|
Florida Department of Environmental Protection Bob Martinez Center 2600 Blair Stone Road Tallahassee, Florida 32399-2400 |
Storage Tanks & Contamination Monitoring Information |
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| Journal Report | |||||||||||
| Report Run Date: 04/27/2025 Last Data Refresh: 04/26/2025 Report Generated from DOPPLER | |||||||||||
| Facility ID: | 8503503 | ||||||||||
| Facility Name: | SHELL-FIRST COAST ENERGY #1097/3038 | ||||||||||
| 04/29/2024 | Enforcement Tracking Activity | Paul, Jennifer | |||||||||
| Activity Status: | Open | ||||||||||
| 04/29/2024 | Enforcement Referral Activity | Zimmerman, Robert A | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 04/29/2024 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/29/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 04/29/2024 | ||||||||
| Comment: | Submitted for approval by: Robert A Zimmerman: I was directed to refer this facility immediately. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 04/29/2024 | ||||||||
| Comment: | Assigned to Jennifer Paul | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 04/29/2024 | ||||||||
| Comment: | Accepted by Jennifer Paul: Accepted | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 04/29/2024 | ||||||||
| Comment: | Acknowledged and Assigned by Jennifer Paul | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/29/2024 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | I was directed to refer this facility immediately. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/29/2024 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | I was directed to refer this facility immediately. | ||||||||||
| 04/29/2024 | Enforcement Referral Activity | Zimmerman, Robert A | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 04/29/2024 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/29/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 04/29/2024 | ||||||||
| Comment: | Submitted for approval by: Robert A Zimmerman: I was directed to refer this facility immediately. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 04/29/2024 | ||||||||
| Comment: | Assigned to Jennifer Paul | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 04/29/2024 | ||||||||
| Comment: | Accepted by Jennifer Paul: Accepted | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 04/29/2024 | ||||||||
| Comment: | Acknowledged and Assigned by Jennifer Paul | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/29/2024 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | I was directed to refer this facility immediately. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/29/2024 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | I was directed to refer this facility immediately. | ||||||||||
| 01/26/2024 | Violation Open | Zimmerman, Robert A | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 7064 | ||||||||||
| Rule: | 62-762.601(1)(d), 62-762.602(1)(d), 62-762.601(1)(g), 62-762.602(1)(g) | ||||||||||
| 01/26/2024 | Electronic Communication Activity | Zimmerman, Robert A | |||||||||
| Activity Closed Date: | 01/26/2024 | Activity Status: | Closed | ||||||||
| Date: | 01/26/2024 | ||||||||||
| Recipient: | Karl Estock | ||||||||||
| Sender: | Robert Zimmerman | ||||||||||
| Subject: | TCI report | ||||||||||
| Message: | Sent TCI report and associated compliance letter email attachments to facility representative; "Karl Estock" kestock@firstcoastenergy.com | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/26/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 01/26/2024 | Editable Letter Activity | Zimmerman, Robert A | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 01/26/2024 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/26/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/26/2024 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | CAO 8503503 , SHELL-FIRST COAST ENERGY #1097-3038 2024 | ||||||||||
| View Attachment | |||||||||||
| 01/10/2024 | Site Inspection Activity Closed | Zimmerman, Robert A | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/10/2024 | ||||||||||
| Activity Closed Date: | 01/26/2024 | Activity Closed By: | ZIMMERMAN_RA_2 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/26/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/26/2024 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | Sent TCI report and associated compliance letter email attachments to facility representative; "Karl Estock" kestock@firstcoastenergy.com | ||||||||||
| 12/19/2023 | Phone Conversation Activity | Zimmerman, Robert A | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | 904-596-3242 | Activity Closed Date: | 12/19/2023 | ||||||||
| Subject: | Compliance assistance outreach contact with facility representative Kevin Kusmirek for notification and schedule upcoming TCI and to give a reminder that the three-year record file review requirement is: Registration Placard, Proof of Financial Responsibility, STFM and annual visual inspections. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/19/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 07/27/2021 | Editable Letter Activity | Zimmerman, Robert A | |||||||||
| Activity Title: | In Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/27/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 07/27/2021 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 07/27/2021 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | ICL 8503503, SHELL-FIRST COAST ENERGY #1097-3038. | ||||||||||
| View Attachment | |||||||||||
| 07/27/2021 | Electronic Communication Activity | Zimmerman, Robert A | |||||||||
| Activity Closed Date: | 07/27/2021 | Activity Status: | Closed | ||||||||
| Date: | 07/27/2021 | ||||||||||
| Recipient: | Karl Estock | ||||||||||
| Sender: | Robert Zimmerman | ||||||||||
| Subject: | TCI report | ||||||||||
| Message: | Sent TCI report and associated compliance letter email attachments to facility representative; "Karl Estock" kestock@firstcoastenergy.com | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/27/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 07/16/2021 | Site Inspection Activity Closed | Zimmerman, Robert A | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/16/2021 | ||||||||||
| Activity Closed Date: | 07/27/2021 | Activity Closed By: | ZIMMERMAN_RA_2 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/27/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/27/2021 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | Sent TCI report and associated compliance letter email attachments to facility representative; "Karl Estock" kestock@firstcoastenergy.com | ||||||||||
| 07/09/2021 | Phone Conversation Activity | Zimmerman, Robert A | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (904) 955-0399 | Activity Closed Date: | 07/09/2021 | ||||||||
| Subject: | Compliance assistance outreach contact with facility representative for notification and schedule upcoming TCI and to give a reminder that the three-year record file review requirement is: Registration Placard, Proof of Financial Responsibility, STFM and annual visual inspections. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/09/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 12/16/2019 | Editable Letter Activity | Zimmerman, Robert A | |||||||||
| Activity Title: | In Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 12/16/2019 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/16/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/16/2019 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | ICL 8503503, SHELL-FIRST COAST ENERGY #1097-3038. | ||||||||||
| View Attachment | |||||||||||
| 11/21/2019 | Site Inspection Activity Closed | Zimmerman, Robert A | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 11/21/2019 | ||||||||||
| Activity Closed Date: | 12/16/2019 | Activity Closed By: | ZIMMERMAN_RA_2 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/16/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/16/2019 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: |
Sent TCI report and ICL email attachments to facility representative; "Karl Estock" |
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| 11/07/2019 | Comment | Zimmerman, Robert A | |||||||||
| Description: |
Karl Estock
Environmental Compliance Specialist
Petro Services, Inc.
Management Company for
First Coast Energy, L.L.P. and Southeast Energy L.L.C.
