|
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: 04/20/2025 Last Data Refresh: 04/19/2025 Report Generated from DOPPLER | |||||||||||
| Facility ID: | 8507035 | ||||||||||
| Facility Name: | SAN JUAN SUNOCO | ||||||||||
| 04/10/2025 | Editable Letter Activity | Paul, Jennifer | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/10/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 04/10/2025 | ||||||||
| Comment: | Approved by Shane Tierney: Return to compliance approved 4/10/25 SMT | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 04/10/2025 | ||||||||
| Comment: | Submitted for approval by: Jennifer Paul | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/10/2025 | User: | PAUL_JK | ||||||||
| Description: | Return to Compliance Letter | ||||||||||
| View Attachment | |||||||||||
| 04/04/2025 | Electronic Communication Activity | Paul, Jennifer | |||||||||
| Activity Closed Date: | 04/04/2025 | Activity Status: | Closed | ||||||||
| Date: | 04/04/2025 | ||||||||||
| Recipient: | Jay Seewald- jay@onthemovegas.com | ||||||||||
| Sender: | Jennifer.Paul@FloridaDEP.gov | ||||||||||
| Subject: | Facility 8507035 Remaining Violations | ||||||||||
| Message: | Good Morning, Mr. Seewald, Per recent enforcement case review of the above referenced facilities, the following open violations have not been resolved (see attached copies of most recent inspection reports). In efforts to return these facilities to compliance prior to further agency action with penalty assessment, please provide the following required corrective action documentation for remaining violations: 8507035-San Juan Sunoco: 1. Repair and or replace dispenser 9-10 electrical boots. Perform hydrostatic test to ensure integrity of dispenser 9-10 sump. If hydrostatic testing passes no further action required. If hydrostatic test fails sampling will be required. 2. Dispenser 7-8 contains approximately 2 inches of liquid. Corrective Action: Investigate issue to determine if a discharge has occurred. 3. Facility must remove liquid from dispenser 7-8 sump and dispose of properly. Responsible Party must determine the source of the liquid and determine if a discharge to the environment occurred or not. Incident investigation documentation must be provided. Sampling may be required. 4. The Premium and Diesel tank #8 had 12 inches of Brine in the Interstice. Normal brine levels should be 7-9 inches. Corrective Action: Investigate issue to determine if a discharge has occurred. 5. Responsible Party must determine the source of the additional liquid in Tank #8 interstitial and determine if a discharge to the environment occurred or not. Incident investigation documentation must be provided. Sampling may be required. 6. Repair and or replace the Regular and Diesel STP sump lids. 8506649-Dunn Sunoco: 1. No facility representative was present for the inspection to provide access to the tank system. Corrective Action: Schedule an inspection with a facility representative present. 2. The Kerosene tank contains approximately 12 inches of fuel in the tank. The Regular 2 tank has approximately 7 inches of water in the tank. Annual monitoring of tanks 5,6,7,8 are not being conducted. Corrective Action: Investigate issue to determine if a discharge has occurred. Sampling may be required. 3. Repair damaged Regular fill area and provide documentation of repair/replacement. 8507168-Lane Sunoco: 1. Tanks # 6, 7 and 8 have little or no brine in the interstitials. Corrective Action: Investigate issue to determine if a discharge has occurred. 2. Responsible Party must determine where the brine liquid from tanks 6,7, and 8 went. Determine if a discharge to the environment occurred or not. Incident investigation documentation must be provided. Integrity testing and Sampling may be required. 3. Repair and or replace broken lid on tank #6. Repair and or replace the STP interior caps on Regular 2, Premium and Kerosene. 4. Access was not provided to the storage tank system or system components during the inspection. Corrective Action: Schedule an inspection to provide access to the storage tank system and all system components. Feel free to contact me with any questions. Sincerely, Jennifer Jennifer Paul Florida Department of Environmental Protection Northeast District-Waste Cleanup/Storage Tanks Environmental Consultant Jennifer.Paul@FloridaDEP.gov Office: 904-256-1619 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/04/2025 | ||||||||
| Comment: | Finished | ||||||||||
| 03/27/2025 | Site Inspection Activity Open | Alberchinski, Charles A | |||||||||
| Activity Status: | Open | ||||||||||
| On-Site Start Date: | 03/19/2025 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 04/10/2025 | ||||||||
| Comment: | Submitted for approval by: Charles A Alberchinski | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has not been approved | Date: | 04/11/2025 | ||||||||
| Comment: | Not approved by Janelle Ames: OOS tanks need to be corrected or cited. | ||||||||||
| 06/03/2024 | Document Management Activity | Robbins, James | |||||||||
| Activity Title: | Incident Notification Form | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/03/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/03/2024 | User: | ROBBINS_JL_1 | ||||||||
| Description: | INF for interstice | ||||||||||
| View Attachment | |||||||||||
| 06/03/2024 | Document Management Activity | Robbins, James | |||||||||
| Activity Title: | Incident Notification Form | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/03/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/03/2024 | User: | ROBBINS_JL_1 | ||||||||
| Description: | INF for facility pump out | ||||||||||
| View Attachment | |||||||||||
| 06/03/2024 | Electronic Communication Activity | Robbins, James | |||||||||
| Activity Closed Date: | 06/03/2024 | Activity Status: | Closed | ||||||||
| Date: | 06/03/2024 | ||||||||||
| Recipient: | James Robbins | ||||||||||
| Sender: | Don Bodie at Montrose Environmental | ||||||||||
| Subject: | Resolving violations | ||||||||||
| Message: | See violation resolution comments | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/03/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 05/30/2024 | Enforcement Tracking Activity | Paul, Jennifer | |||||||||
| Activity Status: | Closed | ||||||||||
| Activity Result: | Closed Without Enforcement | Activity Closed Date: | 04/10/2025 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/10/2025 | ||||||||
| Comment: | Finished | ||||||||||
| 05/30/2024 | Enforcement Referral Activity | Gainey, Helen | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 05/30/2024 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 05/30/2024 | ||||||||
| Comment: | Submitted for approval by: Helen Gainey: Violations cited during routine compliance inspection. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/30/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 05/30/2024 | ||||||||
| Comment: | Accepted by Jennifer Paul: Accepted | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 05/30/2024 | ||||||||
| Comment: | Acknowledged and Assigned by Jennifer Paul | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 05/30/2024 | ||||||||
| Comment: | Assigned to Jennifer Paul | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/30/2024 | User: | GAINEY_H_1 | ||||||||
| Description: | Violations cited during routine compliance inspection. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/30/2024 | User: | GAINEY_H_1 | ||||||||
| Description: | 8507035_CRDE Information Sheet_05-30-2024 | ||||||||||
| View Attachment | |||||||||||
| 05/20/2024 | Electronic Communication Activity | Robbins, James | |||||||||
| Activity Closed Date: | 05/20/2024 | Activity Status: | Closed | ||||||||
| Date: | 05/20/2024 | ||||||||||
| Recipient: | Jay Seewald, Rick Herweh, Don Bodi | ||||||||||
| Sender: | James Robbins | ||||||||||
| Subject: | 3rd final 90 day notice | ||||||||||
| Message: | See attached | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/20/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 05/06/2024 | Electronic Communication Activity | Robbins, James | |||||||||
| Activity Closed Date: | 05/06/2024 | Activity Status: | Closed | ||||||||
| Date: | 05/06/2024 | ||||||||||
| Recipient: | Jay Seewald, Rick Herweh, Don Bodi | ||||||||||
| Sender: | James Robbins | ||||||||||
| Subject: | 2nd 60 day reminder | ||||||||||
| Message: | See attached | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/06/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 04/02/2024 | Electronic Communication Activity | Robbins, James | |||||||||
| Activity Closed Date: | 04/02/2024 | Activity Status: | Closed | ||||||||
| Date: | 04/02/2024 | ||||||||||
| Recipient: | Jay Seewald, Rick Herweh, Don Bodi | ||||||||||
| Sender: | James Robbins | ||||||||||
| Subject: | 1st 30 day reminder | ||||||||||
| Message: | See attached | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/02/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 03/05/2024 | Violation Closed | Robbins, James | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6073 | ||||||||||
| Rule: | 62-761.700(3)(b), 62-761.700(3)(b)1, 62-761.700(3)(b)2 | ||||||||||
| 03/05/2024 | Editable Letter Activity | Robbins, James | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Description: | PSC Signage 2 | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 03/05/2024 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/05/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/05/2024 | User: | ROBBINS_JL_1 | ||||||||
| Description: | Compliance Assistance Offer Letter | ||||||||||
| View Attachment | |||||||||||
| 03/05/2024 | Incident Activity | Robbins, James | |||||||||
| Activity Status: | Open | ||||||||||
| 03/05/2024 | Incident Activity | Robbins, James | |||||||||
| Activity Status: | Open | ||||||||||
| 03/05/2024 | Violation Closed | Robbins, James | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6015 | ||||||||||
| Rule: | 62-761.430(4), 62-761.430(5) | ||||||||||
| 03/05/2024 | Violation Closed | Robbins, James | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 6014 | ||||||||||
| Rule: | 62-761.430(2) | ||||||||||
| 03/05/2024 | Violation Closed | Robbins, James | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6015 | ||||||||||
| Rule: | 62-761.430(4), 62-761.430(5) | ||||||||||
| 03/05/2024 | Violation Closed | Robbins, James | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6009 | ||||||||||
| Rule: | 62-761.405(3) | ||||||||||
| 03/05/2024 | Violation Closed | Robbins, James | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6009 | ||||||||||
| Rule: | 62-761.405(3) | ||||||||||
| 03/05/2024 | Violation Closed | Robbins, James | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 6063 | ||||||||||
| Rule: | 62-761.700(1), 62-761.700(1)(a), 62-761.700(1)(a)1, 62-761.700(1)(a)2 | ||||||||||
| 03/05/2024 | Violation Closed | Robbins, James | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 6063 | ||||||||||
| Rule: | 62-761.700(1), 62-761.700(1)(a), 62-761.700(1)(a)1, 62-761.700(1)(a)2 | ||||||||||
| 03/05/2024 | Violation Closed | Robbins, James | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 6060 | ||||||||||
| Rule: | 62-761.600(2), 62-761.600(2)(a), 62-761.600(2)(a)1, 62-761.600(2)(a)2, 62-761.600(2)(a)3, 62-761.600(2)(a)4, 62-761.600(2)(a)5, 62-761.600(2)(a)6, 62-761.600(2)(a)6.a, 62-761.600(2)(a)6.b, 62-761.600(2)(a)7, 62-761.600(2)(a)8 | ||||||||||
| 03/05/2024 | Violation Closed | Robbins, James | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 6014 | ||||||||||
| Rule: | 62-761.430(2) | ||||||||||
| 03/04/2024 | Site Inspection Activity Closed | Robbins, James | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/04/2024 | ||||||||||
| Activity Closed Date: | 03/05/2024 | Activity Closed By: | ROBBINS_JL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/05/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 12/14/2023 | Enforcement Tracking Activity | Paul, Jennifer | |||||||||
| Activity Status: | Closed | ||||||||||
| Activity Result: | Closed Without Enforcement | Activity Closed Date: | 09/11/2024 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/11/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 12/13/2023 | Enforcement Referral Activity | Gainey, Helen | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 12/14/2023 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 12/14/2023 | ||||||||
| Comment: | Acknowledged and Assigned by Jennifer Paul | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 12/14/2023 | ||||||||
| Comment: | Assigned to Jennifer Paul | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/14/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 12/14/2023 | ||||||||
| Comment: | Accepted by Jennifer Paul: Accepted | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 12/13/2023 | ||||||||
| Comment: | Submitted for approval by: Helen Gainey: SNC-A violation cited for immediate referral. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/13/2023 | User: | GAINEY_H_1 | ||||||||
| Description: | SNC-A violation cited for immediate referral. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/13/2023 | User: | GAINEY_H_1 | ||||||||
| Description: | 8507035_CRDE Information Sheet_12-13-2023 | ||||||||||
| View Attachment | |||||||||||
| 12/12/2023 | Violation Closed | Branch, Bennis | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6006 | ||||||||||
| Rule: | 62-761.400(5) | ||||||||||
| 12/12/2023 | Editable Letter Activity | Branch, Bennis | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/12/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 12/12/2023 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/12/2023 | User: | BRANCH_BL_1 | ||||||||
| Description: | 8507035_San Juan Sunoco_NCL | ||||||||||
| View Attachment | |||||||||||
| 12/12/2023 | Violation Closed | Branch, Bennis | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6072 | ||||||||||
| Rule: | 62-761.700(3), 62-761.700(3)(a), 62-761.700(3)(a)1, 62-761.700(3)(a)1.a, 62-761.700(3)(a)1.b, 62-761.700(3)(a)1.c, 62-761.700(3)(a)1.d, 62-761.700(3)(a)1.e, 62-761.700(3)(a)1.f, 62-761.700(3)(a)1.g, 62-761.700(3)(a)2 | ||||||||||
| 12/12/2023 | Violation Closed | Branch, Bennis | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6053 | ||||||||||
| Rule: | 62-761.500(7)(c), 62-761.500(7)(c)1, 62-761.500(7)(c)2, 62-761.500(7)(d) | ||||||||||
| 12/12/2023 | Violation Closed | Branch, Bennis | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6062 | ||||||||||
| Rule: | 62-761.600(4) | ||||||||||
| 12/12/2023 | Violation Closed | Branch, Bennis | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6001 | ||||||||||
| Rule: | 62-761.100(3) | ||||||||||
| 12/12/2023 | Violation Closed | Branch, Bennis | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 6056 | ||||||||||
| Rule: | 62-761.600(1)(d), 62-761.600(1)(e), 62-761.600(1)(g) | ||||||||||
| 12/12/2023 | Violation Closed | Branch, Bennis | |||||||||
| Significance: | SNC-A | Status: | Closed | ||||||||
| Criteria ID: | 6012 | ||||||||||
| Rule: | 62-761.420(2) | ||||||||||
| 12/12/2023 | Violation Closed | Branch, Bennis | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6074 | ||||||||||
| Rule: | 62-761.710(1), 62-761.710(2), 62-761.710(2)(a), 62-761.710(2)(b), 62-761.710(2)(c), 62-761.710(2)(d), 62-761.710(3), 62-761.710(3)(a), 62-761.710(3)(b), 62-761.710(3)(c), 62-761.710(3)(d), 62-761.710(3)(e), 62-761.710(3)(f), 62-761.710(3)(g), 62-761.710(3)(h), 62-761.710(3)(i) | ||||||||||
| 12/12/2023 | Violation Closed | Branch, Bennis | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6002 | ||||||||||
| Rule: | 62-761.350(1), 62-761.350(1)(c), 62-761.350(1)(d), 62-761.350(3)(b)2, 62-761.350(5)(a), 62-761.350(5)(b), 62-761.350(5)(c), 62-761.350(7) | ||||||||||
| 12/04/2023 | Site Inspection Activity Closed | Branch, Bennis | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/04/2023 | ||||||||||
