|
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: | 8507224 | ||||||||||
| Facility Name: | HANNAH PARK FOOD MART | ||||||||||
| 06/19/2024 | Editable Letter Activity | Paul, Jennifer | |||||||||
| Activity Title: | Warning Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 06/19/2024 | ||||||||
| Comment: | Approved by Shane Tierney: WL Approved SMT 6/19/24 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/19/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 06/19/2024 | ||||||||
| Comment: | Submitted for approval by: Jennifer Paul | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/19/2024 | User: | PAUL_JK | ||||||||
| Description: | Warning Letter | ||||||||||
| View Attachment | |||||||||||
| 06/14/2024 | Electronic Communication Activity | Robbins, James | |||||||||
| Activity Closed Date: | 06/14/2024 | Activity Status: | Closed | ||||||||
| Date: | 06/14/2024 | ||||||||||
| Recipient: | Chris Khazal | ||||||||||
| Sender: | James Robbins | ||||||||||
| Subject: | Non- Compliance reminder | ||||||||||
| Message: | See attached | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/14/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 05/29/2024 | Document Management Activity | Robbins, James | |||||||||
| Activity Title: | Notice Of Violation | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/29/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/29/2024 | User: | ROBBINS_JL_1 | ||||||||
| Description: | Mr. Chris Khazal has had his khazalessa@bellsouth.net closed. Unable to communicate electronically with owner. Sent certified mail to Hannah Park Food Mart. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/29/2024 | User: | ROBBINS_JL_1 | ||||||||
| Description: | 1st 30 day reminder for Non-compliance Letter | ||||||||||
| View Attachment | |||||||||||
| 05/29/2024 | Electronic Communication Activity | Robbins, James | |||||||||
| Activity Closed Date: | 05/29/2024 | Activity Status: | Closed | ||||||||
| Date: | 05/29/2024 | ||||||||||
| Recipient: | Chris Khazal | ||||||||||
| Sender: | James Robbins | ||||||||||
| Subject: | Non-Compliance Letter | ||||||||||
| Message: | See attached | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/29/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 05/09/2024 | Enforcement Referral Activity | Gainey, Helen | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 05/09/2024 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 05/09/2024 | ||||||||
| Comment: | Acknowledged and Assigned by Jennifer Paul | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/09/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 05/09/2024 | ||||||||
| Comment: | Assigned to Jennifer Paul | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 05/09/2024 | ||||||||
| Comment: | Submitted for approval by: Helen Gainey: SNC-A violation for immediate referral. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 05/09/2024 | ||||||||
| Comment: | Accepted by Jennifer Paul: Accepted | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/09/2024 | User: | GAINEY_H_1 | ||||||||
| Description: | SNC-A violation for immediate referral. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/09/2024 | User: | GAINEY_H_1 | ||||||||
| Description: | 8507224_CRDE Information Sheet_05-09-2024 | ||||||||||
| View Attachment | |||||||||||
| 05/09/2024 | Enforcement Tracking Activity | Paul, Jennifer | |||||||||
| Activity Status: | Open | ||||||||||
| 05/08/2024 | 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 | ||||||||||
| 05/08/2024 | Document Management Activity | Robbins, James | |||||||||
| Activity Title: | Incident Notification Form | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/08/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/08/2024 | User: | ROBBINS_JL_1 | ||||||||
| Description: | INF for Premium STP sump sensor | ||||||||||
| View Attachment | |||||||||||
| 05/08/2024 | Editable Letter Activity | Robbins, James | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/08/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 05/08/2024 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/08/2024 | User: | ROBBINS_JL_1 | ||||||||
| Description: | 1st Non-Compliance Letter | ||||||||||
| View Attachment | |||||||||||
| 05/08/2024 | Document Management Activity | Robbins, James | |||||||||
| Activity Title: | Incident Notification Form | Activity Status: | Closed | ||||||||
| Description: | ICL | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/08/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/08/2024 | User: | ROBBINS_JL_1 | ||||||||
| Description: | The regular, premium and E-free SW spill buckets has corrosion removed and passed hydro testing by C&Ven LLC on 5-2-2024. Discharge could not have occurred. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/08/2024 | User: | ROBBINS_JL_1 | ||||||||
| Description: | INF for rust in SW spill buckets | ||||||||||
| View Attachment | |||||||||||
| 05/08/2024 | Document Management Activity | Robbins, James | |||||||||
| Activity Title: | Incident Notification Form | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/08/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/08/2024 | User: | ROBBINS_JL_1 | ||||||||
| Description: | The L3 E-free STP sump sensor was found to be bad while testing the release detection by C&Ven LLC on 5-2-2024. Sensor was replaced. STP sump was dry. Discharge could not have occurred. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/08/2024 | User: | ROBBINS_JL_1 | ||||||||
| Description: | L3 E-free STP sump sensor | ||||||||||
| View Attachment | |||||||||||
| 05/08/2024 | Incident Activity | Robbins, James | |||||||||
| Activity Status: | Open | ||||||||||
| 05/08/2024 | Incident Activity | Robbins, James | |||||||||
