|
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: | 8503272 | ||||||||||
| Facility Name: | SAFEWAY OF FLEMING ISLAND | ||||||||||
| 02/21/2025 | Electronic Communication Activity | Harrington, Richard D. | |||||||||
| Activity Closed Date: | 02/21/2025 | Activity Status: | Closed | ||||||||
| Date: | 02/21/2025 | ||||||||||
| Recipient: | Hani Safar (owner) , Chase Sterling (DEP NED) | ||||||||||
| Sender: | RH | ||||||||||
| Subject: | Sent TCI and NCL Letter 2025. | ||||||||||
| Message: | - | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/21/2025 | ||||||||
| Comment: | Finished | ||||||||||
| 02/21/2025 | Electronic Communication Activity | Harrington, Richard D. | |||||||||
| Activity Closed Date: | 02/21/2025 | Activity Status: | Closed | ||||||||
| Date: | 02/21/2025 | ||||||||||
| Recipient: | Hani Safar | ||||||||||
| Sender: | RH | ||||||||||
| Subject: | Sent list of records and tests needed for TCI 2025. | ||||||||||
| Message: | - | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/21/2025 | ||||||||
| Comment: | Finished | ||||||||||
| 02/13/2025 | Violation Open | Harrington, Richard D. | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 6011 | ||||||||||
| Rule: | 62-761.420(2) | ||||||||||
| 02/13/2025 | Editable Letter Activity | Harrington, Richard D. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/13/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 02/13/2025 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/13/2025 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Non Compliance Letter 2025 | ||||||||||
| View Attachment | |||||||||||
| 02/13/2025 | Site Inspection Activity Closed | Harrington, Richard D. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/13/2025 | ||||||||||
| Activity Closed Date: | 02/13/2025 | Activity Closed By: | HARRINGTON_RD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/13/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/13/2025 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Report to be emailed to Hani Safar (facility owner) | ||||||||||
| 02/13/2025 | Violation Open | Harrington, Richard D. | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| 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) | ||||||||||
| 02/13/2025 | Violation Closed | Harrington, Richard D. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6072 | ||||||||||
| Rule: | 62-761.700(3), 62-761.700(3)(a), 62-761.700(3)(a)1, 62-761.700(3)(a)1.a, 62-761.700(3)(a)1.b, 62-761.700(3)(a)1.c, 62-761.700(3)(a)1.d, 62-761.700(3)(a)1.e, 62-761.700(3)(a)1.f, 62-761.700(3)(a)1.g, 62-761.700(3)(a)2 | ||||||||||
| 11/14/2024 | Editable Letter Activity | Sterling, Chase | |||||||||
| Activity Title: | Warning Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/14/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 11/14/2024 | ||||||||
| Comment: | Approved by Jennifer Paul: WL24-239 11/14/2024 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 11/14/2024 | ||||||||
| Comment: | Submitted for approval by: Chase Sterling | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/14/2024 | User: | STERLING_C | ||||||||
| Description: | WL24-239 | ||||||||||
| View Attachment | |||||||||||
| 10/03/2024 | Enforcement Tracking Activity | Sterling, Chase | |||||||||
| Activity Status: | Open | ||||||||||
| 03/19/2023 | Electronic Communication Activity | Harrington, Richard D. | |||||||||
| Activity Closed Date: | 03/19/2023 | Activity Status: | Closed | ||||||||
| Date: | 03/19/2023 | ||||||||||
| Recipient: | Hani Safar | ||||||||||
| Sender: | RH | ||||||||||
| Subject: | Sent CA inspection, CAO and CFR Form. | ||||||||||
| Message: | - | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/19/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 03/10/2023 | Attachment | Harrington, Richard D. | |||||||||
| 03/10/2023 | Editable Letter Activity | Harrington, Richard D. | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 03/19/2023 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/19/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/19/2023 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Compliance Assistance Offer Letter 2023 | ||||||||||
| View Attachment | |||||||||||
| 03/10/2023 | Site Inspection Activity Closed | Harrington, Richard D. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/27/2023 | ||||||||||
| Activity Closed Date: | 03/10/2023 | Activity Closed By: | HARRINGTON_RD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/10/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/10/2023 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Report to be emailed to Hani Safar. | ||||||||||
| 03/10/2023 | Violation Open | Harrington, Richard D. | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6013 | ||||||||||
| Rule: | 62-761.420(3), 62-761.420(4), 62-761.420(8) | ||||||||||
| 03/10/2023 | Violation Closed | Harrington, Richard D. | |||||||||
| 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) | ||||||||||
| 03/10/2023 | Violation Closed | Harrington, Richard D. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6072 | ||||||||||
