|
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: 04/29/2025 Last Data Refresh: 04/28/2025 Report Generated from DOPPLER | |||||||||||
| Facility ID: | 8507001 | ||||||||||
| Facility Name: | ATLANTIC SHELL | ||||||||||
| 04/24/2024 | Enforcement Tracking Activity | Dallas, Richard D | |||||||||
| Activity Status: | Open | ||||||||||
| 04/12/2024 | Enforcement Referral Activity | Gainey, Helen | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 04/24/2024 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 04/12/2024 | ||||||||
| Comment: | Submitted for approval by: Helen Gainey: Violations cited during routine compliance inspection. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/24/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 04/24/2024 | ||||||||
| Comment: | Accepted by Richard D Dallas: Accepted. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 04/15/2024 | ||||||||
| Comment: | Assigned to Richard D Dallas | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 04/15/2024 | ||||||||
| Comment: | Acknowledged and Assigned by Jennifer Paul | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/12/2024 | User: | GAINEY_H_1 | ||||||||
| Description: | Violations cited during routine compliance inspection. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/12/2024 | User: | GAINEY_H_1 | ||||||||
| Description: | 8507001_CRDE Information Sheet_04-12-2024 | ||||||||||
| View Attachment | |||||||||||
| 04/08/2024 | Electronic Communication Activity | Christian, Erich | |||||||||
| Activity Closed Date: | 04/08/2024 | Activity Status: | Closed | ||||||||
| Date: | 04/08/2024 | ||||||||||
| Recipient: | Masbah Chowdhury and Abbas Jaferi | ||||||||||
| Sender: | Erich Christian | ||||||||||
| Subject: | Violation Reminder | ||||||||||
| Message: | See attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/08/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 04/05/2024 | Document Management Activity | Christian, Erich | |||||||||
| Activity Title: | Incident Notification Form | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 04/05/2024 | ||||||||
| Comment: | Approved by Haley McArtor: a | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 04/05/2024 | ||||||||
| Comment: | Submitted for approval by: Erich Christian | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/05/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/05/2024 | User: | CHRISTIAN_ED_1 | ||||||||
| Description: | INF Dispensers 3&4 | ||||||||||
| View Attachment | |||||||||||
| 03/21/2024 | Electronic Communication Activity | Christian, Erich | |||||||||
| Activity Closed Date: | 03/21/2024 | Activity Status: | Closed | ||||||||
| Date: | 03/21/2024 | ||||||||||
| Recipient: | Mr. Chowdbury and Jaferi | ||||||||||
| Sender: | Erich Christian | ||||||||||
| Subject: | 2nd Violation Reminder | ||||||||||
| Message: | See attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/21/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 02/20/2024 | Electronic Communication Activity | Christian, Erich | |||||||||
| Activity Closed Date: | 02/20/2024 | Activity Status: | Closed | ||||||||
| Date: | 02/20/2024 | ||||||||||
| Recipient: | Mr. Jaferi and Mr. Chowdhury | ||||||||||
| Sender: | Erich Christian | ||||||||||
| Subject: | Violation Reminder Email | ||||||||||
| Message: | See attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/20/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 01/16/2024 | Attachment | Christian, Erich | |||||||||
| 01/16/2024 | Editable Letter Activity | Christian, Erich | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 01/16/2024 | ||||||||
| Comment: | Submitted for approval by: Erich Christian | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 01/16/2024 | ||||||||
| Comment: | Approved by Haley McArtor: a | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 01/16/2024 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/16/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/16/2024 | User: | CHRISTIAN_ED_1 | ||||||||
| Description: | 8507001 Atlantic Shell 2024 CAO | ||||||||||
| View Attachment | |||||||||||
| 01/16/2024 | Incident Activity | Christian, Erich | |||||||||
| Activity Status: | Open | ||||||||||
| 01/16/2024 | Site Inspection Activity Closed | Christian, Erich | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/16/2024 | ||||||||||
