|
Florida Department of Environmental Protection Bob Martinez Center 2600 Blair Stone Road Tallahassee, Florida 32399-2400 |
Storage Tanks & Contamination Monitoring Information |
|||||||||
| Journal Report | |||||||||||
| Report Run Date: 04/27/2025 Last Data Refresh: 04/26/2025 Report Generated from DOPPLER | |||||||||||
| Facility ID: | 8507210 | ||||||||||
| Facility Name: | QUICK STOP-MAIN ST | ||||||||||
| 12/04/2024 | Enforcement Tracking Activity | Sterling, Chase | |||||||||
| Activity Status: | Open | ||||||||||
| 12/03/2024 | Violation Closed | Robbins, James | |||||||||
| 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 | ||||||||||
| 12/03/2024 | Enforcement Referral Activity | Ames, Janelle | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 12/04/2024 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 12/03/2024 | ||||||||
| Comment: | Submitted for approval by: Janelle Ames: SNC-A violation for immediate referral. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/04/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 12/04/2024 | ||||||||
| Comment: | Acknowledged and Assigned by Jennifer Paul | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 12/04/2024 | ||||||||
| Comment: | Assigned to Chase Sterling | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 12/04/2024 | ||||||||
| Comment: | Accepted by Chase Sterling: accepted | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/03/2024 | User: | AMES_J | ||||||||
| Description: | SNC-A violation for immediate referral. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/03/2024 | User: | AMES_J | ||||||||
| Description: | 8507210 CRDE Information Sheet 12.03.24 | ||||||||||
| View Attachment | |||||||||||
| 12/03/2024 | Incident Activity | Robbins, James | |||||||||
| Activity Status: | Open | ||||||||||
| 12/03/2024 | Document Management Activity | Robbins, James | |||||||||
| Activity Title: | Incident Notification Form | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/03/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/03/2024 | User: | ROBBINS_JL_1 | ||||||||
| Description: | INF for Premium STP sump sensor | ||||||||||
| View Attachment | |||||||||||
| 12/03/2024 | Document Management Activity | Robbins, James | |||||||||
| Activity Title: | Incident Notification Form | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/03/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/03/2024 | User: | ROBBINS_JL_1 | ||||||||
| Description: | The Regular & Premium STP sumps were hydrotested and passed 11/29/2024 by C&Ven LLC. Discharge could not have occurred. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/03/2024 | User: | ROBBINS_JL_1 | ||||||||
| Description: | INF for Regular & Premium STP sumps | ||||||||||
| View Attachment | |||||||||||
| 12/03/2024 | Incident Activity | Robbins, James | |||||||||
| Activity Status: | Open | ||||||||||
| 12/03/2024 | Editable Letter Activity | Robbins, James | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/03/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 12/03/2024 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/03/2024 | User: | ROBBINS_JL_1 | ||||||||
| Description: | 1st Non-Compliance Letter | ||||||||||
| View Attachment | |||||||||||
| 12/03/2024 | Violation Open | Robbins, James | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| 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 | ||||||||||
| 12/03/2024 | Violation Open | Robbins, James | |||||||||
| Significance: | SNC-A | Status: | Open | ||||||||
| Criteria ID: | 6012 | ||||||||||
| Rule: | 62-761.420(2) | ||||||||||
| 12/03/2024 | Violation Open | Robbins, James | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6006 | ||||||||||
| Rule: | 62-761.400(5) | ||||||||||
| 12/03/2024 | Violation Open | Robbins, James | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6013 | ||||||||||
| Rule: | 62-761.420(3), 62-761.420(4), 62-761.420(8) | ||||||||||
| 12/03/2024 | Violation Open | Robbins, James | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| 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 | ||||||||||
| 12/03/2024 | Violation Open | Robbins, James | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 6014 | ||||||||||
| Rule: | 62-761.430(2) | ||||||||||
| 12/03/2024 | Violation Closed | Robbins, James | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6062 | ||||||||||
| Rule: | 62-761.600(4) | ||||||||||
| 12/03/2024 | Violation Open | Robbins, James | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 6014 | ||||||||||
| Rule: | 62-761.430(2) | ||||||||||
| 12/03/2024 | Violation Closed | Robbins, James | |||||||||
| 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) | ||||||||||
| 12/02/2024 | Site Inspection Activity Closed | Robbins, James | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/02/2024 | ||||||||||
| Activity Closed Date: | 12/03/2024 | Activity Closed By: | ROBBINS_JL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/03/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 10/30/2024 | Electronic Communication Activity | Robbins, James | |||||||||
| Activity Closed Date: | 10/30/2024 | Activity Status: | Closed | ||||||||
| Date: | 10/30/2024 | ||||||||||
| Recipient: | Samir Khazal 904-568-9521 | ||||||||||
| Sender: | James Robbins | ||||||||||
| Subject: | CA Email | ||||||||||
| Message: | See attached | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/30/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 12/05/2022 | Electronic Communication Activity | McKinley, Donielle | |||||||||
| Activity Closed Date: | 12/06/2022 | Activity Status: | Closed | ||||||||