| Rule: | 62-761.700(3), 62-761.700(3)(a), 62-761.700(3)(a)1, 62-761.700(3)(a)1.a, 62-761.700(3)(a)1.b, 62-761.700(3)(a)1.c, 62-761.700(3)(a)1.d, 62-761.700(3)(a)1.e, 62-761.700(3)(a)1.f, 62-761.700(3)(a)1.g, 62-761.700(3)(a)2 | ||||||||||
| 03/10/2023 | Violation Closed | Harrington, Richard D. | |||||||||
| 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 | ||||||||||
| 03/10/2023 | Attachment | Harrington, Richard D. | |||||||||
| 01/26/2023 | Comment | Harrington, Richard D. | |||||||||
| Description: | Contact:HANI SAFAR Email: ZAIDALMAN@AOL.COM -Phone:(904) 294-5955 | ||||||||||
| 01/22/2023 | Enforcement Referral Activity | Harrington, Richard D. | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 10/03/2024 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 01/22/2023 | ||||||||
| Comment: | Submitted for approval by: Richard D. Harrington: See CA> Electronic Communication. Re-inspection scheduled for Feb. 3, 2023 to attempt resolution to violations. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been withdrawn from submission by the requestor | Date: | 08/11/2024 | ||||||||
| Comment: | Withdrawn by Richard D. Harrington: Withdrawing referral per DEP NED request. Referral to be re-submitted and then re-assigned to a new Case Manager. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 10/03/2024 | ||||||||
| Comment: | Accepted by Chase Sterling: accepted | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/03/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 10/01/2024 | ||||||||
| Comment: | Acknowledged and Assigned by Jennifer Paul | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 10/01/2024 | ||||||||
| Comment: | Submitted for approval by: Richard D. Harrington: This referral was withdrawn per DEP request and is now being re-submitted to DEP for re-assignment. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 10/01/2024 | ||||||||
| Comment: | Assigned to Chase Sterling | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/22/2023 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | See CA> Electronic Communication. Re-inspection scheduled for Feb. 3, 2023 to attempt resolution to violations. | ||||||||||
| 01/15/2023 | Electronic Communication Activity | Harrington, Richard D. | |||||||||
| Activity Closed Date: | 01/15/2023 | Activity Status: | Closed | ||||||||
| Date: | 01/15/2023 | ||||||||||
| Recipient: | Hani Safar | ||||||||||
| Sender: | RH | ||||||||||
| Subject: | Sent email request for re-inspection to 2022 TCI due to access and other violations. See attached. | ||||||||||
| Message: | Attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/15/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 10/30/2022 | Electronic Communication Activity | Harrington, Richard D. | |||||||||
| Activity Closed Date: | 10/30/2022 | Activity Status: | Closed | ||||||||
| Date: | 10/30/2022 | ||||||||||
| Recipient: | Hani Safar | ||||||||||
| Sender: | RH | ||||||||||
| Subject: | Sent email requesting inspection and records. After inspection time, sent email to request records. Attached. | ||||||||||
| Message: | Attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/30/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 10/30/2022 | Electronic Communication Activity | Harrington, Richard D. | |||||||||
| Activity Closed Date: | 10/30/2022 | Activity Status: | Closed | ||||||||
| Date: | 10/30/2022 | ||||||||||
| Recipient: | Hani Safar | ||||||||||
| Sender: | RH | ||||||||||
| Subject: | Sent TCI, CAO and CFR. | ||||||||||
| Message: | - | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/30/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 10/28/2022 | Violation Closed | Harrington, Richard D. | |||||||||
| 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 | ||||||||||
| 10/28/2022 | Editable Letter Activity | Harrington, Richard D. | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/30/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 10/30/2022 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/30/2022 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Compliance Assistance Offer Letter 2022 | ||||||||||
| View Attachment | |||||||||||
| 10/28/2022 | Site Inspection Activity Closed | Harrington, Richard D. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/24/2022 | ||||||||||
| Activity Closed Date: | 10/28/2022 | Activity Closed By: | HARRINGTON_RD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/28/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/28/2022 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Report, CFR Form and CAO letter to be emailed to Hani Safar. | ||||||||||
| 10/28/2022 | Violation Closed | Harrington, Richard D. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6001 | ||||||||||
| Rule: | 62-761.100(3) | ||||||||||
| 10/28/2022 | Violation Closed | Harrington, Richard D. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 7095 | ||||||||||
| Rule: | 62-762.711(2), 62-762.711(2)(a), 62-762.711(2)(b), 62-762.711(2)(c), 62-762.711(2)(d) | ||||||||||