| Activity Closed Date: | 01/16/2024 | Activity Closed By: | CHRISTIAN_ED_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has not been approved | Date: | 01/16/2024 | ||||||||
| Comment: | Not approved by Haley McArtor: see email | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 01/16/2024 | ||||||||
| Comment: | Submitted for approval by: Erich Christian | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/16/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 01/16/2024 | ||||||||
| Comment: | Approved by Haley McArtor: a | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 01/16/2024 | ||||||||
| Comment: | Submitted for approval by: Erich Christian | ||||||||||
| 01/16/2024 | Violation Closed | Christian, Erich | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6009 | ||||||||||
| Rule: | 62-761.405(3) | ||||||||||
| 01/16/2024 | Violation Open | Christian, Erich | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6001 | ||||||||||
| Rule: | 62-761.100(3) | ||||||||||
| 01/16/2024 | Violation Open | Christian, Erich | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6073 | ||||||||||
| Rule: | 62-761.700(3)(b), 62-761.700(3)(b)1, 62-761.700(3)(b)2 | ||||||||||
| 01/16/2024 | Violation Open | Christian, Erich | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6015 | ||||||||||
| Rule: | 62-761.430(4), 62-761.430(5) | ||||||||||
| 01/16/2024 | Violation Open | Christian, Erich | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 6014 | ||||||||||
| Rule: | 62-761.430(2) | ||||||||||
| 01/02/2024 | Phone Conversation Activity | Christian, Erich | |||||||||
| Call Type: | Incoming | Activity Status: | Closed | ||||||||
| Phone Number: | (561) 759-9801 | Activity Closed Date: | 01/02/2024 | ||||||||
| Subject: | Mr. Jaferi confirmed an appointment for the 16th of January 2024 for a routine compliance inspection. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/02/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 01/02/2024 | Electronic Communication Activity | Christian, Erich | |||||||||
| Activity Closed Date: | 01/02/2024 | Activity Status: | Closed | ||||||||
| Date: | 01/02/2024 | ||||||||||
| Recipient: | Mr. Jaferi | ||||||||||
| Sender: | Erich Christian | ||||||||||
| Subject: | CA Email | ||||||||||
| Message: | See attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/02/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 01/27/2022 | Editable Letter Activity | McKinley, Donielle Nicole | |||||||||
| Activity Title: | In Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/27/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/27/2022 | User: | MCKINLEY_DN_1 | ||||||||
| Description: | In Compliance | ||||||||||
| View Attachment | |||||||||||
| 01/14/2022 | Site Inspection Activity Closed | McKinley, Donielle Nicole | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/14/2022 | ||||||||||
| Activity Closed Date: | 01/27/2022 | Activity Closed By: | MCKINLEY_DN_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/27/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 11/15/2019 | Electronic Communication Activity | Lunn, Raynald | |||||||||
| Activity Closed Date: | 11/15/2019 | Activity Status: | Closed | ||||||||
| Date: | 11/15/2019 | ||||||||||
| Recipient: | Karl Estock | ||||||||||
| Sender: | Ray Lunn | ||||||||||
| Subject: | E-mailed outreach to inspect | ||||||||||
| Message: | See attached | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/15/2019 | ||||||||
| Comment: | Finished | ||||||||||
| 11/07/2019 | Editable Letter Activity | Lunn, Raynald | |||||||||
| Activity Title: | In Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/07/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 11/07/2019 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/07/2019 | User: | LUNN_RJ_1 | ||||||||
| Description: | 8507001_In Compliance Letter_11-7-2019 | ||||||||||
| View Attachment | |||||||||||
| 10/29/2019 | Site Inspection Activity Closed | Lunn, Raynald | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/29/2019 | ||||||||||
| Activity Closed Date: | 11/07/2019 | Activity Closed By: | LUNN_RJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/07/2019 | ||||||||
| Comment: | Finished | ||||||||||
| 02/10/2017 | Electronic Communication Activity | Gregory, Hali M | |||||||||