Office: 904-596-3217
Cell: 904-860-5363
"Karl Estock" |
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| 10/25/2019 | Electronic Communication Activity | Zimmerman, Robert A | |||||||||
| Activity Closed Date: | 10/25/2019 | Activity Status: | Closed | ||||||||
| Date: | 10/25/2019 | ||||||||||
| Recipient: | Kevin Kusmirek | ||||||||||
| Sender: | Robert Zimmerman | ||||||||||
| Subject: | Compliance outreach TCI notification-scheduling | ||||||||||
| Message: |
Contacted facility representative Kevin Kusmirek |
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| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/25/2019 | ||||||||
| Comment: | Finished | ||||||||||
| 05/24/2018 | Site Inspection Activity Closed | Zimmerman, Robert A | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/24/2018 | ||||||||||
| Activity Closed Date: | 06/26/2018 | Activity Closed By: | ZIMMERMAN_RA_2 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/26/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 03/29/2018 | Record Document Activity | Zimmerman, Robert A | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Kevin Kusmirek | Activity Closed Date: | 03/29/2018 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/29/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 03/29/2018 | Editable Letter Activity | Zimmerman, Robert A | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/29/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/29/2018 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | RCL 8503503, SHELL-FIRST COAST ENERGY #1097-3038. | ||||||||||
| View Attachment | |||||||||||
| 12/26/2017 | Record Document Activity | Zimmerman, Robert A | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Kevin Kusmirek | Activity Closed Date: | 12/26/2017 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/26/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/26/2017 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | Received FR, MVI, electronic RD and annual testing documents; entered LLD and Op test certs into FIRST. | ||||||||||
| 12/25/2017 | Editable Letter Activity | Zimmerman, Robert A | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Description: | Return to Compliance Letter | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/25/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/25/2017 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | CAO 8503503, SHELL-FIRST COAST ENERGY #1097-3038. | ||||||||||
| View Attachment | |||||||||||
| 12/07/2017 | Violation Closed | Zimmerman, Robert A | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4078 | ||||||||||
| Rule: | 62-761.710(1) | ||||||||||
| 12/07/2017 | Site Inspection Activity Closed | Zimmerman, Robert A | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/07/2017 | ||||||||||
| Activity Closed Date: | 12/25/2017 | Activity Closed By: | ZIMMERMAN_RA_2 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/25/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/25/2017 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | Discussed facilities compliance history and modification to the UST rule and presented the UST outreach tool to the facility representative. Upcoming 2018 deadlines for obtaining UST operator certifications, overfill protection operability testing and containment integrity testing as per the new tank rule. Release detection and overfill protection device testing and certification – by January 11, 2018 and, every 12 months thereafter. Periodic test for storage tank system components shall occur according to the following schedule; A. Single wall spill buckets – by January 11, 2018 and, every 12 months thereafter; B. Piping and dispenser sumps - by October 13, 2018 and, every 3 years thereafter; C. Double wall spill buckets - by October 13, 2018 and, every 3 years thereafter; UST operator’s certification; Each UST facility must have a Class A, Class B and Class C operator that is trained and certified in accordance with the rule by October 13, 2018. A Class A, B or C operator must be present at all times of operation unless the facility is unmanned. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/25/2017 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | Sent TCI report and CAO email attachments to facility representative. | ||||||||||
| 12/07/2017 | Site Inspection Activity Closed | Zimmerman, Robert A | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/07/2017 | ||||||||||
| Activity Closed Date: | 12/25/2017 | Activity Closed By: | ZIMMERMAN_RA_2 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/25/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/25/2017 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | Discussed facilities compliance history and modification to the UST rule and presented the UST outreach tool to the facility representative. Upcoming 2018 deadlines for obtaining UST operator certifications, overfill protection operability testing and containment integrity testing as per the new tank rule. Release detection and overfill protection device testing and certification – by January 11, 2018 and, every 12 months thereafter. Periodic test for storage tank system components shall occur according to the following schedule; A. Single wall spill buckets – by January 11, 2018 and, every 12 months thereafter; B. Piping and dispenser sumps - by October 13, 2018 and, every 3 years thereafter; C. Double wall spill buckets - by October 13, 2018 and, every 3 years thereafter; UST operator’s certification; Each UST facility must have a Class A, Class B and Class C operator that is trained and certified in accordance with the rule by October 13, 2018. A Class A, B or C operator must be present at all times of operation unless the facility is unmanned. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/25/2017 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | Sent TCI report and CAO email attachments to facility representative. | ||||||||||
| 12/07/2017 | Violation Closed | Zimmerman, Robert A | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4077 | ||||||||||
| Rule: | 62-761.700(3)(b), 62-761.700(3)(b)1., 62-761.700(3)(b)2. | ||||||||||
| 12/01/2017 | Comment | Zimmerman, Robert A | |||||||||
| Description: |
Kevin J. Kusmirek Environmental Specialist Petro Services, Inc. Management Company for First Coast Energy, L.L.P. and Southeast Energy L.L.C. 7014 A.C. Skinner Parkway; Suite 290 Jacksonville, FL 32256 Office: 904-596-3242 FAX: 904-596-8550 Cell: 904-955-0399
"Kevin Kusmirek" |
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| 12/01/2017 | Phone Conversation Activity | Zimmerman, Robert A | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (904) 955-0399 | Activity Closed Date: | 12/01/2017 | ||||||||
| Subject: | Contact facility representative for notification and schedule upcoming TCI and to give a reminder that the two year record review requirement is: Registration Placard, Proof of Financial Responsibility, CFR, Monthly visual inspections and Electronic release detection records, Annual Line leak detector, Operability test and A/B/C UST operator certifications. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/01/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 09/20/2015 | Site Inspection Activity Closed | Shulaw, Benjamin J. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/23/2015 | ||||||||||
| Activity Closed Date: | 10/01/2015 | Activity Closed By: | SHULAW_BJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/01/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/01/2015 | User: | SHULAW_BJ_1 | ||||||||
| Description: | No violations cited during this inspection. Comments: Two USTs, 1- 2 compartmented, with 4 dispensers. A TLS 350 monitors product levels, the 3 sumps and 2 interstices. Dispenser liners and spill buckets are monitored visually. The sumps were dry, sensors properly placed. Spill buckets had flapper overfill prevention at least 1 had BCV. Sumps spill buckets and liners look tight. Dispenser liners were dry, hoses good, the shear valves secured. The area is clean. The electronic and visual records matched. The monitor was on time, showed all normal and gave a printout. The registration placard and RDRL were posted. Insurance documentation was provided. The certificates for USTs were obtained by the operators. Discharge Information: EDI Inactive score 10 This report will be sent via USPS. If you have any questions please contact me at 386-758-2185, 386-697-7329 cell, fax 386-758-2187, or email Benjamin.Shulaw@flhealth.gov | ||||||||||
| 10/16/2014 | Issue Document Activity | Perea, Aurelio O. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | RPK / Rel Perea FDOH Columbia CHD | Activity Closed Date: | 10/16/2014 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/16/2014 | ||||||||
| Comment: | Finished | ||||||||||
| 10/16/2014 | Issue Document Activity | Perea, Aurelio O. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | RPK / Rel Perea FDOH Columbia CHD | Activity Closed Date: | 10/16/2014 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/16/2014 | ||||||||
| Comment: | Finished | ||||||||||
| 10/15/2014 | Editable Letter Activity | Kassees, Ramsey D. | |||||||||
| Activity Title: | Limited Closure Summary Report (Complete) | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/15/2014 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/15/2014 | User: | KASSEES_RP_1 | ||||||||