| Activity Closed Date: | 12/12/2023 | Activity Closed By: | BRANCH_BL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/12/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/12/2023 | User: | BRANCH_BL_1 | ||||||||
| Description: | Signature not captured due to the absence of a facility representative. | ||||||||||
| 02/16/2022 | Editable Letter Activity | Quick, Victoria | |||||||||
| Activity Title: | Warning Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/13/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/16/2022 | User: | QUICK_V | ||||||||
| Description: | Warning Letter | ||||||||||
| View Attachment | |||||||||||
| 01/27/2022 | Enforcement Tracking Activity | Quick, Victoria | |||||||||
| Activity Status: | Closed | ||||||||||
| Activity Result: | Closed Without Enforcement | Activity Closed Date: | 09/11/2024 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/11/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 01/14/2022 | Enforcement Referral Activity | Gainey, Helen | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 01/27/2022 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/27/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 01/14/2022 | ||||||||
| Comment: | Submitted for approval by: Helen Gainey: Violations cited during routine compliance inspection. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 01/27/2022 | ||||||||
| Comment: | Assigned to Victoria Quick | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 01/27/2022 | ||||||||
| Comment: | Acknowledged and Assigned by Kajani Cole | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 01/27/2022 | ||||||||
| Comment: | Accepted by Victoria Quick: ok | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/14/2022 | User: | GAINEY_H_1 | ||||||||
| Description: | Violations cited during routine compliance inspection. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/14/2022 | User: | GAINEY_H_1 | ||||||||
| Description: | 8507035_CRDE Information Sheet_01-14-2022 | ||||||||||
| View Attachment | |||||||||||
| 10/18/2021 | Violation Closed | McKinley, Donielle Nicole | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6001 | ||||||||||
| Rule: | 62-761.100(3) | ||||||||||
| 10/18/2021 | Editable Letter Activity | McKinley, Donielle Nicole | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/18/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Compliance Assistance Offer Verbal | Date: | 10/18/2021 | ||||||||
| Comment: | Compliance Assistance Offer Verbal | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/18/2021 | User: | MCKINLEY_DN_1 | ||||||||
| Description: | CAO letter | ||||||||||
| View Attachment | |||||||||||
| 10/18/2021 | Violation Closed | McKinley, Donielle Nicole | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 6011 | ||||||||||
| Rule: | 62-761.420(2) | ||||||||||
| 10/18/2021 | Violation Closed | McKinley, Donielle Nicole | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6062 | ||||||||||
| Rule: | 62-761.600(4) | ||||||||||
| 10/18/2021 | Violation Closed | McKinley, Donielle Nicole | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 6056 | ||||||||||
| Rule: | 62-761.600(1)(d), 62-761.600(1)(e), 62-761.600(1)(g) | ||||||||||
| 10/18/2021 | Violation Closed | McKinley, Donielle Nicole | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6053 | ||||||||||
| Rule: | 62-761.500(7)(c), 62-761.500(7)(c)1, 62-761.500(7)(c)2, 62-761.500(7)(d) | ||||||||||
| 10/18/2021 | Violation Closed | McKinley, Donielle Nicole | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6024 | ||||||||||
| Rule: | 62-761.500(1)(b)4, 62-761.500(1)(b)5, 62-761.500(1)(b)6, 62-761.500(1)(b)7 | ||||||||||
| 10/18/2021 | Violation Closed | McKinley, Donielle Nicole | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6075 | ||||||||||
| Rule: | 62-761.710(4) | ||||||||||
| 10/18/2021 | Violation Closed | McKinley, Donielle Nicole | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6002 | ||||||||||
| Rule: | 62-761.350(1), 62-761.350(1)(c), 62-761.350(1)(d), 62-761.350(3)(b)2, 62-761.350(5)(a), 62-761.350(5)(b), 62-761.350(5)(c), 62-761.350(7) | ||||||||||
| 10/13/2021 | Site Inspection Activity Closed | McKinley, Donielle Nicole | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/13/2021 | ||||||||||
| Activity Closed Date: | 10/18/2021 | Activity Closed By: | MCKINLEY_DN_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/18/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 08/23/2021 | Phone Conversation Activity | McKinley, Donielle Nicole | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (561) 732-4670 | Activity Closed Date: | 08/23/2021 | ||||||||
| Subject: | Tried calling other numbers listed in FIRST, 561-732-4670 and 561-737-4670 both were disconnected. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/23/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 08/23/2021 | Meeting Activity | McKinley, Donielle Nicole | |||||||||
| Activity Closed Date: | 08/23/2021 | Activity Status: | Closed | ||||||||
| Location: | 4586 San Juan Ave | ||||||||||
| Subject: | Drove to the site to try and talk to the manager about scheduling a compliance inspection. Left information, email, list of documents needed etc. with cashier and she said she would call the manager and try to get a hold of Jay to schedule the inspection. Have not heard back from anyone as of 8/23/2021. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/23/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 08/23/2021 | Phone Conversation Activity | McKinley, Donielle Nicole | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (954) 520-0300 | Activity Closed Date: | 08/23/2021 | ||||||||
| Subject: | Called one of the phone numbers listed in FIRST for Jay Seewald to try to schedule a compliance inspection. Left a voicemail, still have not heard back as of 8/23/2021. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/23/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 08/23/2021 | Electronic Communication Activity | McKinley, Donielle Nicole | |||||||||
| Activity Closed Date: | 08/23/2021 | Activity Status: | Closed | ||||||||
| Date: | 08/23/2021 | ||||||||||
| Recipient: | Jay Seewald | ||||||||||
| Sender: | Donielle McKinley | ||||||||||
| Subject: | Outreach to schedule inspections at 3 of his Sunoco Stations. | ||||||||||
| Message: | See attached | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/23/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 06/25/2020 | Editable Letter Activity | Harris, Matthew J | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Description: | 2020-02-25 TCI/CAO Email | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/25/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/25/2020 | User: | OLIVA_L | ||||||||
| Description: | RTC | ||||||||||
| View Attachment | |||||||||||
| 09/20/2019 | Violation Closed | Lunn, Raynald | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4012 | ||||||||||
| Rule: | 62-761.405(3) | ||||||||||
| 09/20/2019 | Editable Letter Activity | Lunn, Raynald | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 09/20/2019 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/20/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/20/2019 | User: | LUNN_RJ_1 | ||||||||
| Description: | 8507035_CAO Letter_9-20-2019 | ||||||||||
| View Attachment | |||||||||||
| 09/20/2019 | Violation Closed | Lunn, Raynald | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4068 | ||||||||||
| Rule: | 62-761.700(1), 62-761.700(1)(a), 62-761.700(1)(a)1., 62-761.700(1)(a)2. | ||||||||||
| 08/29/2019 | Site Inspection Activity Closed | Lunn, Raynald | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/29/2019 | ||||||||||
| Activity Closed Date: | 09/20/2019 | Activity Closed By: | LUNN_RJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/20/2019 | ||||||||
| Comment: | Finished | ||||||||||
| 08/23/2019 | Enforcement Tracking Activity | O'Brien, Shelby A | |||||||||
| Activity Status: | Closed | ||||||||||
| Activity Result: | Closed Without Enforcement | Activity Closed Date: | 06/25/2020 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/25/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 08/02/2019 | Attachment | Gregory, Hali M | |||||||||
| 08/02/2019 | Enforcement Referral Activity | Gregory, Hali M | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 08/23/2019 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/23/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 08/23/2019 | ||||||||
| Comment: | Accepted by Shelby A O'Brien: . | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 08/02/2019 | ||||||||
| Comment: | Submitted for approval by: Hali M Gregory: Violations cited during compliance inspection. A re inspection is approved by FLDEP and is to be scheduled soon. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 08/05/2019 | ||||||||
| Comment: | Acknowledged and Assigned by Matthew J Harris | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 08/05/2019 | ||||||||
| Comment: | Assigned to Shelby A O'Brien | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/02/2019 | User: | GREGORY_HM_1 | ||||||||
| Description: | Violations cited during compliance inspection. A re inspection is approved by FLDEP and is to be scheduled soon. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/02/2019 | User: | GREGORY_HM_1 | ||||||||
| Description: | CRDE SHEET 8-2-2019 | ||||||||||
| View Attachment | |||||||||||
| 07/16/2019 | Electronic Communication Activity | Lunn, Raynald | |||||||||
| Activity Closed Date: | 07/16/2019 | Activity Status: | Closed | ||||||||
| Date: | 07/16/2019 | ||||||||||
| Recipient: | Rich Herweh | ||||||||||
| Sender: | Ray Lunn | ||||||||||
| Subject: | 7-16-19 E-mail Query Status of Violations | ||||||||||
| Message: | See attahce | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/16/2019 | ||||||||
| Comment: | Finished | ||||||||||
| 06/25/2019 | Record Document Activity | Lunn, Raynald | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Ray Lunn | Activity Closed Date: | 07/16/2019 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/16/2019 | ||||||||
| Comment: | Finished | ||||||||||
| 05/06/2019 | Violation Closed | Lunn, Raynald | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4076 | ||||||||||
| Rule: | 62-761.700(3), 62-761.700(3)(a), 62-761.700(3)(a)1., 62-761.700(3)(a)1.a., 62-761.700(3)(a)1.b., 62-761.700(3)(a)1.c., 62-761.700(3)(a)1.d., 62-761.700(3)(a)1.e., 62-761.700(3)(a)1.f., 62-761.700(3)(a)2. | ||||||||||
| 05/06/2019 | Editable Letter Activity | Lunn, Raynald | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/06/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 05/06/2019 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/06/2019 | User: | LUNN_RJ_1 | ||||||||
| Description: | 8507035_CAO Letter_5-6-2019 | ||||||||||
| View Attachment | |||||||||||
| 05/06/2019 | Violation Closed | Lunn, Raynald | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4015 | ||||||||||
| Rule: | 62-761.420(3), 62-761.420(4) | ||||||||||
| 05/06/2019 | Violation Closed | Lunn, Raynald | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4000 | ||||||||||
| Rule: | 62-761.100(3) | ||||||||||
| 05/06/2019 | Violation Closed | Lunn, Raynald | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4068 | ||||||||||
| Rule: | 62-761.700(1), 62-761.700(1)(a), 62-761.700(1)(a)1., 62-761.700(1)(a)2. | ||||||||||
| 05/06/2019 | Violation Closed | Lunn, Raynald | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 4055 | ||||||||||
| Rule: | 62-761.500(7)(b), 62-761.500(7)(b)1., 62-761.500(7)(b)2., 62-761.500(7)(b)3. | ||||||||||
| 05/06/2019 | Violation Closed | Lunn, Raynald | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4079 | ||||||||||
| Rule: | 62-761.710(2), 62-761.710(2)(a), 62-761.710(2)(b), 62-761.710(2)(c), 62-761.710(2)(d) | ||||||||||
| 05/06/2019 | Violation Closed | Lunn, Raynald | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4012 | ||||||||||
| Rule: | 62-761.405(3) | ||||||||||
| 04/15/2019 | Site Inspection Activity Closed | Lunn, Raynald | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/15/2019 | ||||||||||
| Activity Closed Date: | 05/06/2019 | Activity Closed By: | LUNN_RJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/06/2019 | ||||||||
| Comment: | Finished | ||||||||||
| 03/15/2019 | Attachment | Richards, Jean | |||||||||
| 04/18/2016 | Attachment | Lunn, Raynald | |||||||||
| 04/15/2016 | Electronic Communication Activity | Lunn, Raynald | |||||||||
| Activity Closed Date: | 04/15/2016 | Activity Status: | Closed | ||||||||
| Date: | 04/15/2016 | ||||||||||
| Recipient: | Rick Hereh and Ronnies Michaels | ||||||||||
| Sender: | EQD | ||||||||||
| Subject: | E-mailed inspection | ||||||||||
| Message: | See attached | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/15/2016 | ||||||||
| Comment: | Finished | ||||||||||
| 04/11/2016 | Site Inspection Activity Closed | Lunn, Raynald | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/01/2016 | ||||||||||
| Activity Closed Date: | 04/14/2016 | Activity Closed By: | LUNN_RJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/14/2016 | ||||||||
| Comment: | Finished | ||||||||||
| 04/01/2016 | Violation Closed | Lunn, Raynald | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1103 | ||||||||||
| Rule: | 62-761.640(4)(a)1., 62-761.640(4)(a)2., 62-761.640(4)(a)3., 62-761.640(4)(a)4. | ||||||||||
| Comments: | Installation - verify that the line leak detector has been installed during the final installation inspection. Compliance - check to see that the unit is present. Examine the annual function test data - a pass alone is not sufficient. The tester must demonstrate 3.0 gph discharge detection for the mechanical (flow restrictor). Note that the electronic (auto shut off) line leak detector does not need an annual test, but must still be able to detect a 0.2 gph leak after it has been tripped at 150% line operating pressure. Replacements - unit must be tested out of the box - function must be proven. 3.0 gph = 185.4 ml/min (To convert milliliters/minute to gallons/hour, multiple the milliliters by 0.0162162; or, 1 gph equals 61.8 ml/min). Values greater than 186 ml/min fail. Values less than 185 ml/min mean that the line leak detector will activate at a more restrictive rate. | ||||||||||
| 04/01/2016 | Violation Closed | Lunn, Raynald | |||||||||
| 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. | ||||||||||
| 04/01/2016 | Violation Closed | Lunn, Raynald | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1122 | ||||||||||
| Rule: | 62-761.710(1) | ||||||||||
| Comments: | Was reasonable access to the facility granted? If not, document the circumstances. Were the records available within the specified time frame? If five day pre-inspection notice was not given by the inspector, this item can not be marked as a discrepancy. Make note of the missing documents, and arrange a review period. | ||||||||||
| 04/01/2016 | Violation Closed | Lunn, Raynald | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1115 | ||||||||||
| Rule: | 62-761.700(1)(c)1. | ||||||||||
| Comments: | Facility equipment shall be maintained to a degree to allow you access. Water in spill containment units, especially above the fill cap shall be removed. Water in any sumps and dispenser liners above the piping opening/penetration (invert) shall be removed. All regulated substance shall be removed from any of the specified system components. Regulated substances: sheen, free product, mixed product water. Petroleum contact water shall be disposed of in accordance with the Department Hazardous Waste Section's Ch. 62-740 F.A.C., "Petroleum Contact Water". | ||||||||||
| 10/12/2015 | Electronic Communication Activity | Lunn, Raynald | |||||||||
| Activity Closed Date: | 10/12/2015 | Activity Status: | Closed | ||||||||
| Date: | 10/12/2015 | ||||||||||
| Recipient: | Rick Herweh | ||||||||||
| Sender: | EQD | ||||||||||
