|
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: 04/30/2025 Last Data Refresh: 04/29/2025 Report Generated from DOPPLER | |||||||||||
| Facility ID: | 8507297 | ||||||||||
| Facility Name: | SQRL SERVICE STATION 344 | ||||||||||
| 07/25/2024 | Enforcement Tracking Activity | Sterling, Chase | |||||||||
| Activity Status: | Open | ||||||||||
| 07/24/2024 | Enforcement Referral Activity | Ames, Janelle | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 07/25/2024 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 07/24/2024 | ||||||||
| Comment: | Submitted for approval by: Janelle Ames: SNC-A violation for immediate referral. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 07/25/2024 | ||||||||
| Comment: | Acknowledged and Assigned by Jennifer Paul | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/25/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 07/25/2024 | ||||||||
| Comment: | Assigned to Chase Sterling | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 07/25/2024 | ||||||||
| Comment: | Accepted by Chase Sterling: accepted | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/24/2024 | User: | AMES_J | ||||||||
| Description: | SNC-A violation for immediate referral. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 07/24/2024 | User: | AMES_J | ||||||||
| Description: | 8507297 CRDE Information Sheet 07/24/2024 | ||||||||||
| View Attachment | |||||||||||
| 07/23/2024 | Violation Open | Robbins, James | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 6056 | ||||||||||
| Rule: | 62-761.600(1)(d), 62-761.600(1)(e), 62-761.600(1)(g) | ||||||||||
| 07/23/2024 | Editable Letter Activity | Robbins, James | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/23/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 07/23/2024 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 07/23/2024 | User: | ROBBINS_JL_1 | ||||||||
| Description: | 1st Non-Compliance Letter | ||||||||||
| View Attachment | |||||||||||
| 07/23/2024 | Violation Open | Robbins, James | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| 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) | ||||||||||
| 07/23/2024 | Violation Open | Robbins, James | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6013 | ||||||||||
| Rule: | 62-761.420(3), 62-761.420(4), 62-761.420(8) | ||||||||||
| 07/23/2024 | Violation Open | Robbins, James | |||||||||
| Significance: | SNC-A | Status: | Open | ||||||||
| Criteria ID: | 6012 | ||||||||||
| Rule: | 62-761.420(2) | ||||||||||
| 07/23/2024 | Violation Open | Robbins, James | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| 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) | ||||||||||
| 07/23/2024 | Violation Open | Robbins, James | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6006 | ||||||||||
| Rule: | 62-761.400(5) | ||||||||||
| 07/23/2024 | Violation Open | Robbins, James | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| 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 | ||||||||||
| 07/23/2024 | Violation Open | Robbins, James | |||||||||
| Significance: | SNC-A | Status: | Open | ||||||||
| Criteria ID: | 6007 | ||||||||||
| Rule: | 62-761.400(7), 62-761.400(7)(a), 62-761.400(7)(b) | ||||||||||
| 07/23/2024 | Violation Open | Robbins, James | |||||||||
| 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) | ||||||||||
| 07/23/2024 | Violation Open | Robbins, James | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6003 | ||||||||||
| Rule: | 62-761.400(1)(b), 62-761.400(2), 62-761.400(2)(a), 62-761.400(3), 62-761.400(3)(a), 62-761.400(3)(b), 62-761.400(3)(c) | ||||||||||
| 07/23/2024 | Violation Open | Robbins, James | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6062 | ||||||||||
| Rule: | 62-761.600(4) | ||||||||||
| 07/22/2024 | Site Inspection Activity Closed | Robbins, James | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/22/2024 | ||||||||||
| Activity Closed Date: | 07/23/2024 | Activity Closed By: | ROBBINS_JL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/23/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 06/14/2024 | Record Document Activity | Robbins, James | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | SQRL contacts & Store Certified mail | Activity Closed Date: | 06/14/2024 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/14/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 06/14/2024 | Electronic Communication Activity | Robbins, James | |||||||||
| Activity Closed Date: | 06/14/2024 | Activity Status: | Closed | ||||||||
| Date: | 06/14/2024 | ||||||||||
| Recipient: | RSILLERY@MONUMENTRETAIL.COM, Jamal@sqrlholdings.com, mallik@sqrlholdings.com | ||||||||||
| Sender: | James Robbins | ||||||||||
| Subject: | CA Email | ||||||||||
| Message: | See attached | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/14/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 10/13/2022 | Electronic Communication Activity | Branch, Bennis | |||||||||
| Activity Closed Date: | 10/13/2022 | Activity Status: | Closed | ||||||||
| Date: | 10/13/2022 | ||||||||||
| Recipient: | Bennis Branch | ||||||||||
| Sender: | Joe Fields; Joe@southeastpetro.com | ||||||||||
| Subject: | Documentation to resolve violations. | ||||||||||
| Message: | See attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/13/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 10/13/2022 | Editable Letter Activity | Branch, Bennis | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 10/13/2022 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/13/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/13/2022 | User: | BRANCH_BL_1 | ||||||||
| Description: | 8507297_Sunshine Food Mart #247_RTC | ||||||||||
| View Attachment | |||||||||||
| 10/13/2022 | Document Management Activity | Branch, Bennis | |||||||||
| Activity Title: | Incident Notification Form | Activity Status: | Closed | ||||||||
| Description: | Return to Compliance Letter | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/13/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/13/2022 | User: | BRANCH_BL_1 | ||||||||
| Description: | INF | ||||||||||
| View Attachment | |||||||||||
| 09/12/2022 | Violation Closed | Branch, Bennis | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 6014 | ||||||||||
| Rule: | 62-761.430(2) | ||||||||||
| 09/12/2022 | Editable Letter Activity | Branch, Bennis | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 09/12/2022 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Compliance Assistance Offer Verbal | Date: | 09/12/2022 | ||||||||
| Comment: | Compliance Assistance Offer Verbal | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/12/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/12/2022 | User: | BRANCH_BL_1 | ||||||||
| Description: | 8507297_Sunshine Food Mart #247_CAO | ||||||||||
| View Attachment | |||||||||||
| 09/12/2022 | Violation Closed | Branch, Bennis | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6009 | ||||||||||
| Rule: | 62-761.405(3) | ||||||||||
| 09/12/2022 | Violation Closed | Branch, Bennis | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6001 | ||||||||||
| Rule: | 62-761.100(3) | ||||||||||
| 09/12/2022 | 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 | ||||||||||
| 09/12/2022 | Violation Closed | Branch, Bennis | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6073 | ||||||||||
| Rule: | 62-761.700(3)(b), 62-761.700(3)(b)1, 62-761.700(3)(b)2 | ||||||||||
| 09/12/2022 | Violation Closed | Branch, Bennis | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6015 | ||||||||||
| Rule: | 62-761.430(4), 62-761.430(5) | ||||||||||
| 09/09/2022 | Incident Activity | Branch, Bennis | |||||||||
| Activity Result: | Has not led to Discharge | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 10/13/2022 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/13/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/13/2022 | User: | BRANCH_BL_1 | ||||||||
| Description: | Petroleum Technicians conducted hydro testing of all three STP sumps on September 19, 2022. All testing passed. A discharge could not have occurred. | ||||||||||
| 08/30/2022 | Site Inspection Activity Closed | Branch, Bennis | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/30/2022 | ||||||||||
| Activity Closed Date: | 09/12/2022 | Activity Closed By: | BRANCH_BL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/12/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/09/2022 | User: | BRANCH_BL_1 | ||||||||
| Description: | Signature not captured due to Covid-19 safety protocols. | ||||||||||
| 01/14/2021 | Site Inspection Activity Closed | Austin, Jesse h | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/11/2021 | ||||||||||
| Activity Closed Date: | 01/14/2021 | Activity Closed By: | AUSTIN_JH_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/14/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 01/14/2021 | Electronic Communication Activity | Austin, Jesse h | |||||||||
| Activity Closed Date: | 01/14/2021 | Activity Status: | Closed | ||||||||
| Date: | 01/14/2021 | ||||||||||
| Recipient: | Jesse Austin | ||||||||||
| Sender: | Joe Fields | ||||||||||
| Subject: | 8507297 Sunshine Food Mart #247 changing status of site to "In Service" | ||||||||||