| Activity Closed Date: | 02/10/2017 | Activity Status: | Closed | ||||||||
| Date: | 02/10/2017 | ||||||||||
| Recipient: | Kevin Kusmirek | ||||||||||
| Sender: | Hali Gregory | ||||||||||
| Subject: | Report | ||||||||||
| Message: | see attachment | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/10/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 02/09/2017 | Violation Closed | Gregory, Hali M | |||||||||
| 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) | ||||||||||
| 02/09/2017 | Editable Letter Activity | Gregory, Hali M | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Description: | 2018-12-04 Email | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/10/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/10/2017 | User: | RICHARDS_JE_1 | ||||||||
| Description: | 8507001_In Compliance Letter Viol 1123_02-10-2017 | ||||||||||
| View Attachment | |||||||||||
| 02/02/2017 | Site Inspection Activity Closed | Gregory, Hali M | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/02/2017 | ||||||||||
| Activity Closed Date: | 02/09/2017 | Activity Closed By: | GREGORY_HM_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/09/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/09/2017 | User: | GREGORY_HM_1 | ||||||||
| Description: | New upcoming due dates for: • overfill protection testing (by 1/11/18) • integrity testing of sumps and spill containment (sw spill buckets by 1/11/18 and sumps and dw spill buckets by 10/13/18) • certified operators (10/13/18) You can access both rule chapters on the Announcement Page: http://www.dep.state.fl.us/waste/categories/shw/pages/announcements.htm NOTE: Annual testing should not exceed 12 months. | ||||||||||
| 01/30/2017 | Electronic Communication Activity | Gregory, Hali M | |||||||||
| Activity Closed Date: | 01/30/2017 | Activity Status: | Closed | ||||||||
| Date: | 01/30/2017 | ||||||||||
| Recipient: | Kevin Kusmirek | ||||||||||
| Sender: | Hali Gregory | ||||||||||
| Subject: | Compliance assistance | ||||||||||
| Message: | See attachment | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/30/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 04/20/2015 | Electronic Communication Activity | Hill, Katrina L | |||||||||
| Activity Closed Date: | 04/23/2015 | Activity Status: | Closed | ||||||||
| Date: | 04/20/2015 | ||||||||||
| Recipient: | Katrina Hill | ||||||||||
| Sender: | Kevin Kusmirek | ||||||||||
| Subject: | Rcvd photo of replaced entry boot in dispenser 9/10; 3/25/15 hydro results; 1/27/15 shear valve. | ||||||||||
| Message: | Rcvd photo of replaced entry boot in dispenser 9/10; 3/25/15 hydro results; 1/27/15 shear valve. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/23/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 02/19/2015 | Electronic Communication Activity | Hill, Katrina L | |||||||||
| Activity Closed Date: | 02/19/2015 | Activity Status: | Closed | ||||||||
| Date: | 02/19/2015 | ||||||||||
| Recipient: | Katrina Hill | ||||||||||
| Sender: | Kevin Kusmirek | ||||||||||
| Subject: | 2/11/15: Received CFR for 2014-2016 FR policy | ||||||||||
| Message: | 2/11/15: Received CFR for 2014-2016 FR policy | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/19/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 01/22/2015 | Editable Letter Activity | Hill, Katrina L | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/26/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 01/26/2015 | ||||||||
| Comment: | Approved by Jean Richards: Approved | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 01/26/2015 | ||||||||
| Comment: | Submitted for approval by Katrina L Hill | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/26/2015 | User: | HILL_KL_1 | ||||||||
| Description: | 8507001_1st County NCL Viol 1105_1105_1123 | ||||||||||
| View Attachment | |||||||||||
| 01/22/2015 | Electronic Communication Activity | Hill, Katrina L | |||||||||
| Activity Closed Date: | 01/22/2015 | Activity Status: | Closed | ||||||||
| Date: | 01/22/2015 | ||||||||||
| Recipient: | Kevin Kusmirek | ||||||||||
| Sender: | Katrina Hill | ||||||||||
| Subject: | Emailed 1/12/2015 Compliance Inspection Report | ||||||||||