| Subject: | E-mailed per-inspection information | ||||||||||
| Message: | See attached | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/12/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 06/24/2014 | Electronic Communication Activity | Williams, April K. | |||||||||
| Activity Closed Date: | 06/24/2014 | Activity Status: | Closed | ||||||||
| Date: | 06/24/2014 | ||||||||||
| Recipient: | EQD | ||||||||||
| Sender: | Michael Matri, Hess Corp | ||||||||||
| Subject: | work-order for completed repairs | ||||||||||
| Message: | 6-3-2014 Work-order for entry boot repairs submitted to Department. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/24/2014 | ||||||||
| Comment: | Finished | ||||||||||
| 03/18/2014 | Editable Letter Activity | Richards, Jean | |||||||||
| Activity Title: | County Subsequent Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Description: | email from contractor, closure report & pix 5/16/18 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/18/2014 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/18/2014 | User: | RICHARDS_JE_1 | ||||||||
| Description: | 8507035_CSNCL Viol 1105_03-18-2014.pdf | ||||||||||
| View Attachment | |||||||||||
| 03/04/2014 | Electronic Communication Activity | Williams, April K. | |||||||||
| Activity Closed Date: | 03/04/2014 | Activity Status: | Closed | ||||||||
| Date: | 03/04/2014 | ||||||||||
| Recipient: | EQD | ||||||||||
| Sender: | Michael Matri | ||||||||||
| Subject: | INF Submitted to Department | ||||||||||
| Message: | INF has been submitted and an investigation has been conducted by the facility. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/04/2014 | ||||||||
| Comment: | Finished | ||||||||||
| 01/03/2014 | Editable Letter Activity | Williams, April K. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Description: | Overfill protection device test email | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/03/2014 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/03/2014 | User: | RICHARDS_JE_1 | ||||||||
| Description: | 8507035_1st County NCL Viol 1010_1105_01-03-2014.pdf | ||||||||||
| View Attachment | |||||||||||
| 01/03/2014 | Electronic Communication Activity | Williams, April K. | |||||||||
| Activity Closed Date: | 01/06/2014 | Activity Status: | Closed | ||||||||
| Date: | 01/03/2014 | ||||||||||
| Recipient: | ustcompliance@hess.com | ||||||||||
| Sender: | EQD | ||||||||||
| Subject: | Emailed Compliance Report | ||||||||||
| Message: | See Attachment | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/06/2014 | ||||||||
| Comment: | Finished | ||||||||||
| 12/19/2013 | Violation Closed | Williams, April K. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1010 | ||||||||||
| Rule: | 62-761.450(2)(a)1., 62-761.450(2)(a)2., 62-761.450(2)(a)3., 62-761.450(2)(a)4., 62-761.450(2)(a)5., 62-761.450(2)(a)6., 62-761.450(2)(a)7. | ||||||||||
| Comments: | Multiple incidents occurring at the same time at the facility may be reported on one form. #1-3 - Evidence of these types of INF situations are generally found during the inspector's paperwork review. Ask the facility representative what action they took in response, and in what time frame. If the situations are resolved within 24 hours, the owner/operator is not required to submit an INF to the local program. However, the actions they took to resolve the issue must be documented. #4-5, and 7 - Evidence of these types of situations are generally found during the outside or physical portion of the inspection. Give the facility owner/operator 24 hours to resolve, provided they document their actions. If they can not resolve the issues then they must submit the INF, at which time the two week investigative window opens. #6 - Evidence of this type of situation may be found during the physical examination of the release detection device (e.g. alarm mode), or during the examination of the records associated with the method. Note: Inspectors may find events that qualify as incidents during their review of the facility's paperwork. Such issues must have been resolved within 24 hours if an INF was not submitted at the time of the event. | ||||||||||
| 12/19/2013 | Emergency Preparedness Information Activity | Williams, April K. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 12/19/2013 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/19/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 12/19/2013 | Site Inspection Activity Closed | Williams, April K. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/19/2013 | ||||||||||
| Activity Closed Date: | 01/03/2014 | Activity Closed By: | WILLIAMS_AK_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/03/2014 | ||||||||
| Comment: | Finished | ||||||||||
| 12/19/2013 | Violation Closed | Williams, April K. | |||||||||
| 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? | ||||||||||
| 02/02/2012 | Record Document Activity | Cain, Michael | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Hess Corporation | Activity Closed Date: | 02/02/2012 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/02/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 02/01/2012 | Emergency Preparedness Information Activity | Cain, Michael | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/01/2012 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/01/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 01/25/2012 | Site Inspection Activity Closed | Cain, Michael | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/26/2012 | ||||||||||
| Activity Closed Date: | 02/01/2012 | Activity Closed By: | CAIN_M_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/01/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 09/14/2010 | Attachment | Holloway, Randall | |||||||||
| 09/08/2010 | Attachment | Holloway, Randall | |||||||||
| 09/05/2010 | Site Inspection Activity Closed | Holloway, Randall | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/09/2010 | ||||||||||
| Activity Closed Date: | 09/09/2010 | Activity Closed By: | HOLLOWAY_RW_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/09/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/05/2010 | User: | HOLLOWAY_RW_1 | ||||||||
| Description: | Proper notification given to Hess via e-mail at (ustcompliance@hess.com) prior to inspection. Hess contacted Steve Moore with Crompco and Steve contacted me via e-mail to set up the inspection dates and times. Paperwork inspection conducted on 9-5-10 and 9-9-10. Verified cover page information. Placard is current. This facility is a retail station and has two 20K USTs. Tank interstitials are brine filled. Tanks 7 contains unleaded fuel while tank 8 is compartmented into 12K premium and 8K diesel. Tanks use interstitial monitoring by an ATG for release detection. Piping uses interstitial monitoring by the ATG and visual inspections for release detection. Sumps and dispenser liners have electronic sensors for release detection. Spill buckets use visual inspections for release detection. | ||||||||||
| 09/05/2010 | Electronic Communication Activity | Holloway, Randall | |||||||||
| Activity Closed Date: | 09/05/2010 | Activity Status: | Closed | ||||||||
| Date: | 09/05/2010 | ||||||||||
| Recipient: | Hess Corp | ||||||||||
| Sender: | Randy Holloway | ||||||||||
| Subject: | Set up date and time to conduct 28 Hess inspections | ||||||||||
| Message: | I contacted Hess in early August 2010 via e-mail at ustcompliance@hess.com to set up these inspections. Hess contacted Mr. Steve Moore at Crompco and Mr. Moore contacted me via e-mail. Mr. Moore and I set up 28 Hess inspections to begin at 9:00 am on 9-7-10. Our first inspection site is 8944670 Hess #09377 and we will continue conducting inspections until all 28 facilities have been inspected. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/05/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 02/09/2010 | Editable Letter Activity | Griffin, Tom | |||||||||
| Activity Title: | Site Assessment Request | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 12/06/2006 | ||||||||
| Comment: | Sent on Wed Dec 06 00:00:00 EST 2006 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/09/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/09/2010 | User: | GRIFFIN_TW_1 | ||||||||
| Description: | 8507035_Hess #09314_SAR Letter 12/06/2006 | ||||||||||
| View Attachment | |||||||||||
| 09/16/2009 | Attachment | Holloway, Randall | |||||||||
| 09/16/2009 | Attachment | Holloway, Randall | |||||||||
| 09/16/2009 | Attachment | Holloway, Randall | |||||||||
| 09/16/2009 | Attachment | Holloway, Randall | |||||||||
| 09/16/2009 | Attachment | Holloway, Randall | |||||||||
| 09/02/2009 | Attachment | Holloway, Randall | |||||||||
| 09/02/2009 | Site Inspection Activity Closed | Holloway, Randall | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/02/2009 | ||||||||||
| Activity Closed Date: | 09/16/2009 | Activity Closed By: | HOLLOWAY_RW_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 09/02/2009 | User: | HOLLOWAY_RW_1 | ||||||||
| Description: | Proper notification given to Hess and Mr. Steve Moore of Crompco prior to inspection. Paperwork inspection conducted on 9-2-09 and Verified cover page information. Placard is current. Tanks use interstitial monitoring by a Veeder Root TLS 350 for release detection. Tank interstitials are brine filled. Tank 8 is compartmented into 12K premium and 8K diesel. Piping uses interstitial monitoring by the ATG for release detection. Piping also has line leak detectors. Sumps and dispenser liners have electronic sensors for release detection. Spill bucket uses visual inspections for release detection. | ||||||||||
| 07/29/2008 | Site Inspection Activity Closed | Williams, April K. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/29/2008 | ||||||||||
| Activity Closed Date: | 08/27/2008 | Activity Closed By: | WILLIAMS_AK_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 08/27/2008 | User: | WILLIAMS_AK_1 | ||||||||
| Description: | Facility ID Number: 8507035 Facility Name: Hess #9314 Miscellaneous ¿ Proper notification was given to _Susan Hairston_prior to the inspection. ¿ The facility RP supplying the records __Steven Brogan ¿ The records were review on 8/27/2008. Registration ¿ All systems are registered and match Placard (1001N): yes Financial Responsibility ¿ A Certificate of Financial Responsibility was made available (1004B): yes Notification & Reporting ¿ The facility responsibility party has reviewed the information on screens 1/13 & 3/13 for accuracy. | ||||||||||
| 08/26/2007 | Site Inspection Activity Closed | Griffin, Tom | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/26/2007 | ||||||||||
| Activity Closed Date: | 09/06/2007 | Activity Closed By: | WILLIAMS_AK_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 09/05/2007 | User: | GRIFFIN_TW_1 | ||||||||
| Description: | 8507035 Hess 09314 CHECKLIST Need to update EQ if available: These tanks were placed in service on 9/1/2006 and all testing was performed at that time. See UST test schedule. Miscellaneous The paperwork for this inspection was performed on 8-27-2007 & the site inspection was performed on 9-06-2007. Proper notification was given prior to the inspection and proper identification was presented to the facility responsible party upon entry to the premises. The method of release detection used at this facility is: continuous electronic monitoring of tan interstitial space, electronic monitoring of pipe sump & visual monitoring of secondary containment. The method of overfill protection used at this facility is: spill bucket, tight fill & flow shutoff. The site equipment list has been reviewed for accuracy. NEEDS REVISION Registration ¿ The Placard kept in view (1003N): YES Note: Registration Fees are due and payable no later than June 30 of each year. Financial Responsibility ¿ The Financial Responsibility Records were current and made available for review (1004B): YES ¿ A Certificate of Financial Responsibility was made available (1004B): YES Financial Responsibility must be renewed before04/29/2008 and a new Certificate of Responsibility completed. Notification & Reporting ¿ The facility responsibility party has reviewed the information on screens 1/13 & 3/13 and a registration form is being submitted with correct information. There is no information change requiring the submittal of a Registration Form. Performance Standards Category C Integral Pipe ¿ Category C system has a breach of integrity test (1020N): YES ¿ A monitoring point has been provided for secondary containment (1021N): YES ¿ Fill box or tank marked with color code or contents for Category C (1032N): YES ¿ Overfill provided that shuts off/restricts flow/alarms (1033B): YES ¿ Pressurized pipe has shear valve properly installed (1040N): YES Release Detection ¿ A release can be detected from any portion of system: 600(a) (1)1 - (1058N): YES ¿ The release detection system is operational: 600(1) (a) 2 - (1059N): YES ¿ Release detection performed monthly: 600(1) (1) d - (1062B): YES ¿ Is electronic leak detection system checked monthly: 600(1) (e) - (1063N): YES ¿ Is there interstitial monitoring for secondary containment? 600(1) (h) - (1066B): YES ¿ The RDRL matches the release detection method: 640(1) (c) (1082N): YES ¿ Problems found during monthly visual inspections noted: 640(2) (e) ¿ (1091N) YES ¿ Water fluctuations > 1.0 ¿not investigated or system tested: 640(3) (b) 4 - (1096N): NA ¿ ATG system in test mode every 30 days or operated continuously - 640(3) (d) (1099N): YES Repairs Operation & Maintenance ¿ Piping sump - excess water or fuel removed (1115N): YES ¿ Release detection devices tested annually: 700(1) (3) c - (1117N): YES Recordkeeping ¿ Required records made available within five working days ¿ access to system components(1122N): ¿ Required records have been kept for 2 yrs (1123): one year review ¿ Required records have been kept for the life of the system. (1124N): one year review Incident & Discharge Response ¿ During the physical inspection of the facility, no evidence of a new product | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/27/2007 | User: | GRIFFIN_TW_1 | ||||||||
| Description: | 8507035_UST TEST SCHEDULE: TANK Five Year Category C Breach of Integrity Test ¿ 62-761.500(1) (e) 5 / (1020-N): For systems not performing continuous monitoring of annular space, requires a BIT every 5 years. Note: A BIT is performed at installation and the five year clock starts at that date. Last Breach of Integrity Test: 9/01/2006 (Tanks placed in service) Next Breach of Integrity Test: 9/01/2011 (Continuous monitoring will not require this test) ANNUAL LINE & LINE LEAK DETECTOR Pressurized Line Test - 62-761.610(3) (a) 2/ (1077B) (SW pipe in contact w/soil): (Able to detect a 0.1 gph leak 150% operating pressure) Last: 9/01/2006 (Placed in service) Due: 9/01/2007 (Double wall pipe-this test will not be required) Line Leak Detector - 62-761.640(4) (a)/ (1103N): (Able to detect a 0.2 gph leak in the test mode/3 gph while in operation) Last: 9/01/2006 Due: 9/01/2006 ANNUAL OPERABILITY OF LEAK DETECTION DEVICES- 62-761.700(1) (c) 3 ATG: TLS 350 Last: 9/01/2006 Due: 9/01/2006 Tank Sensors: Last: 9/01/2006 Due: 9/01/2006 Interstitial Probe: Last: 9/01/2006 Due: 9/01/2006 Sump Probe: Last: 9/01/2006 Due: 9/01/2006 Dispenser Liner Probe: Last: 9/01/2006 Due: 9/01/2006 | ||||||||||
| 08/26/2007 | Emergency Preparedness Information Activity | Griffin, Tom | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 08/27/2007 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/26/2008 | User: | GRIFFIN_TW_1 | ||||||||
| Description: | Six dispensers - four multi grade unleaded accessible from both sides & two diesel accessible from both sides. | ||||||||||
| 08/26/2007 | Site Inspection Activity Closed | Griffin, Tom | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/26/2007 | ||||||||||
| Activity Closed Date: | 09/06/2007 | Activity Closed By: | WILLIAMS_AK_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 09/05/2007 | User: | GRIFFIN_TW_1 | ||||||||