| Date: | 12/05/2022 | ||||||||||
| Recipient: | Monique Jordan | ||||||||||
| Sender: | Essa Khazal | ||||||||||
| Subject: | Violation Documents | ||||||||||
| Message: | An email with a 20 page attached PDF with testing documents to resolve violations. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/06/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 11/07/2022 | Electronic Communication Activity | Robbins, James | |||||||||
| Activity Closed Date: | 11/07/2022 | Activity Status: | Closed | ||||||||
| Date: | 11/07/2022 | ||||||||||
| Recipient: | Samir Khazal | ||||||||||
| Sender: | James Robbins | ||||||||||
| Subject: | 2nd reminder | ||||||||||
| Message: | See attached | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/07/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 11/03/2022 | Editable Letter Activity | McKinley, Donielle | |||||||||
| Activity Title: | Warning Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 11/03/2022 | ||||||||
| Comment: | Submitted for approval by: Donielle McKinley | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/07/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 11/07/2022 | ||||||||
| Comment: | Approved by Brierra Mack: approved | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/03/2022 | User: | MCKINLEY_D | ||||||||
| Description: | Warning Letter | ||||||||||
| View Attachment | |||||||||||
| 11/03/2022 | Electronic Communication Activity | McKinley, Donielle | |||||||||
| Activity Closed Date: | 11/03/2022 | Activity Status: | Closed | ||||||||
| Date: | 11/03/2022 | ||||||||||
| Recipient: | Monique Jordan | ||||||||||
| Sender: | Essa Khazal | ||||||||||
| Subject: | FR document to resolve one violation after warning letter | ||||||||||
| Message: | See attached email. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/03/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 10/07/2022 | Electronic Communication Activity | Robbins, James | |||||||||
| Activity Closed Date: | 10/07/2022 | Activity Status: | Closed | ||||||||
| Date: | 10/07/2022 | ||||||||||
| Recipient: | Mr. Khazal | ||||||||||
| Sender: | James Robbins | ||||||||||
| Subject: | 1st Attempt | ||||||||||
| Message: | Violation reminder see attached | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/07/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 09/14/2022 | Enforcement Tracking Activity | McKinley, Donielle | |||||||||
| Activity Status: | Closed | ||||||||||
| Activity Result: | Closed Without Enforcement | Activity Closed Date: | 12/04/2024 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/04/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 09/12/2022 | Enforcement Referral Activity | Gainey, Helen | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/14/2022 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/14/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 09/14/2022 | ||||||||
| Comment: | Acknowledged and Assigned by Brierra Mack | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 09/12/2022 | ||||||||
| Comment: | Submitted for approval by: Helen Gainey: SNC-A violation cited for immediate referral | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 09/14/2022 | ||||||||
| Comment: | Assigned to Donielle McKinley | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 09/14/2022 | ||||||||
| Comment: | Accepted by Donielle McKinley: Accepted | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/12/2022 | User: | GAINEY_H_1 | ||||||||
| Description: | SNC-A violation cited for immediate referral | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/12/2022 | User: | GAINEY_H_1 | ||||||||
| Description: | 8507210_CRDE Information Sheet_09-12-2022 | ||||||||||
| View Attachment | |||||||||||
| 09/09/2022 | Editable Letter Activity | Robbins, James | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Description: | 2020-12-28 Tank 5 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/09/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 09/09/2022 | ||||||||
| Comment: | Submitted for approval by: James Robbins | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was rejected on this date | Date: | 09/09/2022 | ||||||||
| Comment: | Rejected by Jean Richards: Copy the property owner when it is different from the tank owner. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 09/09/2022 | ||||||||
| Comment: | Approved by Jean Richards: Property owner the same. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 09/09/2022 | ||||||||
| Comment: | Submitted for approval by: James Robbins | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/09/2022 | User: | ROBBINS_JL_1 | ||||||||
| Description: | CAO Letter | ||||||||||
| View Attachment | |||||||||||
| 09/08/2022 | Violation Closed | Robbins, James | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 6014 | ||||||||||
| Rule: | 62-761.430(2) | ||||||||||
| 09/08/2022 | Incident Activity | Robbins, James | |||||||||
| Activity Result: | Has not led to Discharge | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 12/03/2024 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/03/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 09/08/2022 | Site Inspection Activity Closed | Robbins, James | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/22/2022 | ||||||||||
| Activity Closed Date: | 09/09/2022 | Activity Closed By: | ROBBINS_JL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/09/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 09/09/2022 | ||||||||
| Comment: | Submitted for approval by: James Robbins | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has not been approved | Date: | 09/09/2022 | ||||||||