| Message: | Jesse, We are looking to open site back up and bring tanks back into service. Attached is testing needed to complete this. We have also submitted new STRF changing tank status to in service. We are planning to open in the next couple of days please let me know if there is anything else you need. Joe Fields Risk/Environmental Manager 402 High Point Dr. | Cocoa, FL 32926 Office 321.631.0245 Ext 117 Mobile 321-795-8820 Website | Map A company that values family, growth, community and partnership. NOTICE OF CONFIDENTIALITY: This E-mail message and its attachments (if any) are intended solely for the use of the addressee hereof. In addition, this message and the attachments (if any) may contain information that is confidential, privileged and exempt from disclosure under applicable law. If you are not the intended recipient of this message, you are prohibited from reading, disclosing, reproducing, distributing, disseminating or otherwise using this transmission. Delivery of this message to any person other than the intended recipient is not intended to waive any right or privilege. If you have received this message in error, please promptly notify the sender by reply E-mail and immediately delete this message from your system. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/14/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 01/14/2021 | Editable Letter Activity | Austin, Jesse h | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Description: | ICL | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/14/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/14/2021 | User: | AUSTIN_JH_1 | ||||||||
| Description: | 8507297 Sunshine Food Mart #247 Return to Compliance | ||||||||||
| View Attachment | |||||||||||
| 01/13/2021 | Incident Activity | Austin, Jesse h | |||||||||
| Activity Result: | Has not led to Discharge | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 01/13/2021 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/13/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/13/2021 | User: | AUSTIN_JH_1 | ||||||||
| Description: | Work Order | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/13/2021 | User: | AUSTIN_JH_1 | ||||||||
| Description: | Manifest | ||||||||||
| View Attachment | |||||||||||
| 01/13/2021 | Electronic Communication Activity | Austin, Jesse h | |||||||||
| Activity Closed Date: | 01/13/2021 | Activity Status: | Closed | ||||||||
| Date: | 01/13/2021 | ||||||||||
| Recipient: | Jesse Austin | ||||||||||
| Sender: | Joe Fields | ||||||||||
| Subject: | 8507297 Sunshine Food Mart 247 In Service Inspection Request | ||||||||||
| Message: | Jesse, We are looking to open site back up and bring tanks back into service. Attached is testing needed to complete this. We have also submitted new STRF changing tank status to in service. We are planning to open in the next couple of days please let me know if there is anything else you need. Joe Fields Risk/Environmental Manager 402 High Point Dr. | Cocoa, FL 32926 Office 321.631.0245 Ext 117 Mobile 321-795-8820 Website | Map A company that values family, growth, community and partnership. NOTICE OF CONFIDENTIALITY: This E-mail message and its attachments (if any) are intended solely for the use of the addressee hereof. In addition, this message and the attachments (if any) may contain information that is confidential, privileged and exempt from disclosure under applicable law. If you are not the intended recipient of this message, you are prohibited from reading, disclosing, reproducing, distributing, disseminating or otherwise using this transmission. Delivery of this message to any person other than the intended recipient is not intended to waive any right or privilege. If you have received this message in error, please promptly notify the sender by reply E-mail and immediately delete this message from your system. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/13/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 01/13/2021 | Document Management Activity | Austin, Jesse h | |||||||||
| Activity Title: | Incident Notification Form | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/13/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/13/2021 | User: | AUSTIN_JH_1 | ||||||||
| Description: | 247 INF January 13, 2021 | ||||||||||
| View Attachment | |||||||||||
| 01/11/2021 | Violation Closed | Austin, Jesse h | |||||||||
| 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. | ||||||||||
| 01/11/2021 | Violation Closed | Austin, Jesse h | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 4016 | ||||||||||
| Rule: | 62-761.430(2) | ||||||||||
| 01/11/2021 | Violation Closed | Austin, Jesse h | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4012 | ||||||||||
| Rule: | 62-761.405(3) | ||||||||||
| 01/11/2021 | Violation Closed | Austin, Jesse h | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4017 | ||||||||||
| Rule: | 62-761.430(4), 62-761.430(5) | ||||||||||
| 01/05/2021 | Record Document Activity | Gregory, Hali M | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Matt Harris FLDEP NE | Activity Closed Date: | 01/05/2021 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/05/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 10/20/2020 | Document Management Activity | Austin, Jesse h | |||||||||
| Activity Title: | Incident Notification Form | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 10/20/2020 | ||||||||
| Comment: | Submitted for approval by: Jesse h Austin | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/21/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 10/21/2020 | ||||||||
| Comment: | Approved by Hali M Gregory: approved | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/20/2020 | User: | AUSTIN_JH_1 | ||||||||
| Description: | Manifest | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/20/2020 | User: | AUSTIN_JH_1 | ||||||||
| Description: | Sunshine #247 INF | ||||||||||
| View Attachment | |||||||||||
| 08/25/2020 | Violation Closed | Austin, Jesse h | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4017 | ||||||||||
| Rule: | 62-761.430(4), 62-761.430(5) | ||||||||||
| 08/25/2020 | Electronic Communication Activity | Austin, Jesse h | |||||||||
| Activity Closed Date: | 08/25/2020 | Activity Status: | Closed | ||||||||
| Date: | 08/25/2020 | ||||||||||
| Recipient: | Jesse Austin | ||||||||||
| Sender: | Jesse Austin | ||||||||||
| Subject: | Citing additional violations for incidents. | ||||||||||
| Message: | Citing additional violations for incidents. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/25/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 08/25/2020 | Electronic Communication Activity | Austin, Jesse h | |||||||||
| Activity Closed Date: | 08/25/2020 | Activity Status: | Closed | ||||||||
| Date: | 08/25/2020 | ||||||||||
| Recipient: | Jesse Austin | ||||||||||
| Sender: | Jesse Austin | ||||||||||
| Subject: | Citing additional violations for incidents. | ||||||||||
| Message: | Citing additional violations for incidents. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/25/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 08/25/2020 | Electronic Communication Activity | Austin, Jesse h | |||||||||
| Activity Closed Date: | 09/03/2020 | Activity Status: | Closed | ||||||||
| Date: | 08/25/2020 | ||||||||||
| Recipient: | Jesse Austin | ||||||||||
| Sender: | Jesse Austin | ||||||||||
| Subject: | Citing additional violations for incidents. | ||||||||||
| Message: | Citing additional violations for incidents. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/03/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 08/25/2020 | Violation Closed | Austin, Jesse h | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4012 | ||||||||||
| Rule: | 62-761.405(3) | ||||||||||
| 08/18/2020 | Editable Letter Activity | Austin, Jesse h | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Description: | 2020-03-11 Facility AST. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/19/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 08/18/2020 | ||||||||
| Comment: | Approved by Hali M Gregory: Approved | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 08/18/2020 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 08/18/2020 | ||||||||
| Comment: | Submitted for approval by: Jesse h Austin | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/18/2020 | User: | AUSTIN_JH_1 | ||||||||
| Description: | 8507297 Sunshine Food Mart #247 CAO | ||||||||||
| View Attachment | |||||||||||
| 08/17/2020 | Electronic Communication Activity | Austin, Jesse h | |||||||||
| Activity Closed Date: | 08/17/2020 | Activity Status: | Closed | ||||||||
| Date: | 08/17/2020 | ||||||||||
| Recipient: | Joe@southeastpetro.com | ||||||||||
| Sender: | jaustin@coj.net | ||||||||||
| Subject: | 8507297 Sunshine Food Mart #247, 11402 San Jose BLVD Jacksonville, FL 32257 | ||||||||||