| Description: | 8507035 Hess 09314 CHECKLIST Need to update EQ if available: These tanks were placed in service on 9/1/2006 and all testing was performed at that time. See UST test schedule. Miscellaneous The paperwork for this inspection was performed on 8-27-2007 & the site inspection was performed on 9-06-2007. Proper notification was given prior to the inspection and proper identification was presented to the facility responsible party upon entry to the premises. The method of release detection used at this facility is: continuous electronic monitoring of tan interstitial space, electronic monitoring of pipe sump & visual monitoring of secondary containment. The method of overfill protection used at this facility is: spill bucket, tight fill & flow shutoff. The site equipment list has been reviewed for accuracy. NEEDS REVISION Registration ¿ The Placard kept in view (1003N): YES Note: Registration Fees are due and payable no later than June 30 of each year. Financial Responsibility ¿ The Financial Responsibility Records were current and made available for review (1004B): YES ¿ A Certificate of Financial Responsibility was made available (1004B): YES Financial Responsibility must be renewed before04/29/2008 and a new Certificate of Responsibility completed. Notification & Reporting ¿ The facility responsibility party has reviewed the information on screens 1/13 & 3/13 and a registration form is being submitted with correct information. There is no information change requiring the submittal of a Registration Form. Performance Standards Category C Integral Pipe ¿ Category C system has a breach of integrity test (1020N): YES ¿ A monitoring point has been provided for secondary containment (1021N): YES ¿ Fill box or tank marked with color code or contents for Category C (1032N): YES ¿ Overfill provided that shuts off/restricts flow/alarms (1033B): YES ¿ Pressurized pipe has shear valve properly installed (1040N): YES Release Detection ¿ A release can be detected from any portion of system: 600(a) (1)1 - (1058N): YES ¿ The release detection system is operational: 600(1) (a) 2 - (1059N): YES ¿ Release detection performed monthly: 600(1) (1) d - (1062B): YES ¿ Is electronic leak detection system checked monthly: 600(1) (e) - (1063N): YES ¿ Is there interstitial monitoring for secondary containment? 600(1) (h) - (1066B): YES ¿ The RDRL matches the release detection method: 640(1) (c) (1082N): YES ¿ Problems found during monthly visual inspections noted: 640(2) (e) ¿ (1091N) YES ¿ Water fluctuations > 1.0 ¿not investigated or system tested: 640(3) (b) 4 - (1096N): NA ¿ ATG system in test mode every 30 days or operated continuously - 640(3) (d) (1099N): YES Repairs Operation & Maintenance ¿ Piping sump - excess water or fuel removed (1115N): YES ¿ Release detection devices tested annually: 700(1) (3) c - (1117N): YES Recordkeeping ¿ Required records made available within five working days ¿ access to system components(1122N): ¿ Required records have been kept for 2 yrs (1123): one year review ¿ Required records have been kept for the life of the system. (1124N): one year review Incident & Discharge Response ¿ During the physical inspection of the facility, no evidence of a new product | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/27/2007 | User: | GRIFFIN_TW_1 | ||||||||
| Description: | 8507035_UST TEST SCHEDULE: TANK Five Year Category C Breach of Integrity Test ¿ 62-761.500(1) (e) 5 / (1020-N): For systems not performing continuous monitoring of annular space, requires a BIT every 5 years. Note: A BIT is performed at installation and the five year clock starts at that date. Last Breach of Integrity Test: 9/01/2006 (Tanks placed in service) Next Breach of Integrity Test: 9/01/2011 (Continuous monitoring will not require this test) ANNUAL LINE & LINE LEAK DETECTOR Pressurized Line Test - 62-761.610(3) (a) 2/ (1077B) (SW pipe in contact w/soil): (Able to detect a 0.1 gph leak 150% operating pressure) Last: 9/01/2006 (Placed in service) Due: 9/01/2007 (Double wall pipe-this test will not be required) Line Leak Detector - 62-761.640(4) (a)/ (1103N): (Able to detect a 0.2 gph leak in the test mode/3 gph while in operation) Last: 9/01/2006 Due: 9/01/2006 ANNUAL OPERABILITY OF LEAK DETECTION DEVICES- 62-761.700(1) (c) 3 ATG: TLS 350 Last: 9/01/2006 Due: 9/01/2006 Tank Sensors: Last: 9/01/2006 Due: 9/01/2006 Interstitial Probe: Last: 9/01/2006 Due: 9/01/2006 Sump Probe: Last: 9/01/2006 Due: 9/01/2006 Dispenser Liner Probe: Last: 9/01/2006 Due: 9/01/2006 | ||||||||||
| 02/15/2007 | Emergency Preparedness Information Activity | Griffin, Tom | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/15/2007 | ||||||||||
| 12/14/2006 | Attachment | Medicus, Kimberly N. | |||||||||
| 12/14/2006 | Attachment | Medicus, Kimberly N. | |||||||||
| 12/06/2006 | Discharge Reporting Activity | Griffin, Tom | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/09/2010 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/09/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 09/19/2006 | Emergency Preparedness Information Activity | Medicus, Kimberly N. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/19/2006 | ||||||||||
| 09/08/2006 | Site Inspection Activity Closed | Medicus, Kimberly N. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/08/2006 | ||||||||||
| Activity Closed Date: | 12/11/2006 | Activity Closed By: | MEDICUS_KN | ||||||||
| Comments: | |||||||||||
| Comment Date: | 09/07/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TII - Recieved 30 day notice of upgrade on 8/3/2006 from Dave Spradlin. Recieved 10 day notice of upgrade on 8/23/06 from Blake Bammer. Recieved 48 hour notification on 9/1/2006 from Dave Spradlin. Contractor: Guardian Fuel Technologies 7380 Phillips Hwy #106 Jacksonville, FL 32256 PCC #056681 Environmental: Earth Systems 223 12th Ave. N #2 Jacksonville Beach, FL 32250 The concrete has been broken and removed for installation of the new double walled storage tanks. Two new underground storage tanks were delivered to the facility along with the dead men and the sump collars. The storage tanks are manufactured by Containment Solutions. They are double walled fiberglass tanks. A brine solution fills the interstitial space. The first tank is a 20,000 gallon compartmented tank. The compartments are 8,000 gallons and 12,000 gallons. The UL # is 99124. The second tank is a 20,000 gallon single compartment tank. The UL # is 99127. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/08/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - The contractor has begun to set the sheet piling in preparation for excavating the tank hole. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/12/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - The sheet pile driving continued. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/14/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - The contractor completed driving the sheet piles and the well points have been placed. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/21/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - The dispenser islands have been removed and the piping trench has been excavated. The former piping has also been removed. The contractor began setting the new dispenser sumps into place. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/28/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - The contractor placed two twenty thousand gallon tanks into the excavated tank pit. The tank manufacturer is Containment Solutions. The tanks are double-walled fiberglass construction with a brine filled interstice. One of the tanks is an 8k/12k compartmented tank UL:99127, the second is a 20k single compartment tank UL:99124. There are four deadmen per tank. Each tank required six straps to be secured properly to the deadmen. The storage tanks were placed in the ground without incident. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/26/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - Contaminated soil discovered in the tank pit has been removed to a disposal facility for incineration. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/03/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - The contractor has removed the sheet piling and the dewatering system from the tank pit. The tank pit has been backfilled with pea gravel. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/19/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - The stripping towers have been erected. On site dewatering has commenced. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/12/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - Contractor requested an air test on the seconary fuel lines and a hydro test on all sumps and dispenser liners. The air had been placed on the lines 2 hours prior to the inspection which took place at approximately noon. The regular, premium, and diesel secondary line pressure was set at 5psi and remained at 5psi for the duration of the test. There were no bubbles in the sumps or the dispenser liners. The water levels remained unchanged in the sumps and the dispener liners. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/11/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - Contractor requested an air test on the primary fuel lines. The air had been paced on the lines at 7am and remained on the lines until approximately 1pm. The pressure on the regular, premium, and diesel lines all read 65 psi. There were no leaks. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/04/2006 | User: | MEDICUS_KN | ||||||||
| Description: | 11/15/2006 TIN - Tank pit has been backfilled and the concrete has been laid. Installation complete. Contractor did not contact for final inspection. All test results are to be forwarded to ERMD/EQD upon receipt. Site photos taken. | ||||||||||
| 09/08/2006 | Site Inspection Activity Closed | Medicus, Kimberly N. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/08/2006 | ||||||||||
| Activity Closed Date: | 12/11/2006 | Activity Closed By: | MEDICUS_KN | ||||||||
| Comments: | |||||||||||
| Comment Date: | 09/07/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TII - Recieved 30 day notice of upgrade on 8/3/2006 from Dave Spradlin. Recieved 10 day notice of upgrade on 8/23/06 from Blake Bammer. Recieved 48 hour notification on 9/1/2006 from Dave Spradlin. Contractor: Guardian Fuel Technologies 7380 Phillips Hwy #106 Jacksonville, FL 32256 PCC #056681 Environmental: Earth Systems 223 12th Ave. N #2 Jacksonville Beach, FL 32250 The concrete has been broken and removed for installation of the new double walled storage tanks. Two new underground storage tanks were delivered to the facility along with the dead men and the sump collars. The storage tanks are manufactured by Containment Solutions. They are double walled fiberglass tanks. A brine solution fills the interstitial space. The first tank is a 20,000 gallon compartmented tank. The compartments are 8,000 gallons and 12,000 gallons. The UL # is 99124. The second tank is a 20,000 gallon single compartment tank. The UL # is 99127. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/08/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - The contractor has begun to set the sheet piling in preparation for excavating the tank hole. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/12/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - The sheet pile driving continued. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/14/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - The contractor completed driving the sheet piles and the well points have been placed. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/21/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - The dispenser islands have been removed and the piping trench has been excavated. The former piping has also been removed. The contractor began setting the new dispenser sumps into place. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/28/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - The contractor placed two twenty thousand gallon tanks into the excavated tank pit. The tank manufacturer is Containment Solutions. The tanks are double-walled fiberglass construction with a brine filled interstice. One of the tanks is an 8k/12k compartmented tank UL:99127, the second is a 20k single compartment tank UL:99124. There are four deadmen per tank. Each tank required six straps to be secured properly to the deadmen. The storage tanks were placed in the ground without incident. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/26/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - Contaminated soil discovered in the tank pit has been removed to a disposal facility for incineration. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/03/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - The contractor has removed the sheet piling and the dewatering system from the tank pit. The tank pit has been backfilled with pea gravel. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/19/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - The stripping towers have been erected. On site dewatering has commenced. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/12/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - Contractor requested an air test on the seconary fuel lines and a hydro test on all sumps and dispenser liners. The air had been placed on the lines 2 hours prior to the inspection which took place at approximately noon. The regular, premium, and diesel secondary line pressure was set at 5psi and remained at 5psi for the duration of the test. There were no bubbles in the sumps or the dispenser liners. The water levels remained unchanged in the sumps and the dispener liners. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/11/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - Contractor requested an air test on the primary fuel lines. The air had been paced on the lines at 7am and remained on the lines until approximately 1pm. The pressure on the regular, premium, and diesel lines all read 65 psi. There were no leaks. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/04/2006 | User: | MEDICUS_KN | ||||||||
| Description: | 11/15/2006 TIN - Tank pit has been backfilled and the concrete has been laid. Installation complete. Contractor did not contact for final inspection. All test results are to be forwarded to ERMD/EQD upon receipt. Site photos taken. | ||||||||||
| 09/08/2006 | Site Inspection Activity Closed | Medicus, Kimberly N. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/08/2006 | ||||||||||
| Activity Closed Date: | 12/11/2006 | Activity Closed By: | MEDICUS_KN | ||||||||
| Comments: | |||||||||||