| Comment: | Not approved by Jean Richards: Since they are no longer using sensors for the tank interstitials, deactivate the overdue release detection testing and add comment to the Tank Interstitial that release detection is being done by sticking the interstice monthly. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 09/09/2022 | ||||||||
| Comment: | Approved by Jean Richards: Approved | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 09/09/2022 | ||||||||
| Comment: | Submitted for approval by: James Robbins | ||||||||||
| 09/08/2022 | Violation Closed | Robbins, James | |||||||||
| Significance: | SNC-A | Status: | Closed | ||||||||
| Criteria ID: | 6012 | ||||||||||
| Rule: | 62-761.420(2) | ||||||||||
| 09/08/2022 | Violation Closed | Robbins, James | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6009 | ||||||||||
| Rule: | 62-761.405(3) | ||||||||||
| 09/08/2022 | 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 | ||||||||||
| 09/08/2022 | Violation Closed | Robbins, James | |||||||||
| 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 | ||||||||||
| 09/08/2022 | Violation Closed | Robbins, James | |||||||||
| 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) | ||||||||||
| 09/08/2022 | Violation Closed | Robbins, James | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6062 | ||||||||||
| Rule: | 62-761.600(4) | ||||||||||
| 09/08/2022 | Violation Closed | Robbins, James | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6015 | ||||||||||
| Rule: | 62-761.430(4), 62-761.430(5) | ||||||||||
| 08/10/2022 | Electronic Communication Activity | Robbins, James | |||||||||
| Activity Closed Date: | 08/10/2022 | Activity Status: | Closed | ||||||||
| Date: | 08/10/2022 | ||||||||||
| Recipient: | Mr. Khazal | ||||||||||
| Sender: | James Robbins | ||||||||||
| Subject: | CA Email | ||||||||||
| Message: | See attached | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/10/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 02/16/2021 | Editable Letter Activity | Christian, Erich | |||||||||
| Activity Title: | Warning Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/14/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 09/14/2022 | ||||||||
| Comment: | Approved by Brierra Mack: approved. This WL was drafted and sent on in 2021 but was never posted. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 09/14/2022 | ||||||||
| Comment: | Submitted for approval by: Donielle McKinley | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/23/2021 | User: | CHRISTIAN_E | ||||||||
| Description: | Quick Stop Warning Letter | ||||||||||
| View Attachment | |||||||||||
| 01/26/2021 | Enforcement Tracking Activity | Christian, Erich | |||||||||
| Activity Status: | Closed | ||||||||||
| Activity Result: | Closed Without Enforcement | Activity Closed Date: | 09/14/2022 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/14/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/14/2022 | User: | MCKINLEY_D | ||||||||
| Description: | Refer to Activity #1301803. Old and new violations are being combined. | ||||||||||
| 01/22/2021 | Enforcement Referral Activity | Gainey, Helen | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 01/26/2021 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 01/26/2021 | ||||||||
| Comment: | Acknowledged and Assigned by Matthew J Harris | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 01/26/2021 | ||||||||
| Comment: | Assigned to Erich Christian | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/26/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 01/26/2021 | ||||||||
| Comment: | Accepted by Erich Christian: I accepted this case 01/26/2021. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 01/22/2021 | ||||||||
| Comment: | Submitted for approval by: Helen Gainey: Violations cited during 10/27/2020 compliance inspection. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/22/2021 | User: | GAINEY_H_1 | ||||||||
| Description: | Violations cited during 10/27/2020 compliance inspection. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/22/2021 | User: | GAINEY_H_1 | ||||||||
| Description: | 8507210_CRDE Information Sheet_01-22-2021 | ||||||||||
| View Attachment | |||||||||||
| 01/19/2021 | Electronic Communication Activity | McKinley, Donielle Nicole | |||||||||
| Activity Closed Date: | 01/19/2021 | Activity Status: | Closed | ||||||||
| Date: | 01/19/2021 | ||||||||||
| Recipient: | Donielle McKinley | ||||||||||
| Sender: | Nobody | ||||||||||
| Subject: | Fix violations | ||||||||||
| Message: | Fix violations | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/19/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 10/30/2020 | Editable Letter Activity | McKinley, Donielle Nicole | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Description: | Tank #21-20,000-gal AST piping tests | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 11/02/2020 | ||||||||
| Comment: | Submitted for approval by: Donielle Nicole McKinley | ||||||||||
| Events: | |||||||||||
| Event Type: | Compliance Assistance Offer Verbal | Date: | 11/02/2020 | ||||||||
| Comment: | Compliance Assistance Offer Verbal | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 11/03/2020 | ||||||||
| Comment: | Approved by Hali M Gregory: approved | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/06/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/02/2020 | User: | MCKINLEY_DN_1 | ||||||||
| Description: | Compliance Assistance | ||||||||||
| View Attachment | |||||||||||