| Activity Result: | Has not led to Discharge | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 05/08/2024 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/08/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 05/08/2024 | Site Inspection Activity Closed | Robbins, James | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/08/2024 | ||||||||||
| Activity Closed Date: | 05/08/2024 | Activity Closed By: | ROBBINS_JL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/08/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/08/2024 | User: | ROBBINS_JL_1 | ||||||||
| Description: | Facility unable to provide current or previous CFR including Part P since 12/11/2020. Violation remains. | ||||||||||
| 05/08/2024 | Violation Open | Robbins, James | |||||||||
| Significance: | SNC-A | Status: | Open | ||||||||
| Criteria ID: | 6012 | ||||||||||
| Rule: | 62-761.420(2) | ||||||||||
| 03/25/2024 | Electronic Communication Activity | Robbins, James | |||||||||
| Activity Closed Date: | 03/25/2024 | Activity Status: | Closed | ||||||||
| Date: | 03/25/2024 | ||||||||||
| Recipient: | Essa Khazal | ||||||||||
| Sender: | James Robbins | ||||||||||
| Subject: | CA Email | ||||||||||
| Message: | See attached | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/25/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 08/11/2022 | Enforcement Tracking Activity | Mack, Brierra | |||||||||
| Activity Status: | Closed | ||||||||||
| Activity Result: | Closed Without Enforcement | Activity Closed Date: | 01/31/2023 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/31/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 06/23/2022 | Violation Closed | Branch, Bennis | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6062 | ||||||||||
| Rule: | 62-761.600(4) | ||||||||||
| 06/23/2022 | Electronic Communication Activity | Branch, Bennis | |||||||||
| Activity Closed Date: | 06/23/2022 | Activity Status: | Closed | ||||||||
| Date: | 06/23/2022 | ||||||||||
| Recipient: | Chris Khazal; khazalessa@bellsouth.net | ||||||||||
| Sender: | Bennis Branch | ||||||||||
| Subject: | CAO and Report sent | ||||||||||
| Message: | See attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/23/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 06/23/2022 | Editable Letter Activity | Branch, Bennis | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Description: | 11/20/2020 In Compliance Letter | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/23/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Compliance Assistance Offer Verbal | Date: | 06/23/2022 | ||||||||
| Comment: | Compliance Assistance Offer Verbal | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 06/23/2022 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/23/2022 | User: | BRANCH_BL_1 | ||||||||
| Description: | 8507224_Hannah Park Food Mart_CAO | ||||||||||
| View Attachment | |||||||||||
| 06/23/2022 | Electronic Communication Activity | Branch, Bennis | |||||||||
| Activity Closed Date: | 06/23/2022 | Activity Status: | Closed | ||||||||
| Date: | 06/23/2022 | ||||||||||
| Recipient: | Chris Khazal; khazalessa@bellsouth.net | ||||||||||
| Sender: | Bennis Branch | ||||||||||
| Subject: | Outreach Email | ||||||||||
| Message: | See attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/23/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 06/23/2022 | Enforcement Referral Activity | Gainey, Helen | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 08/11/2022 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 08/11/2022 | ||||||||
| Comment: | Accepted by Brierra Mack: accepted. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 08/11/2022 | ||||||||
| Comment: | Assigned to Brierra Mack | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/11/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 08/11/2022 | ||||||||
| Comment: | Acknowledged and Assigned by Brierra Mack | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 06/23/2022 | ||||||||
| Comment: | Submitted for approval by: Helen Gainey: Immediate referral of SNC-A violations cited. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/23/2022 | User: | GAINEY_H_1 | ||||||||
| Description: | Immediate referral of SNC-A violations cited. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/23/2022 | User: | GAINEY_H_1 | ||||||||
| Description: | 8507224_CRDE Information Sheet_06-23-2022 | ||||||||||
| View Attachment | |||||||||||
| 06/23/2022 | 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 | ||||||||||
| 06/23/2022 | 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) | ||||||||||
| 06/23/2022 | Violation Open | Branch, Bennis | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6013 | ||||||||||
| Rule: | 62-761.420(3), 62-761.420(4), 62-761.420(8) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/08/2024 | User: | ROBBINS_JL_1 | ||||||||
| Description: | Facility unable to provide updated Certificate of Financial Responsibility for review including Part P. Violation remains. | ||||||||||
| 06/23/2022 | 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) | ||||||||||
| 06/23/2022 | Violation Closed | Branch, Bennis | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 6014 | ||||||||||
| Rule: | 62-761.430(2) | ||||||||||
| 06/23/2022 | Violation Closed | Branch, Bennis | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6015 | ||||||||||
| Rule: | 62-761.430(4), 62-761.430(5) | ||||||||||
| 06/23/2022 | Violation Closed | Branch, Bennis | |||||||||
| 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 | ||||||||||
| 06/23/2022 | Violation Closed | Branch, Bennis | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6009 | ||||||||||
| Rule: | 62-761.405(3) | ||||||||||
| 06/23/2022 | Violation Closed | Branch, Bennis | |||||||||
