Division of Waste Management

	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: 04/30/2025 Last Data Refresh: 04/29/2025 Report Generated from DOPPLER

Facility ID:	8507252
Facility Name:	SAN MARCOS FOOD STORE #5

05/10/2023			Editable Letter Activity				McKinley, Donielle
Activity Title:	Warning Letter				Activity Status:		Closed

Events:
Event Type:	Activity has been submitted for approval			Date:		05/10/2023
Comment:	Submitted for approval by: Donielle McKinley
Events:
Event Type:	Activity/Document has been approved			Date:		05/10/2023
Comment:	Approved by Brierra Mack: approved
Events:
Event Type:	Activity has been finished			Date:		05/16/2023
Comment:	Finished
Attachments:
Attachment Date:	05/10/2023			User:		MCKINLEY_D
Description:	Warning Letter
View Attachment
02/02/2023			Document Management Activity				Robbins, James
Activity Title:	Incident Notification Form				Activity Status:		Closed
Description:							9810906 1245 IC Letter 20210224
Events:
Event Type:	Activity has been submitted for approval			Date:		02/02/2023
Comment:	Submitted for approval by: James Robbins
Events:
Event Type:	Activity/Document has been approved			Date:		02/02/2023
Comment:	Approved by Jean Richards: Approved
Events:
Event Type:	Activity has been finished			Date:		02/13/2023
Comment:	Finished
Attachments:
Attachment Date:	02/02/2023			User:		ROBBINS_JL_1
Description:	INF for Reg, Prem & DSL STP sumps
View Attachment
01/12/2023			Editable Letter Activity				Robbins, James
Activity Title:	1st Non-Compliance Letter				Activity Status:		Closed

Events:
Event Type:	Activity has been finished			Date:		01/12/2023
Comment:	Finished
Events:
Event Type:	Activity has been submitted for approval			Date:		01/12/2023
Comment:	Submitted for approval by: James Robbins
Events:
Event Type:	Document has been sent			Date:		01/12/2023
Comment:	Sent
Events:
Event Type:	Activity/Document has been approved			Date:		01/12/2023
Comment:	Approved by Jean Richards: Approved
Attachments:
Attachment Date:	01/12/2023			User:		ROBBINS_JL_1
Description:	1st Non-Compliance Letter
View Attachment
01/12/2023			Electronic Communication Activity				Robbins, James
Activity Closed Date:	01/12/2023	Activity Status:					Closed
Date:	01/12/2023
Recipient:	James Robbins
Sender:	James Robbins
Subject:	Resolving violations
Message:	See resolution comments.
Events:
Event Type:	Activity has been finished			Date:		01/12/2023
Comment:	Finished
01/12/2023			Enforcement Referral Activity				Richards, Jean
Activity Result:	Accepted		Activity Status:				Closed
Activity Closed Date:	01/12/2023
Events:
Event Type:	Activity/Document was acknowledged on this date			Date:		01/12/2023
Comment:	Acknowledged and Assigned by Brierra Mack
Events:
Event Type:	Activity has been assigned			Date:		01/12/2023
Comment:	Assigned to Donielle McKinley
Events:
Event Type:	Activity has been submitted for approval			Date:		01/12/2023
Comment:	Submitted for approval by: Jean Richards: Violations were cited during the Compliance Inspection on 01/09/2023. A SNC-A was cited. One violation remains unresolved from 2020.
Events:
Event Type:	Activity/Document was accepted on this date			Date:		01/12/2023
Comment:	Accepted by Donielle McKinley: Accepted
Events:
Event Type:	Activity has been finished			Date:		01/12/2023
Comment:	Finished
Comments:
Comment Date:	01/12/2023			User:		RICHARDS_JE_1
Description:	Violations were cited during the Compliance Inspection on 01/09/2023. A SNC-A was cited. One violation remains unresolved from 2020.
Attachments:
Attachment Date:	01/12/2023			User:		RICHARDS_JE_1
Description:	8507252_CRDE Information Sheet
View Attachment
01/12/2023			Enforcement Tracking Activity				McKinley, Donielle
		Activity Status:					Open

01/11/2023			Attachment				Robbins, James

01/11/2023			Incident Activity				Robbins, James
Activity Result:	Has not led to Discharge		Activity Status:				Closed
Activity Closed Date:		02/13/2023
Events:
Event Type:	Activity has been finished			Date:		02/13/2023
Comment:	Finished
01/09/2023			Violation Closed				Robbins, James
Significance:	Minor		Status:				Closed
Criteria ID:	6015
Rule:	62-761.430(4), 62-761.430(5)