| Message: | Emailed 1/12/2015 Compliance Inspection Report | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/22/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 01/15/2015 | Emergency Preparedness Information Activity | Hill, Katrina L | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 01/15/2015 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/15/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 01/13/2015 | Attachment | Hill, Katrina L | |||||||||
| 01/13/2015 | Attachment | Hill, Katrina L | |||||||||
| 01/12/2015 | Violation Closed | Hill, Katrina L | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1105 | ||||||||||
| Rule: | 62-761.700(1)(a)1.a., 62-761.700(1)(a)1.b., 62-761.700(1)(a)1.c., 62-761.700(1)(a)1.d. | ||||||||||
| Comments: | Mark this as out of compliance if you observe a needed repair that hasn't been completed, and the potential for a release exists. Examples of components that would need repair include (but are not limited to) leaking dispensers, cracked spill containment, improperly anchored shear valves, or any compromised containment component. Upon the detection of one of the above conditions, has the facility initiated and completed repairs? | ||||||||||
| 01/12/2015 | Site Inspection Activity Closed | Hill, Katrina L | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/12/2015 | ||||||||||
| Activity Closed Date: | 01/22/2015 | Activity Closed By: | HILL_KL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/22/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 01/20/2015 | ||||||||
| Comment: | Submitted for approval by Katrina L Hill | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has not been approved | Date: | 01/21/2015 | ||||||||
| Comment: | Inspection Report was not approved by Jean Richards: Cite two separate violations for #1105 so they can be resolved independently if not corrected at the same time. Comments for overfill protection include a ball check valve and EQ list has an OPW 7150 Overfill Protection Valve EQ-697. Are these the same? Clarify comment "Shear valve should be in the dispenser liner". | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 01/22/2015 | ||||||||
| Comment: | Approved by Jean Richards: Approved | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 01/21/2015 | ||||||||
| Comment: | Submitted for approval by Katrina L Hill | ||||||||||
| 01/12/2015 | Violation Closed | Hill, Katrina L | |||||||||
| 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) | ||||||||||
| 01/12/2015 | Violation Closed | Hill, Katrina L | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1105 | ||||||||||
| Rule: | 62-761.700(1)(a)1.a., 62-761.700(1)(a)1.b., 62-761.700(1)(a)1.c., 62-761.700(1)(a)1.d. | ||||||||||
| Comments: | Mark this as out of compliance if you observe a needed repair that hasn't been completed, and the potential for a release exists. Examples of components that would need repair include (but are not limited to) leaking dispensers, cracked spill containment, improperly anchored shear valves, or any compromised containment component. Upon the detection of one of the above conditions, has the facility initiated and completed repairs? | ||||||||||
| 08/29/2013 | Electronic Communication Activity | Williams, April K. | |||||||||
| Activity Closed Date: | 08/29/2013 | Activity Status: | Closed | ||||||||
| Date: | 08/29/2013 | ||||||||||
| Recipient: | Scott Janashak, First Coast Energy, LLP | ||||||||||
| Sender: | EQD | ||||||||||
| Subject: | Emailed - Compliance Report | ||||||||||
| Message: | See Attachment | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/29/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 08/19/2013 | Attachment | Williams, April K. | |||||||||
| 08/19/2013 | Emergency Preparedness Information Activity | Williams, April K. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 08/19/2013 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/19/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 07/31/2013 | Site Inspection Activity Closed | Williams, April K. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/06/2013 | ||||||||||