| Comment Date: | 09/07/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TII - Recieved 30 day notice of upgrade on 8/3/2006 from Dave Spradlin. Recieved 10 day notice of upgrade on 8/23/06 from Blake Bammer. Recieved 48 hour notification on 9/1/2006 from Dave Spradlin. Contractor: Guardian Fuel Technologies 7380 Phillips Hwy #106 Jacksonville, FL 32256 PCC #056681 Environmental: Earth Systems 223 12th Ave. N #2 Jacksonville Beach, FL 32250 The concrete has been broken and removed for installation of the new double walled storage tanks. Two new underground storage tanks were delivered to the facility along with the dead men and the sump collars. The storage tanks are manufactured by Containment Solutions. They are double walled fiberglass tanks. A brine solution fills the interstitial space. The first tank is a 20,000 gallon compartmented tank. The compartments are 8,000 gallons and 12,000 gallons. The UL # is 99124. The second tank is a 20,000 gallon single compartment tank. The UL # is 99127. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/08/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - The contractor has begun to set the sheet piling in preparation for excavating the tank hole. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/12/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - The sheet pile driving continued. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/14/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - The contractor completed driving the sheet piles and the well points have been placed. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/21/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - The dispenser islands have been removed and the piping trench has been excavated. The former piping has also been removed. The contractor began setting the new dispenser sumps into place. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/28/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - The contractor placed two twenty thousand gallon tanks into the excavated tank pit. The tank manufacturer is Containment Solutions. The tanks are double-walled fiberglass construction with a brine filled interstice. One of the tanks is an 8k/12k compartmented tank UL:99127, the second is a 20k single compartment tank UL:99124. There are four deadmen per tank. Each tank required six straps to be secured properly to the deadmen. The storage tanks were placed in the ground without incident. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/26/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - Contaminated soil discovered in the tank pit has been removed to a disposal facility for incineration. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/03/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - The contractor has removed the sheet piling and the dewatering system from the tank pit. The tank pit has been backfilled with pea gravel. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/19/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - The stripping towers have been erected. On site dewatering has commenced. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/12/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - Contractor requested an air test on the seconary fuel lines and a hydro test on all sumps and dispenser liners. The air had been placed on the lines 2 hours prior to the inspection which took place at approximately noon. The regular, premium, and diesel secondary line pressure was set at 5psi and remained at 5psi for the duration of the test. There were no bubbles in the sumps or the dispenser liners. The water levels remained unchanged in the sumps and the dispener liners. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/11/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - Contractor requested an air test on the primary fuel lines. The air had been paced on the lines at 7am and remained on the lines until approximately 1pm. The pressure on the regular, premium, and diesel lines all read 65 psi. There were no leaks. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/04/2006 | User: | MEDICUS_KN | ||||||||
| Description: | 11/15/2006 TIN - Tank pit has been backfilled and the concrete has been laid. Installation complete. Contractor did not contact for final inspection. All test results are to be forwarded to ERMD/EQD upon receipt. Site photos taken. | ||||||||||
| 09/08/2006 | Site Inspection Activity Closed | Medicus, Kimberly N. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/08/2006 | ||||||||||
| Activity Closed Date: | 12/11/2006 | Activity Closed By: | MEDICUS_KN | ||||||||
| Comments: | |||||||||||
| Comment Date: | 09/07/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TII - Recieved 30 day notice of upgrade on 8/3/2006 from Dave Spradlin. Recieved 10 day notice of upgrade on 8/23/06 from Blake Bammer. Recieved 48 hour notification on 9/1/2006 from Dave Spradlin. Contractor: Guardian Fuel Technologies 7380 Phillips Hwy #106 Jacksonville, FL 32256 PCC #056681 Environmental: Earth Systems 223 12th Ave. N #2 Jacksonville Beach, FL 32250 The concrete has been broken and removed for installation of the new double walled storage tanks. Two new underground storage tanks were delivered to the facility along with the dead men and the sump collars. The storage tanks are manufactured by Containment Solutions. They are double walled fiberglass tanks. A brine solution fills the interstitial space. The first tank is a 20,000 gallon compartmented tank. The compartments are 8,000 gallons and 12,000 gallons. The UL # is 99124. The second tank is a 20,000 gallon single compartment tank. The UL # is 99127. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/08/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - The contractor has begun to set the sheet piling in preparation for excavating the tank hole. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/12/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - The sheet pile driving continued. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/14/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - The contractor completed driving the sheet piles and the well points have been placed. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/21/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - The dispenser islands have been removed and the piping trench has been excavated. The former piping has also been removed. The contractor began setting the new dispenser sumps into place. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/28/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - The contractor placed two twenty thousand gallon tanks into the excavated tank pit. The tank manufacturer is Containment Solutions. The tanks are double-walled fiberglass construction with a brine filled interstice. One of the tanks is an 8k/12k compartmented tank UL:99127, the second is a 20k single compartment tank UL:99124. There are four deadmen per tank. Each tank required six straps to be secured properly to the deadmen. The storage tanks were placed in the ground without incident. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/26/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - Contaminated soil discovered in the tank pit has been removed to a disposal facility for incineration. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/03/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - The contractor has removed the sheet piling and the dewatering system from the tank pit. The tank pit has been backfilled with pea gravel. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/19/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - The stripping towers have been erected. On site dewatering has commenced. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/12/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - Contractor requested an air test on the seconary fuel lines and a hydro test on all sumps and dispenser liners. The air had been placed on the lines 2 hours prior to the inspection which took place at approximately noon. The regular, premium, and diesel secondary line pressure was set at 5psi and remained at 5psi for the duration of the test. There were no bubbles in the sumps or the dispenser liners. The water levels remained unchanged in the sumps and the dispener liners. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/11/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - Contractor requested an air test on the primary fuel lines. The air had been paced on the lines at 7am and remained on the lines until approximately 1pm. The pressure on the regular, premium, and diesel lines all read 65 psi. There were no leaks. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/04/2006 | User: | MEDICUS_KN | ||||||||
| Description: | 11/15/2006 TIN - Tank pit has been backfilled and the concrete has been laid. Installation complete. Contractor did not contact for final inspection. All test results are to be forwarded to ERMD/EQD upon receipt. Site photos taken. | ||||||||||
| 09/08/2006 | Site Inspection Activity Closed | Medicus, Kimberly N. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/08/2006 | ||||||||||
| Activity Closed Date: | 12/11/2006 | Activity Closed By: | MEDICUS_KN | ||||||||
| Comments: | |||||||||||
| Comment Date: | 09/07/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TII - Recieved 30 day notice of upgrade on 8/3/2006 from Dave Spradlin. Recieved 10 day notice of upgrade on 8/23/06 from Blake Bammer. Recieved 48 hour notification on 9/1/2006 from Dave Spradlin. Contractor: Guardian Fuel Technologies 7380 Phillips Hwy #106 Jacksonville, FL 32256 PCC #056681 Environmental: Earth Systems 223 12th Ave. N #2 Jacksonville Beach, FL 32250 The concrete has been broken and removed for installation of the new double walled storage tanks. Two new underground storage tanks were delivered to the facility along with the dead men and the sump collars. The storage tanks are manufactured by Containment Solutions. They are double walled fiberglass tanks. A brine solution fills the interstitial space. The first tank is a 20,000 gallon compartmented tank. The compartments are 8,000 gallons and 12,000 gallons. The UL # is 99124. The second tank is a 20,000 gallon single compartment tank. The UL # is 99127. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/08/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - The contractor has begun to set the sheet piling in preparation for excavating the tank hole. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/12/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - The sheet pile driving continued. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/14/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - The contractor completed driving the sheet piles and the well points have been placed. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/21/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - The dispenser islands have been removed and the piping trench has been excavated. The former piping has also been removed. The contractor began setting the new dispenser sumps into place. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/28/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - The contractor placed two twenty thousand gallon tanks into the excavated tank pit. The tank manufacturer is Containment Solutions. The tanks are double-walled fiberglass construction with a brine filled interstice. One of the tanks is an 8k/12k compartmented tank UL:99127, the second is a 20k single compartment tank UL:99124. There are four deadmen per tank. Each tank required six straps to be secured properly to the deadmen. The storage tanks were placed in the ground without incident. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/26/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - Contaminated soil discovered in the tank pit has been removed to a disposal facility for incineration. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/03/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - The contractor has removed the sheet piling and the dewatering system from the tank pit. The tank pit has been backfilled with pea gravel. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/19/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - The stripping towers have been erected. On site dewatering has commenced. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/12/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - Contractor requested an air test on the seconary fuel lines and a hydro test on all sumps and dispenser liners. The air had been placed on the lines 2 hours prior to the inspection which took place at approximately noon. The regular, premium, and diesel secondary line pressure was set at 5psi and remained at 5psi for the duration of the test. There were no bubbles in the sumps or the dispenser liners. The water levels remained unchanged in the sumps and the dispener liners. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/11/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - Contractor requested an air test on the primary fuel lines. The air had been paced on the lines at 7am and remained on the lines until approximately 1pm. The pressure on the regular, premium, and diesel lines all read 65 psi. There were no leaks. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/04/2006 | User: | MEDICUS_KN | ||||||||
| Description: | 11/15/2006 TIN - Tank pit has been backfilled and the concrete has been laid. Installation complete. Contractor did not contact for final inspection. All test results are to be forwarded to ERMD/EQD upon receipt. Site photos taken. | ||||||||||
| 09/08/2006 | Site Inspection Activity Closed | Medicus, Kimberly N. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/08/2006 | ||||||||||
| Activity Closed Date: | 12/11/2006 | Activity Closed By: | MEDICUS_KN | ||||||||
| Comments: | |||||||||||
| Comment Date: | 09/07/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TII - Recieved 30 day notice of upgrade on 8/3/2006 from Dave Spradlin. Recieved 10 day notice of upgrade on 8/23/06 from Blake Bammer. Recieved 48 hour notification on 9/1/2006 from Dave Spradlin. Contractor: Guardian Fuel Technologies 7380 Phillips Hwy #106 Jacksonville, FL 32256 PCC #056681 Environmental: Earth Systems 223 12th Ave. N #2 Jacksonville Beach, FL 32250 The concrete has been broken and removed for installation of the new double walled storage tanks. Two new underground storage tanks were delivered to the facility along with the dead men and the sump collars. The storage tanks are manufactured by Containment Solutions. They are double walled fiberglass tanks. A brine solution fills the interstitial space. The first tank is a 20,000 gallon compartmented tank. The compartments are 8,000 gallons and 12,000 gallons. The UL # is 99124. The second tank is a 20,000 gallon single compartment tank. The UL # is 99127. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/08/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - The contractor has begun to set the sheet piling in preparation for excavating the tank hole. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/12/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - The sheet pile driving continued. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/14/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - The contractor completed driving the sheet piles and the well points have been placed. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/21/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - The dispenser islands have been removed and the piping trench has been excavated. The former piping has also been removed. The contractor began setting the new dispenser sumps into place. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/28/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - The contractor placed two twenty thousand gallon tanks into the excavated tank pit. The tank manufacturer is Containment Solutions. The tanks are double-walled fiberglass construction with a brine filled interstice. One of the tanks is an 8k/12k compartmented tank UL:99127, the second is a 20k single compartment tank UL:99124. There are four deadmen per tank. Each tank required six straps to be secured properly to the deadmen. The storage tanks were placed in the ground without incident. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/26/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - Contaminated soil discovered in the tank pit has been removed to a disposal facility for incineration. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/03/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - The contractor has removed the sheet piling and the dewatering system from the tank pit. The tank pit has been backfilled with pea gravel. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/19/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - The stripping towers have been erected. On site dewatering has commenced. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/12/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - Contractor requested an air test on the seconary fuel lines and a hydro test on all sumps and dispenser liners. The air had been placed on the lines 2 hours prior to the inspection which took place at approximately noon. The regular, premium, and diesel secondary line pressure was set at 5psi and remained at 5psi for the duration of the test. There were no bubbles in the sumps or the dispenser liners. The water levels remained unchanged in the sumps and the dispener liners. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/11/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - Contractor requested an air test on the primary fuel lines. The air had been paced on the lines at 7am and remained on the lines until approximately 1pm. The pressure on the regular, premium, and diesel lines all read 65 psi. There were no leaks. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/04/2006 | User: | MEDICUS_KN | ||||||||