| 10/28/2022 | Violation Closed | Harrington, Richard D. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 6011 | ||||||||||
| Rule: | 62-761.420(2) | ||||||||||
| 02/08/2022 | Editable Letter Activity | Quick, Victoria | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Description: | In Compliance Letter | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/08/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/08/2022 | User: | QUICK_V | ||||||||
| Description: | Return to Compliance Letter | ||||||||||
| View Attachment | |||||||||||
| 01/27/2022 | Document Management Activity | Quick, Victoria | |||||||||
| Activity Title: | Short Form Consent Order | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/27/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/27/2022 | User: | QUICK_V | ||||||||
| Description: | Short Form Consent Order - Executed | ||||||||||
| View Attachment | |||||||||||
| 09/14/2021 | Enforcement Tracking Activity | Quick, Victoria | |||||||||
| Activity Status: | Closed | ||||||||||
| Activity Result: | Closed Without Enforcement | Activity Closed Date: | 02/08/2022 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/08/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 07/16/2021 | Enforcement Referral Activity | Harrington, Richard D. | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/14/2021 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 09/14/2021 | ||||||||
| Comment: | Acknowledged and Assigned by Matthew J Harris | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/14/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 09/14/2021 | ||||||||
| Comment: | Accepted by Victoria Quick: ok | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 07/16/2021 | ||||||||
| Comment: | Submitted for approval by: Richard D. Harrington: See CA- Electronic Communications, Phone Call and Meeting Activities. Due to nature of violations recommend this to be a prioritized referral. See 2021 TCI report. Facility needs to file and INF for the sump ground water entry thru boots. High water table area. Prior to repair facility needs to verify that only water is present in the sumps and no discharge occurred. Store appears to have been bought and opened with no current tests, MVIs etc. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 09/14/2021 | ||||||||
| Comment: | Assigned to Victoria Quick | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/16/2021 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | See CA- Electronic Communications, Phone Call and Meeting Activities. Due to nature of violations recommend this to be a prioritized referral. See 2021 TCI report. Facility needs to file and INF for the sump ground water entry thru boots. High water table area. Prior to repair facility needs to verify that only water is present in the sumps and no discharge occurred. Store appears to have been bought and opened with no current tests, MVIs etc. | ||||||||||
| 07/13/2021 | Electronic Communication Activity | Harrington, Richard D. | |||||||||
| Activity Closed Date: | 07/13/2021 | Activity Status: | Closed | ||||||||
| Date: | 07/13/2021 | ||||||||||
| Recipient: | Hani Safar | ||||||||||
| Sender: | Richard Harrington, Alachua EPD | ||||||||||
| Subject: | Sent attached email for violation status request. | ||||||||||
| Message: | - | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/13/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 06/08/2021 | Phone Conversation Activity | Harrington, Richard D. | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (904) 294-5955 | Activity Closed Date: | 06/08/2021 | ||||||||
| Subject: | Called Hani Safir (owner)- he stated that Guardian is onsite today to fix entry boots. I told him I will stop by the facility tomorrow to see if they are still working onsite. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/08/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 06/08/2021 | Phone Conversation Activity | Harrington, Richard D. | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (904) 294-5955 | Activity Closed Date: | 06/08/2021 | ||||||||
| Subject: | Called Hani Safar (owner) to let him know 93 sump and tank interstice are still in alarm. Left message. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/08/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 06/08/2021 | Meeting Activity | Harrington, Richard D. | |||||||||
| Activity Closed Date: | 06/08/2021 | Activity Status: | Closed | ||||||||
| Location: | facility | ||||||||||
| Subject: | Went to facility to see if Guardian is onsite doing repairs to resolve violations. Not onsite. Checked in with clerk. Ran Veeder Root liquid status report- 93 sump and 93/diesel interstice sensors are still in alarm. See attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/08/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 04/06/2021 | Electronic Communication Activity | Harrington, Richard D. | |||||||||
| Activity Closed Date: | 04/06/2021 | Activity Status: | Closed | ||||||||
| Date: | 04/06/2021 | ||||||||||
| Recipient: | Hani Safar (new owner) | ||||||||||