| Message: | Ms. Maldonado, These are several locations I would like to inspect in the month of July. I have also attached an excel spreadsheet with inspections I would like to schedule in the near future. Please feel free to reach out if you have any questions. Sunshine Food Mart #247: 11402 San Jose BLVD Jacksonville, FL 32257 Here is a breakdown of the paperwork I would like to review prior to or during the inspection. I will need to review the Financial Responsibility (CFR) forms, testing and monthly inspection records, and current Placard for the timeframe covering 2019 up to 2020. New Regulatory rules stated: : Any documentation produced on January 11, 2017 and going forward will need to be kept for three years. Records to be reviewed: Due to current circumstance and social distancing protocols, all records will be requested prior to the inspection. Please send all records below via email or fax (904-630-3637). All records will be reviewed off site. 1. Storage Tank Liability Insurance Policy: 2. Financial Mechanism (Part C or D form) or Letter from Chief Financial Officer (Part A): 3. Certificate of Financial Responsibility (Part P form): 4. Placard issued (Must be POSTED ON SITE): 5. Annual Operability Test (Release Detection-Interstitial Monitor) Results: 6. Annual Operability Test (Primary Registered Overfill Device) Results: 7. Annual Inline Leak Detector Test (pressurized piping): 8. Breach of Integrity (Double wall spill buckets, dispenser sumps, and underground sumps): 2018 9. Breach of Integrity (Single wall spill buckets, dispenser sumps, and underground sumps): 10. Monthly Visual Release Detection Records: 11. Electronic Release Detection Equipment Monthly Checks: 12. Alarm/Incident History: 13. UST Operator Training Certificates Due to current circumstances and social distancing protocols, a representative must be present to provide access to all of the equipment. The components are to be opened by the representative while the inspector will maintain at least a 6’ distance. Once opened, the representative will be asked to move away and the inspector will view the components and take photos to review off site if needed. If there is an alarm inside the facility that is accessible to the inspector while maintaining social distancing, it will be inspected. If this cannot be done, the representative will be asked to perform the inspection and take photos for the inspector. In addition, if you could verify whether any of the below facility information has changed since the last inspection, it would be greatly appreciated: 1. Account Owner/Tank Owner 2. Property Owner 3. Facility Contact Lastly, if you could take some time to please review the following resources: • Videos on DEP’s website at https://youtu.be/tVGkkGcqnNc(UST) or http://youtu.be/rknNKlAjWW4(AST). • Tank Registration Placards must be posted at the facility where the tank is located. Placard will not be mailed to the facility. For payment of Registration fees and to print tank placards, please visit the ESSA Portal at http://www.fldepportal.com/go/submit-registration/. • For further instructions on how to register please visit: https://floridadep.gov/waste/permitting-compliance-assistance/content/storage-tank-facility-registration. • The new Storage Tank rules, associated forms, and closure sampling instructions can be reviewed at the following link: http://www.dep.state.fl.us/waste/categories/shw/pages/announcements.htm | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/17/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 08/17/2020 | Incident Activity | Austin, Jesse h | |||||||||
| Activity Result: | Has not led to Discharge | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 11/03/2020 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/03/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/20/2020 | User: | AUSTIN_JH_1 | ||||||||
| Description: | Manifest | ||||||||||
| View Attachment | |||||||||||
| 08/10/2020 | Site Inspection Activity Closed | Austin, Jesse h | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/30/2020 | ||||||||||
| Activity Closed Date: | 08/18/2020 | Activity Closed By: | AUSTIN_JH_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 08/17/2020 | ||||||||
| Comment: | Submitted for approval by: Jesse h Austin | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 08/17/2020 | ||||||||
| Comment: | Approved by Hali M Gregory: Approved | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/18/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 07/30/2020 | Violation Closed | Austin, Jesse h | |||||||||
| 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. | ||||||||||
| 07/30/2020 | Violation Closed | Austin, Jesse h | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4082 | ||||||||||
| Rule: | 62-761.800(1), 62-761.800(1)(b), 62-761.800(1)(b)1., 62-761.800(1)(b)2., 62-761.800(1)(b)3., 62-761.800(1)(b)4., 62-761.800(1)(b)5. | ||||||||||
| 07/30/2018 | Editable Letter Activity | Westerman, Michael L | |||||||||
| Activity Title: | In Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/30/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 07/30/2018 | User: | WESTERMAN_ML_1 | ||||||||
| Description: | In Compliance Letter | ||||||||||
| View Attachment | |||||||||||
| 07/24/2018 | Site Inspection Activity Closed | Westerman, Michael L | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/24/2018 | ||||||||||
| Activity Closed Date: | 07/30/2018 | Activity Closed By: | WESTERMAN_ML_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/30/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 07/12/2018 | Electronic Communication Activity | Westerman, Michael L | |||||||||
| Activity Closed Date: | 07/12/2018 | Activity Status: | Closed | ||||||||
| Date: | 07/12/2018 | ||||||||||
| Recipient: | Petroleum Technicians/Southeast Petro | ||||||||||
| Sender: | EQD – Michael Westerman | ||||||||||
| Subject: | Outreach was provided by sending FDEP video links and inspection preparation information prior to Compliance Inspection | ||||||||||
| Message: | See attached e-mail | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/12/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 11/03/2016 | Record Document Activity | Towle, Michael | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Joe Fields | Activity Closed Date: | 11/04/2016 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/04/2016 | ||||||||
| Comment: | Finished | ||||||||||
| 10/28/2016 | Violation Closed | Mondo, Patrick W | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1115 | ||||||||||
| Rule: | 62-761.700(1)(c)1. | ||||||||||
| Comments: | Facility equipment shall be maintained to a degree to allow you access. Water in spill containment units, especially above the fill cap shall be removed. Water in any sumps and dispenser liners above the piping opening/penetration (invert) shall be removed. All regulated substance shall be removed from any of the specified system components. Regulated substances: sheen, free product, mixed product water. Petroleum contact water shall be disposed of in accordance with the Department Hazardous Waste Section's Ch. 62-740 F.A.C., "Petroleum Contact Water". | ||||||||||
| 10/28/2016 | Electronic Communication Activity | Mondo, Patrick W | |||||||||
| Activity Closed Date: | 10/28/2016 | Activity Status: | Closed | ||||||||
| Date: | 10/28/2016 | ||||||||||
| Recipient: | Joe Fields and Greg Phillips | ||||||||||
| Sender: | EQD | ||||||||||
| Subject: | Non-Compliance Inspection report delivered. | ||||||||||
| Message: | See attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/28/2016 | ||||||||
| Comment: | Finished | ||||||||||
| 10/28/2016 | Editable Letter Activity | Mondo, Patrick W | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Description: | 2018-11-9 CAO Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Compliance Assistance Offer Verbal | Date: | 10/28/2016 | ||||||||
| Comment: | Compliance Assistance Offer Verbal | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/04/2016 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/04/2016 | User: | TOWLE_M | ||||||||
| Description: | RTC | ||||||||||
| View Attachment | |||||||||||
| 10/28/2016 | Issue Document Activity | Towle, Michael | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Towle | Activity Closed Date: | 10/28/2016 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/28/2016 | ||||||||
| Comment: | Finished | ||||||||||
| 10/28/2016 | Phone Conversation Activity | Towle, Michael | |||||||||
| Call Type: | Incoming | Activity Status: | Closed | ||||||||
| Phone Number: | 321-631-0245 x117 | Activity Closed Date: | 10/28/2016 | ||||||||
| Subject: | Joe Fields called back and left message. I called him back. I will send an email to all parties to bring us up to date on the matter. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/28/2016 | ||||||||
| Comment: | Finished | ||||||||||
| 10/28/2016 | Site Inspection Activity Closed | Mondo, Patrick W | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/25/2016 | ||||||||||
| Activity Closed Date: | 10/28/2016 | Activity Closed By: | MONDO_PW_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/28/2016 | ||||||||
| Comment: | Finished | ||||||||||
| 10/28/2016 | Violation Closed | Mondo, Patrick W | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1010 | ||||||||||
| Rule: | 62-761.450(2)(a)1., 62-761.450(2)(a)2., 62-761.450(2)(a)3., 62-761.450(2)(a)4., 62-761.450(2)(a)5., 62-761.450(2)(a)6., 62-761.450(2)(a)7. | ||||||||||
| Comments: | Multiple incidents occurring at the same time at the facility may be reported on one form. #1-3 - Evidence of these types of INF situations are generally found during the inspector's paperwork review. Ask the facility representative what action they took in response, and in what time frame. If the situations are resolved within 24 hours, the owner/operator is not required to submit an INF to the local program. However, the actions they took to resolve the issue must be documented. #4-5, and 7 - Evidence of these types of situations are generally found during the outside or physical portion of the inspection. Give the facility owner/operator 24 hours to resolve, provided they document their actions. If they can not resolve the issues then they must submit the INF, at which time the two week investigative window opens. #6 - Evidence of this type of situation may be found during the physical examination of the release detection device (e.g. alarm mode), or during the examination of the records associated with the method. Note: Inspectors may find events that qualify as incidents during their review of the facility's paperwork. Such issues must have been resolved within 24 hours if an INF was not submitted at the time of the event. | ||||||||||