| 10/27/2020 | Violation Open | McKinley, Donielle Nicole | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 4081 | ||||||||||
| Rule: | 62-761.710(4) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/03/2024 | User: | ROBBINS_JL_1 | ||||||||
| Description: | Inspection 12/2/2024 facility still unable to provide A, B or C training certificates. | ||||||||||
| 10/27/2020 | Site Inspection Activity Closed | McKinley, Donielle Nicole | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/27/2020 | ||||||||||
| Activity Closed Date: | 10/30/2020 | Activity Closed By: | MCKINLEY_DN_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 10/30/2020 | ||||||||
| Comment: | Approved by Hali M Gregory: approved | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 10/30/2020 | ||||||||
| Comment: | Submitted for approval by: Donielle Nicole McKinley | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has not been approved | Date: | 10/30/2020 | ||||||||
| Comment: | Not approved by Hali M Gregory: No current testing for the release detection. This should be cited as a violation. Was the ATG upgraded to a VeederRoot? If so please update the EQ list. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/30/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 10/30/2020 | ||||||||
| Comment: | Submitted for approval by: Donielle Nicole McKinley | ||||||||||
| 10/27/2020 | Violation Closed | McKinley, Donielle Nicole | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 4014 | ||||||||||
| Rule: | 62-761.420(2) | ||||||||||
| 10/27/2020 | Violation Closed | McKinley, Donielle Nicole | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4057 | ||||||||||
| Rule: | 62-761.500(7)(e) | ||||||||||
| 10/08/2020 | Electronic Communication Activity | McKinley, Donielle Nicole | |||||||||
| Activity Closed Date: | 10/08/2020 | Activity Status: | Closed | ||||||||
| Date: | 10/08/2020 | ||||||||||
| Recipient: | Chris Khazal | ||||||||||
| Sender: | Donielle McKinley | ||||||||||
| Subject: | Emailed to try to set up compliance inspection | ||||||||||
| Message: | See attached | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/08/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 05/12/2020 | Electronic Communication Activity | Mondo, Patrick W | |||||||||
| Activity Closed Date: | 05/12/2020 | Activity Status: | Closed | ||||||||
| Date: | 05/12/2020 | ||||||||||
| Recipient: | Chris Khazal | ||||||||||
| Sender: | EQD | ||||||||||
| Subject: | Email to try to schedule routine Compliance Inspection. | ||||||||||
| Message: | See attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/12/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 01/08/2018 | Editable Letter Activity | Harris, Matthew J | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 01/11/2018 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/12/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/12/2018 | User: | HARRIS_MJ | ||||||||
| Description: | RTC | ||||||||||
| View Attachment | |||||||||||
| 12/21/2017 | Electronic Communication Activity | Harris, Matthew J | |||||||||
| Activity Closed Date: | 01/12/2018 | Activity Status: | Closed | ||||||||
| Date: | 12/21/2017 | ||||||||||
| Recipient: | 'khazalessa@bellsouth.net' | ||||||||||
| Sender: | Matt Harris | ||||||||||
| Subject: | Open violations | ||||||||||
| Message: | Requested updated FR, and test results to close the violations. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/12/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 10/27/2017 | Enforcement Tracking Activity | Harris, Matthew J | |||||||||
| Activity Status: | Closed | ||||||||||
| Activity Result: | Closed Without Enforcement | Activity Closed Date: | 01/12/2018 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/12/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 10/26/2017 | Attachment | Richards, Jean | |||||||||
| 10/26/2017 | Enforcement Referral Activity | Richards, Jean | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 10/27/2017 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 10/26/2017 | ||||||||
| Comment: | Submitted for approval by: Jean Richards: Violation 1103 was cited along with other violations on 04/24/2017 during the Compliance Inspection. A Compliance Assistance Inspection was conducted on 09/19/2017 and it was discovered that testing of the Autostik Jr. on 05/22/2017 failed. There was no documentation to indicate that an investigation had been conducted and no INF was submitted. Violation 4012 was cited. Three non-compliance letters have been issued. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/27/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 10/27/2017 | ||||||||
| Comment: | Accepted by Matthew J Harris: K | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 10/27/2017 | ||||||||
| Comment: | Acknowledged and Assigned by Tim Dohaney | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 10/27/2017 | ||||||||
| Comment: | Assigned to Matthew J Harris | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/26/2017 | User: | RICHARDS_JE_1 | ||||||||
| Description: | Violation 1103 was cited along with other violations on 04/24/2017 during the Compliance Inspection. A Compliance Assistance Inspection was conducted on 09/19/2017 and it was discovered that testing of the Autostik Jr. on 05/22/2017 failed. There was no documentation to indicate that an investigation had been conducted and no INF was submitted. Violation 4012 was cited. Three non-compliance letters have been issued. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/26/2017 | User: | RICHARDS_JE_1 | ||||||||