| Sender: | RH | ||||||||||
| Subject: | Sent TCI and CAO. | ||||||||||
| Message: | - | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/06/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 04/02/2021 | Violation Closed | Harrington, Richard D. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 4059 | ||||||||||
| Rule: | 62-761.600(1)(d), 62-761.600(1)(e) | ||||||||||
| 04/02/2021 | Editable Letter Activity | Harrington, Richard D. | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 04/06/2021 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/06/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/06/2021 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | CAO 2021 | ||||||||||
| View Attachment | |||||||||||
| 04/02/2021 | Violation Closed | Harrington, Richard D. | |||||||||
| 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. | ||||||||||
| 04/02/2021 | Violation Closed | Harrington, Richard D. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4068 | ||||||||||
| Rule: | 62-761.700(1), 62-761.700(1)(a), 62-761.700(1)(a)1., 62-761.700(1)(a)2. | ||||||||||
| 04/02/2021 | Violation Closed | Harrington, Richard D. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4067 | ||||||||||
| Rule: | 62-761.600(4) | ||||||||||
| 04/02/2021 | Violation Closed | Harrington, Richard D. | |||||||||
| 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. | ||||||||||
| 04/02/2021 | Violation Closed | Harrington, Richard D. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4057 | ||||||||||
| Rule: | 62-761.500(7)(e) | ||||||||||
| 04/02/2021 | Violation Closed | Harrington, Richard D. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4076 | ||||||||||
| Rule: | 62-761.700(3), 62-761.700(3)(a), 62-761.700(3)(a)1., 62-761.700(3)(a)1.a., 62-761.700(3)(a)1.b., 62-761.700(3)(a)1.c., 62-761.700(3)(a)1.d., 62-761.700(3)(a)1.e., 62-761.700(3)(a)1.f., 62-761.700(3)(a)2. | ||||||||||
| 04/02/2021 | Violation Closed | Harrington, Richard D. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4001 | ||||||||||
| 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) | ||||||||||
| 04/02/2021 | Violation Closed | Harrington, Richard D. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4068 | ||||||||||
| Rule: | 62-761.700(1), 62-761.700(1)(a), 62-761.700(1)(a)1., 62-761.700(1)(a)2. | ||||||||||
| 04/02/2021 | Violation Closed | Harrington, Richard D. | |||||||||
| 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. | ||||||||||
| 03/04/2021 | Site Inspection Activity Closed | Harrington, Richard D. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/04/2021 | ||||||||||
| Activity Closed Date: | 04/02/2021 | Activity Closed By: | HARRINGTON_RD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/02/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/02/2021 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Report to be emailed to Hani Safar, Matt Harris (DEP), and Gary Winterstein (CCSO). | ||||||||||
| 07/15/2018 | Editable Letter Activity | Harrington, Richard D. | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 07/15/2018 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/15/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 07/15/2018 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | RTC | ||||||||||
| View Attachment | |||||||||||
| 07/15/2018 | Record Document Activity | Harrington, Richard D. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Ramon Inciog | Activity Closed Date: | 07/15/2018 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/15/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 02/06/2018 | Violation Closed | Harrington, Richard D. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4057 | ||||||||||
| Rule: | 62-761.500(7)(e) | ||||||||||
| 02/06/2018 | Editable Letter Activity | Harrington, Richard D. | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/06/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 02/06/2018 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/06/2018 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | CAO | ||||||||||
| View Attachment | |||||||||||
| 02/06/2018 | Electronic Communication Activity | Harrington, Richard D. | |||||||||
| Activity Closed Date: | 02/06/2018 | Activity Status: | Closed | ||||||||
| Date: | 02/06/2018 | ||||||||||
| Recipient: | Ramon Inciong | ||||||||||
| Sender: | RH | ||||||||||
| Subject: | Multi facility group- CA has already been sent in the past. | ||||||||||
| Message: | - | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/06/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 02/06/2018 | Electronic Communication Activity | Harrington, Richard D. | |||||||||
| Activity Closed Date: | 02/06/2018 | Activity Status: | Closed | ||||||||
| Date: | 02/06/2018 | ||||||||||
| Recipient: | Ramon Inciong | ||||||||||
| Sender: | RH | ||||||||||
| Subject: | Sent TCI report , CAO and UST rule updates. | ||||||||||
| Message: | - | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/06/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 02/05/2018 | Site Inspection Activity Closed | Harrington, Richard D. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/05/2018 | ||||||||||