| 10/24/2016 | Phone Conversation Activity | Towle, Michael | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | 321-631-0245 | Activity Closed Date: | 10/24/2016 | ||||||||
| Subject: | Called number twice this morning. It disconnected both times with no answer from recipient. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/24/2016 | ||||||||
| Comment: | Finished | ||||||||||
| 10/24/2016 | Phone Conversation Activity | Towle, Michael | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | 321-631-0245 x 117 | Activity Closed Date: | 10/24/2016 | ||||||||
| Subject: | Called and left another message for Joe Fields to call me. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/24/2016 | ||||||||
| Comment: | Finished | ||||||||||
| 10/21/2016 | Phone Conversation Activity | Towle, Michael | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | 321-631-0245 x117 | Activity Closed Date: | 10/21/2016 | ||||||||
| Subject: | Called and left voicemail message for Joe Fields. Asked him to call me back regarding enforcement referral and store re-opening. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/21/2016 | ||||||||
| Comment: | Finished | ||||||||||
| 10/20/2016 | Enforcement Tracking Activity | Towle, Michael | |||||||||
| Activity Status: | Closed | ||||||||||
| Activity Result: | Closed Without Enforcement | Activity Closed Date: | 11/04/2016 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/04/2016 | ||||||||
| Comment: | Finished | ||||||||||
| 10/18/2016 | Attachment | Richards, Jean | |||||||||
| 10/18/2016 | Enforcement Referral Activity | Richards, Jean | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 10/20/2016 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 10/18/2016 | ||||||||
| Comment: | Submitted for approval by: Jean Richards: Violations were cited during the Compliance Inspection and not all have been resolved despite efforts to work with the facility. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/20/2016 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 10/20/2016 | ||||||||
| Comment: | Accepted by Michael Towle: . | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 10/19/2016 | ||||||||
| Comment: | Acknowledged and Assigned by Tim Dohaney | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 10/19/2016 | ||||||||
| Comment: | Assigned to Michael Towle | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/18/2016 | User: | RICHARDS_JE_1 | ||||||||
| Description: | Violations were cited during the Compliance Inspection and not all have been resolved despite efforts to work with the facility. | ||||||||||
| 09/23/2016 | Phone Conversation Activity | Mondo, Patrick W | |||||||||
| Call Type: | Incoming | Activity Status: | Closed | ||||||||
| Phone Number: | (Joe) Fi-elds | Activity Closed Date: | 09/23/2016 | ||||||||
| Subject: | Joe Fields contacted EQD inspector Patrick Mondo and informed him that this facility is back in business and the tanks will not be taken out-of-service. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/23/2016 | ||||||||
| Comment: | Finished | ||||||||||
| 09/23/2016 | Electronic Communication Activity | Mondo, Patrick W | |||||||||
| Activity Closed Date: | 09/23/2016 | Activity Status: | Closed | ||||||||
| Date: | 09/23/2016 | ||||||||||
| Recipient: | Patrick Mondo | ||||||||||
| Sender: | Joe Fields | ||||||||||
| Subject: | Email from Joe Fields. | ||||||||||
| Message: | Mr. Fields sent the attached PetroTech invoice and also stated that the tanks will not be taken out of service. According to Mr. Fields, the store will be opening in 7-10 days. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/23/2016 | ||||||||
| Comment: | Finished | ||||||||||
| 07/26/2016 | Editable Letter Activity | Richards, Jean | |||||||||
| Activity Title: | County Subsequent Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/26/2016 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 07/26/2016 | User: | RICHARDS_JE_1 | ||||||||
| Description: | 8507297_CSNCL Viol 1062_1122_1123_07-26-2016 | ||||||||||
| View Attachment | |||||||||||
| 06/10/2016 | Attachment | Mondo, Patrick W | |||||||||
| 06/10/2016 | Document Management Activity | Mondo, Patrick W | |||||||||
| Activity Title: | Compliance Assistance Visit | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 06/10/2016 | ||||||||
| Comment: | Submitted for approval by Patrick W Mondo | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 06/13/2016 | ||||||||
| Comment: | Approved by Jean Richards: Approved | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/20/2016 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/10/2016 | User: | MONDO_PW_1 | ||||||||
| Description: | CAV Form | ||||||||||
| View Attachment | |||||||||||
| 06/10/2016 | Electronic Communication Activity | Mondo, Patrick W | |||||||||
| Activity Closed Date: | 06/10/2016 | Activity Status: | Closed | ||||||||
| Date: | 06/10/2016 | ||||||||||
| Recipient: | Joe Fields and Greg Phillips | ||||||||||
| Sender: | EQD | ||||||||||
| Subject: | Compliance Inspection report delivered. | ||||||||||
| Message: | See attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/10/2016 | ||||||||
| Comment: | Finished | ||||||||||
| 06/10/2016 | Editable Letter Activity | Mondo, Patrick W | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/13/2016 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/13/2016 | User: | RICHARDS_JE_1 | ||||||||
| Description: | 8507297_1st County NCL Viol 1062_1122_1123_06-13-2016.p | ||||||||||
| View Attachment | |||||||||||
| 06/10/2016 | Site Inspection Activity Closed | Mondo, Patrick W | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/24/2016 | ||||||||||
| Activity Closed Date: | 06/10/2016 | Activity Closed By: | MONDO_PW_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 06/10/2016 | ||||||||
| Comment: | Submitted for approval by Patrick W Mondo | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 06/10/2016 | ||||||||
| Comment: | Approved by Jean Richards: Approved | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has not been approved | Date: | 06/10/2016 | ||||||||
| Comment: | Inspection Report was not approved by Jean Richards: Report comments state electronic monitoring of sumps. EQ List states visual monitoring. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/10/2016 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 06/10/2016 | ||||||||
| Comment: | Submitted for approval by Patrick W Mondo | ||||||||||
| 06/10/2016 | Violation Closed | Mondo, Patrick W | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1122 | ||||||||||
| Rule: | 62-761.710(1) | ||||||||||
| Comments: | Was reasonable access to the facility granted? If not, document the circumstances. Were the records available within the specified time frame? If five day pre-inspection notice was not given by the inspector, this item can not be marked as a discrepancy. Make note of the missing documents, and arrange a review period. | ||||||||||
| 06/10/2016 | Violation Closed | Mondo, Patrick W | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1123 | ||||||||||
| Rule: | 62-761.710(2)(a), 62-761.710(2)(b), 62-761.710(2)(c), 62-761.710(2)(d), 62-761.710(2)(e), 62-761.710(2)(f), 62-761.710(2)(g), 62-761.710(2)(h) | ||||||||||
| Comments: | If the problem involves failure to perform according to the standards in each of the following areas, then note these items in addition to the paperwork for this rule: a. and g. Inventory - rules 62-761.640(3)(b)1-2, 62-761.640(3)(c) & 62-761.700(1)(c)5 b. Repair, operation, and maintenance - rules 62-761.700(1)(a)1, 62-761.700(1)(a)5, 62-761.700(1)(a)6 & 62-761.700(1)(c)3 c. Release detection - rules 62-761.600(1)(e), 62-761.610(3)(b), 62-761.640(2)(c)4, 62-761.640(2)(e), 62-761.640(3)(d), 62-761.640(3)(e)1-5 & 62-761.640(3)(e)9 d. Release detection response level descriptions - rules 62-761.600(1)(b) & 62-761.640(1)(c) e. Tightness, pressure, and breach of integrity tests - rules 62-761.610(3)(a)1, 62-761.640(1)(a) & 62-761.640(4)(a) f. Financial responsibility - rule 62-761.400(3) g. Repairs and replacements - rule 62-761.700(1)(a)6 The following are not this rule's issues: Rules 62-761.450(1)(a)1, 62-761.450(1)(a)2, 62-761.450(1)(a)3 & 62-761.450(1)(a)4 are verbal notices of activities that may also be written Rule 62-761.450(1)(b) is a registration issue Rules 62-761.450(2), 62-761.450(3)(a) & 62-761.450(3)(b) are INF/DRF reporting issues Rules 62-761.600(1)(a)3 & 62-761.600(1)(f) are covered by rule 62-761.710(3) Anything with cathodic protection is covered by rule 62-761.710(3) | ||||||||||
| 06/10/2016 | Violation Closed | Mondo, Patrick W | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 1062 | ||||||||||
| Rule: | 62-761.600(1)(d) | ||||||||||
| Comments: | Mark this as out of compliance if any release detection method has not been monitored as required. Look for evidence that the release detection system is not being properly monitored. Examples include: blocked access to monitoring wells; ATG in alarm; ATG panel hidden from view; ATG tape spool empty; buried or submerged sampling ports; corroded locks; or no dispenser keys. Be aware that manual tank gauging requires weekly sampling. Electronic line leak detectors may be wired into an ATG with a memory of test cycles. Facilities with static/periodic ATG systems are required to provide one passing test per product per month. This method has a minimum fuel capacity requirement. Facilities with continuous electronic leak detection ATG systems (e.g., Veeder-Root CSLD) are required to provide one passing test per product per month, although the system must be in daily operation with monthly summary logs. This method has no minimum fuel requirement. If there is a record keeping problem, see rule 62-761.710(2). | ||||||||||