| Activity Closed Date: | 08/19/2013 | Activity Closed By: | WILLIAMS_AK_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/19/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 10/14/2011 | Emergency Preparedness Information Activity | Cain, Michael | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 10/14/2011 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/14/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 10/13/2011 | Emergency Preparedness Information Activity | Cain, Michael | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 10/13/2011 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/13/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 10/02/2011 | Site Inspection Activity Closed | Cain, Michael | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/03/2011 | ||||||||||
| Activity Closed Date: | 10/14/2011 | Activity Closed By: | CAIN_M_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/14/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 08/26/2010 | Emergency Preparedness Information Activity | Borisade, Charles | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 08/26/2010 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/26/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 08/03/2010 | Comment | Borisade, Charles | |||||||||
| Description: | - Proper notification given to Mr. Delmar Grey prior tonspection. - Placard is current. - The current Registration placard posted in the store. - RDRL at site. | ||||||||||
| 08/03/2010 | Emergency Preparedness Information Activity | Borisade, Charles | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 08/24/2010 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/24/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 08/03/2010 | Site Inspection Activity Closed | Borisade, Charles | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/04/2010 | ||||||||||
| Activity Closed Date: | 08/24/2010 | Activity Closed By: | BORISADE_KA_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/24/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 10/12/2009 | Record Document Activity | Parish, Kathy M. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | R HENSON | Activity Closed Date: | 10/12/2009 | ||||||||
| 10/05/2009 | Attachment | Parish, Kathy M. | |||||||||
| 10/02/2009 | Record Document Activity | Griffin, Tom | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | D J O'STEEN | Activity Closed Date: | 10/02/2009 | ||||||||
| 09/08/2009 | Editable Letter Activity | Parish, Kathy M. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| 08/19/2009 | Violation Closed | Parish, Kathy M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1002 | ||||||||||
| Rule: | 62-761.400(2)(a) | ||||||||||
| Comments: | Does STCM accurately reflect the tanks at the facility? This question concerns the registration process and payment of fees only - it is not about accurate registration. Check the number of tanks listed on the registration placard. Can the facility owner/operator produce a registration form to document submittal to DEP? Does STCM show that all DEP fees are paid? At the time of tank closure, a registration form should be submitted showing the change in tank codes. | ||||||||||
| 08/19/2009 | Site Inspection Activity Closed | Parish, Kathy M. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/19/2009 | ||||||||||
| Activity Closed Date: | 09/08/2009 | Activity Closed By: | PARISH_KM_1 | ||||||||
| 07/24/2008 | Attachment | Parish, Kathy M. | |||||||||
| 07/02/2008 | Emergency Preparedness Information Activity | Parish, Kathy M. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 07/02/2008 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/02/2008 | User: | PARISH_KM_1 | ||||||||
| Description: | Facility has 4 dispensers accessible from both sides and 2 single side accessible dispensers. | ||||||||||
| 06/27/2008 | Site Inspection Activity Closed | Parish, Kathy M. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/27/2008 | ||||||||||
| Activity Closed Date: | 07/02/2008 | Activity Closed By: | PARISH_KM_1 | ||||||||
| 04/24/2008 | Issue Document Activity | Allen, Eleanor | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Robin Henson | Activity Closed Date: | 04/24/2008 | ||||||||
| 04/21/2008 | TCAR Activity | Holloway, Randall | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 04/21/2008 | ||||||||||
| 04/21/2008 | Editable Letter Activity | Holloway, Randall | |||||||||
| Activity Title: | Closure Review Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 04/21/2008 | ||||||||
| Comment: | Sent on Mon Apr 21 08:05:41 EST 2008 | ||||||||||