| Activity Closed Date: | 02/06/2018 | Activity Closed By: | HARRINGTON_RD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/06/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/05/2018 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Report and UST new rule due dates summary page to be emailed to Ramon Inciong. | ||||||||||
| 04/22/2016 | Site Inspection Activity Closed | Harrington, Richard D. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/22/2016 | ||||||||||
| Activity Closed Date: | 04/22/2016 | Activity Closed By: | HARRINGTON_RD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/22/2016 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/22/2016 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | E-mailed report to Ramon Inciong 4/22/2016. | ||||||||||
| 04/22/2016 | Phone Conversation Activity | Harrington, Richard D. | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 04/22/2016 | ||||||||||
| Subject: | Multi facility group. Call made previously. DEP tank video sent already. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/22/2016 | ||||||||
| Comment: | Finished | ||||||||||
| 04/22/2016 | Electronic Communication Activity | Harrington, Richard D. | |||||||||
| Activity Closed Date: | 04/22/2016 | Activity Status: | Closed | ||||||||
| Date: | 04/22/2016 | ||||||||||
| Recipient: | ramon | ||||||||||
| Sender: | rh | ||||||||||
| Subject: | sent tci report | ||||||||||
| Message: | - | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/22/2016 | ||||||||
| Comment: | Finished | ||||||||||
| 08/25/2014 | Attachment | Harrington, Richard D. | |||||||||
| 08/25/2014 | Record Document Activity | Harrington, Richard D. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | ramon inciong | Activity Closed Date: | 08/25/2014 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/25/2014 | ||||||||
| Comment: | Finished | ||||||||||
| 08/25/2014 | Electronic Communication Activity | Harrington, Richard D. | |||||||||
| Activity Closed Date: | 08/25/2014 | Activity Status: | Closed | ||||||||
| Date: | 08/25/2014 | ||||||||||
| Recipient: | ramon inciong | ||||||||||
| Sender: | rh | ||||||||||
| Subject: | sent report | ||||||||||
| Message: | - | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/25/2014 | ||||||||
| Comment: | Finished | ||||||||||
| 08/25/2014 | Electronic Communication Activity | Harrington, Richard D. | |||||||||
| Activity Closed Date: | 08/25/2014 | Activity Status: | Closed | ||||||||
| Date: | 08/25/2014 | ||||||||||
| Recipient: | ramon inciong | ||||||||||
| Sender: | rh | ||||||||||
| Subject: | sent report | ||||||||||
| Message: | - | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/25/2014 | ||||||||
| Comment: | Finished | ||||||||||
| 08/25/2014 | Record Document Activity | Harrington, Richard D. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Ramon Inciong | Activity Closed Date: | 08/25/2014 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/25/2014 | ||||||||
| Comment: | Finished | ||||||||||
| 08/25/2014 | Site Inspection Activity Closed | Harrington, Richard D. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/25/2014 | ||||||||||
| Activity Closed Date: | 08/25/2014 | Activity Closed By: | HARRINGTON_RD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/25/2014 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/25/2014 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | E-mailed report to Ramon Inciong 8/25/2014. | ||||||||||
| 08/25/2014 | Site Inspection Activity Closed | Harrington, Richard D. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/22/2014 | ||||||||||
| Activity Closed Date: | 08/25/2014 | Activity Closed By: | HARRINGTON_RD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/25/2014 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/25/2014 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Per contractor rep all 3 old spill buckets passed hydrostatic testing and no fuel odors were noted in excavated soils. **NO closure assessment is required. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/25/2014 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | E-mailed report to Ramon Inciong 8/25/2014. | ||||||||||
| 08/25/2014 | Site Inspection Activity Closed | Harrington, Richard D. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/22/2014 | ||||||||||
| Activity Closed Date: | 08/25/2014 | Activity Closed By: | HARRINGTON_RD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/25/2014 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/25/2014 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Per contractor rep all 3 old spill buckets passed hydrostatic testing and no fuel odors were noted in excavated soils. **NO closure assessment is required. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/25/2014 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | E-mailed report to Ramon Inciong 8/25/2014. | ||||||||||