| Significance: | SNC-A | Status: | Closed | ||||||||
| Criteria ID: | 6055 | ||||||||||
| Rule: | 62-761.600(1), 62-761.600(1)(a), 62-761.600(1)(b), 62-761.600(1)(c), 62-761.600(1)(i) | ||||||||||
| 06/23/2022 | Violation Open | Branch, Bennis | |||||||||
| Significance: | SNC-A | Status: | Open | ||||||||
| Criteria ID: | 6012 | ||||||||||
| Rule: | 62-761.420(2) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/08/2024 | User: | ROBBINS_JL_1 | ||||||||
| Description: | Facility unable to provide updated Certificate of Financial Responsibility for review. Violation remains. | ||||||||||
| 06/23/2022 | Violation Open | Branch, Bennis | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6002 | ||||||||||
| Rule: | 62-761.350(1), 62-761.350(1)(c), 62-761.350(1)(d), 62-761.350(3)(b)2, 62-761.350(5)(a), 62-761.350(5)(b), 62-761.350(5)(c), 62-761.350(7) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/08/2024 | User: | ROBBINS_JL_1 | ||||||||
| Description: | Provide copies of certificates to the inspector for review. | ||||||||||
| 06/23/2022 | 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) | ||||||||||
| 06/22/2022 | Incident Activity | Branch, Bennis | |||||||||
| Activity Result: | Has not led to Discharge | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 05/08/2024 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/08/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 06/15/2022 | Site Inspection Activity Closed | Branch, Bennis | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/15/2022 | ||||||||||
| Activity Closed Date: | 06/23/2022 | Activity Closed By: | BRANCH_BL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/23/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/22/2022 | User: | BRANCH_BL_1 | ||||||||
| Description: | Signature not captured due to Covid-19 safety protocols. | ||||||||||
| 10/05/2021 | Editable Letter Activity | Cole, Kajani | |||||||||
| Activity Title: | Warning Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/05/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/05/2021 | User: | COLE_K | ||||||||
| Description: | Warning Letter | ||||||||||
| View Attachment | |||||||||||
| 05/13/2021 | Document Management Activity | Cole, Kajani | |||||||||
| Activity Title: | Final Order | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/13/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/13/2021 | User: | COLE_K | ||||||||
| Description: | Final Order | ||||||||||
| View Attachment | |||||||||||
| 09/25/2020 | Enforcement Tracking Activity | Cole, Kajani | |||||||||
| OGC Case Number: | 200123 | Activity Status: | Closed | ||||||||
| Activity Result: | Closed Without Enforcement | Activity Closed Date: | 05/09/2024 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/09/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/31/2023 | User: | JOHNSON_EG | ||||||||
| Description: | Please see Activity ID:1296011 for tracking of 2020 cited violations and corrective actions. | ||||||||||
| 09/16/2020 | Enforcement Referral Activity | Gainey, Helen | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/25/2020 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 09/25/2020 | ||||||||
| Comment: | Accepted by Kajani Cole: Accepted | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 09/17/2020 | ||||||||
| Comment: | Assigned to Kajani Cole | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 09/17/2020 | ||||||||
| Comment: | Acknowledged and Assigned by Matthew J Harris | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 09/16/2020 | ||||||||
| Comment: | Submitted for approval by: Helen Gainey: Violations cited during 6/18/2020 compliance inspection. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/25/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/16/2020 | User: | GAINEY_H_1 | ||||||||
| Description: | Violations cited during 6/18/2020 compliance inspection. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/16/2020 | User: | GAINEY_H_1 | ||||||||
| Description: | 8507224_CRDE Information Sheet_09-16-2020 | ||||||||||
| View Attachment | |||||||||||
| 06/19/2020 | Electronic Communication Activity | Mack, Brierra T. | |||||||||
| Activity Closed Date: | 09/10/2020 | Activity Status: | Closed | ||||||||
| Date: | 06/19/2020 | ||||||||||
| Recipient: | Brierra Mack | ||||||||||
| Sender: | Chris Khzal | ||||||||||
| Subject: | Mr. Khazal provided FR documentation for the period of 12/11/2019 to 8/12/2020. | ||||||||||
| Message: | Please see attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/10/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 06/18/2020 | Editable Letter Activity | Mack, Brierra T. | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 06/18/2020 | ||||||||
| Comment: | Submitted for approval by: Brierra T. Mack | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 06/18/2020 | ||||||||
| Comment: | Approved by Hali M Gregory: Approved | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/18/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 06/18/2020 | ||||||||
| Comment: | Submitted for approval by: Brierra T. Mack | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 06/18/2020 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was rejected on this date | Date: | 06/18/2020 | ||||||||
| Comment: | Rejected by Hali M Gregory: Please cc the property owner information. You can email the report and letter to Robert Halstead to mail from the office. Just let him know which address. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/18/2020 | User: | MACK_B_1 | ||||||||
| Description: | 8507224 6-18-2020 CAO Letter | ||||||||||
| View Attachment | |||||||||||
| 06/12/2020 | Document Management Activity | Cole, Kajani | |||||||||