| 04/15/2008 | Attachment | Lunn, Raynald | |||||||||
| 02/25/2008 | Issue Document Activity | Allen, Eleanor | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Robin Henson | Activity Closed Date: | 02/10/2010 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/10/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 02/22/2008 | Site Inspection Activity Closed | Lunn, Raynald | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/22/2008 | ||||||||||
| Activity Closed Date: | 02/22/2008 | Activity Closed By: | LUNN_RJ_1 | ||||||||
| 02/22/2008 | Site Inspection Activity Closed | Lunn, Raynald | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/22/2008 | ||||||||||
| Activity Closed Date: | 04/15/2008 | Activity Closed By: | LUNN_RJ_1 | ||||||||
| 01/09/2008 | Emergency Preparedness Information Activity | Borisade, Charles | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 01/09/2008 | ||||||||||
| 08/07/2007 | Site Inspection Activity Closed | Borisade, Charles | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/07/2007 | ||||||||||
| Activity Closed Date: | 09/05/2007 | Activity Closed By: | BORISADE_KA_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 08/07/2007 | User: | BORISADE_KA_1 | ||||||||
| Description: | - Proper Notification given prior to 2007-2008 annual inspection. - Inspection 2007-2008 conducted with Mr. Stephan Brandt. - Placard 2007-2008 issued 7/6/2007. - Placard 2007-2008 displayed. - Placard 2007-2008 expiration date 6/30 /2008. - CFR posted=OK - RDRL posted at site good. - Insurance carrier......................Zurich-American - Insurance effective and Expiration dates 4/2/2007 through 4/2/2008 - Facility has 3 Single walled UST Fiberglass. Manufacturer unknown. - Gallon Capacities per tank 3-10K. - *********************************************************************** - All Single walled, underground tanks and piping must be upgraded to double walled by 12/31/2009. -************************************************************************ - CSLD used for release detection. Records reviewed from 1/20/2004 to 8/3/2007. Records OK. - Monthly visual inspection records reviewed from 1/20/2004 to 8/3/2007. Records OK. - Lines, Leak detector, and ATG tested by US Alliance on the 9/21/2006=Passed, due to be retested by 9/21/2007. - Inspected dispensers =No Leak(s)=OK - Inspected dispenser Liners =Dry=OK - Inspected STP Sumps =Dry=OK - Inspected Spill Containments =No crack(s)=OK - Inspected shear valves =Anchored = Yes - Fills painted. - Inspected fuel hoses for crack or leaking around nozzles= none found=OK - Inspected Vapor Recovery=Coaxial with flapper=Ok - Veeder Root TLS 350 functioning properly. - No new releases found during inspection. | ||||||||||
| 05/23/2007 | Emergency Preparedness Information Activity | Griffin, Tom | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 05/23/2007 | ||||||||||
| 05/22/2007 | Emergency Preparedness Information Activity | Griffin, Tom | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 05/22/2007 | ||||||||||
| 02/12/2007 | Emergency Preparedness Information Activity | Borisade, Charles | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/12/2007 | ||||||||||
| 09/24/2006 | Emergency Preparedness Information Activity | Carroll, Albert | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/24/2006 | ||||||||||
| 09/12/2006 | Attachment | Borisade, Charles | |||||||||
| 09/12/2006 | Site Inspection Activity Closed | Borisade, Charles | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/12/2006 | ||||||||||
| Activity Closed Date: | 10/14/2006 | Activity Closed By: | BORISADE_KA_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 09/12/2006 | User: | BORISADE_KA_1 | ||||||||
| Description: | - Proper Notification given prior to 2006-2007 annual inspection. - Facility has 3 Single walled UST - Placard 2006-2007 displayed. - Placard 2006-2007 expiration date 6/30/2007. - Facility has 3 single walled UST. - RDRL at site - Insurance = OK - All Single walled, underground tanks and piping must be upgraded to double walled by 12/31/2009. - CSLD used for release detection. Records reviewed from 1/20/2004 to 8/1/2006. Records OK. - Monthly visual inspection records reviewed from 1/20/2004 to 8/1/2006. Records OK. - Lines, Leak detector, and ATG tested by US Alliance on the 9/12/2006=Passed, due to be retested by 9/12/2007. - CFR posted at site. - Inspected dispensers =No Leaks=OK - Inspected dispenser Liners =Dry=OK - Inspected STP Sumps =Dry=OK - Inspected Spill Conatainments =No crack(s)=OK - Inspected shear valves =Anchored=Yes - Inspected Fuel Hoses for crack = OK - Fills painted. - Dual point vapor recovery function ok. | ||||||||||