| Description: | 8507210_CRDE Information Sheet_10-26-2017 | ||||||||||
| View Attachment | |||||||||||
| 10/05/2017 | Electronic Communication Activity | Mondo, Patrick W | |||||||||
| Activity Closed Date: | 10/05/2017 | Activity Status: | Closed | ||||||||
| Date: | 10/05/2017 | ||||||||||
| Recipient: | EQD | ||||||||||
| Sender: | Chris Khazal | ||||||||||
| Subject: | Documentation provided via fax from Coastal Construction and Petroleum Services Inc. regarding Veeder-Root replacement. | ||||||||||
| Message: | See attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/05/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 09/26/2017 | Editable Letter Activity | Mondo, Patrick W | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/27/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 09/26/2017 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/26/2017 | User: | MONDO_PW_1 | ||||||||
| Description: | 8507210_CAO Letter 9-26-17 | ||||||||||
| View Attachment | |||||||||||
| 09/19/2017 | Violation Closed | Mondo, Patrick W | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4012 | ||||||||||
| Rule: | 62-761.405(3) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/08/2018 | User: | HARRIS_MJ | ||||||||
| Description: | INF received; Autostick replaced on 6/16/2017 | ||||||||||
| 09/19/2017 | Site Inspection Activity Closed | Mondo, Patrick W | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/19/2017 | ||||||||||
| Activity Closed Date: | 09/26/2017 | Activity Closed By: | MONDO_PW_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/26/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 08/26/2017 | Editable Letter Activity | Richards, Jean | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Description: | Closure Review Letter | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 08/26/2017 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/26/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/26/2017 | User: | RICHARDS_JE_1 | ||||||||
| Description: | 8507210_CAO Letter_08-26-2017 | ||||||||||
| View Attachment | |||||||||||
| 07/18/2017 | Electronic Communication Activity | Mondo, Patrick W | |||||||||
| Activity Closed Date: | 07/18/2017 | Activity Status: | Closed | ||||||||
| Date: | 07/18/2017 | ||||||||||
| Recipient: | Patrick Mondo | ||||||||||
| Sender: | Essa Khazal | ||||||||||
| Subject: | Financial responsibility documentation for 2015-2016 and 2016 to 2017 provided by Essa Khazal via email on 7-12-17. | ||||||||||
| Message: | See attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/18/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 05/01/2017 | Editable Letter Activity | Spirko, Lisa S | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Description: | WarrantyDeed | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 05/01/2017 | ||||||||
| Comment: | Submitted for approval by: Lisa S Spirko | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/01/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 05/01/2017 | ||||||||
| Comment: | Approved by Jean Richards: Approved | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/01/2017 | User: | RICHARDS_JE_1 | ||||||||
| Description: | 8507210_1st County NCL Viol1032_1040_1058_1103_1105_1115_1117_1122_05-01-2017 | ||||||||||
| View Attachment | |||||||||||
| 05/01/2017 | Electronic Communication Activity | Spirko, Lisa S | |||||||||
| Activity Closed Date: | 05/01/2017 | Activity Status: | Closed | ||||||||
| Date: | 05/01/2017 | ||||||||||
| Recipient: | Chris Khazal | ||||||||||
| Sender: | Lisa Spirko | ||||||||||
| Subject: | City of Jacksonville storage tank inspection report for Quick Stop-Main St. (8507210) | ||||||||||
| Message: | See attachment | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/01/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 04/25/2017 | Attachment | Spirko, Lisa S | |||||||||
| 04/25/2017 | Attachment | Spirko, Lisa S | |||||||||
| 04/25/2017 | Attachment | Spirko, Lisa S | |||||||||
| 04/25/2017 | Attachment | Spirko, Lisa S | |||||||||
| 04/24/2017 | Attachment | Spirko, Lisa S | |||||||||
| 04/24/2017 | Site Inspection Activity Closed | Spirko, Lisa S | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/24/2017 | ||||||||||
| Activity Closed Date: | 05/01/2017 | Activity Closed By: | SPIRKO_LS_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/01/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has not been approved | Date: | 04/27/2017 | ||||||||
| Comment: | Not approved by Jean Richards: Returned to inspector for boot in dispenser 1/2. For vapor recovery comments on premium, change from "more than 10,000 gallons of unleaded gasoline per month" to "greater than or equal to 10,000 gallons of gasoline per month". | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 04/25/2017 | ||||||||
| Comment: | Submitted for approval by: Lisa S Spirko | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 04/28/2017 | ||||||||
| Comment: | Submitted for approval by: Lisa S Spirko | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 04/28/2017 | ||||||||
| Comment: | Approved by Jean Richards: Approved | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/01/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 04/24/2017 | Violation Closed | Spirko, Lisa S | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1032 | ||||||||||
| Rule: | 62-761.500(5)(a) | ||||||||||