| Activity Title: | Notice Of Violation | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/12/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/12/2020 | User: | COLE_K | ||||||||
| Description: | Notice of Violation | ||||||||||
| View Attachment | |||||||||||
| 05/29/2020 | Violation Closed | Mack, Brierra T. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4046 | ||||||||||
| Rule: | 62-761.500(4)(b) | ||||||||||
| 05/29/2020 | Site Inspection Activity Closed | Mack, Brierra T. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/29/2020 | ||||||||||
| Activity Closed Date: | 06/18/2020 | Activity Closed By: | MACK_B_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 06/17/2020 | ||||||||
| Comment: | Approved by Hali M Gregory: Approved | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 06/12/2020 | ||||||||
| Comment: | Submitted for approval by: Brierra T. Mack | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/18/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has not been approved | Date: | 06/16/2020 | ||||||||
| Comment: | Not approved by Hali M Gregory: In the narrative the date is correct. Under systems tests please change the single wall spill bucket year to 2020. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 06/16/2020 | ||||||||
| Comment: | Submitted for approval by: Brierra T. Mack | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/11/2020 | User: | MACK_B_1 | ||||||||
| Description: | Violations cited in the inspection report that are not resolved within 90 days will be referred to DEP Northeast District, and the District may issue a consent order with penalties. Facility representative electronic signature not captured due to COVID-19 safety protocol. | ||||||||||
| 05/29/2020 | Violation Closed | Mack, Brierra T. | |||||||||
| 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. | ||||||||||
| 05/29/2020 | Violation Closed | Mack, Brierra T. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 4059 | ||||||||||
| Rule: | 62-761.600(1)(d), 62-761.600(1)(e) | ||||||||||
| 05/29/2020 | Violation Closed | Mack, Brierra T. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4000 | ||||||||||
| Rule: | 62-761.100(3) | ||||||||||
| 05/29/2020 | Violation Closed | Mack, Brierra T. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 4014 | ||||||||||
| Rule: | 62-761.420(2) | ||||||||||
| 05/29/2020 | Violation Closed | Mack, Brierra T. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4057 | ||||||||||
| Rule: | 62-761.500(7)(e) | ||||||||||
| 05/29/2020 | Violation Open | Mack, Brierra T. | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 4001 | ||||||||||
| Rule: | 62-761.350(1), 62-761.350(1)(c), 62-761.350(1)(d), 62-761.350(3)(b)2., 62-761.350(5)(a), 62-761.350(5)(b), 62-761.350(5)(c), 62-761.350(7) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/08/2024 | User: | ROBBINS_JL_1 | ||||||||
| Description: | Provide copies of certificates to the inspector for review. | ||||||||||
| 05/29/2020 | Violation Closed | Mack, Brierra T. | |||||||||
| 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. | ||||||||||
| 05/29/2020 | Violation Closed | Mack, Brierra T. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4067 | ||||||||||
| Rule: | 62-761.600(4) | ||||||||||
| 05/29/2020 | Violation Closed | Mack, Brierra T. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 4065 | ||||||||||
| 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. | ||||||||||
| 05/29/2020 | Violation Closed | Mack, Brierra T. | |||||||||
| 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. | ||||||||||
| 05/18/2020 | Electronic Communication Activity | Mack, Brierra T. | |||||||||
| Activity Closed Date: | 05/18/2020 | Activity Status: | Closed | ||||||||
| Date: | 05/18/2020 | ||||||||||
| Recipient: | khazalessa@bellsouth.net'/Chris Khazal | ||||||||||
| Sender: | Brierra Mack | ||||||||||
| Subject: | 8507224 HANNAH PARK FOOD MART 2020 Storage Tank Compliance Inspection | ||||||||||
| Message: | Compliance Inspection Email Outreach | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/18/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 12/11/2019 | Editable Letter Activity | Cole, Kajani | |||||||||
| Activity Title: | Warning Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/24/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/11/2019 | User: | COLE_K | ||||||||
| Description: | Warning Letter | ||||||||||
| View Attachment | |||||||||||
| 01/10/2018 | Electronic Communication Activity | Harris, Matthew J | |||||||||
| Activity Closed Date: | 01/10/2018 | Activity Status: | Closed | ||||||||
| Date: | 01/10/2018 | ||||||||||
| Recipient: | Matt Harris | ||||||||||
| Sender: |
ESSA KHAZAL |
||||||||||
| Subject: | Updated FR | ||||||||||
| Message: | Received some information to close violations. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/10/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 10/25/2017 | Phone Conversation Activity | Mondo, Patrick W | |||||||||
| Call Type: | Incoming | Activity Status: | Closed | ||||||||
| Phone Number: | (904) 568-9521 | Activity Closed Date: | 10/25/2017 | ||||||||
| Subject: | Mr. Khazal called EQD inspector Patrick Mondo to discuss the open violations for this facility. Mr. Khazal stated that he would email Mr. Mondo the insurance documentation for this facility by COB today. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/25/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 10/25/2017 | Electronic Communication Activity | Mondo, Patrick W | |||||||||
| Activity Closed Date: | 10/25/2017 | Activity Status: | Closed | ||||||||
| Date: | 10/25/2017 | ||||||||||
| Recipient: | EQD | ||||||||||
| Sender: | Chris Khazal | ||||||||||
| Subject: | Mr. Khazal provided FR documentation for the period of 8/12/2015 to 8/12/2016. | ||||||||||