| 03/22/2016 | Electronic Communication Activity | Mondo, Patrick W | |||||||||
| Activity Closed Date: | 03/22/2016 | Activity Status: | Closed | ||||||||
| Date: | 03/22/2016 | ||||||||||
| Recipient: | Greg Phillips | ||||||||||
| Sender: | EQD | ||||||||||
| Subject: | Pre Inspection Notification emailed. | ||||||||||
| Message: | See attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/22/2016 | ||||||||
| Comment: | Finished | ||||||||||
| 06/10/2014 | Electronic Communication Activity | Williams, April K. | |||||||||
| Activity Closed Date: | 06/11/2014 | Activity Status: | Closed | ||||||||
| Date: | 06/10/2014 | ||||||||||
| Recipient: | Greg Phillips (CSI), Joe Fields (SE Petro) | ||||||||||
| Sender: | EQD | ||||||||||
| Subject: | Email - Sunshine Food Mart Compliance Reports | ||||||||||
| Message: | See Attachment | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/11/2014 | ||||||||
| Comment: | Finished | ||||||||||
| 05/27/2014 | Site Inspection Activity Closed | Williams, April K. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/27/2014 | ||||||||||
| Activity Closed Date: | 06/12/2014 | Activity Closed By: | WILLIAMS_AK_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/12/2014 | ||||||||
| Comment: | Finished | ||||||||||
| 05/27/2014 | Emergency Preparedness Information Activity | Williams, April K. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 05/27/2014 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/27/2014 | ||||||||
| Comment: | Finished | ||||||||||
| 02/04/2013 | Electronic Communication Activity | Williams, April K. | |||||||||
| Activity Closed Date: | 02/04/2013 | Activity Status: | Closed | ||||||||
| Date: | 02/04/2013 | ||||||||||
| Recipient: | EQD | ||||||||||
| Sender: | Greg Phillips | ||||||||||
| Subject: | Records Review | ||||||||||
| Message: | See Attachments | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/04/2013 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/04/2013 | User: | WILLIAMS_AK_1 | ||||||||
| Description: | See Attachments | ||||||||||
| 02/04/2013 | Electronic Communication Activity | Williams, April K. | |||||||||
| Activity Closed Date: | 02/04/2013 | Activity Status: | Closed | ||||||||
| Date: | 02/04/2013 | ||||||||||
| Recipient: | Greg Phillips | ||||||||||
| Sender: | EQD | ||||||||||
| Subject: | Emailed Annual Compliance Report | ||||||||||
| Message: | See Attachment | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/04/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 01/31/2013 | Editable Letter Activity | Williams, April K. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/01/2013 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/01/2013 | User: | RICHARDS_JE_1 | ||||||||
| Description: | 1st County NCL Viol 1004_1082_1103_1117_1123_02-01-13 | ||||||||||
| View Attachment | |||||||||||
| 01/29/2013 | Emergency Preparedness Information Activity | Williams, April K. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 01/29/2013 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/29/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 01/22/2013 | Violation Closed | Williams, April K. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 1004 | ||||||||||
| Rule: | 62-761.400(3)(a)1. | ||||||||||
| Comments: | There are various financial responsibility mechanisms available: Risk Retention Group (RRG) Endorsements Certificate of Insurance Guarantee Letter of Credit Fully Funded Trust Fund Self-Insurance with letter from CFO Stand-by Trust Fund Bond Rating Test (Local Governments) Local Government Financial Test Local Government Guarantee Local Government Fund For detailed information, refer to the DEP's Financial Responsibility Handbook pages 2-1, 2-2. Verify which mechanism(s) are used by the facility. State and federal facilities are exempt from financial responsibility, being considered a type of self insurance. They are always in compliance for this category. Document state or federal as appropriate. Financial responsibility must be maintained on out-of-service tanks. Note: Mark the absence of/or the lack of complete info in the certification of financial responsibility under Rule 62-761.710(2). | ||||||||||
| 01/22/2013 | Emergency Preparedness Information Activity | Williams, April K. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 01/22/2013 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/22/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 01/22/2013 | Site Inspection Activity Closed | Williams, April K. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/22/2013 | ||||||||||
| Activity Closed Date: | 01/31/2013 | Activity Closed By: | WILLIAMS_AK_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/31/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 01/22/2013 | Violation Closed | Williams, April K. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1103 | ||||||||||
| Rule: | 62-761.640(4)(a)1., 62-761.640(4)(a)2., 62-761.640(4)(a)3., 62-761.640(4)(a)4. | ||||||||||
| Comments: | Installation - verify that the line leak detector has been installed during the final installation inspection. Compliance - check to see that the unit is present. Examine the annual function test data - a pass alone is not sufficient. The tester must demonstrate 3.0 gph discharge detection for the mechanical (flow restrictor). Note that the electronic (auto shut off) line leak detector does not need an annual test, but must still be able to detect a 0.2 gph leak after it has been tripped at 150% line operating pressure. Replacements - unit must be tested out of the box - function must be proven. 3.0 gph = 185.4 ml/min (To convert milliliters/minute to gallons/hour, multiple the milliliters by 0.0162162; or, 1 gph equals 61.8 ml/min). Values greater than 186 ml/min fail. Values less than 185 ml/min mean that the line leak detector will activate at a more restrictive rate. | ||||||||||
| 01/22/2013 | Violation Closed | Williams, April K. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1117 | ||||||||||
| Rule: | 62-761.700(1)(c)3. | ||||||||||
| Comments: | Facility must prove that all release detection devices, such as in line leak detectors, sump and liner sensors, ATGs, etc. function properly. Sensing devices may be optical, vapor, float activated, discriminating, non-discriminating, or tied into electrical circuits. ATG probes inside of tanks require calibration testing, if used for release detection as well as inventory measurements. | ||||||||||
| 01/22/2013 | Violation Closed | Williams, April K. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1123 | ||||||||||
| Rule: | 62-761.710(2)(a), 62-761.710(2)(b), 62-761.710(2)(c), 62-761.710(2)(d), 62-761.710(2)(e), 62-761.710(2)(f), 62-761.710(2)(g), 62-761.710(2)(h) | ||||||||||
| Comments: | If the problem involves failure to perform according to the standards in each of the following areas, then note these items in addition to the paperwork for this rule: a. and g. Inventory - rules 62-761.640(3)(b)1-2, 62-761.640(3)(c) & 62-761.700(1)(c)5 b. Repair, operation, and maintenance - rules 62-761.700(1)(a)1, 62-761.700(1)(a)5, 62-761.700(1)(a)6 & 62-761.700(1)(c)3 c. Release detection - rules 62-761.600(1)(e), 62-761.610(3)(b), 62-761.640(2)(c)4, 62-761.640(2)(e), 62-761.640(3)(d), 62-761.640(3)(e)1-5 & 62-761.640(3)(e)9 d. Release detection response level descriptions - rules 62-761.600(1)(b) & 62-761.640(1)(c) e. Tightness, pressure, and breach of integrity tests - rules 62-761.610(3)(a)1, 62-761.640(1)(a) & 62-761.640(4)(a) f. Financial responsibility - rule 62-761.400(3) g. Repairs and replacements - rule 62-761.700(1)(a)6 The following are not this rule's issues: Rules 62-761.450(1)(a)1, 62-761.450(1)(a)2, 62-761.450(1)(a)3 & 62-761.450(1)(a)4 are verbal notices of activities that may also be written Rule 62-761.450(1)(b) is a registration issue Rules 62-761.450(2), 62-761.450(3)(a) & 62-761.450(3)(b) are INF/DRF reporting issues Rules 62-761.600(1)(a)3 & 62-761.600(1)(f) are covered by rule 62-761.710(3) Anything with cathodic protection is covered by rule 62-761.710(3) | ||||||||||
| 01/22/2013 | Violation Closed | Williams, April K. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1082 | ||||||||||
| Rule: | 62-761.600(1)(b), 62-761.640(1)(c) | ||||||||||