| Description: | 11/15/2006 TIN - Tank pit has been backfilled and the concrete has been laid. Installation complete. Contractor did not contact for final inspection. All test results are to be forwarded to ERMD/EQD upon receipt. Site photos taken. | ||||||||||
| 09/08/2006 | Site Inspection Activity Closed | Medicus, Kimberly N. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/08/2006 | ||||||||||
| Activity Closed Date: | 12/11/2006 | Activity Closed By: | MEDICUS_KN | ||||||||
| Comments: | |||||||||||
| Comment Date: | 09/07/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TII - Recieved 30 day notice of upgrade on 8/3/2006 from Dave Spradlin. Recieved 10 day notice of upgrade on 8/23/06 from Blake Bammer. Recieved 48 hour notification on 9/1/2006 from Dave Spradlin. Contractor: Guardian Fuel Technologies 7380 Phillips Hwy #106 Jacksonville, FL 32256 PCC #056681 Environmental: Earth Systems 223 12th Ave. N #2 Jacksonville Beach, FL 32250 The concrete has been broken and removed for installation of the new double walled storage tanks. Two new underground storage tanks were delivered to the facility along with the dead men and the sump collars. The storage tanks are manufactured by Containment Solutions. They are double walled fiberglass tanks. A brine solution fills the interstitial space. The first tank is a 20,000 gallon compartmented tank. The compartments are 8,000 gallons and 12,000 gallons. The UL # is 99124. The second tank is a 20,000 gallon single compartment tank. The UL # is 99127. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/08/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - The contractor has begun to set the sheet piling in preparation for excavating the tank hole. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/12/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - The sheet pile driving continued. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/14/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - The contractor completed driving the sheet piles and the well points have been placed. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/21/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - The dispenser islands have been removed and the piping trench has been excavated. The former piping has also been removed. The contractor began setting the new dispenser sumps into place. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/28/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - The contractor placed two twenty thousand gallon tanks into the excavated tank pit. The tank manufacturer is Containment Solutions. The tanks are double-walled fiberglass construction with a brine filled interstice. One of the tanks is an 8k/12k compartmented tank UL:99127, the second is a 20k single compartment tank UL:99124. There are four deadmen per tank. Each tank required six straps to be secured properly to the deadmen. The storage tanks were placed in the ground without incident. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/26/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - Contaminated soil discovered in the tank pit has been removed to a disposal facility for incineration. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/03/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - The contractor has removed the sheet piling and the dewatering system from the tank pit. The tank pit has been backfilled with pea gravel. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/19/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - The stripping towers have been erected. On site dewatering has commenced. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/12/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - Contractor requested an air test on the seconary fuel lines and a hydro test on all sumps and dispenser liners. The air had been placed on the lines 2 hours prior to the inspection which took place at approximately noon. The regular, premium, and diesel secondary line pressure was set at 5psi and remained at 5psi for the duration of the test. There were no bubbles in the sumps or the dispenser liners. The water levels remained unchanged in the sumps and the dispener liners. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/11/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - Contractor requested an air test on the primary fuel lines. The air had been paced on the lines at 7am and remained on the lines until approximately 1pm. The pressure on the regular, premium, and diesel lines all read 65 psi. There were no leaks. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/04/2006 | User: | MEDICUS_KN | ||||||||
| Description: | 11/15/2006 TIN - Tank pit has been backfilled and the concrete has been laid. Installation complete. Contractor did not contact for final inspection. All test results are to be forwarded to ERMD/EQD upon receipt. Site photos taken. | ||||||||||
| 09/08/2006 | Site Inspection Activity Closed | Medicus, Kimberly N. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/08/2006 | ||||||||||
| Activity Closed Date: | 12/11/2006 | Activity Closed By: | MEDICUS_KN | ||||||||
| Comments: | |||||||||||
| Comment Date: | 09/07/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TII - Recieved 30 day notice of upgrade on 8/3/2006 from Dave Spradlin. Recieved 10 day notice of upgrade on 8/23/06 from Blake Bammer. Recieved 48 hour notification on 9/1/2006 from Dave Spradlin. Contractor: Guardian Fuel Technologies 7380 Phillips Hwy #106 Jacksonville, FL 32256 PCC #056681 Environmental: Earth Systems 223 12th Ave. N #2 Jacksonville Beach, FL 32250 The concrete has been broken and removed for installation of the new double walled storage tanks. Two new underground storage tanks were delivered to the facility along with the dead men and the sump collars. The storage tanks are manufactured by Containment Solutions. They are double walled fiberglass tanks. A brine solution fills the interstitial space. The first tank is a 20,000 gallon compartmented tank. The compartments are 8,000 gallons and 12,000 gallons. The UL # is 99124. The second tank is a 20,000 gallon single compartment tank. The UL # is 99127. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/08/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - The contractor has begun to set the sheet piling in preparation for excavating the tank hole. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/12/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - The sheet pile driving continued. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/14/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - The contractor completed driving the sheet piles and the well points have been placed. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/21/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - The dispenser islands have been removed and the piping trench has been excavated. The former piping has also been removed. The contractor began setting the new dispenser sumps into place. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/28/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - The contractor placed two twenty thousand gallon tanks into the excavated tank pit. The tank manufacturer is Containment Solutions. The tanks are double-walled fiberglass construction with a brine filled interstice. One of the tanks is an 8k/12k compartmented tank UL:99127, the second is a 20k single compartment tank UL:99124. There are four deadmen per tank. Each tank required six straps to be secured properly to the deadmen. The storage tanks were placed in the ground without incident. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/26/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - Contaminated soil discovered in the tank pit has been removed to a disposal facility for incineration. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/03/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - The contractor has removed the sheet piling and the dewatering system from the tank pit. The tank pit has been backfilled with pea gravel. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/19/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - The stripping towers have been erected. On site dewatering has commenced. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/12/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - Contractor requested an air test on the seconary fuel lines and a hydro test on all sumps and dispenser liners. The air had been placed on the lines 2 hours prior to the inspection which took place at approximately noon. The regular, premium, and diesel secondary line pressure was set at 5psi and remained at 5psi for the duration of the test. There were no bubbles in the sumps or the dispenser liners. The water levels remained unchanged in the sumps and the dispener liners. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/11/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - Contractor requested an air test on the primary fuel lines. The air had been paced on the lines at 7am and remained on the lines until approximately 1pm. The pressure on the regular, premium, and diesel lines all read 65 psi. There were no leaks. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/04/2006 | User: | MEDICUS_KN | ||||||||
| Description: | 11/15/2006 TIN - Tank pit has been backfilled and the concrete has been laid. Installation complete. Contractor did not contact for final inspection. All test results are to be forwarded to ERMD/EQD upon receipt. Site photos taken. | ||||||||||
| 09/08/2006 | Site Inspection Activity Closed | Medicus, Kimberly N. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/08/2006 | ||||||||||
| Activity Closed Date: | 12/11/2006 | Activity Closed By: | MEDICUS_KN | ||||||||
| Comments: | |||||||||||
| Comment Date: | 09/07/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TII - Recieved 30 day notice of upgrade on 8/3/2006 from Dave Spradlin. Recieved 10 day notice of upgrade on 8/23/06 from Blake Bammer. Recieved 48 hour notification on 9/1/2006 from Dave Spradlin. Contractor: Guardian Fuel Technologies 7380 Phillips Hwy #106 Jacksonville, FL 32256 PCC #056681 Environmental: Earth Systems 223 12th Ave. N #2 Jacksonville Beach, FL 32250 The concrete has been broken and removed for installation of the new double walled storage tanks. Two new underground storage tanks were delivered to the facility along with the dead men and the sump collars. The storage tanks are manufactured by Containment Solutions. They are double walled fiberglass tanks. A brine solution fills the interstitial space. The first tank is a 20,000 gallon compartmented tank. The compartments are 8,000 gallons and 12,000 gallons. The UL # is 99124. The second tank is a 20,000 gallon single compartment tank. The UL # is 99127. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/08/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - The contractor has begun to set the sheet piling in preparation for excavating the tank hole. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/12/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - The sheet pile driving continued. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/14/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - The contractor completed driving the sheet piles and the well points have been placed. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/21/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - The dispenser islands have been removed and the piping trench has been excavated. The former piping has also been removed. The contractor began setting the new dispenser sumps into place. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/28/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - The contractor placed two twenty thousand gallon tanks into the excavated tank pit. The tank manufacturer is Containment Solutions. The tanks are double-walled fiberglass construction with a brine filled interstice. One of the tanks is an 8k/12k compartmented tank UL:99127, the second is a 20k single compartment tank UL:99124. There are four deadmen per tank. Each tank required six straps to be secured properly to the deadmen. The storage tanks were placed in the ground without incident. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/26/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - Contaminated soil discovered in the tank pit has been removed to a disposal facility for incineration. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/03/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - The contractor has removed the sheet piling and the dewatering system from the tank pit. The tank pit has been backfilled with pea gravel. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/19/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - The stripping towers have been erected. On site dewatering has commenced. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/12/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - Contractor requested an air test on the seconary fuel lines and a hydro test on all sumps and dispenser liners. The air had been placed on the lines 2 hours prior to the inspection which took place at approximately noon. The regular, premium, and diesel secondary line pressure was set at 5psi and remained at 5psi for the duration of the test. There were no bubbles in the sumps or the dispenser liners. The water levels remained unchanged in the sumps and the dispener liners. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/11/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - Contractor requested an air test on the primary fuel lines. The air had been paced on the lines at 7am and remained on the lines until approximately 1pm. The pressure on the regular, premium, and diesel lines all read 65 psi. There were no leaks. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/04/2006 | User: | MEDICUS_KN | ||||||||
| Description: | 11/15/2006 TIN - Tank pit has been backfilled and the concrete has been laid. Installation complete. Contractor did not contact for final inspection. All test results are to be forwarded to ERMD/EQD upon receipt. Site photos taken. | ||||||||||
| 09/08/2006 | Site Inspection Activity Closed | Medicus, Kimberly N. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/08/2006 | ||||||||||
| Activity Closed Date: | 12/11/2006 | Activity Closed By: | MEDICUS_KN | ||||||||
| Comments: | |||||||||||