01/09/2023			Site Inspection Activity Closed				Robbins, James
Activity Result:		Major Out of Compliance			Activity Status:			Closed
On-Site Start Date:		01/09/2023
Activity Closed Date:		01/12/2023	Activity Closed By:				ROBBINS_JL_1
Events:
Event Type:	Activity has been submitted for approval			Date:		01/11/2023
Comment:	Submitted for approval by: James Robbins
Events:
Event Type:	Activity has been finished			Date:		01/12/2023
Comment:	Finished
Events:
Event Type:	Activity has been submitted for approval			Date:		01/12/2023
Comment:	Submitted for approval by: James Robbins
Events:
Event Type:	Activity/Document has been approved			Date:		01/12/2023
Comment:	Approved by Jean Richards: Approved
Events:
Event Type:	Activity has not been approved			Date:		01/12/2023
Comment:	Not approved by Jean Richards: See comments provided.
01/09/2023			Violation Closed				Robbins, James
Significance:	Minor		Status:				Closed
Criteria ID:	6009
Rule:	62-761.405(3)

01/09/2023			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)

01/09/2023			Violation Closed				Robbins, James
Significance:	Minor		Status:				Closed
Criteria ID:	6062
Rule:	62-761.600(4)

01/09/2023			Violation Closed				Robbins, James
Significance:	SNC-B		Status:				Closed
Criteria ID:	6014
Rule:	62-761.430(2)

01/09/2023			Violation Open				Robbins, James
Significance:	SNC-A		Status:				Open
Criteria ID:	6012
Rule:	62-761.420(2)

01/09/2023			Violation Closed				Robbins, James
Significance:	Minor		Status:				Closed
Criteria ID:	6062
Rule:	62-761.600(4)

01/09/2023			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

01/09/2023			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

01/09/2023			Violation Closed				Robbins, James
Significance:	SNC-B		Status:				Closed
Criteria ID:	6063
Rule:	62-761.700(1), 62-761.700(1)(a), 62-761.700(1)(a)1, 62-761.700(1)(a)2

01/09/2023			Violation Closed				Robbins, James
Significance:	Minor		Status:				Closed
Criteria ID:	6043
Rule:	62-761.500(4)(b)

12/07/2022			Electronic Communication Activity				Robbins, James
Activity Closed Date:	12/07/2022	Activity Status:					Closed
Date:	12/07/2022
Recipient:	Chris Khazul
Sender:	James Robbins
Subject:	CA Email
Message:	See attached
Events:
Event Type:	Activity has been finished			Date:		12/07/2022
Comment:	Finished
03/18/2021			Enforcement Tracking Activity				Soltis, Callie
		Activity Status:					Closed
Activity Result:	Closed Without Enforcement		Activity Closed Date:				08/08/2023
Events:
Event Type:	Activity has been finished			Date:		08/08/2023
Comment:	Finished
01/19/2021			Enforcement Referral Activity				Gainey, Helen
Activity Result:	Accepted		Activity Status:				Closed
Activity Closed Date:	03/18/2021
Events:
Event Type:	Activity has been submitted for approval			Date:		01/19/2021
Comment:	Submitted for approval by: Helen Gainey: Violations cited during 10/21/2020 compliance inspection.
Events:
Event Type:	Activity has been assigned			Date:		01/19/2021
Comment:	Assigned to Callie Soltis
Events:
Event Type:	Activity/Document was acknowledged on this date			Date:		01/19/2021
Comment:	Acknowledged and Assigned by Matthew J Harris
Events:
Event Type:	Activity has been finished			Date:		03/18/2021
Comment:	Finished
Events:
Event Type:	Activity/Document was accepted on this date			Date:		03/18/2021
Comment:	Accepted by Callie Soltis: ok
Comments:
Comment Date:	01/19/2021			User:		GAINEY_H_1
Description:	Violations cited during 10/21/2020 compliance inspection.
Attachments:
Attachment Date:	01/19/2021			User:		GAINEY_H_1
Description:	8507252_CRDE Information Sheet_01-19-2021
View Attachment
01/14/2021			Electronic Communication Activity				McKinley, Donielle Nicole
Activity Closed Date:	01/14/2021	Activity Status:					Closed
Date:	01/14/2021
Recipient:	Chris Khazal
Sender:	Donielle McKinley
Subject:	Violation resolutions
Message:	Email to Chris to see if any of the violations have been resolved.
Events:
Event Type:	Activity has been finished			Date:		01/14/2021
Comment:	Finished
10/30/2020			Editable Letter Activity				McKinley, Donielle Nicole
Activity Title:	Compliance Assistance Offer Letter				Activity Status:		Closed
Description:							Incident Notification Form with Hydro Test
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:	Document has been sent			Date:		11/03/2020
Comment:	Sent
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
10/22/2020			Violation Closed				McKinley, Donielle Nicole
Significance:	SNC-B		Status:				Closed
Criteria ID:	4059
Rule:	62-761.600(1)(d), 62-761.600(1)(e)