| Description: | LCSR Review Letter | ||||||||||
| View Attachment | |||||||||||
| 10/14/2014 | TCAR Activity | Kassees, Ramsey D. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 10/15/2014 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/15/2014 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/14/2014 | User: | KASSEES_RP_1 | ||||||||
| Description: | Our office is in receipt of a Limited Closure Summary Report (LCSR) that was submitteded in conjunction with a compromised spill bucket closure by removal activity, performed on or about 06/25/2014 (the removed spill bucket was replaced with an upgraded one). Please find attached, the LCSR and other pertinent supporting documentation attached, as well as the LCSR Rview Letter that is being issued. | ||||||||||
| 06/10/2014 | Site Inspection Activity Closed | Kassees, Ramsey D. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/22/2014 | ||||||||||
| Activity Closed Date: | 06/25/2014 | Activity Closed By: | KASSEES_RP_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/25/2014 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/10/2014 | User: | KASSEES_RP_1 | ||||||||
| Description: | This is a spill bucket closure inspection for the replacement of a compromised spill bucket that took place on 05/21/2013. Proper notifications were given, but I was not able to witness the replacement activities, due to previously scheduled appointments and commitments. Please see site visit tabs for dates and details of the inspection. No signature was obtained at the time of the inspection as this was an unaccompanied, unannounced inspection. The responsible party representative notified us by e-mail, phone and/or fax that the activities have been completed; then supplied us with a record of the documented activities. A confirmatory inspection was performed and the report was completed in the office without a representative signature. The open violation was resolved by virtue of the closure by removal, and replacement, of the compromised spill bucket. A copy of the inspection report mailed via USPS to the owner/operator upon its completion. If you have any questions or concerns please feel free to contact me at: phone number- (386) 758-2140 and / or E - mail address - Ramsey.Kassees@flhealth.gov. | ||||||||||
| 06/10/2014 | Site Inspection Activity Closed | Kassees, Ramsey D. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/22/2014 | ||||||||||
| Activity Closed Date: | 06/25/2014 | Activity Closed By: | KASSEES_RP_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/25/2014 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/10/2014 | User: | KASSEES_RP_1 | ||||||||
| Description: | This is a spill bucket installation inspection for the replacement of a compromised spill bucket that took place on 05/22/2013. Proper notifications were given, but I was not able to witness the replacement activities, due to previously scheduled appointments and commitments. Please see site visit tabs for dates and details of the inspection. No signature was obtained at the time of the inspection as this was an unaccompanied, unannounced inspection. The responsible party representative notified us by e-mail, phone and/or fax that the activities have been completed; then supplied us with a record of the documented activities. A confirmatory inspection was performed and the report was completed in the office without a representative signature. A copy of the inspection report mailed via USPS to the owner/operator upon its completion. If you have any questions or concerns please feel free to contact me at: phone number- (386) 758-2140 and / or E - mail address - Ramsey.Kassees@flhealth.gov. | ||||||||||
| 03/31/2014 | Issue Document Activity | Perea, Aurelio O. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | RPK / Rel Perea FDOH Columbia CHD | Activity Closed Date: | 03/31/2014 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/31/2014 | ||||||||
| Comment: | Finished | ||||||||||
| 03/27/2014 | Editable Letter Activity | Kassees, Ramsey D. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/27/2014 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/27/2014 | User: | KASSEES_RP_1 | ||||||||
| Description: | 1st NCL | ||||||||||
| View Attachment | |||||||||||
| 03/12/2014 | Violation Closed | Kassees, Ramsey D. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1115 | ||||||||||
| Rule: | 62-761.700(1)(c)1. | ||||||||||
| Comments: | Facility equipment shall be maintained to a degree to allow you access. Water in spill containment units, especially above the fill cap shall be removed. Water in any sumps and dispenser liners above the piping opening/penetration (invert) shall be removed. All regulated substance shall be removed from any of the specified system components. Regulated substances: sheen, free product, mixed product water. Petroleum contact water shall be disposed of in accordance with the Department Hazardous Waste Section's Ch. 62-740 F.A.C., "Petroleum Contact Water". | ||||||||||
| 03/12/2014 | Emergency Preparedness Information Activity | Kassees, Ramsey D. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 03/12/2014 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/12/2014 | ||||||||
| Comment: | Finished | ||||||||||
| 03/12/2014 | Site Inspection Activity Closed | Kassees, Ramsey D. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/12/2014 | ||||||||||
| Activity Closed Date: | 03/27/2014 | Activity Closed By: | KASSEES_RP_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/27/2014 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/12/2014 | User: | KASSEES_RP_1 | ||||||||
| Description: | Violations: There was one violation cited during the inspection. Please find it detailed in the violations section of the inspection report. Please provide our office with documentation confirming that the violation has been corrected, within thirty (30) days of receipt of this inspection report. Attached, please find a non compliance letter notifying you of the violation cited within the main body of the inspection report. Please provide our office with documentation informing us that the violation has been resolved, within thirty (30) days of receipt of this inspection report and attached non compliance letter. Additional comments and notes: Please see the attached handwritten inspection field notes, site schematic and system description for raw details. Also, please see the attached typewritten inspection field notes addendum for inspection details. There were no additional observations or comments to be documented. Discharge Statement: There is no new information or obvious evidence of recent release or discharge. A copy of the inspection report mailed, to the owner/operator by USPS, upon its completion. If you have any questions or concerns please feel free to contact me at: phone number- (386) 758-2140 and / or E - mail address - Ramsey_Kassees@doh.state.fl.us . | ||||||||||
| 12/18/2012 | Issue Document Activity | Towle, Michael | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Towle | Activity Closed Date: | 12/18/2012 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/18/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 11/30/2012 | Record Document Activity | Kassees, Ramsey D. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Chris Farmer | Activity Closed Date: | 11/30/2012 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/30/2012 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/30/2012 | User: | KASSEES_RP_1 | ||||||||
| Description: | Our office is in receipt of adequate response that resolves the open violations: Adequate monthly visual inspections and liquid status interstitial monitoring are now being properly performed. Records from July 2012 through November 2012 have been presented. They are adequate. Proof of current insurance coverage and CFR have been presented. Hudson Insurance; 1 mil / 2 mil; 04/02/2012 - 04/02/2013; policy # STE 2865 11 12 01 | ||||||||||
| 08/31/2012 | Editable Letter Activity | Kassees, Ramsey D. | |||||||||
| Activity Title: | County Subsequent Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Description: | UT-5354 12-12-2017 In-Compliance Letter | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/31/2012 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/31/2012 | User: | KASSEES_RP_1 | ||||||||
| Description: | 2nd NCL | ||||||||||
| View Attachment | |||||||||||
| 07/30/2012 | Violation Closed | Shulaw, Benjamin J. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 1062 | ||||||||||
| Rule: | 62-761.600(1)(d) | ||||||||||
| Comments: | Mark this as out of compliance if any release detection method has not been monitored as required. Look for evidence that the release detection system is not being properly monitored. Examples include: blocked access to monitoring wells; ATG in alarm; ATG panel hidden from view; ATG tape spool empty; buried or submerged sampling ports; corroded locks; or no dispenser keys. Be aware that manual tank gauging requires weekly sampling. Electronic line leak detectors may be wired into an ATG with a memory of test cycles. Facilities with static/periodic ATG systems are required to provide one passing test per product per month. This method has a minimum fuel capacity requirement. Facilities with continuous electronic leak detection ATG systems (e.g., Veeder-Root CSLD) are required to provide one passing test per product per month, although the system must be in daily operation with monthly summary logs. This method has no minimum fuel requirement. If there is a record keeping problem, see rule 62-761.710(2). | ||||||||||