| 05/30/2014 | Site Inspection Activity Closed | Harrington, Richard D. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/30/2014 | ||||||||||
| Activity Closed Date: | 05/30/2014 | Activity Closed By: | HARRINGTON_RD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/30/2014 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/30/2014 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Emailed report to Ramon Inciong 5/30/2014. | ||||||||||
| 05/30/2014 | Electronic Communication Activity | Harrington, Richard D. | |||||||||
| Activity Closed Date: | 05/30/2014 | Activity Status: | Closed | ||||||||
| Date: | 05/30/2014 | ||||||||||
| Recipient: | ramon | ||||||||||
| Sender: | rh | ||||||||||
| Subject: | sent report | ||||||||||
| Message: | - | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/30/2014 | ||||||||
| Comment: | Finished | ||||||||||
| 01/23/2014 | Meeting Activity | Harrington, Richard D. | |||||||||
| Activity Closed Date: | 01/23/2014 | Activity Status: | Closed | ||||||||
| Location: | Kangaroo Express #6078 | ||||||||||
| Subject: | Met onsite with rep from Southern Pump and Tank (SPATCO). The sump and dispenser liner entry boots have been replaced and hydro testing done for all sumps and dispenser liners. Testing passed. Per contractor rep the hydro tests were in place for about 13 hours. No problems noted. See attached photos. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/23/2014 | ||||||||
| Comment: | Finished | ||||||||||
| 04/10/2012 | Site Inspection Activity Closed | Harrington, Richard D. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/03/2012 | ||||||||||
| Activity Closed Date: | 04/10/2012 | Activity Closed By: | HARRINGTON_RD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/10/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 04/10/2012 | Emergency Preparedness Information Activity | Harrington, Richard D. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 04/10/2012 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/10/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 04/11/2011 | Site Inspection Activity Closed | Harrington, Richard D. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/06/2011 | ||||||||||
| Activity Closed Date: | 04/11/2011 | Activity Closed By: | HARRINGTON_RD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/11/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 11/12/2010 | Site Inspection Activity Closed | Barnett, Phyllis C. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 11/10/2010 | ||||||||||
| Activity Closed Date: | 11/18/2010 | Activity Closed By: | BARNETT_PC_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/18/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/18/2010 | User: | BARNETT_PC_1 | ||||||||
| Description: | Verification of current policy not yet provided. Facility is to provide the following: 1. INF (Incident Notification form) for the discovered leaking piping: and 2. written documentation from contractor indicating how they determined that no product was released from piping to chase pipe and/or environment. If determination is made that no product escaped out of dispenser liner, then no further assessment work will be required. Inspection report will be emailed to Ramon Inciong of Pantry. | ||||||||||
| 11/19/2009 | Site Inspection Activity Closed | Harrington, Richard D. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/26/2009 | ||||||||||
| Activity Closed Date: | 11/24/2009 | Activity Closed By: | HARRINGTON_RD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/24/2009 | ||||||||
| Comment: | Finished | ||||||||||
| 03/14/2008 | Site Inspection Activity Closed | Barnett, Phyllis C. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/14/2008 | ||||||||||
| Activity Closed Date: | 03/14/2008 | Activity Closed By: | BARNETT_PC_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 03/14/2008 | User: | BARNETT_PC_1 | ||||||||
| Description: | inspection conducted with Tommy Touw and Robert Arenburgh of Pantry on 3/11/08. File review in Pantry office 3/14/08 | ||||||||||
| 03/20/2007 | Site Inspection Activity Closed | Barnett, Phyllis C. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/20/2007 | ||||||||||
| Activity Closed Date: | 03/23/2007 | Activity Closed By: | BARNETT_PC_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 03/23/2007 | User: | BARNETT_PC_1 | ||||||||
| Description: | field portion 3/20/07 file review 3/23/07 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/23/2007 | User: | BARNETT_PC_1 | ||||||||
| Description: | DOCUMENTS REVIEWED: 2006/2007 placard posted Certificate of insurance/CFR available for review RDRL available for review Site Diagram reviewed - new tanks installed 2/2006 Monthly release detection records inspections conducted and documented. Liquid status printouts attached to paperwork leak detector test scheduled for March 2007 FACILITY OBSERVATIONS: Sumps dry / sensor location ok Dispenser liners dry / shears anchored Straight fills spill containment - small amount of liquid put back into tank during inspection NOTES: LD testing due again - March 2008 Annual operability testing due again - Feb 2008 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/23/2007 | User: | BARNETT_PC_1 | ||||||||