10/22/2020			Site Inspection Activity Closed				McKinley, Donielle Nicole
Activity Result:		Major Out of Compliance			Activity Status:			Closed
On-Site Start Date:		10/21/2020
Activity Closed Date:		10/30/2020	Activity Closed By:				MCKINLEY_DN_1
Events:
Event Type:	Activity has been submitted for approval			Date:		10/29/2020
Comment:	Submitted for approval by: Donielle Nicole McKinley
Events:
Event Type:	Activity has not been approved			Date:		10/29/2020
Comment:	Not approved by Hali M Gregory: see comments
Events:
Event Type:	Activity/Document has been approved			Date:		10/29/2020
Comment:	Approved by Hali M Gregory: approved
Events:
Event Type:	Activity has been submitted for approval			Date:		10/27/2020
Comment:	Submitted for approval by: Donielle Nicole McKinley
Events:
Event Type:	Activity has been finished			Date:		10/30/2020
Comment:	Finished
10/22/2020			Violation Closed				McKinley, Donielle Nicole
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)

10/22/2020			Violation Open				McKinley, Donielle Nicole
Significance:	Minor		Status:				Open
Criteria ID:	4081
Rule:	62-761.710(4)

10/22/2020			Violation Closed				McKinley, Donielle Nicole
Significance:	Minor		Status:				Closed
Criteria ID:	4046
Rule:	62-761.500(4)(b)

10/22/2020			Violation Closed				McKinley, Donielle Nicole
Significance:	Minor		Status:				Closed
Criteria ID:	4077
Rule:	62-761.700(3)(b), 62-761.700(3)(b)1., 62-761.700(3)(b)2.

10/21/2020			Violation Closed				McKinley, Donielle Nicole
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.

10/21/2020			Violation Closed				McKinley, Donielle Nicole
Significance:	SNC-B		Status:				Closed
Criteria ID:	4014
Rule:	62-761.420(2)

10/21/2020			Violation Closed				McKinley, Donielle Nicole
Significance:	Minor		Status:				Closed
Criteria ID:	4057
Rule:	62-761.500(7)(e)

10/21/2020			Violation Closed				McKinley, Donielle Nicole
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.

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:	Email to schedule routine compliance inspection
Message:	see attached
Events:
Event Type:	Activity has been finished			Date:		10/08/2020
Comment:	Finished
10/13/2017			Electronic Communication Activity				Mondo, Patrick W
Activity Closed Date:	10/13/2017	Activity Status:					Closed
Date:	10/13/2017
Recipient:	EQD
Sender:	Teddy
Subject:	Documentation from Store Operator provided via fax showing PCW was removed from the Diesel dispenser by contractor.
Message:	See attached.
Events:
Event Type:	Activity has been finished			Date:		10/13/2017
Comment:	Finished
Attachments:
Attachment Date:	10/13/2017			User:		MONDO_PW_1
Description:	Contractor Documentation
View Attachment
08/30/2017			Editable Letter Activity				Richards, Jean
Activity Title:	Compliance Assistance Offer Letter				Activity Status:		Closed

Events:
Event Type:	Document has been sent			Date:		08/30/2017
Comment:	Sent
Events:
Event Type:	Activity has been finished			Date:		08/30/2017
Comment:	Finished
Attachments:
Attachment Date:	08/30/2017			User:		RICHARDS_JE_1
Description:	8507252_CAO Letter_08-30-2017
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 provided for 2017-2018 via email on 6-6-17.
Message:	See attached.
Events:
Event Type:	Activity has been finished			Date:		07/18/2017
Comment:	Finished
Attachments:
Attachment Date:	07/18/2017			User:		MONDO_PW_1
Description:	Email
View Attachment
06/29/2017			Editable Letter Activity				Richards, Jean
Activity Title:	Compliance Assistance Offer Letter				Activity Status:		Closed

Events:
Event Type:	Activity has been finished			Date:		06/29/2017
Comment:	Finished
Attachments:
Attachment Date:	06/29/2017			User:		RICHARDS_JE_1
Description:	8507252_CSNCL_06-29-2017
View Attachment
05/30/2017			Editable Letter Activity				Mondo, Patrick W
Activity Title:	1st Non-Compliance Letter				Activity Status:		Closed

Events:
Event Type:	Activity has been finished			Date:		05/30/2017
Comment:	Finished
Attachments:
Attachment Date:	05/30/2017			User:		RICHARDS_JE_1
Description:	8507252_1st County NCL Viol 4014_4066_4067_4077_4079_05-30-2017
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
05/11/2017			Violation Closed				Mondo, Patrick W
Significance:	SNC-B		Status:				Closed
Criteria ID:	4014
Rule:	62-761.420(2)

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:	Minor		Status:				Closed
Criteria ID:	4067
Rule:	62-761.600(4)

05/11/2017			Violation Closed				Mondo, Patrick W
Significance:	Minor		Status:				Closed
Criteria ID:	4077
Rule:	62-761.700(3)(b), 62-761.700(3)(b)1., 62-761.700(3)(b)2.