| Comments: | Mark this as out of compliance if the RDRL hasn't been written, or if the RDRL presented doesn't match the release detection methods used. Is reality different from their plan? Note that an SPCC or groundwater monitoring plan will suffice as an RDRL. See following sample form. RELEASE DETECTION RESPONSE LEVELS FACILITY NAME: ________________________________________ FACILITY #: ______________ In accordance with 62-761.600(1)(b), Florida Administrative Code (F.A.C.) the following Release Detection Response Level (RDRL) has been established for the checked method(s) of Release Detection: RELEASE DETECTION METHOD: Statistical Inventory Reconciliation (SIR) with a tank tightness test every three years RDRL: One failed SIR report or two consecutive inconclusive SIR reports. A failed tank tightness test. RELEASE DETECTION METHOD: Continuous Automatic Tank Gauge System RDRL: A failed 0.2 gph leak test report/printout. RELEASE DETECTION METHOD: Automatic Tank Gauge System with a tank tightness test every three years RDRL: A failed 0.2 gph leak test report/printout. A failed tank tightness test. RELEASE DETECTION METHOD: Vacuum Monitoring RDRL: A sudden loss of vacuum or a 20% loss of the original vacuum. RELEASE DETECTION METHOD: Electronic Monitoring of tank interstice RDRL: Alarm conditions, audible or visible. RELEASE DETECTION METHOD: Visual Monitoring of tank interstice RDRL: Presence of free product or water. RELEASE DETECTION METHOD: Annual Tank and Line Tightness Tests used with daily inventory reconciliation (available until 10 yrs. after last tank upgrade) RDRL: Failed tank and/or line tightness test, unexplained water fluctuations exceeding one inch; significant loss or gain. RELEASE DETECTION METHOD: Groundwater Monitoring Wells RDRL: Presence of free product or sheen. Discharge Report Form must be submitted within 24 hours. RELEASE DETECTION METHOD: Vapor Monitoring Wells RDRL: Vapor concentrations >= 500 ppm for gasoline, Vapor concentrations >= 50 ppm for diesel RELEASE DETECTION METHOD: Manual Tank Gauging (Only valid for tanks up to 2000 gals) RDRL: Readings exceeding the standards described in 62-761.640 Table MTG, F.A.C.. RELEASE DETECTION METHOD: Electronic Monitoring of sumps and/or dispenser liners RDRL: Alarm conditions, audible or visible. RELEASE DETECTION METHOD: Visual Monitoring of sumps and/or dispenser liners RDRL: Water above the entrance of double-wall piping or presence of free product. RELEASE DETECTION METHOD: Line Leak Detector RDRL: Tripping/Activation of leak detector. RELEASE DETECTION METHOD: Annual Line Tightness Test RDRL: Failed tightness test As required by 62-761.200(71), F.A.C., if the RDRL is measured or observed, we will initiate activities to determine if an incident, release, or discharge has occurred. If within 24 hours we can not determine if a discharge occurred, an Incident Notification Form will be submitted | ||||||||||
| 05/22/2012 | Editable Letter Activity | Richards, Jean | |||||||||
| Activity Title: | Limited Closure Summary Report (Complete) | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/23/2012 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/23/2012 | User: | RICHARDS_JE_1 | ||||||||
| Description: | 8507297_LCSR complete letter_05-22-2012.pdf | ||||||||||
| View Attachment | |||||||||||
| 05/22/2012 | Document Management Activity | Richards, Jean | |||||||||
| Activity Title: | Closure Document | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/22/2012 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/22/2012 | User: | RICHARDS_JE_1 | ||||||||
| Description: | 8507297_LCSR for liner and piping replacement_05-22-12 | ||||||||||
| View Attachment | |||||||||||
| 05/22/2012 | TCAR Activity | Richards, Jean | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 05/22/2012 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/22/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 05/07/2012 | Violation Closed | Richards, Jean | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 1137 | ||||||||||
| Rule: | 62-761.800(3)(d) | ||||||||||
| Comments: | Was the report received within 60 days of the date of physical closure? | ||||||||||
| 05/07/2012 | Editable Letter Activity | Richards, Jean | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/07/2012 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/07/2012 | User: | RICHARDS_JE_1 | ||||||||
| Description: | 8507297_1st County NCL Viol 1137_05-07-2012.pdf | ||||||||||
| View Attachment | |||||||||||
| 03/22/2012 | Site Inspection Activity Closed | Lunn, Raynald | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/28/2012 | ||||||||||
| Activity Closed Date: | 03/22/2012 | Activity Closed By: | LUNN_RJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/22/2012 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/22/2012 | User: | LUNN_RJ_1 | ||||||||
| Description: | This site has an Ongoing Remedial Action Plan Cleanup Activity In Progress issued December 16, 2011 for the April 9, 1985 discharge and a Verified Contamination Cleanup Required issued February 15, 2012 for the January 30, 2012 discharge. Chapter 62 761.800 (3)(a), Florida Administrative Code (F.A.C.) requires a Tank Closure Assessment Report (TCAR) be submitter within 60 days of any tank system and system component closure to determine if a discharge has occurred. All TCARs must be prepared utilizing the guidelines in the Florida Department of Environmental Protection (FDEP) Storage Tank System Closure Assessment Requirements. On or before 5-5-12 Two copies of the report must be sent to: Jean Richards E&C Department Environmental Quality Division Ed Ball Building 7th Floor 214 North Hogan St Jacksonville, FL 32202 An updated Registration For must be submitted to FDEP in Tallahassee, Florida, within 30 days indicating the change in tank status. | ||||||||||
| 03/22/2012 | Site Inspection Activity Closed | Lunn, Raynald | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/28/2012 | ||||||||||
| Activity Closed Date: | 03/22/2012 | Activity Closed By: | LUNN_RJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/22/2012 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/22/2012 | User: | LUNN_RJ_1 | ||||||||
| Description: | County received annual operability information 3-21-12. Registration submitted to update piping is double wall fiberglass. No signature obtained from facility representative, report completed offsite and e-mailed to Joe Fields at joe@southeast-petro.com. | ||||||||||
| 02/29/2012 | Electronic Communication Activity | Richards, Jean | |||||||||
| Activity Closed Date: | 02/29/2012 | Activity Status: | Closed | ||||||||
| Date: | 02/29/2012 | ||||||||||
| Recipient: | Ray Lunn | ||||||||||
| Sender: | Michael Clark | ||||||||||
| Subject: | 48 hour notification | ||||||||||
| Message: | See attached e-mail. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/29/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 02/15/2012 | Editable Letter Activity | Richards, Jean | |||||||||
| Activity Title: | Site Assessment Request | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/15/2012 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/15/2012 | User: | RICHARDS_JE_1 | ||||||||
| Description: | 8507297_SAR Letter_02-13-2012.pdf | ||||||||||
| View Attachment | |||||||||||
| 02/14/2012 | Electronic Communication Activity | Lunn, Raynald | |||||||||
| Activity Closed Date: | 02/14/2012 | Activity Status: | Closed | ||||||||
| Date: | 02/14/2012 | ||||||||||
| Recipient: | Joe Fields | ||||||||||
| Sender: | EQD | ||||||||||
| Subject: | Discharge Inspection e-mailed to facility rep. | ||||||||||
| Message: | See attachement. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/14/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 02/13/2012 | Site Inspection Activity Closed | Lunn, Raynald | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/10/2012 | ||||||||||
| Activity Closed Date: | 02/14/2012 | Activity Closed By: | LUNN_RJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/14/2012 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/14/2012 | User: | LUNN_RJ_1 | ||||||||
| Description: | Facility representative provided the county with records of financial responsibility and required tank system test 2-14-12. Documents are attached in FIRST. Completed report offsite and e-mailed to facility representative Joe Fields at joe@southeast-petro.com. | ||||||||||
| 02/01/2012 | Document Management Activity | Richards, Jean | |||||||||
| Activity Title: | Discharge Report Form | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/13/2012 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/01/2012 | User: | RICHARDS_JE_1 | ||||||||
| Description: | 8507297_DRF_02-01-2012.pdf | ||||||||||
| View Attachment | |||||||||||
| 02/01/2012 | Discharge Reporting Activity | Richards, Jean | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/15/2012 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/15/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 01/30/2012 | Incident Activity | Richards, Jean | |||||||||
| Activity Result: | Has not led to Discharge | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 01/30/2012 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/30/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 01/30/2012 | Document Management Activity | Richards, Jean | |||||||||
| Activity Title: | Incident Notification Form | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/30/2012 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/30/2012 | User: | RICHARDS_JE_1 | ||||||||
| Description: | 8507297_INF_01-20-2012.pdf | ||||||||||
| View Attachment | |||||||||||
| 06/08/2011 | Electronic Communication Activity | Borisade, Charles | |||||||||
| Activity Closed Date: | 06/08/2011 | Activity Status: | Closed | ||||||||
| Date: | 06/08/2011 | ||||||||||
| Recipient: | EQD | ||||||||||
| Sender: | Joe Fields | ||||||||||
| Subject: | REGULAR AND PREMIUM SUMPS OVER FLOWING WITH PCW | ||||||||||
| Message: | Petrolleum contact water pumped out by Petroleum Technicians, Inc | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/08/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 05/25/2011 | Editable Letter Activity | Borisade, Charles | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 05/25/2011 | ||||||||
| Comment: | Sent on Wed May 25 00:00:00 EDT 2011 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/25/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/25/2011 | User: | RICHARDS_JE_1 | ||||||||
| Description: | 8507297_1st County NCL Violation 1115_05-25-2011.pdf | ||||||||||
| View Attachment | |||||||||||
| 05/24/2011 | Violation Closed | Borisade, Charles | |||||||||
| 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". | ||||||||||
| 05/24/2011 | Emergency Preparedness Information Activity | Borisade, Charles | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 05/24/2011 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/24/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 05/23/2011 | Site Inspection Activity Closed | Borisade, Charles | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/23/2011 | ||||||||||