| Comments: | Does not apply to aviation fuels, which have a different color scheme (see API Bulletin 1542 which is not a reference standard). Fillbox covers are to be labeled using one of the following methods: a. Painting or placing a decal on top of the cover and on the rim of the fillbox. b. Attaching a tag to the fill pipe adapter. c. Screwing a tag onto the fillbox rim. d. Fitting a plastic or fiberglass insert inside the rim of the fillbox. Refer to the color coded chart included in the API 1637 Reference Standard. | ||||||||||
| 04/24/2017 | Violation Closed | Spirko, Lisa S | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1058 | ||||||||||
| Rule: | 62-761.600(1)(a)1. | ||||||||||
| Comments: | Mark this as out of compliance if the release detection method is not able to register or detect a new release. If you feel that the release detection system has lost its ability to detect a new release, document why in the inspection report. Examples include: a. An automatic tank gauge system already in alarm mode will not be able to detect a new release; b. sumps with water/product may impair detection abilities; c. monitoring wells at contaminated sites may also have impaired ability to detect new releases. See .640(2)(c)2. for further guidance on using contaminated monitoring wells for release detection. | ||||||||||
| 04/24/2017 | Violation Closed | Spirko, Lisa S | |||||||||
| 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. | ||||||||||
| 04/24/2017 | Violation Closed | Spirko, Lisa S | |||||||||
| 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. | ||||||||||
| 04/24/2017 | Violation Closed | Spirko, Lisa S | |||||||||
| 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? | ||||||||||
| 04/24/2017 | Violation Closed | Spirko, Lisa S | |||||||||
| 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. | ||||||||||
| 04/24/2017 | Violation Closed | Spirko, Lisa S | |||||||||
| 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? | ||||||||||
| 04/24/2017 | Violation Closed | Spirko, Lisa S | |||||||||
| 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". | ||||||||||
| 04/24/2017 | Violation Closed | Spirko, Lisa S | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1040 | ||||||||||
| Rule: | 62-761.500(8)(c)1. | ||||||||||
| Comments: | Mark this as out of compliance if the shear valves are not properly installed or anchored. The shear valve should be anchored to the dispenser frame in the ground. The valve should stay in place if the dispenser is knocked over. This is not intended to be the emergency fuel shut off system, and the emergency fuel shut off system already in place can not take the place of a shear valve. NFPA 30A Section 4-3.6 states: Small diameter piping systems connected to the dispenser should have a rigidly anchored automatically shutoff shear valve installed in accordance with the manufacturer's instructions. a. This valve should be at the base of each individual island type dispenser or at the inlet of each overhead dispensing device. b. This valve should incorporate a fusible link or other thermally activated device that will close the valve in the event of fire exposure. c. This valve should incorporate a mechanism to close the valve in the event of severe impact or displacement of the dispenser. d. The valve should be rigidly anchored so that the shear section functions as intended. An emergency shutoff valve incorporating a slip joint feature shall not be used. Note that NFPA 30A Section 4-3.6 suggests that shear valves be tested annually for functionality. However, Rule 761.500(8)(c)1 only requires installation standards to be met. You may recommend that the shear valves be tested annually but the Fire Marshall must enforce this. In an accident, as the dispenser is knocked over, these valves are intended to break and seal off the piping at the location of the valve to prevent a submersible pump from pumping out a geyser of fuel. It is both a fire hazard issue as well as environmental issue. | ||||||||||
| 04/10/2017 | Electronic Communication Activity | Spirko, Lisa S | |||||||||
| Activity Closed Date: | 04/10/2017 | Activity Status: | Closed | ||||||||
| Date: | 04/10/2017 | ||||||||||
| Recipient: | Chris Khazal | ||||||||||
| Sender: | Lisa Spirko | ||||||||||
| Subject: | Scheduled Tank Compliance Inspection for Quick Stop-Main St. | ||||||||||
| Message: | See attachment | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/10/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 03/20/2015 | Electronic Communication Activity | Williams, April K. | |||||||||
| Activity Closed Date: | 03/20/2015 | Activity Status: | Closed | ||||||||
| Date: | 03/20/2015 | ||||||||||
| Recipient: | Sam Khazal | ||||||||||
| Sender: | EQD | ||||||||||
| Subject: | Compliance Report - Hand Delivered to Mr. Sam Khazal 3/20/2015 | ||||||||||
| Message: | Compliance Report - Hand Delivered to Mr. Sam Khazal 3/20/2015 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/20/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 03/19/2015 | Emergency Preparedness Information Activity | Williams, April K. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 03/19/2015 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/19/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 03/11/2015 | Site Inspection Activity Closed | Williams, April K. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/11/2015 | ||||||||||
| Activity Closed Date: | 03/20/2015 | Activity Closed By: | WILLIAMS_AK_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/20/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 02/21/2013 | Site Inspection Activity Closed | Williams, April K. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/21/2013 | ||||||||||