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:	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)

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				Lunn, Raynald
Activity Closed Date:	12/17/2014	Activity Status:					Closed
Date:	12/17/2014
Recipient:	Chris Khazal
Sender:	EQD
Subject:	Faxed inspection
Message:	See attachment
Events:
Event Type:	Activity has been finished			Date:		12/17/2014
Comment:	Finished
12/02/2014			Site Inspection Activity Closed				Lunn, Raynald
Activity Result:		In Compliance			Activity Status:			Closed
On-Site Start Date:		12/02/2014
Activity Closed Date:		12/17/2014	Activity Closed By:				LUNN_RJ_1
Events:
Event Type:	Activity has been finished			Date:		12/17/2014
Comment:	Finished
11/09/2012			Attachment				Korous, Eva

11/07/2012			Site Inspection Activity Closed				Korous, Eva
Activity Result:		In Compliance			Activity Status:			Closed
On-Site Start Date:		11/07/2012
Activity Closed Date:		11/09/2012	Activity Closed By:				KOROUS_E_1
Events:
Event Type:	Activity has been finished			Date:		11/09/2012
Comment:	Finished
11/07/2012			Emergency Preparedness Information Activity				Korous, Eva
Activity Result:	Satisfied		Activity Status:				Closed
Activity Closed Date:	11/07/2012
Events:
Event Type:	Activity has been finished			Date:		11/07/2012
Comment:	Finished
05/19/2011			Attachment				Borisade, Charles

05/19/2011			Emergency Preparedness Information Activity				Borisade, Charles
Activity Result:	Satisfied		Activity Status:				Closed
Activity Closed Date:	05/19/2011
Events:
Event Type:	Activity has been finished			Date:		05/19/2011
Comment:	Finished
05/19/2011			Site Inspection Activity Closed				Borisade, Charles
Activity Result:		In Compliance			Activity Status:			Closed
On-Site Start Date:		05/19/2011
Activity Closed Date:		05/20/2011	Activity Closed By:				BORISADE_KA_1
Events:
Event Type:	Activity has been finished			Date:		05/20/2011
Comment:	Finished
05/19/2011			Attachment				Borisade, Charles

05/19/2011			Attachment				Borisade, Charles

08/05/2010			Record Document Activity				Towle, Michael
					Activity Status:		Closed
Contact Name:	KC petroleum			Activity Closed Date:			08/05/2010
Events:
Event Type:	Activity has been finished			Date:		08/05/2010
Comment:	Finished
08/02/2010			Record Document Activity				Towle, Michael
					Activity Status:		Closed
Contact Name:	KC Petroleum			Activity Closed Date:			08/03/2010
Events:
Event Type:	Activity has been finished			Date:		08/03/2010
Comment:	Finished
07/23/2010			Issue Document Activity				Towle, Michael
					Activity Status:		Closed
Contact Name:	towle		Activity Closed Date:				07/23/2010
Events:
Event Type:	Activity has been finished			Date:		07/23/2010
Comment:	Finished
07/23/2010			Issue Document Activity				Towle, Michael
					Activity Status:		Closed
Contact Name:	Towle		Activity Closed Date:				07/23/2010
Events:
Event Type:	Activity has been finished			Date:		07/23/2010
Comment:	Finished
07/20/2010			Violation Closed				Towle, Michael
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".
07/07/2010			Site Inspection Activity Closed				Towle, Michael
Activity Result:		Minor Out of Compliance			Activity Status:			Closed
On-Site Start Date:		07/07/2010
Activity Closed Date:		07/22/2010	Activity Closed By:				TOWLE_M
Events:
Event Type:	Activity has been finished			Date:		07/22/2010
Comment:	Finished
06/22/2010			Issue Document Activity				Towle, Michael
					Activity Status:		Closed
Contact Name:	Towle		Activity Closed Date:				06/22/2010
Events:
Event Type:	Activity has been finished			Date:		06/22/2010
Comment:	Finished
03/01/2010			Attachment				Williams, April K.

03/01/2010			Emergency Preparedness Information Activity				Williams, April K.
Activity Result:	Satisfied		Activity Status:				Closed
Activity Closed Date:	03/01/2010
Events:
Event Type:	Activity has been finished			Date:		03/01/2010
Comment:	Finished
03/01/2010			Attachment				Williams, April K.

03/01/2010			Attachment				Williams, April K.

02/28/2010			Attachment				Williams, April K.

02/28/2010			Attachment				Williams, April K.