| 07/30/2012 | Emergency Preparedness Information Activity | Shulaw, Benjamin J. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 07/30/2012 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/30/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 07/30/2012 | Editable Letter Activity | Shulaw, Benjamin J. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/30/2012 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 07/30/2012 | User: | SHULAW_BJ_1 | ||||||||
| Description: | 30Jul12 NCL | ||||||||||
| View Attachment | |||||||||||
| 07/30/2012 | Site Inspection Activity Closed | Shulaw, Benjamin J. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/24/2012 | ||||||||||
| Activity Closed Date: | 07/30/2012 | Activity Closed By: | SHULAW_BJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/30/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 07/30/2012 | Violation Closed | Shulaw, Benjamin J. | |||||||||
| 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). | ||||||||||
| 05/04/2012 | Attachment | Perea, Aurelio O. | |||||||||
| 05/18/2011 | Site Inspection Activity Closed | Defalco, Lynal | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/18/2011 | ||||||||||
| Activity Closed Date: | 05/25/2011 | Activity Closed By: | DEFALCO_L | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/25/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 04/26/2011 | Record Document Activity | Shulaw, Benjamin J. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Robin Henson | Activity Closed Date: | 04/26/2011 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/26/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 03/17/2011 | Attachment | Shulaw, Benjamin J. | |||||||||
| 03/17/2011 | Editable Letter Activity | Shulaw, Benjamin J. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/17/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/17/2011 | User: | SHULAW_BJ_1 | ||||||||
| Description: | 17Mar11 NCL | ||||||||||
| View Attachment | |||||||||||
| 03/16/2011 | Violation Closed | Shulaw, Benjamin J. | |||||||||
| 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) | ||||||||||
| 03/16/2011 | Site Inspection Activity Closed | Shulaw, Benjamin J. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/16/2011 | ||||||||||
| Activity Closed Date: | 03/17/2011 | Activity Closed By: | SHULAW_BJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/17/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 03/16/2011 | Violation Closed | Shulaw, Benjamin J. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2124 | ||||||||||
| Rule: | 62-762.701(2)(b)1. | ||||||||||
| Comments: | Accumulated liquids reduce the 110% containment capacity. This applies to dispenser liners, piping sumps, and spill containment. To prevent stormwater from becoming contaminated, advise the facility to clean all spills and discharges within the secondary containment promptly. | ||||||||||
| 03/16/2011 | Violation Closed | Shulaw, Benjamin J. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1117 | ||||||||||
| Rule: | 62-761.700(1)(c)3. | ||||||||||
| Comments: | Facility must prove that all release detection devices, such as in line leak detectors, sump and liner sensors, ATGs, etc. function properly. Sensing devices may be optical, vapor, float activated, discriminating, non-discriminating, or tied into electrical circuits. ATG probes inside of tanks require calibration testing, if used for release detection as well as inventory measurements. | ||||||||||
| 06/15/2010 | Site Inspection Activity Closed | Shulaw, Benjamin J. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/15/2010 | ||||||||||
| Activity Closed Date: | 06/18/2010 | Activity Closed By: | SHULAW_BJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/18/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/18/2010 | User: | SHULAW_BJ_1 | ||||||||
| Description: | There were no violations cited at the time of the inspection. Comments: The inspector is not noting maintenance and repair details on monthly log. Keep inspection intervals to 35 days or less. Discharge Information: EDI 10 There is no new information or obvious evidence of recent release. For more inspection information, please see the details and field notes. If you have any questions or concerns, please feel free to contact me at (386) 758-2140, cell 386-623-0831, fax 386-758-2187 or email Benjamin_Shulaw@doh.state.fl.us Please provide our office with documentation that confirms the resolution of the cited violation(s), within thirty (30) days of receipt of this non compliance letter and attached inspection report. If you have any questions or concerns, please feel free to contact me at (386) 758-2140, cell 386-623-0831, fax 386-758-2187 or email Benjamin_Shulaw@doh.state.fl.us | ||||||||||
| 04/22/2009 | Attachment | Shulaw, Benjamin J. | |||||||||
| 04/22/2009 | Site Inspection Activity Closed | Shulaw, Benjamin J. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/22/2009 | ||||||||||
| Activity Closed Date: | 04/22/2009 | Activity Closed By: | SHULAW_BJ_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 04/22/2009 | User: | SHULAW_BJ_1 | ||||||||
| Description: | There were no violations cited at the time of the inspection. Notes: Keep your records in better order; 1 monthly visual record was missing and 1 monthly electronic record was missing. Keep inspection intervals to 35 days or less. Discharge Information: There is no new information or obvious evidence of recent release or discharge, within the last year. For more detailed discharge information, please consult the Petroleum Clean Up Section at the F D E P H.Q. in Tallahassee; or the F D E P Northeast District Office in Jacksonville; or the official compliance facility file at the Columbia C H D, Environmental Health Section, in Lake City. For more inspection details and information; please see the copy of the inspection field notes, site schematic and system description that is electronically, as well as physically, attached to this inspection report. If you have any questions or concerns, please feel free to contact me at (386) 758-2140 or (386) 758-1058. | ||||||||||
| 04/22/2009 | Attachment | Shulaw, Benjamin J. | |||||||||
| 04/22/2009 | Attachment | Shulaw, Benjamin J. | |||||||||
| 12/19/2008 | TCAR Activity | Kassees, Ramsey D. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 12/19/2008 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/19/2008 | User: | KASSEES_RP_1 | ||||||||
| Description: | The Department is in receipt of a LCSR dated August 07, 2008, submitted by Robin Ryan-Henson of First Coast Energy, on Septemberber 05, 2008, documenting the existence of contamination at this facility. Please find a copy attached in page 5 of this level. | ||||||||||
| 12/19/2008 | Editable Letter Activity | Kassees, Ramsey D. | |||||||||
| Activity Title: | Closure Review Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 12/19/2008 | ||||||||
| Comment: | Sent on Fri Dec 19 10:28:00 EST 2008 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/19/2008 | User: | KASSEES_RP_1 | ||||||||
| Description: | Please see the actual LCSR review Letter, that was sent, attached in page 5 of this level. | ||||||||||
| 10/12/2008 | TCAR Activity | Kassees, Ramsey D. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 12/19/2008 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/12/2008 | User: | KASSEES_RP_1 | ||||||||
| Description: | This LCSR dated August 07, 2008 was submitted by Ms. Robin Ryan-Henson, of Frst Coast Energy, and received by the Department on September 05, 2008. Please find a copy attached in page five (5). | ||||||||||
| 08/19/2008 | Attachment | Oymayan, Avo J. | |||||||||
| 07/23/2008 | Site Inspection Activity Closed | Oymayan, Avo J. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/23/2008 | ||||||||||
| Activity Closed Date: | 08/19/2008 | Activity Closed By: | OYMAYAN_AJ_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 08/19/2008 | User: | OYMAYAN_AJ_1 | ||||||||
| Description: | This is the closure by removal of three underground storage tanks at this facility. On 7-17-2008, Universal Petroleum of Jacksonville (PCC # 052627), successfully removed three USTs. The excavated USTs were single wall 10,000 gallon Owens Corning fiberglass tanks, as follows: A 10k unleaded gas UST A 10K premium gas UST A 10K midgrade gas UST (was already closed in place long ago). The USTs were first pumped dry, degassed, excavated, degassed again, cut open and cleaned out by steam. The cleaning out contractor was Permafix. The removed piping associated with the UST system was sigle wall fiberglass A.O. Smith. All excavated USTs and piping appeared to be in good condition with no degradation related punctures evident. They were transported offsite for proper disposal. Photos of the closure were taken. | ||||||||||
| 07/23/2008 | Site Inspection Activity Closed | Oymayan, Avo J. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/23/2008 | ||||||||||