| Description: | met ramon inciong on site for inspection | ||||||||||
| 03/20/2007 | Site Inspection Activity Closed | Barnett, Phyllis C. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/20/2007 | ||||||||||
| Activity Closed Date: | 03/23/2007 | Activity Closed By: | BARNETT_PC_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 03/23/2007 | User: | BARNETT_PC_1 | ||||||||
| Description: | field portion 3/20/07 file review 3/23/07 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/23/2007 | User: | BARNETT_PC_1 | ||||||||
| Description: | DOCUMENTS REVIEWED: 2006/2007 placard posted Certificate of insurance/CFR available for review RDRL available for review Site Diagram reviewed - new tanks installed 2/2006 Monthly release detection records inspections conducted and documented. Liquid status printouts attached to paperwork leak detector test scheduled for March 2007 FACILITY OBSERVATIONS: Sumps dry / sensor location ok Dispenser liners dry / shears anchored Straight fills spill containment - small amount of liquid put back into tank during inspection NOTES: LD testing due again - March 2008 Annual operability testing due again - Feb 2008 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/23/2007 | User: | BARNETT_PC_1 | ||||||||
| Description: | met ramon inciong on site for inspection | ||||||||||
| 03/20/2007 | Site Inspection Activity Closed | Barnett, Phyllis C. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/20/2007 | ||||||||||
| Activity Closed Date: | 03/23/2007 | Activity Closed By: | BARNETT_PC_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 03/23/2007 | User: | BARNETT_PC_1 | ||||||||
| Description: | field portion 3/20/07 file review 3/23/07 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/23/2007 | User: | BARNETT_PC_1 | ||||||||
| Description: | DOCUMENTS REVIEWED: 2006/2007 placard posted Certificate of insurance/CFR available for review RDRL available for review Site Diagram reviewed - new tanks installed 2/2006 Monthly release detection records inspections conducted and documented. Liquid status printouts attached to paperwork leak detector test scheduled for March 2007 FACILITY OBSERVATIONS: Sumps dry / sensor location ok Dispenser liners dry / shears anchored Straight fills spill containment - small amount of liquid put back into tank during inspection NOTES: LD testing due again - March 2008 Annual operability testing due again - Feb 2008 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/23/2007 | User: | BARNETT_PC_1 | ||||||||
| Description: | met ramon inciong on site for inspection | ||||||||||
| 02/07/2007 | Emergency Preparedness Information Activity | Barnett, Phyllis C. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/07/2007 | ||||||||||
| 09/19/2006 | Emergency Preparedness Information Activity | Barnett, Phyllis C. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/19/2006 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/19/2006 | User: | BARNETT_PC_1 | ||||||||
| Description: | Per Brent Puzak (Pantry) portable generators are available None of sites are currently hawrdwilred - some of sites will be upgraded electrically some sites will get permanent generators | ||||||||||
| 08/08/2006 | Record Document Activity | Barnett, Phyllis C. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Brent Puzak | Activity Closed Date: | 08/08/2006 | ||||||||
| 07/28/2006 | Editable Letter Activity | Barnett, Phyllis C. | |||||||||
| Activity Title: | District Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 07/28/2006 | ||||||||
| Comment: | Sent on Fri Jul 28 00:00:00 EST 2006 | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 07/28/2006 | User: | BARNETT_PC_1 | ||||||||
| Description: | NCL Report | ||||||||||
| View Attachment | |||||||||||
| 04/11/2006 | Violation Closed | Barnett, Phyllis C. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1059 | ||||||||||
| Rule: | 62-761.600(1)(a)2. | ||||||||||
| Comments: | Mark this as out of compliance if release detection systems are not functioning or not maintained properly. The inspector will have to know what release detection components have been installed at the facility. Furthermore, develop a library of installation and system operation specifications. These documents will assist you in determining calibration/maintenance as required by the manufacturer. Additional guidance can be found in the Appendix sections of the USEPA "List of Leak Detection Evaluations for Underground Storage Tank Systems" and the DEP Master Equipment List. Installations - have the release detection components been function tested? Just because a piece of equipment is new out of the box does not mean it is fully functional. Have it demonstrated! Calibration/Maintenance - the facility must provide documentation attesting to these operability tests. Operation - The RDRL must be developed, and the facility personnel must be knowledgeable of all the components of the release detection system. Theoretically, they should be able to demonstrate to you how they monitor the release detection system. See rule 62-761.700(1)(c)3 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/11/2006 | User: | BARNETT_PC_1 | ||||||||