02/24/2010			Site Inspection Activity Closed				Williams, April K.
Activity Result:		In Compliance			Activity Status:			Closed
On-Site Start Date:		02/24/2010
Activity Closed Date:		03/01/2010	Activity Closed By:				WILLIAMS_AK_1
Events:
Event Type:	Activity has been finished			Date:		03/01/2010
Comment:	Finished
11/04/2009			Record Document Activity				Griffin, Tom
					Activity Status:		Closed
Contact Name:	FDEP Database			Activity Closed Date:			11/04/2009
Events:
Event Type:	Activity has been finished			Date:		11/04/2009
Comment:	Finished
10/02/2009			Violation Closed				Williams, April K.
Significance:	Minor		Status:				Closed
Criteria ID:	1002
Rule:	62-761.400(2)(a)
Comments:	Does STCM accurately reflect the tanks at the facility? This question concerns the registration process and payment of fees only - it is not about accurate registration. Check the number of tanks listed on the registration placard. Can the facility owner/operator produce a registration form to document submittal to DEP? Does STCM show that all DEP fees are paid? At the time of tank closure, a registration form should be submitted showing the change in tank codes.
10/02/2009			Record Document Activity				Griffin, Tom
					Activity Status:		Closed
Contact Name:	Unknown signature			Activity Closed Date:			10/02/2009
10/02/2009			Editable Letter Activity				Williams, April K.
Activity Title:	1st Non-Compliance Letter				Activity Status:		Closed

09/16/2009			Editable Letter Activity				Williams, April K.
Activity Title:	1st Non-Compliance Letter				Activity Status:		Closed

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:	- 3 Double sided dispensers on site. - There is maximum of 6 fueling positions in use at any one time.
12/19/2008			Site Inspection Activity Closed				Borisade, Charles
Activity Result:		In Compliance			Activity Status:			Closed
On-Site Start Date:		12/19/2008
Activity Closed Date:		12/30/2008	Activity Closed By:				BORISADE_KA_1
Comments:
Comment Date:	12/30/2008			User:		BORISADE_KA_1
Description:	- Proper Notification given prior to 2008-2009 annual inspection. - Inspection 2008-2009 conducted with Mr. Rami Sabra - Placard 2008-2009 issued 5/20/2008. - 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:- 5/10/2008 through 5/10/2009. - Facility has 1 Double walled UST, Glasteel capacity 16,000 gal,compartmented, divided as follows:- 24,000 gal---3 compartments - Manufacturer is Modern Welding. - Interstitial used for release detection. Records reviewed from 11/26/2007 to 12/15/2008. Records good. - Monthly visual inspection records reviewed from 6/8/2005 to 11/26/2007. Records good. - Mechanical Line Leak detector tested by K C Petroleum Inc on 4/24/2008=passed. Due to be retested by 4/24/2009. - Certification of Veeder Root TLS 350 performed by K C. Petroleum on 4/24/2008 = passed. Due to be retested by 4/24/2009. - Breach of Integrity performed by Down Under Tank Testing of Florida on 5/4/2005 =passed. Due to retested by 5/4/2010. - 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=Coaxial with flapper=Ok - Veeder Root TLS 350 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
11/28/2007			Site Inspection Activity Closed				Borisade, Charles
Activity Result:		In Compliance			Activity Status:			Closed
On-Site Start Date:		11/28/2007
Activity Closed Date:		11/28/2007	Activity Closed By:				BORISADE_KA_1
Comments:
Comment Date:	11/28/2007			User:		BORISADE_KA_1
Description:	- Proper Notification given prior to 2007-2008 annual inspection. - Inspection 2007-2008 conducted with Mr. Chris - Placard 2007-2008 issued 5/25/2007 - 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. - Facility has 1 Double walled UST, Glasteel capacity 16,000 gal,compartmented, divided as follows:- 24,000 gal---3 compartments - Manufacturer is Modern Welding. - Interstitial used for release detection. Records reviewed from 6/8/2005 to 11/26/2007. Records good. - Monthly visual inspection records reviewed from 6/8/2005 to 11/26/2007. Records good. - Mechanical Line Leak detector tested by K C Petroleum Inc on 4/11/2007=passed. Due to be retested by 4/11/2008 - Certification of Veeder Root TLS 350 performed by K C. Petroleum on 4/11/2007 = passed. Due to be retested by 4/11/2008 - Breach of Integrity performed by Down Under Tank Testing of Florida on 5/4/2005 =passed. Due to retested by 5/4/2010.
04/06/2007			Attachment				Borisade, Charles

04/06/2007			Site Inspection Activity Closed				Borisade, Charles
Activity Result:		In Compliance			Activity Status:			Closed
On-Site Start Date:		04/06/2007
Activity Closed Date:		04/25/2007	Activity Closed By:				BORISADE_KA_1
Comments:
Comment Date:	04/06/2007			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 1 Double walled UST, Glasteel capacity 16,000 gal,compartmented, divided as follows:- 24,000 gal---3 compartments - Manufacturer is Modern Welding. - Interstitial used for release detection. Records reviewed from 6/8/2005 to 4/11/2007.Records good. - Monthly visual inspection records reviewed from 6/8/2005 to 4/11/2007. Records good. - Mechanical Line Leak detector tested by K C Petroleum Inc on 4/11/2007=passed. Due to be retested by 4/11/2008 - Certification of Veeder Root TLS 350 performed by K C. Petroleum on 4/11/2007 = passed. Due to be retested by 4/11/2008 - Breach of Integrity performed by Down Under Tank Testing of Florida on 5/4/2005 =passed. Due to retested by 5/4/2010. - 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=Coaxial with flapper=Ok - Veeder Root TLS 350 functioning properly.
04/06/2007			Attachment				Borisade, Charles