| Activity Closed Date: | 05/25/2011 | Activity Closed By: | BORISADE_KA_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/25/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 01/13/2010 | Site Inspection Activity Closed | Spears, Christina V. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/13/2010 | ||||||||||
| Activity Closed Date: | 01/25/2010 | Activity Closed By: | SPEARS_CV_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/25/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 01/28/2009 | Site Inspection Activity Closed | Spears, Christina V. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/28/2009 | ||||||||||
| Activity Closed Date: | 01/28/2009 | Activity Closed By: | SPEARS_CV_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 01/28/2009 | User: | SPEARS_CV_1 | ||||||||
| Description: | Water from all the sumps have been removed on 1/23/2009. All violations have been corrected. The facility is in compliance. | ||||||||||
| 01/21/2009 | Editable Letter Activity | Spears, Christina V. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| 01/20/2009 | Attachment | Griffin, Tom | |||||||||
| 01/20/2009 | Violation Closed | Spears, Christina V. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1058 | ||||||||||
| Rule: | 62-761.600(1)(a)1. | ||||||||||
| Comments: | Mark this as out of compliance if the release detection method is not able to register or detect a new release. If you feel that the release detection system has lost its ability to detect a new release, document why in the inspection report. Examples include: a. An automatic tank gauge system already in alarm mode will not be able to detect a new release; b. sumps with water/product may impair detection abilities; c. monitoring wells at contaminated sites may also have impaired ability to detect new releases. See .640(2)(c)2. for further guidance on using contaminated monitoring wells for release detection. | ||||||||||
| 01/20/2009 | Violation Closed | Spears, Christina V. | |||||||||
| 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". | ||||||||||
| 01/20/2009 | Attachment | Griffin, Tom | |||||||||
| 01/05/2009 | Site Inspection Activity Closed | Spears, Christina V. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/05/2009 | ||||||||||
| Activity Closed Date: | 01/21/2009 | Activity Closed By: | SPEARS_CV_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 01/06/2009 | User: | SPEARS_CV_1 | ||||||||
| Description: | Facility ID Number: 8507297 Facility Name: Sunshine Food Mart 247 Miscellaneous ¿ Proper notification was given to Danny Phillips prior to the inspection. ¿ The facility RP supplying the records Greg Phillips. ¿ The records were sent electronically and reviewed on January 14, 2009. Registration ¿ All systems are registered and match Placard (1001N): yes Financial Responsibility ¿ A Certificate of Financial Responsibility was made available (1004B): yes Notification & Reporting ¿ The facility responsibility party has reviewed the information on screens 1/13 & 3/13 for accuracy. | ||||||||||
| 02/28/2008 | Attachment | Griffin, Tom | |||||||||
| 02/11/2008 | Emergency Preparedness Information Activity | Spears, Christina V. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 01/13/2009 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/13/2009 | User: | GRIFFIN_TW_1 | ||||||||
| Description: | Four dispensers accessible from both sides for eight fueling positions. | ||||||||||
| 01/17/2008 | Site Inspection Activity Closed | Spears, Christina V. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/17/2008 | ||||||||||
| Activity Closed Date: | 02/28/2008 | Activity Closed By: | GRIFFIN_TW_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 01/18/2008 | User: | SPEARS_CV_1 | ||||||||
| Description: | 8507297_SUNSHINE #247_CHAPTER 62-761 FAC: UNDERGROUND STORAGE TANK Miscellaneous- CAT C- DW- 3 UST. Proper notification was given prior to the inspection and proper identification was presented to the facility responsible party upon entry to the premises. The method of release detection used at this facility is: visual monitoring of the interstice by sticking. The method of overfill protection used at this facility is: tight fill and spill buckets. Registration Registration Placard No: 287982 The Placard kept in view (1003N): YES Note: Registration Fees are due and payable no later than June 30 of each year. Financial Responsibility The Financial Responsibility Records were current and made available for review (1004B): YES, ZURICH, EFFECTIVE 9/8/2007 EFFECTIVE 9/8/2008. A Certificate of Financial Responsibility was made available (1004B): YES Financial Responsibility must be renewed before 9/8/2008 and a new Certificate of Responsibility completed. Equipment Approvals/Alternate Procedure Equipment is approved by Department (2165N): YES Notification & Reporting If applicable, 30 day notice of installation, upgrade (1005N): A 10 day notice was given before - internal inspection, change-in-service status, closure or closure assessment (1006): A 48 hour confirmation notice in conjunction with 1005 & 1006 above (1007N): Registration change for ownership or tank contents submitted within 30 days (1009N): The facility responsibility party has reviewed the information on screens 1/13 & 3/13 for accuracy. OR The facility responsibility party has reviewed the information on screens 1/13 & 3/13 and a registration form is being submitted with correct information. There is no information change requiring the submittal of a Registration Form. Performance Standards Category C Integral Pipe Category C system has a breach of integrity test (1020N): TANKS INSTALLED 8/17/2005, BOI TEST DUE BY 8/17/2010. A monitoring point has been provided for secondary containment (1021N): YES Fill box or tank marked with color code or contents for Category C (1032N): YES Overfill provided that shuts off/restricts flow/alarms (1033B): YES Pressurized pipe has shear valve properly installed (1040N): YES Release Detection (See Note) A release can be detected from any portion of system: 600(a) (1)1 - (1058N): YES The release detection system is operational: 600(1) (a) 2 - (1059N): YES Release detection performed monthly: 600(1) (1) d - (1062B): YES Is electronic leak detection system checked monthly: 600(1) (e) - (1063N): YES Is there interstitial monitoring for secondary containment? 600(1) (h) - (1066B): YES The RDRL/SPCC matches the release detection method: 640(1) (c) (1082N): YES Problems found during monthly visual inspections noted: 640(2) (e) ¿ (1091N): YES ATG system in test mode every 30 days or operated continuously - 640(3) (d) (1099N): YES Repairs Operation & Maintenance Piping sump - excess water or fuel removed (1115N): DRY Release detection devices tested annually: 700(1) (3) c - (1117N): YES, SEE TEST SCHEDULE. Recordkeeping Required records made available within five working days (1122N): YES Incident & Discharge Response During the physical inspection of the facility, no evidence of a new product release was observed. OR During the physical inspection of the facility, evidence of a new release is suspected and an Incident Notification Form is required (see incident & discharge response). OR During the physical inspection of the facility, there is evidence of a new release and a Discharge Report Form is required (see incident & discharge response). An Incident Notification Form was submitted in 24 hours or next business day (1010N): A Discharge Report submitted within 24 hrs (1011B): The system was tested upon determination of discharge (1023N): Component not repaired which has or could cause a discharge (1105N | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/18/2008 | User: | SPEARS_CV_1 | ||||||||
| Description: | 8507297_SUNSHINE FOOD MART #247 UST TEST SCHEDULE: GENERAL The method of release detection used at this facility is visual monitoring of the interstice by sticking. The method of overfill protection used at this facility is tight fill and spill buckets. TANK BREACH OF INTEGRITY LAST: 8/17/2005 DUE: 8/17/2010. ANNUAL LINE & LINE LEAK DETECTOR (Single wall pipe in contact w/soil) Line Test - 62-761.610(3) (a)2/ (1077B): This pipe is double walled and does not require an Annual Line test. Line Leak Detector (detect a leak of 3 gph) - 62-761.640(4)(a)/ (1103N): Last: 8/8/2007 Due: 8/8/2008 ANNUAL OPERABILITY - 62-761.700(1)(c)3 (1117N) ATG ¿ detect a leak of 0.2 gph): Veeder Root TLS 350 with standard float sensors. Last: 12/19/2007 Due: 12/19/2008 Tank SensorsLast: 12/19/2007 Due: 12/19/2008 Interstitial Probe:Last: 12/19/2007 Due: 12/19/2008 | ||||||||||
| 01/17/2008 | Site Inspection Activity Closed | Spears, Christina V. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/17/2008 | ||||||||||
| Activity Closed Date: | 02/28/2008 | Activity Closed By: | GRIFFIN_TW_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 01/18/2008 | User: | SPEARS_CV_1 | ||||||||