| Message: | See attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/25/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/25/2017 | User: | MONDO_PW_1 | ||||||||
| Description: | |||||||||||
| View Attachment | |||||||||||
| 10/10/2017 | Record Document Activity | Harris, Matthew J | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Chris Khazal | Activity Closed Date: | 12/11/2019 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/11/2019 | ||||||||
| Comment: | Finished | ||||||||||
| 10/02/2017 | Enforcement Tracking Activity | Harris, Matthew J | |||||||||
| Activity Status: | Closed | ||||||||||
| Activity Result: | Closed Without Enforcement | Activity Closed Date: | 05/14/2021 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/14/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 09/30/2017 | Attachment | Richards, Jean | |||||||||
| 09/30/2017 | Enforcement Referral Activity | Richards, Jean | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 10/02/2017 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 10/02/2017 | ||||||||
| Comment: | Acknowledged and Assigned by Tim Dohaney | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 10/02/2017 | ||||||||
| Comment: | Assigned to Matthew J Harris | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/02/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 10/02/2017 | ||||||||
| Comment: | Accepted by Matthew J Harris: ok | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 09/30/2017 | ||||||||
| Comment: | Submitted for approval by: Jean Richards: Violations were cited on May 11, 2017, during the Compliance Inspection. Four non-compliance letters have been issued and a Compliance Assistance Inspection was conducted. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/30/2017 | User: | RICHARDS_JE_1 | ||||||||
| Description: | Violations were cited on May 11, 2017, during the Compliance Inspection. Four non-compliance letters have been issued and a Compliance Assistance Inspection was conducted. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/30/2017 | User: | RICHARDS_JE_1 | ||||||||
| Description: | 8507224_CRDE Information Sheet_09-30-2017 | ||||||||||
| View Attachment | |||||||||||
| 09/27/2017 | Electronic Communication Activity | Mondo, Patrick W | |||||||||
| Activity Closed Date: | 09/27/2017 | Activity Status: | Closed | ||||||||
| Date: | 09/27/2017 | ||||||||||
| Recipient: | Chris Khazal | ||||||||||
| Sender: | EQD | ||||||||||
| Subject: | Compliance Assistance Inspection report provided via email with CAO Letter. | ||||||||||
| Message: | See attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/27/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/27/2017 | User: | MONDO_PW_1 | ||||||||
| Description: | Report Delivery Email | ||||||||||
| View Attachment | |||||||||||
| 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: | 09/27/2017 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/27/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/27/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/27/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/27/2017 | User: | MONDO_PW_1 | ||||||||
| Description: | CAO Letter | ||||||||||
| View Attachment | |||||||||||
| 09/19/2017 | Site Inspection Activity Closed | Mondo, Patrick W | |||||||||
| Activity Result: | Major 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 | ||||||||||
| 08/28/2017 | Editable Letter Activity | Richards, Jean | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Description: | 2019-01-28 CAO Letter | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 08/28/2017 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/28/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/28/2017 | User: | RICHARDS_JE_1 | ||||||||
| Description: | 8507224_CAO Letter_08-28-2017 | ||||||||||
| View Attachment | |||||||||||
| 06/29/2017 | Editable Letter Activity | Richards, Jean | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Description: | 12/17/18 response to CAO | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/29/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/29/2017 | User: | RICHARDS_JE_1 | ||||||||
| Description: | 8507224_CSNCL_06-29-2017 | ||||||||||
| View Attachment | |||||||||||
| 05/30/2017 | Record Document Activity | Mondo, Patrick W | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Chris Khazal | Activity Closed Date: | 05/30/2017 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/30/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 05/30/2017 | Editable Letter Activity | Mondo, Patrick W | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Description: | LCR Form | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/02/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/01/2017 | User: | RICHARDS_JE_1 | ||||||||
| Description: | 8507224_1st County Viol 4014_4059_4066_4067_4068_4079_05-31-2017 | ||||||||||
| View Attachment | |||||||||||
| 05/11/2017 | Violation Closed | Mondo, Patrick W | |||||||||
| 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) | ||||||||||
| 05/11/2017 | Site Inspection Activity Closed | Mondo, Patrick W | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/11/2017 | ||||||||||
| Activity Closed Date: | 05/30/2017 | Activity Closed By: | MONDO_PW_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/30/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 05/11/2017 | Violation Closed | Mondo, Patrick W | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 4059 | ||||||||||
| Rule: | 62-761.600(1)(d), 62-761.600(1)(e) | ||||||||||
| 05/11/2017 | Violation Closed | Mondo, Patrick W | |||||||||
| 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. | ||||||||||
| 05/11/2017 | Violation Closed | Mondo, Patrick W | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 4066 | ||||||||||