| Activity Closed Date: | 08/19/2008 | Activity Closed By: | OYMAYAN_AJ_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 07/23/2008 | User: | OYMAYAN_AJ_1 | ||||||||
| Description: | On 7-23-2008, two new USTs were dropped successfully by Universal Petroleum of Jacksonville, Florida (PCC # 052627). The USTS are double wall steel (MPC Plasteel) , 15,000 gallon, double compartment (10 / 5), tanks. They arrived with annular space pressure of 4 in of Hg (both tanks). The tanks were set level. The newly installed piping is A.O.Smith fiberglass double wall. On 7-31-2008, the primary piping soap pressure leak test was performed. The pressure on all primary piping was set at 57 psi (regular, premium and diesel lines). No leaks were found. On 8-7-2008, the secondary piping soap pressure leak test and the hydrostatic tests were performed. Pressure was set at 3.5 psi on all three secondary lines for 24 hours now. No leaks were detected. All hydrostatic tests passed, with no leaks found in the all sumps and containments. Water held at its mark for about 24 hrs. Start up testing paperwork will be forthcoming. | ||||||||||
| 12/24/2007 | Emergency Preparedness Information Activity | Oymayan, Avo J. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 12/24/2007 | ||||||||||
| 12/12/2007 | Site Inspection Activity Closed | Oymayan, Avo J. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/12/2007 | ||||||||||
| Activity Closed Date: | 12/24/2007 | Activity Closed By: | OYMAYAN_AJ_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 12/24/2007 | User: | OYMAYAN_AJ_1 | ||||||||
| Description: | Violations Summary: There were no violations cited at the time of the inspection. Additional Notes: None at this time. Discharge Information: There is no new information or obvious evidence of recent release or discharge. However, the facility appears to have a history of past contamination, as it appears to have a record of EDI eligibility - inactive score of 6. Other Comments: Please be aware that this facility will be required to upgrade by December 31, 2009; if it is to continue to operate as a fuel storage and dispensing facility. Also, please be aware that FDEP has never granted any extensions to any of its previous deadlines. For more inspection details and information, please see the copy of the inspection fieldnotes, site schematic and system description, that is electronically as well as physically attached to this inspection report. If you have any questions or concerns, please feel free to contact me at (386) 758-2140 or (386) 758-1058. | ||||||||||
| 10/12/2007 | Site Inspection Activity Closed | Oymayan, Avo J. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/12/2007 | ||||||||||
| Activity Closed Date: | 10/12/2007 | Activity Closed By: | OYMAYAN_AJ_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 10/12/2007 | User: | OYMAYAN_AJ_1 | ||||||||
| Description: | All open violations at this facility have been resolved. Department has received documentation confirming this. | ||||||||||
| 08/10/2007 | Editable Letter Activity | Kassees, Ramsey D. | |||||||||
| Activity Title: | Warning Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 08/10/2007 | ||||||||
| Comment: | Sent on Fri Aug 10 00:00:00 EST 2007 | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/10/2007 | User: | KASSEES_RP_1 | ||||||||
| Description: | Warning Letter Report | ||||||||||
| View Attachment | |||||||||||
| 07/30/2007 | Record Document Activity | Defalco, Lynal | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | gruzlovic pcs | Activity Closed Date: | 07/30/2007 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 07/30/2007 | User: | DEFALCO_L | ||||||||
| Description: | DIST REC'D PCS REV COMMNETS DATED JUN 19, 2007 FOR A GROUNDWATER SAMPLING REPORT AND A REQUEST TO RESCIND DRF OF NOV 2005 SUBMITTED BY TERRA COM. | ||||||||||
| 07/30/2007 | Issue Document Activity | Defalco, Lynal | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | DEFALCO DOHANEY | Activity Closed Date: | 07/30/2007 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 07/30/2007 | User: | DEFALCO_L | ||||||||
| Description: | DIST ISSUED RP PCS REV COMMNETS DATED JUN 19, 2007 FOR A GROUNDWATER SAMPLING REPORT AND A REQUEST TO RESCIND DRF OF NOV 2005 SUBMITTED BY TERRA COM. SUBMIT LCAR AND SRFA BY NOV 1, 2007. | ||||||||||
| 05/23/2007 | Emergency Preparedness Information Activity | Kassees, Ramsey D. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 05/23/2007 | ||||||||||
| 05/23/2007 | Emergency Preparedness Information Activity | Kassees, Ramsey D. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 05/23/2007 | ||||||||||
| 03/27/2007 | Discharge Reporting Activity | Defalco, Lynal | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/18/2011 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/18/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 03/27/2007 | Issue Document Activity | Defalco, Lynal | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | DEFALCO | Activity Closed Date: | 03/27/2007 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 03/27/2007 | User: | DEFALCO_L | ||||||||
| Description: | DISTRICT ISSUED MEMO TO PCS FOR REVIEW OF LSAR DATED 3/2/07 FOR DISCHARGE DATED 11/02/05. TERRA-COM RECOMMNEDS THAT DISCHARGE BE RESCINDED. | ||||||||||
| 03/27/2007 | Record Document Activity | Defalco, Lynal | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | terra-com | Activity Closed Date: | 03/27/2007 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 03/27/2007 | User: | DEFALCO_L | ||||||||
| Description: | DISTRICT REC'D LSAR DATED 3/2/07 FOR DISCHARGE DATED 11/02/05. | ||||||||||
| 03/26/2007 | Violation Closed | Oymayan, Avo J. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1111 | ||||||||||
| Rule: | 62-761.700(1)(b)1., 62-761.700(1)(b)2.a., 62-761.700(1)(b)2.b., 62-761.700(1)(b)2.c. | ||||||||||
| Comments: | The Rule requires the performance of a yearly structure to soil potential measurement for both galvanic sacrificial anode and impressed current systems, with the exception of factory installed systems where the cycle is every three years. The structure to soil measurement results will vary with the type of cathodic protection systems, how the measurement was obtained as well as the type of structure being protected. If you are reviewing structure to soil potential galvanic measurements, providing continuous corrosion protection means a value of negative 0.85 volts or negative 850 millivolts. Impressed current systems may utilize the 100 millivolt polarization decay method also known as instant on/instant off as described in NACE RP-0285-95. During the inspection of the impressed current system, document the following: location of the electrical breaker and rectifier box; presence of a system function light (red/green); presence of a clock hour gauge (if so, has the hour value changed since the last 60 day period or since your last inspection); condition of outside wiring. Other records: date of installation, date of last structure to soil test, test results, name and license number of tester. See the following chart. Note that impressed current systems may use the galvanic measurement process too. See rules 62-761.500(1)(e)1, 62-761.500(1)(e)3 & 62-761.510(1)(b)2 for test stations. LUSTLINE Bulletin 25 (December 1996) page 18 NACE RP-0285-95 describes the use of the 100 millivolt (0.1 volt) polarization decay criterion, as follows: 1. The test monitors the change in voltage of the structure that occurs after the power to the rectifier is shut-off. This procedure requires two people to execute properly. 2. When the power to the rectifier is interrupted, there will be an immediate drop in the voltage reading at the tank, followed by a continuing slow decline in the voltage. The person monitoring the voltmeter must note the reading immediately after the power to the rectifier is interrupted. 3. If the meter is digital, the numbers will change rapidly. The reading you want is the second number that appears on the meter's display, after the immediate drop. The voltage is then monitored for several minutes with the rectifier turned off. 4. The criterion for cathodic protection is a voltage shift of at least 0.1 volt from the initial reading AFTER the power to the rectifier is cut off. For example: A system might have a voltage of -1.1 volts with the power to the rectifier turned on. Immediately after shutting off the power, the voltage might drop to -0.83 volt. The voltage MUST then drop below -0.73 volt to meet the criterion for effective cathodic protection. 5. Another way to determine if this criterion was met is to know the original voltage of the tank before any cathodic protection was applied. If the voltage IMMEDIATELY after the rectifier is turned off is at least 100 mv, more negative, the criterion has been met. LUSTLINE Bulletin 25 (December 1996) page 16 "Interesting What Your Voltmeter is Telling You" READING: > -1.65 volts with magnesium anodes INTERPRETATION: The maximum voltage output from a magnesium anode is 1.65 volts. If your reading is greater than this, the system could have impressed current versus galvanic protection, or there could be stray currents in the vicinity. If this is not an Impressed Current system, have a corrosion engineer investigate immediately. READING: > -1.1 volts with zinc anodes INTERPRETATION: Same rationale as the above section, just change anode material and voltages. READING: > -0.88 volt INTERPRETATION: Structure is adequately protected. READING: -0.85 volt to -0.88 volt INTERPRETATION: Structure meets corrosion standard, but there is little safety margin. Monitor closely. READING: < -0.85 volt INTERPRETATION: Structure does not meet corrosion standard. This does not mean that the system is leaking. READING: -0.4 volt to -0.6 volt INTERPRETATION: Expect this voltage range from steel that has no cathodic protection. This may indicate that the structure was not protected originally, or that the anodes are completely shot. READING: -0.3 volt to -0.4 volt INTERPRETATION: Rusty steel will sometimes register in this range. READING: 0.0 volt to -0.1 volt INTERPRETATION: Reading likely to occur is measuring copper. READING: Variable INTERPRETATION: Could indicate stray current. Check meter operation. Check that test lead connections are in solid contact with shiny metal surfaces. READING: Widely Fluctuating Readings (digital meters) INTERPRETATION: One of the test connections is not good or the reference cell is dry. Extremely dry conditions in the backfill. Insure all connections are metal-to-metal. | ||||||||||