| Activity Closed Date: | 02/21/2013 | Activity Closed By: | WILLIAMS_AK_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/21/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 02/21/2013 | Emergency Preparedness Information Activity | Williams, April K. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/21/2013 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/21/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 05/27/2011 | Site Inspection Activity Closed | Borisade, Charles | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/27/2011 | ||||||||||
| Activity Closed Date: | 06/01/2011 | Activity Closed By: | BORISADE_KA_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/01/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 05/27/2011 | Emergency Preparedness Information Activity | Borisade, Charles | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 05/27/2011 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/27/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 06/25/2010 | Attachment | Holloway, Randall | |||||||||
| 06/25/2010 | Attachment | Holloway, Randall | |||||||||
| 06/25/2010 | Attachment | Holloway, Randall | |||||||||
| 06/25/2010 | Attachment | Holloway, Randall | |||||||||
| 06/24/2010 | Site Inspection Activity Closed | Holloway, Randall | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/25/2010 | ||||||||||
| Activity Closed Date: | 06/25/2010 | Activity Closed By: | HOLLOWAY_RW_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/25/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/24/2010 | User: | HOLLOWAY_RW_1 | ||||||||
| Description: | Proper notification given prior to inspection. Paperwork inspection conducted on 6-24-10 and 6-25-10. Verified cover page information. Placard is current. Tanks use interstitial monitoring by a Autostik Jr. ATG for release detection. Piping uses interstitial monitoring by the ATG for release detection. Sumps have electronic sensors for release detection. Dispenser liners and spill buckets use visual inspections for release detection. | ||||||||||
| 12/30/2008 | Emergency Preparedness Information Activity | Borisade, Charles | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 12/30/2008 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/30/2008 | User: | BORISADE_KA_1 | ||||||||
| Description: | - 2 Double sided Dispensers on site. - There is a maximum of 4 fueling positions in use at any one time. | ||||||||||
| 12/16/2008 | Site Inspection Activity Closed | Borisade, Charles | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/16/2008 | ||||||||||
| Activity Closed Date: | 01/02/2009 | Activity Closed By: | BORISADE_KA_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 01/02/2009 | User: | BORISADE_KA_1 | ||||||||
| Description: | - Proper Notification given prior to 2008-2009 annual inspection. - Inspection 2008-2009 conducted with Mr. Saleem Tazieh - Placard 2008-2009 issued 5/27/2008. - Placard 2008-2009 displayed. - Placard 2008-2009 expiration date 6/30/2009. - CFR posted=OK. - RDRL posted at site good. - Facility RP has viewed screen 1 & 3 for accuracy. - Insurance carrier......................ZURICH-AMERICAN - Insurance effective and expiration dates:- 9/16/2008 through 9/16/2009. - Interstitial used for release detection. Records reviewed from 11/26/2007 to 12/04/2008. Records good. - Monthly visual inspection records reviewed from 11/26/2007 to 12/04/2008. Records good. - Mechanical Line Leak detector tested by K C Petroleum Inc on 12/30/2008=passed. Due to be retested by 12/30/2009. - Certification of Auto Stik Jr. performed by K C. Petroleum on 12/30/2008 = passed. Due to be retested by 12/30/2009. - Facility has 2 Double walled UST, tanks capacity are as follows:- #3....................10,000 gal.............Unleaded #4.....................8,000 gal.............Unleaded - Manufacturer is Modern Xerxes--------------------------RD........Interstitial/Sensors - Piping Manufacturer is Environ---------------------------RD........Interstitial. - Dispenser Liner Manufacturer is Enviorn----------------RD........Visual (Monthly) - Sumps Manufacturer is Xerxes--------------------------RD........Sensors/Visual - Spill containment-------------------------------------------------------Universal. - Inspected dispensers =No Leak(s)=OK - Inspected dispenser Liners =Dry=OK - Inspected STP Sumps =Dry=OK - Inspected Spill Conatainments =No crack(s)=OK - Inspected shear valves =Anchored = Yes - Fills painted. - Inspected fuel hoses for crack or leaking around nozzles= none found=OK - Inspected Vapor Recovery=dual point=OK - EBW Auto Stik JR functioning properly. - All accessible components were inspected including spill containment. - No indications of any releases were noted during inspection. - All equipments appeared to be functioning correctly. - No digital photos were taken/kept today as no physical violations were noted | ||||||||||
| 01/09/2008 | Emergency Preparedness Information Activity | Borisade, Charles | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 01/09/2008 | ||||||||||
| 11/26/2007 | Site Inspection Activity Closed | Borisade, Charles | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 11/26/2007 | ||||||||||
| Activity Closed Date: | 11/26/2007 | Activity Closed By: | BORISADE_KA_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 11/26/2007 | User: | BORISADE_KA_1 | ||||||||