| Rule: | 62-761.600(3), 62-761.600(3)(a), 62-761.600(3)(b), 62-761.600(3)(b)1., 62-761.600(3)(b)2., 62-761.600(3)(b)3. | ||||||||||
| 05/11/2017 | Violation Closed | Mondo, Patrick W | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 4014 | ||||||||||
| Rule: | 62-761.420(2) | ||||||||||
| 05/11/2017 | Violation Closed | Mondo, Patrick W | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4067 | ||||||||||
| Rule: | 62-761.600(4) | ||||||||||
| 04/25/2017 | Electronic Communication Activity | Mondo, Patrick W | |||||||||
| Activity Closed Date: | 04/25/2017 | Activity Status: | Closed | ||||||||
| Date: | 04/25/2017 | ||||||||||
| Recipient: | Chris Khazal | ||||||||||
| Sender: | EQD | ||||||||||
| Subject: | Pre Inspection Notification emailed. | ||||||||||
| Message: | See attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/25/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 12/17/2014 | Electronic Communication Activity | Williams, April K. | |||||||||
| Activity Closed Date: | 12/17/2014 | Activity Status: | Closed | ||||||||
| Date: | 12/17/2014 | ||||||||||
| Recipient: | Chris Khazal | ||||||||||
| Sender: | EQD | ||||||||||
| Subject: | Email - Compliance Report | ||||||||||
| Message: | See Attachment | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/17/2014 | ||||||||
| Comment: | Finished | ||||||||||
| 12/15/2014 | Attachment | Williams, April K. | |||||||||
| 12/15/2014 | Attachment | Williams, April K. | |||||||||
| 12/15/2014 | Attachment | Williams, April K. | |||||||||
| 12/15/2014 | Attachment | Williams, April K. | |||||||||
| 12/04/2014 | Emergency Preparedness Information Activity | Williams, April K. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 12/04/2014 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/04/2014 | ||||||||
| Comment: | Finished | ||||||||||
| 12/02/2014 | Site Inspection Activity Closed | Williams, April K. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/03/2014 | ||||||||||
| Activity Closed Date: | 12/17/2014 | Activity Closed By: | WILLIAMS_AK_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/17/2014 | ||||||||
| Comment: | Finished | ||||||||||
| 12/14/2012 | Attachment | Korous, Eva | |||||||||
| 12/04/2012 | Site Inspection Activity Closed | Korous, Eva | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/04/2012 | ||||||||||
| Activity Closed Date: | 12/13/2012 | Activity Closed By: | KOROUS_E_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/13/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 12/04/2012 | Emergency Preparedness Information Activity | Korous, Eva | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 12/04/2012 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/04/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 06/10/2011 | Emergency Preparedness Information Activity | Borisade, Charles | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 06/10/2011 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/10/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 06/03/2011 | Site Inspection Activity Closed | Borisade, Charles | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/03/2011 | ||||||||||
| Activity Closed Date: | 06/10/2011 | Activity Closed By: | BORISADE_KA_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/10/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 05/13/2010 | Meeting Activity | Griffin, Tom | |||||||||
| Activity Closed Date: | 05/13/2010 | Activity Status: | Closed | ||||||||
| Location: | Hanna Park Food Mart - 501 Mayport Road | ||||||||||
| Subject: | Met with Motanos Sabra (Owner Hanna Food Mart) and Richard Enniss of KC Petroleum regarding the Owens Corning interstitial monitoring system. The facility is using the Owens Corning SB0014B monitor and an RB10B sensor (mfg unknown). The interstice is brine filled. The system was placed in alarm while we were there. I proposed a plan to apply for an Alternate Procedure in order to resolve the issue and told him we would get back with him. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/13/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 05/13/2010 | Phone Conversation Activity | Griffin, Tom | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (904) 807-3328 | Activity Closed Date: | 05/13/2010 | ||||||||
| Subject: | Tim Dohaney: FDEP NED. Spoke twice with Tim regarding facility and the Owens Corning interstitial monitoring. Tim stated he was fairly certain there is an EQ number for the unit and said he would research it and call me back. When he called back, he said the unit had an approval number of EQ-036 and it is found in the tank tightness testing section of the approval numbers. I thanked him and we broke the call. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/13/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 05/12/2010 | Attachment | Holloway, Randall | |||||||||
| 04/27/2010 | Attachment | Holloway, Randall | |||||||||
| 04/27/2010 | Site Inspection Activity Closed | Holloway, Randall | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/27/2010 | ||||||||||
| Activity Closed Date: | 05/17/2010 | Activity Closed By: | HOLLOWAY_RW_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/17/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/27/2010 | User: | HOLLOWAY_RW_1 | ||||||||
| Description: | Proper notification given to facility prior to inspection. Paperwork inspection conducted on 4-27-10. Verified cover page information. Placard is current. Tank interstitials are brine filled. Tanks use interstitial monitoring by a Owens Corning SB0014B ATG. Piping uses interstitial monitoring by visual inspections for release detection. Dispenser liners, spill buckets and sumps use monthly visual inspections for release detection. | ||||||||||