| 03/26/2007 | Editable Letter Activity | Oymayan, Avo J. | |||||||||
| Activity Title: | District Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 03/26/2007 | ||||||||
| Comment: | Sent on Mon Mar 26 00:00:00 EST 2007 | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/26/2007 | User: | OYMAYAN_AJ_1 | ||||||||
| Description: | NCL Report | ||||||||||
| View Attachment | |||||||||||
| 03/26/2007 | Violation Closed | Oymayan, Avo J. | |||||||||
| 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". | ||||||||||
| 02/21/2007 | Site Inspection Activity Closed | Oymayan, Avo J. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/21/2007 | ||||||||||
| Activity Closed Date: | 03/26/2007 | Activity Closed By: | OYMAYAN_AJ_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 03/26/2007 | User: | OYMAYAN_AJ_1 | ||||||||
| Description: | Comments: Violations Summary: A few minor violations were resolved and corrected by facility personnel at the time of the inspection, in my presence. The violations that remained unresolved are: 1). The regular unleaded gasoline spill containment bucket had about four inches of petroleum contact water (P C W ). Please remove this liquid properly and keep spill buckets clean and dry. 2). The premium sump containment unit had about one inch of petroleum contact water. Please remove this liquid properly and keep it clean and dry. 3). The midgrade dispenser piping on pumps 1/2, 4/5 and 7/8 are missing the security plate. Please install these plates properly. A non-compliance letter citing the violations accompanies this inspection report. Please find it attached. Please provide our office with documentation confirming the resolution of the cited violations within thirty days of receipt of this inspection report and attached non compliance letter. Additional Notes: There are no additional notes at this time. Discharge Information: There is no new information or obvious evidence of a release or discharge. However, the facility appears to have a history of past contamination, as it appears to have a record of E D I eligibility. Other Comments: For more inspection details and information, please see the copy of the inspection fieldnotes, site schematic and system description that is electronically, as well as physically, attached to this inspection report. If you have any questions or concerns, please feel free to contact me at (386) 758-2140 or (386) 758-1058. | ||||||||||
| 02/14/2007 | Emergency Preparedness Information Activity | Kassees, Ramsey D. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/14/2007 | ||||||||||
| 09/22/2006 | Emergency Preparedness Information Activity | Kassees, Ramsey D. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/22/2006 | ||||||||||
| 08/22/2006 | Issue Document Activity | Dohaney, Tim | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | LEIGHTON | Activity Closed Date: | 08/22/2006 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 08/22/2006 | User: | DOHANEY_T | ||||||||
| Description: | DISTRICT SENT PCS REVIEW COMMENTS TO RP AND REQUESTED LSAR SUBMITTAL BY 10/31/06. | ||||||||||
| 08/14/2006 | Record Document Activity | Dohaney, Tim | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | PCS | Activity Closed Date: | 08/22/2006 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 08/14/2006 | User: | DOHANEY_T | ||||||||
| Description: | RECEIVED PCS REVIEW COMMENTS FOR REQUEST TO RESCIND 11/2/05 DRF. PCS REQUESTS SUBMITTAL OF LSAR FOR FURTHER INFO. | ||||||||||
| 05/18/2006 | Record Document Activity | Dohaney, Tim | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | TERRA-COM | Activity Closed Date: | 08/14/2006 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 05/18/2006 | User: | DOHANEY_T | ||||||||
| Description: | RECEIVED REPORT REQUESTING THAT THE RECENT DRF BE RESCINDED. REPORT SENT TO PCS FOR REVIEW ON 5/18/06. | ||||||||||
| 05/18/2006 | Record Document Activity | Kassees, Ramsey D. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | To whom may be reviewing | Activity Closed Date: | 05/18/2006 | ||||||||
| 05/17/2006 | Record Document Activity | Kassees, Ramsey D. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Ms Robin Ryan-Henson | Activity Closed Date: | 05/17/2006 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 05/17/2006 | User: | KASSEES_RP_1 | ||||||||
| Description: | This facility is in compliance without enforcement. | ||||||||||
| 12/05/2005 | Legacy Activity | Kassees, Ramsey D. | |||||||||
| Activity Name: | TANK CLOSURE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | THIS CLOSURE INSPECTION IS FOR THE PERMANENT CLOSURE OF THE LEAKING MIDGRADE UST ONLY. NO VIOLATIONS WERE CLOSED OR ADDED, THEREFORE I DEFERRED SETTING AN EVALUATION UNTIL VIOLATIONS ARE CLOSED. | ||||||||||
| 11/21/2005 | Violation Closed | Unknown, User | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1117 | ||||||||||
| Rule: | 62-761.700(1)(c)3. | ||||||||||
| Comments: | Facility must prove that all release detection devices, such as in line leak detectors, sump and liner sensors, ATGs, etc. function properly. Sensing devices may be optical, vapor, float activated, discriminating, non-discriminating, or tied into electrical circuits. ATG probes inside of tanks require calibration testing, if used for release detection as well as inventory measurements. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/14/2018 | User: | PANGAHAS_RL_1 | ||||||||
| Description: | 20,000 gallon single wall Hall Tank F921 (EQ #711) containing aviation gas; with conditional approval of- HDPE Agro-America 60mil liner in 110% concrete dike (EQ #603) PIPING: Aboveground piping; no contact with soil. RELEASE DETECTION: Monthly visual inspections of the tank system; secondary containment; audible alarm. OVERFILL PROTECTION: Veederoot TLS 350 ATG with tank, sump & liner sensors (EQ #033); Morrison Overflow Prevent valves (EQ #356); Airport Hydrant system. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/18/2009 | User: | THAYER_JD_1 | ||||||||
| Description: | Hall Tank F921 EQ#-711 with conditional approval of- HDPE Agro-America 60mil liner in 110% concrete dike EQ#-603 Veederoot TLS 350 ATG with tank, sump & liner sensors EQ#-033 Morrison Overflow Prevent valves EQ#-356 Airport Hydrant system too! RD- Monthly visuals of tank & containment with ATG & alarms | ||||||||||
| 11/21/2005 | Legacy Activity | Kassees, Ramsey D. | |||||||||
| Activity Name: | TANK COMPLIANCE/DISCHARGE INPSECTION | Activity Status: | Closed | ||||||||
| 11/21/2005 | Violation Closed | Unknown, User | |||||||||
| 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. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/14/2018 | User: | PANGAHAS_RL_1 | ||||||||
| Description: | 20,000 gallon single wall Hall Tank F921 (EQ #711) containing aviation gas; with conditional approval of- HDPE Agro-America 60mil liner in 110% concrete dike (EQ #603) PIPING: Aboveground piping; no contact with soil. RELEASE DETECTION: Monthly visual inspections of the tank system; secondary containment; audible alarm. OVERFILL PROTECTION: Veederoot TLS 350 ATG with tank, sump & liner sensors (EQ #033); Morrison Overflow Prevent valves (EQ #356); Airport Hydrant system. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/18/2009 | User: | THAYER_JD_1 | ||||||||
| Description: | Hall Tank F921 EQ#-711 with conditional approval of- HDPE Agro-America 60mil liner in 110% concrete dike EQ#-603 Veederoot TLS 350 ATG with tank, sump & liner sensors EQ#-033 Morrison Overflow Prevent valves EQ#-356 Airport Hydrant system too! RD- Monthly visuals of tank & containment with ATG & alarms | ||||||||||
| 11/21/2005 | Violation Closed | Unknown, User | |||||||||
| 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. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/14/2018 | User: | PANGAHAS_RL_1 | ||||||||