| Comment Date: | 09/07/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TII - Recieved 30 day notice of upgrade on 8/3/2006 from Dave Spradlin. Recieved 10 day notice of upgrade on 8/23/06 from Blake Bammer. Recieved 48 hour notification on 9/1/2006 from Dave Spradlin. Contractor: Guardian Fuel Technologies 7380 Phillips Hwy #106 Jacksonville, FL 32256 PCC #056681 Environmental: Earth Systems 223 12th Ave. N #2 Jacksonville Beach, FL 32250 The concrete has been broken and removed for installation of the new double walled storage tanks. Two new underground storage tanks were delivered to the facility along with the dead men and the sump collars. The storage tanks are manufactured by Containment Solutions. They are double walled fiberglass tanks. A brine solution fills the interstitial space. The first tank is a 20,000 gallon compartmented tank. The compartments are 8,000 gallons and 12,000 gallons. The UL # is 99124. The second tank is a 20,000 gallon single compartment tank. The UL # is 99127. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/08/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - The contractor has begun to set the sheet piling in preparation for excavating the tank hole. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/12/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - The sheet pile driving continued. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/14/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - The contractor completed driving the sheet piles and the well points have been placed. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/21/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - The dispenser islands have been removed and the piping trench has been excavated. The former piping has also been removed. The contractor began setting the new dispenser sumps into place. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/28/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - The contractor placed two twenty thousand gallon tanks into the excavated tank pit. The tank manufacturer is Containment Solutions. The tanks are double-walled fiberglass construction with a brine filled interstice. One of the tanks is an 8k/12k compartmented tank UL:99127, the second is a 20k single compartment tank UL:99124. There are four deadmen per tank. Each tank required six straps to be secured properly to the deadmen. The storage tanks were placed in the ground without incident. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/26/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - Contaminated soil discovered in the tank pit has been removed to a disposal facility for incineration. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/03/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - The contractor has removed the sheet piling and the dewatering system from the tank pit. The tank pit has been backfilled with pea gravel. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/19/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - The stripping towers have been erected. On site dewatering has commenced. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/12/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - Contractor requested an air test on the seconary fuel lines and a hydro test on all sumps and dispenser liners. The air had been placed on the lines 2 hours prior to the inspection which took place at approximately noon. The regular, premium, and diesel secondary line pressure was set at 5psi and remained at 5psi for the duration of the test. There were no bubbles in the sumps or the dispenser liners. The water levels remained unchanged in the sumps and the dispener liners. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/11/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - Contractor requested an air test on the primary fuel lines. The air had been paced on the lines at 7am and remained on the lines until approximately 1pm. The pressure on the regular, premium, and diesel lines all read 65 psi. There were no leaks. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/04/2006 | User: | MEDICUS_KN | ||||||||
| Description: | 11/15/2006 TIN - Tank pit has been backfilled and the concrete has been laid. Installation complete. Contractor did not contact for final inspection. All test results are to be forwarded to ERMD/EQD upon receipt. Site photos taken. | ||||||||||
| 09/08/2006 | Site Inspection Activity Closed | Medicus, Kimberly N. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/08/2006 | ||||||||||
| Activity Closed Date: | 12/11/2006 | Activity Closed By: | MEDICUS_KN | ||||||||
| Comments: | |||||||||||
| Comment Date: | 09/07/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TII - Recieved 30 day notice of upgrade on 8/3/2006 from Dave Spradlin. Recieved 10 day notice of upgrade on 8/23/06 from Blake Bammer. Recieved 48 hour notification on 9/1/2006 from Dave Spradlin. Contractor: Guardian Fuel Technologies 7380 Phillips Hwy #106 Jacksonville, FL 32256 PCC #056681 Environmental: Earth Systems 223 12th Ave. N #2 Jacksonville Beach, FL 32250 The concrete has been broken and removed for installation of the new double walled storage tanks. Two new underground storage tanks were delivered to the facility along with the dead men and the sump collars. The storage tanks are manufactured by Containment Solutions. They are double walled fiberglass tanks. A brine solution fills the interstitial space. The first tank is a 20,000 gallon compartmented tank. The compartments are 8,000 gallons and 12,000 gallons. The UL # is 99124. The second tank is a 20,000 gallon single compartment tank. The UL # is 99127. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/08/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - The contractor has begun to set the sheet piling in preparation for excavating the tank hole. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/12/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - The sheet pile driving continued. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/14/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - The contractor completed driving the sheet piles and the well points have been placed. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/21/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - The dispenser islands have been removed and the piping trench has been excavated. The former piping has also been removed. The contractor began setting the new dispenser sumps into place. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/28/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - The contractor placed two twenty thousand gallon tanks into the excavated tank pit. The tank manufacturer is Containment Solutions. The tanks are double-walled fiberglass construction with a brine filled interstice. One of the tanks is an 8k/12k compartmented tank UL:99127, the second is a 20k single compartment tank UL:99124. There are four deadmen per tank. Each tank required six straps to be secured properly to the deadmen. The storage tanks were placed in the ground without incident. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/26/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - Contaminated soil discovered in the tank pit has been removed to a disposal facility for incineration. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/03/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - The contractor has removed the sheet piling and the dewatering system from the tank pit. The tank pit has been backfilled with pea gravel. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/19/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - The stripping towers have been erected. On site dewatering has commenced. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/12/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - Contractor requested an air test on the seconary fuel lines and a hydro test on all sumps and dispenser liners. The air had been placed on the lines 2 hours prior to the inspection which took place at approximately noon. The regular, premium, and diesel secondary line pressure was set at 5psi and remained at 5psi for the duration of the test. There were no bubbles in the sumps or the dispenser liners. The water levels remained unchanged in the sumps and the dispener liners. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/11/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - Contractor requested an air test on the primary fuel lines. The air had been paced on the lines at 7am and remained on the lines until approximately 1pm. The pressure on the regular, premium, and diesel lines all read 65 psi. There were no leaks. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/04/2006 | User: | MEDICUS_KN | ||||||||
| Description: | 11/15/2006 TIN - Tank pit has been backfilled and the concrete has been laid. Installation complete. Contractor did not contact for final inspection. All test results are to be forwarded to ERMD/EQD upon receipt. Site photos taken. | ||||||||||
| 09/08/2006 | Site Inspection Activity Closed | Medicus, Kimberly N. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/08/2006 | ||||||||||
| Activity Closed Date: | 12/11/2006 | Activity Closed By: | MEDICUS_KN | ||||||||
| Comments: | |||||||||||
| Comment Date: | 09/07/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TII - Recieved 30 day notice of upgrade on 8/3/2006 from Dave Spradlin. Recieved 10 day notice of upgrade on 8/23/06 from Blake Bammer. Recieved 48 hour notification on 9/1/2006 from Dave Spradlin. Contractor: Guardian Fuel Technologies 7380 Phillips Hwy #106 Jacksonville, FL 32256 PCC #056681 Environmental: Earth Systems 223 12th Ave. N #2 Jacksonville Beach, FL 32250 The concrete has been broken and removed for installation of the new double walled storage tanks. Two new underground storage tanks were delivered to the facility along with the dead men and the sump collars. The storage tanks are manufactured by Containment Solutions. They are double walled fiberglass tanks. A brine solution fills the interstitial space. The first tank is a 20,000 gallon compartmented tank. The compartments are 8,000 gallons and 12,000 gallons. The UL # is 99124. The second tank is a 20,000 gallon single compartment tank. The UL # is 99127. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/08/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - The contractor has begun to set the sheet piling in preparation for excavating the tank hole. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/12/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - The sheet pile driving continued. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/14/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - The contractor completed driving the sheet piles and the well points have been placed. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/21/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - The dispenser islands have been removed and the piping trench has been excavated. The former piping has also been removed. The contractor began setting the new dispenser sumps into place. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/28/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - The contractor placed two twenty thousand gallon tanks into the excavated tank pit. The tank manufacturer is Containment Solutions. The tanks are double-walled fiberglass construction with a brine filled interstice. One of the tanks is an 8k/12k compartmented tank UL:99127, the second is a 20k single compartment tank UL:99124. There are four deadmen per tank. Each tank required six straps to be secured properly to the deadmen. The storage tanks were placed in the ground without incident. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/26/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - Contaminated soil discovered in the tank pit has been removed to a disposal facility for incineration. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/03/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - The contractor has removed the sheet piling and the dewatering system from the tank pit. The tank pit has been backfilled with pea gravel. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/19/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - The stripping towers have been erected. On site dewatering has commenced. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/12/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - Contractor requested an air test on the seconary fuel lines and a hydro test on all sumps and dispenser liners. The air had been placed on the lines 2 hours prior to the inspection which took place at approximately noon. The regular, premium, and diesel secondary line pressure was set at 5psi and remained at 5psi for the duration of the test. There were no bubbles in the sumps or the dispenser liners. The water levels remained unchanged in the sumps and the dispener liners. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/11/2006 | User: | MEDICUS_KN | ||||||||
| Description: | TIV - Contractor requested an air test on the primary fuel lines. The air had been paced on the lines at 7am and remained on the lines until approximately 1pm. The pressure on the regular, premium, and diesel lines all read 65 psi. There were no leaks. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/04/2006 | User: | MEDICUS_KN | ||||||||
| Description: | 11/15/2006 TIN - Tank pit has been backfilled and the concrete has been laid. Installation complete. Contractor did not contact for final inspection. All test results are to be forwarded to ERMD/EQD upon receipt. Site photos taken. | ||||||||||
| 09/07/2006 | Site Inspection Activity Closed | Medicus, Kimberly N. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/07/2006 | ||||||||||
| Activity Closed Date: | 12/11/2006 | Activity Closed By: | MEDICUS_KN | ||||||||
| Comments: | |||||||||||
| Comment Date: | 09/06/2006 | User: | MEDICUS_KN | ||||||||
| Description: | SV - Recieved 30 day notice of upgrade on 8/3/2006 from Dave Spradlin. Recieved 10 day notice of upgrade on 8/23/06 from Blake Bammer. Recieved 48 hour notification on 9/1/2006 from Dave Spradlin. Contractor: Guardian Fuel Technologies 7380 Phillips Hwy #106 Jacksonville, FL 32256 PCC #056681 Environmental: Earth Systems 223 12th Ave. N #2 Jacksonville Beach, FL 32250 CBI was on site cleaning and vacuuming the storage tanks in preparation for removal. All of the dispensers were removed. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/07/2006 | User: | MEDICUS_KN | ||||||||
| Description: | SV - All storage tanks except for the vehicular diesel tank have been removed and crushed for disposal. The fiberglass storage tank pieces are being placed within realco recycling containers. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/20/2006 | User: | MEDICUS_KN | ||||||||
| Description: | SV - A small single-walled steel 'heating oil' tank was discovered while excavating the area area around the diesel tank in preparation for removal on October 17, 2006. The tank did not contain any product, but was instead filled with water. The volume was estimated at 500 gallons. The tank was removed on October 20, 2006 and taken to be recycled at Berman Brothers Inc. in Jacksonville, FL. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/11/2006 | User: | MEDICUS_KN | ||||||||
| Description: | 10/26/2006 - TXI Closure of storage tank systems complete. Facility has 60 days to submit a limited closure assessment report to ERMD/EQD. No new releases observed. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/11/2006 | User: | MEDICUS_KN | ||||||||
| Description: | SV 10/26/2006 Diesel fuel tank removed. Fiberglass in construction. Tank was crushed and sent to the land fill. All piping associated with tank removed. | ||||||||||
| 09/07/2006 | Site Inspection Activity Closed | Medicus, Kimberly N. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/07/2006 | ||||||||||
| Activity Closed Date: | 12/11/2006 | Activity Closed By: | MEDICUS_KN | ||||||||
| Comments: | |||||||||||
| Comment Date: | 09/06/2006 | User: | MEDICUS_KN | ||||||||
| Description: | SV - Recieved 30 day notice of upgrade on 8/3/2006 from Dave Spradlin. Recieved 10 day notice of upgrade on 8/23/06 from Blake Bammer. Recieved 48 hour notification on 9/1/2006 from Dave Spradlin. Contractor: Guardian Fuel Technologies 7380 Phillips Hwy #106 Jacksonville, FL 32256 PCC #056681 Environmental: Earth Systems 223 12th Ave. N #2 Jacksonville Beach, FL 32250 CBI was on site cleaning and vacuuming the storage tanks in preparation for removal. All of the dispensers were removed. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/07/2006 | User: | MEDICUS_KN | ||||||||