02/12/2007			Emergency Preparedness Information Activity				Borisade, Charles
Activity Result:	Satisfied		Activity Status:				Closed
Activity Closed Date:	02/12/2007
09/27/2006			Emergency Preparedness Information Activity				Griffin, Tom
Activity Result:	Satisfied		Activity Status:				Closed
Activity Closed Date:	09/27/2006
11/30/2005			Legacy Activity				Allen, Eleanor
Activity Name:	TANK ANNUAL COMPLIANCE INSPECTION				Activity Status:		Closed

06/08/2005			Violation Closed				Griffin, Tom
Significance:	SNC-B		Status:				Closed

Rule:	762.801(4)(d)

06/08/2005			Legacy Activity				Griffin, Tom
Activity Name:	LETTER				Activity Status:		Closed
Completion Notes:	LCSR REQUIREMENTS SATISFIED
06/08/2005			Legacy Activity				Griffin, Tom
Activity Name:	RESPONSE RECEIVED BY DEPARTMENT				Activity Status:		Closed
Completion Notes:	LCSR RECEIVED FROM ECT. NCLI WILL NOT BE SENT TO FACILITY RP BUT WILL BE PLACED IN THE FILE.
06/08/2005			Legacy Activity				Griffin, Tom
Activity Name:	FILE REVIEW				Activity Status:		Closed
Completion Notes:	LCSR OVERDUE.
05/20/2005			Legacy Activity				Paul, Jason B.
Activity Name:	TANK INSTALLATION - FINAL INSPECTION				Activity Status:		Closed
Completion Notes:	FINAL- INSURANCE OK, LINE AND LEAK DETECTOR TEST OK;
05/05/2005			Legacy Activity				Paul, Jason B.
Activity Name:	TANK INSTALLATION - SITE VISIT REVIEW				Activity Status:		Closed
Completion Notes:	DOWN UNDER TANK TESTING, TEST OF LINES AND LEAK DETECTOR
05/02/2005			Legacy Activity				Paul, Jason B.
Activity Name:	TANK INSTALLATION - SITE VISIT REVIEW				Activity Status:		Closed
Completion Notes:	ELECTRICIANS WORKING
05/02/2005			Legacy Activity				Allen, Eleanor
Activity Name:	TANK ANNUAL COMPLIANCE INSPECTION				Activity Status:		Closed