| Description: | 20,000 gallon single wall Hall Tank F921 (EQ #711) containing aviation gas; with conditional approval of- HDPE Agro-America 60mil liner in 110% concrete dike (EQ #603) PIPING: Aboveground piping; no contact with soil. RELEASE DETECTION: Monthly visual inspections of the tank system; secondary containment; audible alarm. OVERFILL PROTECTION: Veederoot TLS 350 ATG with tank, sump & liner sensors (EQ #033); Morrison Overflow Prevent valves (EQ #356); Airport Hydrant system. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/18/2009 | User: | THAYER_JD_1 | ||||||||
| Description: | Hall Tank F921 EQ#-711 with conditional approval of- HDPE Agro-America 60mil liner in 110% concrete dike EQ#-603 Veederoot TLS 350 ATG with tank, sump & liner sensors EQ#-033 Morrison Overflow Prevent valves EQ#-356 Airport Hydrant system too! RD- Monthly visuals of tank & containment with ATG & alarms | ||||||||||
| 11/21/2005 | Violation Closed | Unknown, User | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1102 | ||||||||||
| Rule: | 62-761.640(3)(f)1., 62-761.640(3)(f)2., 62-761.640(3)(f)3., 62-761.640(3)(f)4. | ||||||||||
| Comments: | a. Tightness test method meets 0.1 gph performance standard. What is the pass/fail threshold? Look up the test method in the DEP Master Equipment book. Compare the threshold to the actual test data. b. The various test effects are compensated for by the test developer. Request a copy of the operation manual from the RQ tester or the test developer. While not specifically mentioned, the amount of water present in the tank at the start of the test is required to be recorded. c. Test methods generally test the: wetted portion of the tank (product), and the ullage (air space above the product). d. Define which test method is used: volumetric or non volumetric. e. The tester, especially with single-walled tanks, must know the depth to groundwater especially relative to the tank and the product level. The rule compensates for this by setting two minimum product volume values. 30% if depth actually known, 65% if unknown. f. Do overfill and spill containment devices interfere with the test method? This is something the RQ tester must determine, and they may remove these pieces of equipment. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/18/2009 | User: | THAYER_JD_1 | ||||||||
| Description: | Hall Tank F921 EQ#-711 with conditional approval of- HDPE Agro-America 60mil liner in 110% concrete dike EQ#-603 Veederoot TLS 350 ATG with tank, sump & liner sensors EQ#-033 Morrison Overflow Prevent valves EQ#-356 Airport Hydrant system too! RD- Monthly visuals of tank & containment with ATG & alarms | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/14/2018 | User: | PANGAHAS_RL_1 | ||||||||
| Description: | 20,000 gallon single wall Hall Tank F921 (EQ #711) containing aviation gas; with conditional approval of- HDPE Agro-America 60mil liner in 110% concrete dike (EQ #603) PIPING: Aboveground piping; no contact with soil. RELEASE DETECTION: Monthly visual inspections of the tank system; secondary containment; audible alarm. OVERFILL PROTECTION: Veederoot TLS 350 ATG with tank, sump & liner sensors (EQ #033); Morrison Overflow Prevent valves (EQ #356); Airport Hydrant system. | ||||||||||
| 11/21/2005 | Violation Closed | Unknown, User | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1102 | ||||||||||
| Rule: | 62-761.640(3)(f)1., 62-761.640(3)(f)2., 62-761.640(3)(f)3., 62-761.640(3)(f)4. | ||||||||||
| Comments: | a. Tightness test method meets 0.1 gph performance standard. What is the pass/fail threshold? Look up the test method in the DEP Master Equipment book. Compare the threshold to the actual test data. b. The various test effects are compensated for by the test developer. Request a copy of the operation manual from the RQ tester or the test developer. While not specifically mentioned, the amount of water present in the tank at the start of the test is required to be recorded. c. Test methods generally test the: wetted portion of the tank (product), and the ullage (air space above the product). d. Define which test method is used: volumetric or non volumetric. e. The tester, especially with single-walled tanks, must know the depth to groundwater especially relative to the tank and the product level. The rule compensates for this by setting two minimum product volume values. 30% if depth actually known, 65% if unknown. f. Do overfill and spill containment devices interfere with the test method? This is something the RQ tester must determine, and they may remove these pieces of equipment. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/18/2009 | User: | THAYER_JD_1 | ||||||||
| Description: | Hall Tank F921 EQ#-711 with conditional approval of- HDPE Agro-America 60mil liner in 110% concrete dike EQ#-603 Veederoot TLS 350 ATG with tank, sump & liner sensors EQ#-033 Morrison Overflow Prevent valves EQ#-356 Airport Hydrant system too! RD- Monthly visuals of tank & containment with ATG & alarms | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/14/2018 | User: | PANGAHAS_RL_1 | ||||||||
| Description: | 20,000 gallon single wall Hall Tank F921 (EQ #711) containing aviation gas; with conditional approval of- HDPE Agro-America 60mil liner in 110% concrete dike (EQ #603) PIPING: Aboveground piping; no contact with soil. RELEASE DETECTION: Monthly visual inspections of the tank system; secondary containment; audible alarm. OVERFILL PROTECTION: Veederoot TLS 350 ATG with tank, sump & liner sensors (EQ #033); Morrison Overflow Prevent valves (EQ #356); Airport Hydrant system. | ||||||||||
| 11/21/2005 | Violation Closed | Unknown, User | |||||||||
| 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) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/18/2009 | User: | THAYER_JD_1 | ||||||||
| Description: | Hall Tank F921 EQ#-711 with conditional approval of- HDPE Agro-America 60mil liner in 110% concrete dike EQ#-603 Veederoot TLS 350 ATG with tank, sump & liner sensors EQ#-033 Morrison Overflow Prevent valves EQ#-356 FRP transition sump EQ#-605 FRP dispenser sump EQ#-296 APT DW piping EQ#-569 RD- Monthly visuals of tank & containment with ATG & alarms | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/14/2018 | User: | PANGAHAS_RL_1 | ||||||||
| Description: | Tank #5R1: 25,000 gallon single wall Hall Tank F921 (EQ #711) containing unleaded gasoline; with conditional approval of- HDPE Agro-America 60mil liner in 110% concrete dike (EQ #603) PIPING: Aboveground double wall APT piping (EQ #569). RELEASE DETECTION: Monthly visual inspections of the tank system; secondary containment; audible alarm. OVERFILL PROTECTION: Veederoot TLS 350 ATG with tank, sump & liner sensors (EQ #033); Morrison Overflow Prevent valves (EQ #356). OTHERS: FRP transition sump (EQ #605); FRP dispenser sump (EQ #296). | ||||||||||
| 11/21/2005 | Violation Closed | Unknown, User | |||||||||
| 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) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/18/2009 | User: | THAYER_JD_1 | ||||||||
| Description: | Hall Tank F921 EQ#-711 with conditional approval of- HDPE Agro-America 60mil liner in 110% concrete dike EQ#-603 Veederoot TLS 350 ATG with tank, sump & liner sensors EQ#-033 Morrison Overflow Prevent valves EQ#-356 FRP transition sump EQ#-605 FRP dispenser sump EQ#-296 APT DW piping EQ#-569 RD- Monthly visuals of tank & containment with ATG & alarms | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/14/2018 | User: | PANGAHAS_RL_1 | ||||||||
| Description: | Tank #5R1: 25,000 gallon single wall Hall Tank F921 (EQ #711) containing unleaded gasoline; with conditional approval of- HDPE Agro-America 60mil liner in 110% concrete dike (EQ #603) PIPING: Aboveground double wall APT piping (EQ #569). RELEASE DETECTION: Monthly visual inspections of the tank system; secondary containment; audible alarm. OVERFILL PROTECTION: Veederoot TLS 350 ATG with tank, sump & liner sensors (EQ #033); Morrison Overflow Prevent valves (EQ #356). OTHERS: FRP transition sump (EQ #605); FRP dispenser sump (EQ #296). | ||||||||||
| 11/21/2005 | Violation Closed | Unknown, User | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1117 | ||||||||||
| Rule: | 62-761.700(1)(c)3. | ||||||||||
| Comments: | Facility must prove that all release detection devices, such as in line leak detectors, sump and liner sensors, ATGs, etc. function properly. Sensing devices may be optical, vapor, float activated, discriminating, non-discriminating, or tied into electrical circuits. ATG probes inside of tanks require calibration testing, if used for release detection as well as inventory measurements. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/14/2018 | User: | PANGAHAS_RL_1 | ||||||||
| Description: | 20,000 gallon single wall Hall Tank F921 (EQ #711) containing aviation gas; with conditional approval of- HDPE Agro-America 60mil liner in 110% concrete dike (EQ #603) PIPING: Aboveground piping; no contact with soil. RELEASE DETECTION: Monthly visual inspections of the tank system; secondary containment; audible alarm. OVERFILL PROTECTION: Veederoot TLS 350 ATG with tank, sump & liner sensors (EQ #033); Morrison Overflow Prevent valves (EQ #356); Airport Hydrant system. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/18/2009 | User: | THAYER_JD_1 | ||||||||