| 04/27/2010 | Attachment | Holloway, Randall | |||||||||
| 04/27/2010 | Attachment | Holloway, Randall | |||||||||
| 04/27/2010 | Attachment | Holloway, Randall | |||||||||
| 04/27/2010 | Attachment | Holloway, Randall | |||||||||
| 07/29/2008 | Emergency Preparedness Information Activity | Borisade, Charles | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 07/29/2008 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/29/2008 | User: | BORISADE_KA_1 | ||||||||
| Description: | - 2 Dispensers double sided ion site. - There is a maximum of 4 fueling position in use at any one time. | ||||||||||
| 07/12/2008 | Site Inspection Activity Closed | Borisade, Charles | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/12/2008 | ||||||||||
| Activity Closed Date: | 07/29/2008 | Activity Closed By: | BORISADE_KA_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 07/29/2008 | User: | BORISADE_KA_1 | ||||||||
| Description: | - Proper Notification given prior to 2008-2009 annual inspection. - Inspection 2008-2009 conducted with Mr. Motanos Sabra. - Placard issued 6/3/2008 - Placard 2008-2009 displayed. - Placard 2008-2009 expiration date 6/30/2009. - RDRL at site - Facility RP has viewed screen 1 & 3 for accuracy. - Insurance ...............................Zurich-American. Effective date.........5/29/2008 Expiration date.......5/29/2009. - CFR posted at site. - Tank .........Double wall fiberglass Clad Steel tanks - Fills...........Universal spill containments buckets. Fill ports have tight fill adaptors. Ball check valve for overfill protection. Dual point Vapor Recovery. - ATG..........Owens Corning SB0014B - STP Sumps..Environ STP Sumps. Double walled fiberglass piping. Piping Interstitials drain to STP Sumps. Piping is pressurized and has vaporless Mechanical Line Leak detectors. - Dispenser liners ........MFG... Pieces. - Release Detection............. .Dispenser Liners.........Monthly Visual inspection. - Release Detection..............Tank- Interstitial Moitoring through OWENS SB0014B. - Release Detection............. Piping--Interstitial Monitoring through STP Sumps and Mechanical Line leak detector - Release Detection..............Sumps...............Visual. - Release Detection..............Spill Containment.......Visual - Monthly visual inspection records reviewed from 7/26/2007 to 7/1/2008. Records OK. - Electronics release detection equipment monthly checks records reviewed from 7/26/2007 to 7/1/2008. Records OK. - Mechanical leak detector tested by K C petroleum on 6/18/2008 = passed, due to retested by 6/18/2009. - ATG tested by K C Petroleum on 6/11//2008 =passed, due to be retested by 6/11//2009. - *************************************************************************** - Numbers of Dispensers......................2...........Manufacturer.....Gilbarco - *************************************************************************** - Inspected 2 dispensers MPD'S =No sign of Leak(s)=OK - Inspected dispenser Liners =Dry=OK - Inspected STP Sumps =Dry=OK - Boots properly pushed back to allow interstitial monitoring of piping. - Inspected Spill Containments =No crack(s)=OK - Inspected shear valves =Anchored = Yes - Fills lids are properly marked. - Inspected fuel hoses for crack or leaking around nozzles= none found=OK - Inspected Vapor Recovery=dual point functioning properly. - ATG used to monitor tank interstitial. Visual (LIGHTS) and Audible(BELL) only. No print outs. - Owner states he test the ATG monthly and kept dates. Records reviewed. - No new releases were observed. | ||||||||||
| 07/27/2007 | Attachment | Borisade, Charles | |||||||||
| 07/27/2007 | Attachment | Borisade, Charles | |||||||||
| 07/26/2007 | Emergency Preparedness Information Activity | Borisade, Charles | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 07/26/2007 | ||||||||||
| 07/17/2007 | Site Inspection Activity Closed | Borisade, Charles | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/17/2007 | ||||||||||
| Activity Closed Date: | 07/26/2007 | Activity Closed By: | BORISADE_KA_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 07/17/2007 | User: | BORISADE_KA_1 | ||||||||
| Description: | - Proper Notification given prior to 2007-2008 annual inspection. - Inspection 2007-2008 conducted with Mr. Motanos Sabra. - Placard issued 5/25/2007 - Placard 2007-2008 displayed. - Placard 2007-2008 expiration date 6/30/2007. - RDRL at site - Insurance = OK - CFR posted at site. - Tank .........Double wall fiberglass Clad Steel tanks - Fills...........Universal spill containments buckets. Fill ports have tight fill adaptors. Ball check valve for overfill protection. Dual point Vapor Recovery. - ATG..........Owens Corning SB0014B - STP Sumps..Environ STP Sumps. Double walled fiberglass piping. Piping Interstitials drain to STP Sumps. Piping is pressurized and has vaporless Mechanical Line Leak detectors. - Dispenser liners ........MFG... Pieces. - Release Detection............. .Dispenser Liners.........Monthly Visual inspection. - Release Detection..............Tank- Interstitial Moitoring through OWENS SB0014B. - Release Detection............. Piping--Interstitial Monitoring through STP Sumps and Mechanical line leak detector - Monthly visual inspection records reviewed from 1/6/2004 to 7/26/2007. Records OK. - Monthly release detection records reviewed from 1/6/2004 to 7/26/2007. Records OK. - Mechanical leak detector and ATG tested by K C Petroleum on 7/17//2007 =passed, due to be retested by 7/17//2008. - *************************************************************************** - Numbers of Dispensers......................2...........Manufacturer.....Gilbarco -**************************************************************************** - Inspected 2 dispensers MPD'S =No sign of Leak(s)=OK - Inspected dispenser Liners =Dry=OK - Inspected STP Sumps =Dry=OK - Boots properly pushed back to allow interstitial monitoring of piping. - Inspected Spill Containments =No crack(s)=OK - Inspected shear valves =Anchored = Yes - Fills lids are properly marked. - Inspected fuel hoses for crack or leaking around nozzles= none found=OK - Inspected Vapor Recovery=dual point functioning properly. - ATG used to monitor tank interstitial. Visual (LIGHTS) and Audible(BELL) only. No print outs. - Owner states he test the ATG monthly and kept dates. - No new releases were observed. | ||||||||||