| Description: | sensor reset during inspection by Pantry rep (Ramon). Facility will put in call to contractor for explanation as to why sensor set inproperly and why water present. | ||||||||||
| 04/11/2006 | Site Inspection Activity Closed | Barnett, Phyllis C. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/11/2006 | ||||||||||
| Activity Closed Date: | 04/11/2006 | Activity Closed By: | BARNETT_PC_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 04/11/2006 | User: | BARNETT_PC_1 | ||||||||
| Description: | Facility recently upgraded to doublewall tanks and piping (2/2006) warranty documents in Pantry facility files SIR previously used for RD - in Feb 2006 all three tanks had Inconclusives - rest of year Pass Corrected registration submitted to indiate "A" for abandoned in place tanks. Annular test of tanks performed prior to being placed in service. NPEDES permit granted 2/24/06 for upgrade work. | ||||||||||
| 03/09/2006 | Comment | MIGRATION | |||||||||
| Description: | COMMUNICATION: TO: FOSTER_T, SITE MANAGER Email: Tim.Foster@dep.state.fl.us Email Date: 03/09/2006 ACTIVITY ID: 11702119 - TANK CLOSURE INSPECTION WAS PERFORMED AT FACILITY ID: 8503272 ON 02/08/2006 BY BARNETT_P. EVALUATION RESULT = IN-COMPLIANCE. ACTIVITY RECORDED ON 03/09/2006 USER: PHYLLIS BARNETT OF CLAY COUNTY HEALTH DEPARTMENT | ||||||||||
| 03/09/2006 | Comment | MIGRATION | |||||||||
| Description: | COMMUNICATION: TO: FOSTER_T, SITE MANAGER Email: Tim.Foster@dep.state.fl.us Email Date: 03/09/2006 ACTIVITY ID: 11702119 - TANK CLOSURE INSPECTION WAS PERFORMED AT FACILITY ID: 8503272 ON 02/08/2006 BY BARNETT_P. EVALUATION RESULT = IN-COMPLIANCE. ACTIVITY RECORDED ON 03/09/2006 USER: PHYLLIS BARNETT OF CLAY COUNTY HEALTH DEPARTMENT | ||||||||||
| 03/09/2006 | Comment | MIGRATION | |||||||||
| Description: | COMMUNICATION: TO: FOSTER_T, SITE MANAGER Email: Tim.Foster@dep.state.fl.us Email Date: 03/09/2006 ACTIVITY ID: 11702120 - TANK INSTALLATION - FINAL INSPECTION WAS PERFORMED AT FACILITY ID: 8503272 ON 02/13/2006 BY BARNETT_P. EVALUATION RESULT = IN-COMPLIANCE. ACTIVITY RECORDED ON 03/09/2006 USER: PHYLLIS BARNETT OF CLAY COUNTY HEALTH DEPARTMENT | ||||||||||
| 03/09/2006 | Comment | MIGRATION | |||||||||
| Description: | COMMUNICATION: TO: FOSTER_T, SITE MANAGER Email: Tim.Foster@dep.state.fl.us Email Date: 03/09/2006 ACTIVITY ID: 11702120 - TANK INSTALLATION - FINAL INSPECTION WAS PERFORMED AT FACILITY ID: 8503272 ON 02/13/2006 BY BARNETT_P. EVALUATION RESULT = IN-COMPLIANCE. ACTIVITY RECORDED ON 03/09/2006 USER: PHYLLIS BARNETT OF CLAY COUNTY HEALTH DEPARTMENT | ||||||||||
| 02/13/2006 | Legacy Activity | Barnett, Phyllis C. | |||||||||
| Activity Name: | TANK INSTALLATION - FINAL INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | INSTALLATION OF TWO DOUBLEWALL TANKS | ||||||||||
| 02/08/2006 | Legacy Activity | Barnett, Phyllis C. | |||||||||
| Activity Name: | TANK CLOSURE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | CLOSED IN PLACE WITH FOAM | ||||||||||
| 05/05/2005 | Legacy Activity | Barnett, Phyllis C. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 03/24/2005 | Violation Closed | Barnett, Phyllis C. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.700(1)(c)1 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/21/2014 | User: | MOLDENHAUER_HL_1 | ||||||||
| Description: | 8000 gallon Phoenix Enviro Vault (EQ-013) with dry integral tank mounted spill containment Pneumercator LC 1000 system (EQ-319) provides interstitial monitoring and overfill protection w/ 95 % overfill alarm | ||||||||||
| 03/24/2005 | Legacy Activity | Barnett, Phyllis C. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | TANK TEST 2/6/04 3/3 PASS LDD TEST 2/18/05 3/3 PASS | ||||||||||
| 03/11/2004 | Legacy Activity | Barnett, Phyllis C. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | LD 7/8/03 3/3 PASS TANK TEST 5/8/02 3/3 PASS | ||||||||||
| 03/27/2003 | Legacy Activity | Barnett, Phyllis C. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | TANK/LINE/LD TEST 5/8/02 3/3 PASS | ||||||||||
| 03/11/2002 | Legacy Activity | Barnett, Phyllis C. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 03/14/2001 | Legacy Activity | Barnett, Phyllis C. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 03/14/2000 | Legacy Activity | Barnett, Phyllis C. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 05/03/1999 | Legacy Activity | Barnett, Phyllis C. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 04/06/1999 | Violation Closed | Barnett, Phyllis C. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 400(2)(a)6 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/06/2010 | User: | JOWETT_JC_1 | ||||||||
| Description: | Darrin Allgier Ex 3350 cell 407-212-6204 | ||||||||||
| 04/06/1999 | Legacy Activity | Barnett, Phyllis C. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||