| Description: | Hall Tank F921 EQ#-711 with conditional approval of- HDPE Agro-America 60mil liner in 110% concrete dike EQ#-603 Veederoot TLS 350 ATG with tank, sump & liner sensors EQ#-033 Morrison Overflow Prevent valves EQ#-356 Airport Hydrant system too! RD- Monthly visuals of tank & containment with ATG & alarms | ||||||||||
| 10/31/2005 | Legacy Activity | Kassees, Ramsey D. | |||||||||
| Activity Name: | TANK COMPLIANCE/COMPLAINT INSPECTION | Activity Status: | Closed | ||||||||
| 06/16/2005 | Legacy Activity | Kassees, Ramsey D. | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| 03/29/2005 | Violation Closed | Kassees, Ramsey D. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 761.600(1)(d) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/18/2020 | User: | SANPEDRO_A_2 | ||||||||
| Description: | Installation of new double-walled fiberglass product piping (EQ-378) for the diesel product line from two (2) existing dispenser liners to one (1) new standalone dispenser liner (EQ-203). | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/18/2020 | User: | SANPEDRO_A_2 | ||||||||
| Description: | Three (3) new 5-gallon OPW Edge double-walled spill containment buckets (EQ-708) installed at the diesel, regular, and premium fill ports for overspill prevention and three (3) new 5-gallon OPW Edge single-walled vapor recovery buckets (EQ-718). | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/07/2011 | User: | RUNTE_C_3 | ||||||||
| Description: | EQ# 200 | ||||||||||
| 03/29/2005 | Legacy Activity | Kassees, Ramsey D. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 03/29/2005 | Violation Closed | Kassees, Ramsey D. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.710(2) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/18/2020 | User: | SANPEDRO_A_2 | ||||||||
| Description: | Installation of new double-walled fiberglass product piping (EQ-378) for the diesel product line from two (2) existing dispenser liners to one (1) new standalone dispenser liner (EQ-203). | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/18/2020 | User: | SANPEDRO_A_2 | ||||||||
| Description: | Three (3) new 5-gallon OPW Edge double-walled spill containment buckets (EQ-708) installed at the diesel, regular, and premium fill ports for overspill prevention and three (3) new 5-gallon OPW Edge single-walled vapor recovery buckets (EQ-718). | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/07/2011 | User: | RUNTE_C_3 | ||||||||
| Description: | EQ# 200 | ||||||||||
| 03/29/2005 | Violation Closed | Kassees, Ramsey D. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.710(2) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/18/2020 | User: | SANPEDRO_A_2 | ||||||||
| Description: | Installation of new double-walled fiberglass product piping (EQ-378) for the diesel product line from two (2) existing dispenser liners to one (1) new standalone dispenser liner (EQ-203). | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/18/2020 | User: | SANPEDRO_A_2 | ||||||||
| Description: | Three (3) new 5-gallon OPW Edge double-walled spill containment buckets (EQ-708) installed at the diesel, regular, and premium fill ports for overspill prevention and three (3) new 5-gallon OPW Edge single-walled vapor recovery buckets (EQ-718). | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/07/2011 | User: | RUNTE_C_3 | ||||||||
| Description: | EQ# 200 | ||||||||||
| 03/29/2005 | Violation Closed | Kassees, Ramsey D. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.710(2) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/18/2020 | User: | SANPEDRO_A_2 | ||||||||
| Description: | Installation of new double-walled fiberglass product piping (EQ-378) for the diesel product line from two (2) existing dispenser liners to one (1) new standalone dispenser liner (EQ-203). | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/18/2020 | User: | SANPEDRO_A_2 | ||||||||
| Description: | Three (3) new 5-gallon OPW Edge double-walled spill containment buckets (EQ-708) installed at the diesel, regular, and premium fill ports for overspill prevention and three (3) new 5-gallon OPW Edge single-walled vapor recovery buckets (EQ-718). | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/07/2011 | User: | RUNTE_C_3 | ||||||||
| Description: | EQ# 200 | ||||||||||
| 03/29/2005 | Violation Closed | Kassees, Ramsey D. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.700(1)(c)1 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/18/2020 | User: | SANPEDRO_A_2 | ||||||||
| Description: | Three (3) new 5-gallon OPW Edge double-walled spill containment buckets (EQ-708) installed at the diesel, regular, and premium fill ports for overspill prevention and three (3) new 5-gallon OPW Edge single-walled vapor recovery buckets (EQ-718). | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/18/2020 | User: | SANPEDRO_A_2 | ||||||||
| Description: | Installation of new double-walled fiberglass product piping (EQ-378) for the diesel product line from two (2) existing dispenser liners to one (1) new standalone dispenser liner (EQ-203). | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/07/2011 | User: | RUNTE_C_3 | ||||||||
| Description: | EQ# 200 | ||||||||||
| 03/29/2005 | Violation Closed | Kassees, Ramsey D. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.700(1)(c)1 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/18/2020 | User: | SANPEDRO_A_2 | ||||||||
| Description: | Three (3) new 5-gallon OPW Edge double-walled spill containment buckets (EQ-708) installed at the diesel, regular, and premium fill ports for overspill prevention and three (3) new 5-gallon OPW Edge single-walled vapor recovery buckets (EQ-718). | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/18/2020 | User: | SANPEDRO_A_2 | ||||||||
| Description: | Installation of new double-walled fiberglass product piping (EQ-378) for the diesel product line from two (2) existing dispenser liners to one (1) new standalone dispenser liner (EQ-203). | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/07/2011 | User: | RUNTE_C_3 | ||||||||
| Description: | EQ# 200 | ||||||||||
| 03/29/2005 | Violation Closed | Kassees, Ramsey D. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.700(1)(c)1 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/18/2020 | User: | SANPEDRO_A_2 | ||||||||
| Description: | Three (3) new 5-gallon OPW Edge double-walled spill containment buckets (EQ-708) installed at the diesel, regular, and premium fill ports for overspill prevention and three (3) new 5-gallon OPW Edge single-walled vapor recovery buckets (EQ-718). | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/18/2020 | User: | SANPEDRO_A_2 | ||||||||
| Description: | Installation of new double-walled fiberglass product piping (EQ-378) for the diesel product line from two (2) existing dispenser liners to one (1) new standalone dispenser liner (EQ-203). | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/07/2011 | User: | RUNTE_C_3 | ||||||||
| Description: | EQ# 200 | ||||||||||
| 03/29/2005 | Violation Closed | Kassees, Ramsey D. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 761.600(1)(d) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/18/2020 | User: | SANPEDRO_A_2 | ||||||||
| Description: | Installation of new double-walled fiberglass product piping (EQ-378) for the diesel product line from two (2) existing dispenser liners to one (1) new standalone dispenser liner (EQ-203). | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/18/2020 | User: | SANPEDRO_A_2 | ||||||||
| Description: | Three (3) new 5-gallon OPW Edge double-walled spill containment buckets (EQ-708) installed at the diesel, regular, and premium fill ports for overspill prevention and three (3) new 5-gallon OPW Edge single-walled vapor recovery buckets (EQ-718). | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/07/2011 | User: | RUNTE_C_3 | ||||||||
| Description: | EQ# 200 | ||||||||||
| 03/29/2005 | Violation Closed | Kassees, Ramsey D. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 761.600(1)(d) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/18/2020 | User: | SANPEDRO_A_2 | ||||||||
| Description: | Installation of new double-walled fiberglass product piping (EQ-378) for the diesel product line from two (2) existing dispenser liners to one (1) new standalone dispenser liner (EQ-203). | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/18/2020 | User: | SANPEDRO_A_2 | ||||||||
| Description: | Three (3) new 5-gallon OPW Edge double-walled spill containment buckets (EQ-708) installed at the diesel, regular, and premium fill ports for overspill prevention and three (3) new 5-gallon OPW Edge single-walled vapor recovery buckets (EQ-718). | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/07/2011 | User: | RUNTE_C_3 | ||||||||
| Description: | EQ# 200 | ||||||||||
| 12/02/2003 | Legacy Activity | Leighton, Susan | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 05/05/2003 | Legacy Activity | Kassees, Ramsey D. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 04/04/2002 | Violation Closed | Kassees, Ramsey D. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 640(3)(d) | ||||||||||
| 04/04/2002 | Legacy Activity | Defalco, Lynal | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 11/22/2000 | Legacy Activity | Kassees, Ramsey D. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 05/26/1999 | Legacy Activity | Kassees, Ramsey D. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||