 08/05/2003 | Violation Closed | Godwin, Christine | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 600(1)(d) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/23/2008 | User: | LONGEN_JL_1 | ||||||||
| Description: | SIRS Warren Rodgers 5.2 EQ-520 | ||||||||||
| 11/18/2002 | Legacy Activity | Godwin, Christine | |||||||||
| Activity Name: | CASE REFERRED TO DISTRICT ENFORCEMENT | Activity Status: | Closed | ||||||||
| Completion Notes: | PER REQUEST NWD, COMPANY BANKRUPTCY | ||||||||||
| 08/05/2002 | Legacy Activity | Godwin, Christine | |||||||||
| Activity Name: | TANK DISCHARGE INVESTIGATION | Activity Status: | Closed | ||||||||
| 08/01/2002 | Violation Closed | Godwin, Christine | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 450(2)(a) | ||||||||||
| 08/01/2002 | Legacy Activity | Pinkovsky, Dennis D. | |||||||||
| Activity Name: | DISCHARGE CONFIRMED - 770 CU REQUIRED | Activity Status: | Closed | ||||||||
| Completion Notes: | ELEVATED BENZENE LEVEL IN GROUND WATER. | ||||||||||
| 08/01/2002 | Legacy Activity | Godwin, Christine | |||||||||
| Activity Name: | CASE REFERRED TO DISTRICT ENFORCEMENT | Activity Status: | Closed | ||||||||
| Completion Notes: | SNC A #106, TRIENNIAL TANK TIGHTNESS TESTS | ||||||||||
| 08/01/2002 | Legacy Activity | Godwin, Christine | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 08/01/2002 | Legacy Activity | Pinkovsky, Dennis D. | |||||||||
| Activity Name: | DISCHARGE REPORT FORM RECEIVED | Activity Status: | Closed | ||||||||
| Completion Notes: | DRF RECEIVED FOR ELEVATED BENZENE LEVELS IN GROUNDWATER. | ||||||||||
| 08/01/2002 | Violation Closed | Godwin, Christine | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 820(1)(a),(b),(c) | ||||||||||
| 08/01/2002 | Violation Closed | Godwin, Christine | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 800(2)(a)1 | ||||||||||
| 08/01/2002 | Violation Closed | Godwin, Christine | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(2) | ||||||||||
| 08/01/2002 | Violation Closed | Godwin, Christine | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)1 | ||||||||||
| 08/01/2002 | Violation Closed | Godwin, Christine | |||||||||
| Significance: | SNC-A | Status: | Closed | ||||||||
| Rule: | 610(2) | ||||||||||
| 05/16/2002 | Legacy Activity | Pinkovsky, Dennis D. | |||||||||
| Activity Name: | INCIDENT REPORT FORM RECEIVED | Activity Status: | Closed | ||||||||
| Completion Notes: | IRF FOR WATER IN TANK. TANK OUT OF SERVICE AND BEING INVESTIGATED. | ||||||||||
| 10/19/2001 | Legacy Activity | Godwin, Christine | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 08/01/2001 | Violation Closed | Godwin, Christine | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(b)3 | ||||||||||
| 08/01/2001 | Legacy Activity | Godwin, Christine | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 08/25/2000 | Legacy Activity | Godwin, Christine | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| 08/03/2000 | Violation Closed | Godwin, Christine | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)1 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/24/2014 | User: | RUTHERFOORD_ME_2 | ||||||||
| Description: | Rupture basin switch by CatRing Power, Technician El. | ||||||||||
| 08/03/2000 | Legacy Activity | Godwin, Christine | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 07/28/1999 | Legacy Activity | Godwin, Christine | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 04/12/1999 | Legacy Activity | Godwin, Christine | |||||||||
| Activity Name: | TANK INSTALLATION - FINAL INSPECTION | Activity Status: | Closed | ||||||||