| 01/03/2007 | Attachment | Borisade, Charles | |||||||||
| 01/03/2007 | Emergency Preparedness Information Activity | Borisade, Charles | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/12/2007 | ||||||||||
| 01/03/2007 | Site Inspection Activity Closed | Borisade, Charles | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/03/2007 | ||||||||||
| Activity Closed Date: | 01/11/2007 | Activity Closed By: | BORISADE_KA_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 01/03/2007 | User: | BORISADE_KA_1 | ||||||||
| Description: | - Proper Notification given prior to 2006-2007 annual inspection. - Placard issued 5/17/2006 - Placard 2006-2007 displayed. - Placard 2006-2007 expiration date 6/30/2007. - RDRL at site - Insurance = OK - Tank .........Double wall fiberglass Clad Steel tanks - Fills...........Universal spill containments buckets. Fill ports have tight fill adaptors. Ball check valve for overfill protection. Dual point Vapor Recovery. - ATG..........Owens Corning SB0014B - STP Sumps..Environ STP Sumps. Double walled fiberglass piping. Piping Interstitials drain to STP Sumps. Piping is pressurized and has vaporless Mechanical Line Leak detectors. - Dispenser liners ........MFG Pieces. - Liners.........Monthly Visual inspection. = Release detection. - Release Detwction Tank- Interstitial Moitoring through OWENS SB0014B. Piping--Interstitial Monitoring through STP Sumps and Mechanical Line leak detectors. - Monthly visual inspection records reviewed from 1/6/2004 to 12/12//2006. Records OK. - Monthly release detection records reviewed from 1/6/2004 to 12/12/2006. Records OK. - Mechanical leak detector and ATG tested by K C Petroleum on 6/19//2006 =passed, due to be retested by 6/19//2007 - Inspected 2 dispensers MPD'S =No sign of Leak(s)=OK - Inspected dispenser Liners =Dry=OK - Inspected STP Sumps =Dry=OK - Boots properly pushed back to allow interstitial monitoring of piping. - Inspected Spill Containments =No crack(s)=OK - Inspected shear valves =Anchored = Yes - Fills lids are properly marked. - Inspected fuel hoses for crack or leaking around nozzles= none found=OK - Inspected Vapor Recovery=dual point functioning properly. - ATG used to monitor tank interstitial. Visual (LIGHTS) and Audible(BELL) only. No proint outs. - Owner states he test the ATG monthly and kept dates. - No new releases were observed. | ||||||||||
| 01/03/2007 | Attachment | Borisade, Charles | |||||||||
| 09/23/2006 | Emergency Preparedness Information Activity | Carroll, Albert | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/23/2006 | ||||||||||
| 09/23/2006 | Emergency Preparedness Information Activity | Carroll, Albert | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/23/2006 | ||||||||||
| 01/30/2006 | Comment | MIGRATION | |||||||||
| Description: | COMMUNICATION: TO: THOMAS_VL, SITE MANAGER Email: vthomas@coj.net Email Date: 01/30/2006 ACTIVITY ID: 11684034 - TANK ANNUAL COMPLIANCE INSPECTION WAS PERFORMED AT FACILITY ID: 8507224 ON 01/27/2006 BY BORISADE. EVALUATION RESULT = IN-COMPLIANCE. ACTIVITY RECORDED ON 01/30/2006 USER: ELEANOR ALLEN OF CITY OF JAX - REGULATION & ENVIRONMENTAL SERVICES | ||||||||||
| 01/27/2006 | Legacy Activity | Allen, Eleanor | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 08/01/2005 | Legacy Activity | Allen, Eleanor | |||||||||
| Activity Name: | LETTER | Activity Status: | Closed | ||||||||
| Completion Notes: | RETURN TO COMPLIANCE - FAILURE TO MEET RECORDKEEPING REQUIREMENTS. | ||||||||||
| 07/29/2005 | Legacy Activity | Allen, Eleanor | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| Completion Notes: | FACILTIY IS NOW KEEPING MTHLY VISUAL INSPECTION RECORDS. VIOL # 1123 HAS BEEN CORRECTED. | ||||||||||
| 07/29/2005 | Legacy Activity | Griffin, Tom | |||||||||
| Activity Name: | RETURN TO COMPLIANCE LETTER | Activity Status: | Closed | ||||||||
| Completion Notes: | RCL LETTER FOR VIOL 1123 | ||||||||||
| 06/22/2005 | Legacy Activity | Allen, Eleanor | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| Completion Notes: | VIOL # 1123 | ||||||||||
| 06/20/2005 | Violation Closed | Allen, Eleanor | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.710(2) | ||||||||||
| 06/20/2005 | Legacy Activity | Allen, Eleanor | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 06/28/2004 | Legacy Activity | Torsanko, Grace | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| Completion Notes: | INSURANCE FAXED | ||||||||||
| 05/27/2004 | Violation Closed | Torsanko, Grace | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(2) | ||||||||||
| 05/27/2004 | Legacy Activity | Torsanko, Grace | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 05/29/2003 | Legacy Activity | Torsanko, Grace | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 08/13/2001 | Legacy Activity | Torsanko, Grace | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 08/29/2000 | Legacy Activity | Cummings, Constance C. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 06/29/2000 | Legacy Activity | Cummings, Constance C. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 07/29/1999 | Legacy Activity | Cummings, Constance C. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||