| Description: | SV - All storage tanks except for the vehicular diesel tank have been removed and crushed for disposal. The fiberglass storage tank pieces are being placed within realco recycling containers. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/20/2006 | User: | MEDICUS_KN | ||||||||
| Description: | SV - A small single-walled steel 'heating oil' tank was discovered while excavating the area area around the diesel tank in preparation for removal on October 17, 2006. The tank did not contain any product, but was instead filled with water. The volume was estimated at 500 gallons. The tank was removed on October 20, 2006 and taken to be recycled at Berman Brothers Inc. in Jacksonville, FL. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/11/2006 | User: | MEDICUS_KN | ||||||||
| Description: | 10/26/2006 - TXI Closure of storage tank systems complete. Facility has 60 days to submit a limited closure assessment report to ERMD/EQD. No new releases observed. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/11/2006 | User: | MEDICUS_KN | ||||||||
| Description: | SV 10/26/2006 Diesel fuel tank removed. Fiberglass in construction. Tank was crushed and sent to the land fill. All piping associated with tank removed. | ||||||||||
| 09/07/2006 | Site Inspection Activity Closed | Medicus, Kimberly N. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/07/2006 | ||||||||||
| Activity Closed Date: | 12/11/2006 | Activity Closed By: | MEDICUS_KN | ||||||||
| Comments: | |||||||||||
| Comment Date: | 09/06/2006 | User: | MEDICUS_KN | ||||||||
| Description: | SV - Recieved 30 day notice of upgrade on 8/3/2006 from Dave Spradlin. Recieved 10 day notice of upgrade on 8/23/06 from Blake Bammer. Recieved 48 hour notification on 9/1/2006 from Dave Spradlin. Contractor: Guardian Fuel Technologies 7380 Phillips Hwy #106 Jacksonville, FL 32256 PCC #056681 Environmental: Earth Systems 223 12th Ave. N #2 Jacksonville Beach, FL 32250 CBI was on site cleaning and vacuuming the storage tanks in preparation for removal. All of the dispensers were removed. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/07/2006 | User: | MEDICUS_KN | ||||||||
| Description: | SV - All storage tanks except for the vehicular diesel tank have been removed and crushed for disposal. The fiberglass storage tank pieces are being placed within realco recycling containers. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/20/2006 | User: | MEDICUS_KN | ||||||||
| Description: | SV - A small single-walled steel 'heating oil' tank was discovered while excavating the area area around the diesel tank in preparation for removal on October 17, 2006. The tank did not contain any product, but was instead filled with water. The volume was estimated at 500 gallons. The tank was removed on October 20, 2006 and taken to be recycled at Berman Brothers Inc. in Jacksonville, FL. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/11/2006 | User: | MEDICUS_KN | ||||||||
| Description: | 10/26/2006 - TXI Closure of storage tank systems complete. Facility has 60 days to submit a limited closure assessment report to ERMD/EQD. No new releases observed. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/11/2006 | User: | MEDICUS_KN | ||||||||
| Description: | SV 10/26/2006 Diesel fuel tank removed. Fiberglass in construction. Tank was crushed and sent to the land fill. All piping associated with tank removed. | ||||||||||
| 09/07/2006 | Site Inspection Activity Closed | Medicus, Kimberly N. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/07/2006 | ||||||||||
| Activity Closed Date: | 12/11/2006 | Activity Closed By: | MEDICUS_KN | ||||||||
| Comments: | |||||||||||
| Comment Date: | 09/06/2006 | User: | MEDICUS_KN | ||||||||
| Description: | SV - Recieved 30 day notice of upgrade on 8/3/2006 from Dave Spradlin. Recieved 10 day notice of upgrade on 8/23/06 from Blake Bammer. Recieved 48 hour notification on 9/1/2006 from Dave Spradlin. Contractor: Guardian Fuel Technologies 7380 Phillips Hwy #106 Jacksonville, FL 32256 PCC #056681 Environmental: Earth Systems 223 12th Ave. N #2 Jacksonville Beach, FL 32250 CBI was on site cleaning and vacuuming the storage tanks in preparation for removal. All of the dispensers were removed. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/07/2006 | User: | MEDICUS_KN | ||||||||
| Description: | SV - All storage tanks except for the vehicular diesel tank have been removed and crushed for disposal. The fiberglass storage tank pieces are being placed within realco recycling containers. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/20/2006 | User: | MEDICUS_KN | ||||||||
| Description: | SV - A small single-walled steel 'heating oil' tank was discovered while excavating the area area around the diesel tank in preparation for removal on October 17, 2006. The tank did not contain any product, but was instead filled with water. The volume was estimated at 500 gallons. The tank was removed on October 20, 2006 and taken to be recycled at Berman Brothers Inc. in Jacksonville, FL. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/11/2006 | User: | MEDICUS_KN | ||||||||
| Description: | 10/26/2006 - TXI Closure of storage tank systems complete. Facility has 60 days to submit a limited closure assessment report to ERMD/EQD. No new releases observed. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/11/2006 | User: | MEDICUS_KN | ||||||||
| Description: | SV 10/26/2006 Diesel fuel tank removed. Fiberglass in construction. Tank was crushed and sent to the land fill. All piping associated with tank removed. | ||||||||||
| 09/07/2006 | Site Inspection Activity Closed | Medicus, Kimberly N. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/07/2006 | ||||||||||
| Activity Closed Date: | 12/11/2006 | Activity Closed By: | MEDICUS_KN | ||||||||
| Comments: | |||||||||||
| Comment Date: | 09/06/2006 | User: | MEDICUS_KN | ||||||||
| Description: | SV - Recieved 30 day notice of upgrade on 8/3/2006 from Dave Spradlin. Recieved 10 day notice of upgrade on 8/23/06 from Blake Bammer. Recieved 48 hour notification on 9/1/2006 from Dave Spradlin. Contractor: Guardian Fuel Technologies 7380 Phillips Hwy #106 Jacksonville, FL 32256 PCC #056681 Environmental: Earth Systems 223 12th Ave. N #2 Jacksonville Beach, FL 32250 CBI was on site cleaning and vacuuming the storage tanks in preparation for removal. All of the dispensers were removed. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/07/2006 | User: | MEDICUS_KN | ||||||||
| Description: | SV - All storage tanks except for the vehicular diesel tank have been removed and crushed for disposal. The fiberglass storage tank pieces are being placed within realco recycling containers. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/20/2006 | User: | MEDICUS_KN | ||||||||
| Description: | SV - A small single-walled steel 'heating oil' tank was discovered while excavating the area area around the diesel tank in preparation for removal on October 17, 2006. The tank did not contain any product, but was instead filled with water. The volume was estimated at 500 gallons. The tank was removed on October 20, 2006 and taken to be recycled at Berman Brothers Inc. in Jacksonville, FL. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/11/2006 | User: | MEDICUS_KN | ||||||||
| Description: | 10/26/2006 - TXI Closure of storage tank systems complete. Facility has 60 days to submit a limited closure assessment report to ERMD/EQD. No new releases observed. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/11/2006 | User: | MEDICUS_KN | ||||||||
| Description: | SV 10/26/2006 Diesel fuel tank removed. Fiberglass in construction. Tank was crushed and sent to the land fill. All piping associated with tank removed. | ||||||||||
| 08/18/2006 | Site Inspection Activity Closed | Torsanko, Grace | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/18/2006 | ||||||||||
| Activity Closed Date: | 10/26/2006 | Activity Closed By: | WILLIAMS_AK_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 10/26/2006 | User: | WILLIAMS_AK_1 | ||||||||
| Description: | Sumps are dry. Fills are color coded. Spill buckets are dry and no cracks are noticed. Dispenser liners are dry and shear valves are anchored. Tank interstitials are brine filled. Dual point vapor recovery Note: Facility map will be attached when installation inspection is finalized. | ||||||||||
| 10/24/2005 | Legacy Activity | Allen, Eleanor | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 10/13/2005 | Legacy Activity | Griffin, Tom | |||||||||
| Activity Name: | DISCHARGE REPORT FORM RECEIVED | Activity Status: | Closed | ||||||||
| Completion Notes: | DRF RECEIVED FOR 9/27/05 ANALYTICAL RESULTS CONFIRMING DISCHARGE AT DIESEL SPILL BUCKET. REPLACEMENT | ||||||||||
| 10/13/2005 | Legacy Activity | Griffin, Tom | |||||||||
| Activity Name: | CLEANUP NOTIFICATION LETTER ISSUED | Activity Status: | Closed | ||||||||
| Completion Notes: | LETTER TO MCINTOSH FOR SIGNATURE. SURFA LETTER. | ||||||||||
| 10/13/2005 | Legacy Activity | Griffin, Tom | |||||||||
| Activity Name: | TECHNICAL REVIEW | Activity Status: | Closed | ||||||||
| Completion Notes: | DRF CONFIRM DISCHARGE. NO EVIDENCE OF EXCESSIVE STAINING DURING TXI OF 7/26/05 | ||||||||||
| 10/05/2005 | Legacy Activity | Allen, Eleanor | |||||||||
| Activity Name: | MONITORING DATA RESULTS REVIEWED | Activity Status: | Closed | ||||||||
| Completion Notes: | SPILL BUCKET CLOSURE | ||||||||||
| 09/26/2005 | Legacy Activity | Griffin, Tom | |||||||||
| Activity Name: | DISCHARGE CONFIRMED - 770 CU REQUIRED | Activity Status: | Closed | ||||||||
| Completion Notes: | DATE OF DISCHARGE CONFIRMATION 9/26/05 | ||||||||||
| 08/02/2005 | Legacy Activity | Allen, Eleanor | |||||||||
| Activity Name: | TANK INSTALLATION - FINAL INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | SPILL CONTAINMENT INSTALL - HYDRO TEST ON CONTAINMENTS, OK. | ||||||||||
| 07/28/2005 | Legacy Activity | Allen, Eleanor | |||||||||
| Activity Name: | TANK INSTALLATION - INITIAL INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | INSTALLED 4 OPW SPILL CONTAINMENT DUCKETS AROUND FILLS - CONCRETE TO BE POURED. | ||||||||||
| 07/26/2005 | Legacy Activity | Allen, Eleanor | |||||||||
| Activity Name: | TANK CLOSURE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | REMOVED 4 EA. SPILL BUCKETS. | ||||||||||
| 07/26/2005 | Legacy Activity | Griffin, Tom | |||||||||
| Activity Name: | INCIDENT REPORT FORM RECEIVED | Activity Status: | Closed | ||||||||
| Completion Notes: | SPILL BUCKET REPLACEMENT DUE TO FAILED INTEGRITY TESTING. | ||||||||||
| 03/31/2005 | Legacy Activity | Allen, Eleanor | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 10/17/2004 | Legacy Activity | Allen, Eleanor | |||||||||
| Activity Name: | LETTER | Activity Status: | Closed | ||||||||
| Completion Notes: | SURFA LTR - CONTAMINATION DISCOVERY. | ||||||||||
| 04/24/2004 | Legacy Activity | Torsanko, Grace | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| 03/17/2004 | Violation Closed | Torsanko, Grace | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)3 | ||||||||||
| 03/17/2004 | Legacy Activity | Torsanko, Grace | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 03/05/2004 | Legacy Activity | Loeffler, Kathe | |||||||||
| Activity Name: | TELEPHONE CONVERSATION | Activity Status: | Closed | ||||||||
| 03/05/2004 | Legacy Activity | Loeffler, Kathe | |||||||||
| Activity Name: | RETURN TO COMPLIANCE FROM FORMAL ENFORCEMENT | Activity Status: | Closed | ||||||||
| 02/26/2004 | Legacy Activity | Loeffler, Kathe | |||||||||
| Activity Name: | INKIND PROJECT COMPLETED | Activity Status: | Closed | ||||||||
| 02/24/2004 | Legacy Activity | Loeffler, Kathe | |||||||||
| Activity Name: | PENALTY RECEIVED | Activity Status: | Closed | ||||||||
| 12/09/2003 | Legacy Activity | Loeffler, Kathe | |||||||||
| Activity Name: | SHORT FORM CONSENT ORDER EXECUTED | Activity Status: | Closed | ||||||||
| 11/13/2003 | Legacy Activity | Loeffler, Kathe | |||||||||
| Activity Name: | DRAFT CONSENT ORDER ISSUED | Activity Status: | Closed | ||||||||
| 11/12/2003 | Legacy Activity | Loeffler, Kathe | |||||||||
| Activity Name: | INKIND PROJECT PROPOSAL APPROVED | Activity Status: | Closed | ||||||||
| 10/30/2003 | Legacy Activity | Loeffler, Kathe | |||||||||
| Activity Name: | INKIND PROJECT PROPOSAL RECEIVED | Activity Status: | Closed | ||||||||
| 10/08/2003 | Legacy Activity | Torsanko, Grace | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| 08/26/2003 | Legacy Activity | Loeffler, Kathe | |||||||||
| Activity Name: | MEETING | Activity Status: | Closed | ||||||||
| 07/21/2003 | Legacy Activity | Loeffler, Kathe | |||||||||
| Activity Name: | TELEPHONE CONVERSATION | Activity Status: | Closed | ||||||||
| 07/18/2003 | Legacy Activity | Loeffler, Kathe | |||||||||
| Activity Name: | TELEPHONE CONVERSATION | Activity Status: | Closed | ||||||||
| 06/09/2003 | Violation Closed | Torsanko, Grace | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 600(1)(d) | ||||||||||
| 06/09/2003 | Legacy Activity | Torsanko, Grace | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 06/09/2003 | Violation Closed | Torsanko, Grace | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 500(2)(d)2 | ||||||||||
| 06/09/2003 | Violation Closed | Torsanko, Grace | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 450(2)(a) | ||||||||||
| 06/09/2003 | Violation Closed | Torsanko, Grace | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)1 | ||||||||||
| 06/09/2003 | Violation Closed | Torsanko, Grace | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 820(2)(c) | ||||||||||
| 06/09/2003 | Violation Closed | Torsanko, Grace | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(2) | ||||||||||
| 06/09/2003 | Violation Closed | Torsanko, Grace | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 600(1)(e) | ||||||||||
| 04/25/2002 | Legacy Activity | Torsanko, Grace | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 03/27/2002 | Violation Closed | Torsanko, Grace | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 640(3)(d) | ||||||||||
| 03/27/2002 | Legacy Activity | Torsanko, Grace | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 06/14/2001 | Legacy Activity | Unknown, User | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| 02/22/2001 | Legacy Activity | Cummings, Constance C. | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| 02/20/2001 | Violation Closed | Cummings, Constance C. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 510(1)(d) | ||||||||||
| 02/20/2001 | Legacy Activity | Cummings, Constance C. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | SHEAR VALVES NOT PROPERLY ANCHORED | ||||||||||
| 02/24/2000 | Legacy Activity | Cummings, Constance C. | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| 02/24/2000 | Legacy Activity | Cummings, Constance C. | |||||||||
| Activity Name: | COMPLIANCE W/O FORMAL ENFORCEMENT ACTION | Activity Status: | Closed | ||||||||
| 02/03/2000 | Legacy Activity | Cummings, Constance C. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 01/03/2000 | Legacy Activity | Cummings, Constance C. | |||||||||
| Activity Name: | WARNING LETTER ISSUED | Activity Status: | Closed | ||||||||
| 11/17/1999 | Violation Closed | Cummings, Constance C. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 600(1)(b); 640(1)(c) | ||||||||||
| 11/17/1999 | Violation Closed | Cummings, Constance C. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 600(1)(f) | ||||||||||
| 11/17/1999 | Legacy Activity | Cummings, Constance C. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | NO SITE SUITABILITY OR RDRL | ||||||||||
| 11/17/1999 | Legacy Activity | Cummings, Constance C. | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| Completion Notes: | .600(1)F .600(1)B | ||||||||||