| 09/12/2006 | Attachment | Borisade, Charles | |||||||||
| 10/18/2005 | Legacy Activity | Allen, Eleanor | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 03/22/2005 | Legacy Activity | Allen, Eleanor | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 04/06/2004 | Legacy Activity | Griffin, Tom | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | LL DET AND ATG CERTIFICATION DUE 9/22/04 | ||||||||||
| 03/19/2004 | Legacy Activity | Torsanko, Grace | |||||||||
| Activity Name: | PROGRAM DISCRETION/NO ENFORCEMENT INITIATED | Activity Status: | Closed | ||||||||
| 12/10/2002 | Violation Closed | Torsanko, Grace | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 500(4)(c)1 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/26/2006 | User: | HARMAN_GR | ||||||||
| Description: | TRUCK FUEL AND LUBE TANKS: Four (4), 20,000 gallon, fiberglass, double-walled, underground diesel vehicular fuel storage tanks with associated Ameron fiberglass, double walled, pressurized piping (EQ #291). Release detection consists of interstitial monitoring using a Veedor Root 200 and 350 (EQ #033) and monthly visual inspections of the piping sump and dispenser liner areas. The interstitial space of the piping is also monitored at the STP sump. One (1), 1,000 gallon, fiberglass, double ¿walled waste oil tank with associated fiberglass, double-walled piping. Release detection consists of interstitial monitoring and monthly visual inspections of the piping sump. The interstitial space of the piping is also monitored at the STP sump. One (1) 2,000 gallon, steel ¿Lube Cube,¿ aboveground new-oil storage tank with associated aboveground steel piping. Release detection consists of interstitial monitoring and monthly visual inspections of the tank and piping. AUTO FUEL TANKS: Three (3) 20,000 gallon, fiberglass, single-walled, underground gasoline vehicular fuel storage tanks with associated fiberglass, double-walled, pressurized piping. One (1) 12,000 gallon, fiberglass, single walled, underground diesel vehicular fuel storage tank with associated fiberglass, double-walled piping. The two regular unleaded tanks are manifolded. Release detection consists of ATG CSLD for the diesel tank and the premium unleaded tank using a Veedor Root TLS 350 (EQ #033). Release detection is unknown for the two regular manifolded unleaded tanks, although ATGs are installed and have communication with the console. | ||||||||||
| 12/10/2002 | Legacy Activity | Torsanko, Grace | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| 12/03/2002 | Legacy Activity | Griffin, Tom | |||||||||
| Activity Name: | CASE REFERRED TO LOCAL ENFORCEMENT AUTHORITY | Activity Status: | Closed | ||||||||
| Completion Notes: | FACILITY ENTERING INTO VOLUNTARY COMPLIANCE PLAN. CRLE FOR DISPOSITION | ||||||||||
| 09/04/2002 | Violation Closed | Torsanko, Grace | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 500(4)(c)1 | ||||||||||
| 09/04/2002 | Legacy Activity | Torsanko, Grace | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 06/25/2002 | Legacy Activity | Torsanko, Grace | |||||||||
| Activity Name: | INCIDENT REPORT FORM RECEIVED | Activity Status: | Closed | ||||||||
| Completion Notes: | PIPE CUT DURING BORINGS. | ||||||||||
| 07/24/2001 | Legacy Activity | Torsanko, Grace | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 11/14/2000 | Legacy Activity | Cummings, Constance C. | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| 10/17/2000 | Legacy Activity | Cummings, Constance C. | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| 10/10/2000 | Violation Closed | Cummings, Constance C. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 510(1)(d) | ||||||||||
| 10/10/2000 | Legacy Activity | Cummings, Constance C. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | SHEAR VALVE ANCHORS NOT VISIBLE | ||||||||||
| 09/22/1999 | Legacy Activity | Cummings, Constance C. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||