04/21/2005			Legacy Activity				Paul, Jason B.
Activity Name:	TANK INSTALLATION - SITE VISIT REVIEW				Activity Status:		Closed
Completion Notes:	WORKING ON CANOPY AND PREPARING FOR CONCRETE
04/20/2005			Legacy Activity				Paul, Jason B.
Activity Name:	TANK INSTALLATION - SITE VISIT REVIEW				Activity Status:		Closed
Completion Notes:	AIR TEST @ 50PSI PRIMARY, 5PSI ON SECONDARY. HYDROTEST ON SUMPS AND DISPENSER LINERS
04/19/2005			Legacy Activity				Paul, Jason B.
Activity Name:	TANK INSTALLATION - SITE VISIT REVIEW				Activity Status:		Closed
Completion Notes:	REPIPING TO RUN THE PIPING IN THROUGH THE ENTRY BOOT AT LESS THAN 15 DEGREE ANGLE
04/07/2005			Legacy Activity				Paul, Jason B.
Activity Name:	TANK INSTALLATION - SITE VISIT REVIEW				Activity Status:		Closed
Completion Notes:	INSTALLED AMERON DOUBLE WALL PIPING FROM TANKS TO DISPENSER LINERS
04/06/2005			Legacy Activity				Paul, Jason B.
Activity Name:	TANK INSTALLATION - SITE VISIT REVIEW				Activity Status:		Closed
Completion Notes:	INSTALLING STP SUMPS- RED JACKET PUMPS, DISPENSER LINERS, FLEX CONNECTORS AND SHEAR VALVES
04/05/2005			Legacy Activity				Allen, Eleanor
Activity Name:	LETTER				Activity Status:		Closed
Completion Notes:	FUEL SYSTEM REMOVAL.
04/04/2005			Legacy Activity				Paul, Jason B.
Activity Name:	TANK INSTALLATION - SITE VISIT REVIEW				Activity Status:		Closed
Completion Notes:	ELECTRICIANS RUNNING CONDUIT, DIGGING PIPELINE TRENCH
04/01/2005			Legacy Activity				Paul, Jason B.
Activity Name:	TANK INSTALLATION - SITE VISIT REVIEW				Activity Status:		Closed
Completion Notes:	SAME
03/31/2005			Legacy Activity				Paul, Jason B.
Activity Name:	TANK INSTALLATION - SITE VISIT REVIEW				Activity Status:		Closed
Completion Notes:	STP SUMPS INSTALLED VACUUM ON TANK 22"
03/30/2005			Legacy Activity				Paul, Jason B.
Activity Name:	TANK INSTALLATION - SITE VISIT REVIEW				Activity Status:		Closed
Completion Notes:	SAME
03/29/2005			Legacy Activity				Paul, Jason B.
Activity Name:	TANK INSTALLATION - SITE VISIT REVIEW				Activity Status:		Closed
Completion Notes:	INSTALL PETRO FIBERGLASS STP SUMPS
03/28/2005			Legacy Activity				Paul, Jason B.
Activity Name:	TANK INSTALLATION - SITE VISIT REVIEW				Activity Status:		Closed
Completion Notes:	REMOVED FOOTER FROM OLD SITE TO INSTALL NEW PIPING
03/24/2005			Legacy Activity				Paul, Jason B.
Activity Name:	TANK INSTALLATION - SITE VISIT REVIEW				Activity Status:		Closed
Completion Notes:	SET MODERN WELDING DOUBLE WALLED STEEL TANK 24K 3 COMPARTMENTED
03/23/2005			Legacy Activity				Paul, Jason B.
Activity Name:	TANK INSTALLATION - SITE VISIT REVIEW				Activity Status:		Closed
Completion Notes:	DIGGING PIT FOR NEW TANK, DEADMAN INSTALLED
03/17/2005			Legacy Activity				Paul, Jason B.
Activity Name:	TANK CLOSURE INSPECTION				Activity Status:		Closed
Completion Notes:	CLOSURE COMPLETED. TANKS HAULED TO OCALA PUMP AND TANK, OCALA FL
03/17/2005			Legacy Activity				Paul, Jason B.
Activity Name:	TANK INSTALLATION - SITE VISIT REVIEW				Activity Status:		Closed
Completion Notes:	STRIPPING UNIT INSTALLED TO WELL POINTS
03/16/2005			Legacy Activity				Paul, Jason B.
Activity Name:	TANK INSTALLATION - SITE VISIT REVIEW				Activity Status:		Closed
Completion Notes:	PIPING AND DISPENSERS HAVE BEEN REMOVED SOURCE REMOVAL BEING CONDUCTED
03/16/2005			Legacy Activity				Paul, Jason B.
Activity Name:	TANK INSTALLATION - INITIAL INSPECTION				Activity Status:		Closed
Completion Notes:	INSTALLED WELL POINTS FOR DEWATERING
03/10/2005			Legacy Activity				Paul, Jason B.
Activity Name:	TANK INSTALLATION - SITE VISIT REVIEW				Activity Status:		Closed
Completion Notes:	ALL TANKS REMOVED AFTER CHECKING FOR LEL
03/09/2005			Legacy Activity				Paul, Jason B.
Activity Name:	TANK INSTALLATION - SITE VISIT REVIEW				Activity Status:		Closed
Completion Notes:	PULLING THE TANKS
03/08/2005			Legacy Activity				Paul, Jason B.
Activity Name:	TANK INSTALLATION - SITE VISIT REVIEW				Activity Status:		Closed
Completion Notes:	4 6K TANKS STARTING TO BE REMOVED
03/03/2005			Legacy Activity				Allen, Eleanor
Activity Name:	TELEPHONE CONVERSATION				Activity Status:		Closed
Completion Notes:	UST REMOVAL & RESTORE UST, PIPING & DISPENSERS
10/14/2004			Legacy Activity				Loeffler, Kathe
Activity Name:	PROGRAM DISCRETION/NO ENFORCEMENT INITIATED				Activity Status:		Closed