| Description: | - Proper Notification given prior to 2007-2008 annual inspection. - Inspection 2007-2008 conducted with Mr. Saleem - Placard 2007-2008 issued 5/23/2007 - Placard 2007-2008 displayed. - Placard 2007-2008 expiration date 6/30/2008. - CFR posted=OK. - RDRL posted at site good. - Insurance carrier......................ZURICH-AMERICAN - Insurance effective and expiration dates:- 9/16/2007 through 9/16/2008. - Interstitial used for release detection. Records reviewed from 11/27/2006 to 11/26/2007. Records good. - Monthly visual inspection records reviewed from 11/27/2006 to 11/26/2007. Records good. - Mechanical Line Leak detector tested by K C Petroleum Inc on 2/21/2007=passed. Due to be retested by 2/21/2008 - Certification of Auto Stik Jr. performed by K C. Petroleum on 2/21/2007. = passed. Due to be retested by 2/21/2008. | ||||||||||
| 05/01/2007 | Attachment | Borisade, Charles | |||||||||
| 05/01/2007 | Attachment | Borisade, Charles | |||||||||
| 05/01/2007 | Attachment | Borisade, Charles | |||||||||
| 04/25/2007 | Site Inspection Activity Closed | Borisade, Charles | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/25/2007 | ||||||||||
| Activity Closed Date: | 05/09/2007 | Activity Closed By: | BORISADE_KA_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 04/25/2007 | User: | BORISADE_KA_1 | ||||||||
| Description: | - Proper Notification given prior to 2006-2007 annual inspection. - Placard issued date 5/26/2006 - Placard 2006-2007 displayed. - Placard 2006-2007 expiration date 6/30/2007. - RDRL at site - Insurance = OK - CFR posted at store. - Facility has 2 Double walled UST, tanks capacity are as follows:- #3....................10,000 gal.............Unleaded #4.....................8,000 gal.............Unleaded - Manufacturer is Modern Xerxes--------------------------RD........Interstitial/Sensors - Piping Manufacturer is Environ---------------------------RD........Interstitial. - Dispenser Liner Manufacturer is Enviorn----------------RD........Visual (Monthly) - Sumps Manufacturer is Xerxes---------------------------RD........Sensors/Visual - Spill containment-------------------------------------------------------Universal. - Interstitial used for release detection. Records reviewed from 11/27/2006 to 5/1/2007.Records good. - Monthly visual inspection records reviewed from 11/27/2006 to 5/1/2007. Records good. - Mechanical Line Leak detector tested by K C Petroleum Inc on 2/21/2007=passed. Due to be retested by 2/21/2008 - Certification ofAuto Stik Jr. performed by K C. Petroleum on 2/21/2007. = passed. Due to be retested by 2/21/2008. - Inspected dispensers =No Leak(s)=OK - Inspected dispenser Liners =Dry=OK - Inspected STP Sumps =Dry=OK - Inspected Spill Conatainments =No crack(s)=OK - Inspected shear valves =Anchored = Yes - Fills painted. - Inspected fuel hoses for crack or leaking around nozzles= none found=OK - Inspected Vapor Recovery=dual point=OK - EBW Auto Stik JR functioning properly. | ||||||||||
| 02/13/2007 | Emergency Preparedness Information Activity | Borisade, Charles | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/13/2007 | ||||||||||
| 09/24/2006 | Emergency Preparedness Information Activity | Griffin, Tom | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/24/2006 | ||||||||||
| 02/22/2006 | Legacy Activity | Allen, Eleanor | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| Completion Notes: | VIOLATIONS CORRECTED - 1002, 1003, 1082, 1123, 1062. | ||||||||||
| 01/31/2006 | Legacy Activity | Allen, Eleanor | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| Completion Notes: | VIOL #1002, 1003, 1062, 1123, & 1082. | ||||||||||
| 01/26/2006 | Violation Closed | Allen, Eleanor | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.400(2)(a)-(e) | ||||||||||
| 01/26/2006 | Violation Closed | Allen, Eleanor | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.400(2)(f) | ||||||||||
| 01/26/2006 | Violation Closed | Allen, Eleanor | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 761.600(1)(d) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/25/2015 | User: | COLSON_NJ_1 | ||||||||
| Description: | OPW Edge DW spill bucket with VisiGauge (EQ#708). OPW Flow Shutoff Valve (EQ#223). OPW, fiberglass STP sump (EQ#318). Red Jacket STP. Vaporless model 99 LD2000 MLLD (EQ#360). Smith Red Thread IIA (EQ#252). OPW FlexWorks DS, poly dispenser liners (EQ#368). Veeder Root TLS-450 (EQ#724) & liquid sensors. | ||||||||||
| 01/26/2006 | Violation Closed | Allen, Eleanor | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.710(2) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/18/2011 | User: | REID_MT_1 | ||||||||
| Description: | EQ-156 | ||||||||||
| 01/26/2006 | Violation Closed | Allen, Eleanor | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.640(1)(c) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/18/2011 | User: | REID_MT_1 | ||||||||
| Description: | EQ-156 | ||||||||||
| 01/26/2006 | Legacy Activity | Allen, Eleanor | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 02/25/2005 | Legacy Activity | Griffin, Tom | |||||||||
| Activity Name: | LETTER | Activity Status: | Closed | ||||||||
| Completion Notes: | COPY OF UPDATED REGISTRATION FORM SUBMITTED TO TALLAHASSEE | ||||||||||
| 07/14/2004 | Legacy Activity | Torsanko, Grace | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 08/06/2003 | Legacy Activity | Torsanko, Grace | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | RD - INTERSTITIAL & VISUAL, LLD TEST DUE 2-27-04, PROBE CERT DUE 6-18-04 | ||||||||||
| 11/07/2002 | Legacy Activity | Torsanko, Grace | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 10/25/2001 | Legacy Activity | Torsanko, Grace | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 08/28/2000 | Legacy Activity | Cummings, Constance C. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 08/10/1999 | Legacy Activity | Cummings, Constance C. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||