10/04/2004			Legacy Activity				Griffin, Tom
Activity Name:	RESPONSE RECEIVED BY DEPARTMENT				Activity Status:		Closed
Completion Notes:	NECESSARY INFO TO RESOLVE VIOL 103 HAS BEEN RECIEVED. FACILITY HAS RETURNED TO COMPLIANCE.
06/28/2004			Legacy Activity				Loeffler, Kathe
Activity Name:	TELEPHONE CONVERSATION				Activity Status:		Closed
Completion Notes:	CALLED NORA ADAMS TO REQUEST MISSING '04 MONTHS FOR SIRS. NOT REQUIRED TO CLEAR FOR CITATION, BUT NEED IN RECORDS.
06/25/2004			Legacy Activity				Griffin, Tom
Activity Name:	RESPONSE RECEIVED BY DEPARTMENT				Activity Status:		Closed
Completion Notes:	NORA ADAMS DROPPED OFF SIR REPORTS: MISSING DIESEL & SUPER UL FOR JAN/FEB/APR '04. MISSING UNL 1 & 2 FOR MAR '04
06/09/2004			Legacy Activity				Loeffler, Kathe
Activity Name:	TELEPHONE CONVERSATION				Activity Status:		Closed
Completion Notes:	DISCUSSED REPLACEMENT SIRS REPORTS WITH FACILITY REPRESENTATIVE, NORA ADAMS, WHICH ARE DUE NEXT WEEK AND WILL BE SUBMITTED THEN.
05/25/2004			Legacy Activity				Loeffler, Kathe
Activity Name:	TELEPHONE CONVERSATION				Activity Status:		Closed
Completion Notes:	CALLED AND LEFT VOICEMAIL REGARDING OUTSTANDING REQUIREMENTS
03/10/2004			Legacy Activity				Loeffler, Kathe
Activity Name:	MEETING				Activity Status:		Closed
Completion Notes:	SETTLEMENT MEETING WITH LOEFFLER, GRIFFIN, AND FACILITY REPRESENTATIVES NORA ADAMS AND ESSA KHAZAL. DISCUSSED VIOLATION AND REQUIREMENTS. CONDUCTING SIRS AS REQUIRED, BUT COMPANY DOING REPORTS AT FAULT, TO PROVIDE SIRS REPORTS FROM NEW COMPANY.
03/02/2004			Legacy Activity				Loeffler, Kathe
Activity Name:	TELEPHONE CONVERSATION				Activity Status:		Closed
Completion Notes:	RESPONDED TO CITATION, DISCUSSED SIRS REQUIREMENTS AND SCHEDULED SETTLEMENT MEETING.
02/23/2004			Legacy Activity				Loeffler, Kathe
Activity Name:	LETTER				Activity Status:		Closed
Completion Notes:	CITATION RESENT TO ALTERNATE ADDRESS.
11/12/2003			Violation Closed				Griffin, Tom
Significance:	SNC-B		Status:				Closed

Rule:	610(1)(a)

11/12/2003			Legacy Activity				Torsanko, Grace
Activity Name:	CASE REFERRED TO LOCAL ENFORCEMENT AUTHORITY				Activity Status:		Closed
Completion Notes:	REPEAT
11/12/2003			Legacy Activity				Torsanko, Grace
Activity Name:	TANK ANNUAL COMPLIANCE INSPECTION				Activity Status:		Closed

06/12/2003			Legacy Activity				Torsanko, Grace
Activity Name:	RESPONSE RECEIVED BY DEPARTMENT				Activity Status:		Closed

06/11/2003			Violation Closed				Torsanko, Grace
Significance:	SNC-B		Status:				Closed

Rule:	610(1)(a)

06/11/2003			Legacy Activity				Torsanko, Grace
Activity Name:	TANK ANNUAL COMPLIANCE INSPECTION				Activity Status:		Closed

06/11/2003			Violation Closed				Torsanko, Grace
Significance:	SNC-B		Status:				Closed

Rule:	400(3)

08/15/2001			Legacy Activity				Torsanko, Grace
Activity Name:	TANK ANNUAL COMPLIANCE INSPECTION				Activity Status:		Closed

02/26/2001			Legacy Activity				Cummings, Constance C.
Activity Name:	TANK ANNUAL COMPLIANCE INSPECTION				Activity Status:		Closed

08/02/2000			Legacy Activity				Cummings, Constance C.
Activity Name:	TANK COMPLIANCE RE-INSPECTION				Activity Status:		Closed

08/02/2000			Legacy Activity				Cummings, Constance C.
Activity Name:	COMPLIANCE W/O FORMAL ENFORCEMENT ACTION				Activity Status:		Closed

08/01/2000			Legacy Activity				Cummings, Constance C.
Activity Name:	RESPONSE RECEIVED BY DEPARTMENT				Activity Status:		Closed

07/25/2000			Legacy Activity				Cummings, Constance C.
Activity Name:	WARNING LETTER ISSUED				Activity Status:		Closed

06/19/2000			Violation Closed				Cummings, Constance C.
Significance:	Minor		Status:				Closed

Rule:	450(1)b

06/19/2000			Violation Closed				Cummings, Constance C.
Significance:	SNC-B		Status:				Closed

Rule:	500(2)(d)2

06/19/2000			Legacy Activity				Cummings, Constance C.
Activity Name:	TANK ANNUAL COMPLIANCE INSPECTION				Activity Status:		Closed
Completion Notes:	UPDATE REGISTRATION/NO OVERFILL PROTECTION
06/19/2000			Legacy Activity				Cummings, Constance C.
Activity Name:	NON-COMPLIANCE LETTER ISSUED				Activity Status:		Closed
Completion Notes:	.450(1)B .500(2)(D)2