| Description: | 8507297_SUNSHINE #247_CHAPTER 62-761 FAC: UNDERGROUND STORAGE TANK Miscellaneous- CAT C- DW- 3 UST. Proper notification was given prior to the inspection and proper identification was presented to the facility responsible party upon entry to the premises. The method of release detection used at this facility is: visual monitoring of the interstice by sticking. The method of overfill protection used at this facility is: tight fill and spill buckets. Registration Registration Placard No: 287982 The Placard kept in view (1003N): YES Note: Registration Fees are due and payable no later than June 30 of each year. Financial Responsibility The Financial Responsibility Records were current and made available for review (1004B): YES, ZURICH, EFFECTIVE 9/8/2007 EFFECTIVE 9/8/2008. A Certificate of Financial Responsibility was made available (1004B): YES Financial Responsibility must be renewed before 9/8/2008 and a new Certificate of Responsibility completed. Equipment Approvals/Alternate Procedure Equipment is approved by Department (2165N): YES Notification & Reporting If applicable, 30 day notice of installation, upgrade (1005N): A 10 day notice was given before - internal inspection, change-in-service status, closure or closure assessment (1006): A 48 hour confirmation notice in conjunction with 1005 & 1006 above (1007N): Registration change for ownership or tank contents submitted within 30 days (1009N): The facility responsibility party has reviewed the information on screens 1/13 & 3/13 for accuracy. OR The facility responsibility party has reviewed the information on screens 1/13 & 3/13 and a registration form is being submitted with correct information. There is no information change requiring the submittal of a Registration Form. Performance Standards Category C Integral Pipe Category C system has a breach of integrity test (1020N): TANKS INSTALLED 8/17/2005, BOI TEST DUE BY 8/17/2010. A monitoring point has been provided for secondary containment (1021N): YES Fill box or tank marked with color code or contents for Category C (1032N): YES Overfill provided that shuts off/restricts flow/alarms (1033B): YES Pressurized pipe has shear valve properly installed (1040N): YES Release Detection (See Note) A release can be detected from any portion of system: 600(a) (1)1 - (1058N): YES The release detection system is operational: 600(1) (a) 2 - (1059N): YES Release detection performed monthly: 600(1) (1) d - (1062B): YES Is electronic leak detection system checked monthly: 600(1) (e) - (1063N): YES Is there interstitial monitoring for secondary containment? 600(1) (h) - (1066B): YES The RDRL/SPCC matches the release detection method: 640(1) (c) (1082N): YES Problems found during monthly visual inspections noted: 640(2) (e) ¿ (1091N): YES ATG system in test mode every 30 days or operated continuously - 640(3) (d) (1099N): YES Repairs Operation & Maintenance Piping sump - excess water or fuel removed (1115N): DRY Release detection devices tested annually: 700(1) (3) c - (1117N): YES, SEE TEST SCHEDULE. Recordkeeping Required records made available within five working days (1122N): YES Incident & Discharge Response During the physical inspection of the facility, no evidence of a new product release was observed. OR During the physical inspection of the facility, evidence of a new release is suspected and an Incident Notification Form is required (see incident & discharge response). OR During the physical inspection of the facility, there is evidence of a new release and a Discharge Report Form is required (see incident & discharge response). An Incident Notification Form was submitted in 24 hours or next business day (1010N): A Discharge Report submitted within 24 hrs (1011B): The system was tested upon determination of discharge (1023N): Component not repaired which has or could cause a discharge (1105N | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/18/2008 | User: | SPEARS_CV_1 | ||||||||
| Description: | 8507297_SUNSHINE FOOD MART #247 UST TEST SCHEDULE: GENERAL The method of release detection used at this facility is visual monitoring of the interstice by sticking. The method of overfill protection used at this facility is tight fill and spill buckets. TANK BREACH OF INTEGRITY LAST: 8/17/2005 DUE: 8/17/2010. ANNUAL LINE & LINE LEAK DETECTOR (Single wall pipe in contact w/soil) Line Test - 62-761.610(3) (a)2/ (1077B): This pipe is double walled and does not require an Annual Line test. Line Leak Detector (detect a leak of 3 gph) - 62-761.640(4)(a)/ (1103N): Last: 8/8/2007 Due: 8/8/2008 ANNUAL OPERABILITY - 62-761.700(1)(c)3 (1117N) ATG ¿ detect a leak of 0.2 gph): Veeder Root TLS 350 with standard float sensors. Last: 12/19/2007 Due: 12/19/2008 Tank SensorsLast: 12/19/2007 Due: 12/19/2008 Interstitial Probe:Last: 12/19/2007 Due: 12/19/2008 | ||||||||||
| 09/24/2007 | Attachment | Allen, Eleanor | |||||||||
| 04/02/2007 | Attachment | Parish, Kathy M. | |||||||||
| 03/14/2007 | Site Inspection Activity Closed | Parish, Kathy M. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/14/2007 | ||||||||||
| Activity Closed Date: | 04/02/2007 | Activity Closed By: | PARISH_KM_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 04/02/2007 | User: | PARISH_KM_1 | ||||||||
| Description: | Island Food Store 11402 San Jose Blvd Facility # 8507297 Placard # 264744 issued 7/18/2006 for 3 tanks. Posted in the facility. CFR is good. Insurance is Illinois Union effective date 10/01/2006 expiration date 10/01/2007. RDRL is good and kept at facility. Monthly visuals (including monthly release detection results) reviewed 2/14/2006 thru 2/15/2007. Line leak detector test performed on 8/8/2006 ¿ system passed. Next test due 8/8/2007 Breach of Integrity test performed on 8/17/2005 Next test due 8/17/2010 Facility has 3 DW USTs ¿ premium, mid-grade, & regular unleaded. Fills are painted properly. Spill buckets are dry. Overfill protection is tight fill and spill bucket. Release detection is visual monitoring of the interstice by sticking. Tanks were stuck during inspection and all were dry. All sumps are dry and free of cracks. All dispenser liners are dry and shear valves anchored. No new releases detected during the inspection. Photos and site schematics updated. | ||||||||||
| 02/20/2007 | Attachment | Griffin, Tom | |||||||||
| 02/08/2007 | Emergency Preparedness Information Activity | Parish, Kathy M. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/08/2007 | ||||||||||
| 09/24/2006 | Emergency Preparedness Information Activity | Torsanko, Grace | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/24/2006 | ||||||||||
| 09/18/2006 | Emergency Preparedness Information Activity | Parish, Kathy M. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/18/2006 | ||||||||||
| 03/17/2006 | Comment | MIGRATION | |||||||||
| Description: | COMMUNICATION: TO: THOMAS_VL, SITE MANAGER Email: vthomas@coj.net Email Date: 03/17/2006 ACTIVITY ID: 11705043 - TANK ANNUAL COMPLIANCE INSPECTION WAS PERFORMED AT FACILITY ID: 8507297 ON 03/16/2006 BY PARISH. EVALUATION RESULT = IN-COMPLIANCE. ACTIVITY RECORDED ON 03/17/2006 USER: ELEANOR ALLEN OF CITY OF JAX - REGULATION & ENVIRONMENTAL SERVICES | ||||||||||
| 03/16/2006 | Legacy Activity | Allen, Eleanor | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 10/27/2004 | Legacy Activity | Griffin, Tom | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 10/16/2003 | Legacy Activity | Torsanko, Grace | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| Completion Notes: | TANKS INTERSTITIAL SPACE BEING MONITORED MANUALLY WITH STICK. TANK RISER PIPES THAT THE VACUUM GAUGES WERE ATTACHED TO WERE NOT TIGHT AND WOULD NOT HOLD VACUUM. | ||||||||||
| 09/24/2003 | Legacy Activity | Torsanko, Grace | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 09/23/2003 | Legacy Activity | Torsanko, Grace | |||||||||
| Activity Name: | INCIDENT REPORT FORM RECEIVED | Activity Status: | Closed | ||||||||
| Completion Notes: | TANK VACUUM REFREASHED 9-17-03 AND HAD LOST VACUUM BY 9-22-03. BEING INVESTIGATED | ||||||||||
| 11/06/2002 | Legacy Activity | Torsanko, Grace | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 09/24/2002 | Violation Closed | Torsanko, Grace | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 600(1)(a)2 | ||||||||||
| 09/24/2002 | Legacy Activity | Torsanko, Grace | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 09/24/2002 | Violation Closed | Torsanko, Grace | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)1 | ||||||||||
| 09/24/2002 | Violation Closed | Torsanko, Grace | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)3 | ||||||||||
| 07/31/2001 | Legacy Activity | Torsanko, Grace | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 12/05/2000 | Legacy Activity | Cummings, Constance C. | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| 12/05/2000 | Legacy Activity | Cummings, Constance C. | |||||||||
| Activity Name: | COMPLIANCE W/O FORMAL ENFORCEMENT ACTION | Activity Status: | Closed | ||||||||
| 09/14/2000 | Legacy Activity | Cummings, Constance C. | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| 09/07/2000 | Violation Closed | Cummings, Constance C. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)1 | ||||||||||
| 09/07/2000 | Legacy Activity | Cummings, Constance C. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | WATER IN STP SUMPS | ||||||||||
| 02/24/2000 | Legacy Activity | Cummings, Constance C. | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| 02/24/2000 | Legacy Activity | Cummings, Constance C. | |||||||||
| Activity Name: | COMPLIANCE W/O FORMAL ENFORCEMENT ACTION | Activity Status: | Closed | ||||||||
| 01/24/2000 | Legacy Activity | Cummings, Constance C. | |||||||||
| Activity Name: | WARNING LETTER ISSUED | Activity Status: | Closed | ||||||||
| 12/13/1999 | Violation Closed | Cummings, Constance C. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)1 | ||||||||||
| 12/13/1999 | Legacy Activity | Cummings, Constance C. | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| Completion Notes: | .700(1)(C)1 | ||||||||||
| 12/13/1999 | Legacy Activity | Cummings, Constance C. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | WATER IN SUMP | ||||||||||
| 02/19/1999 | Legacy Activity | Cummings, Constance C. | |||||||||
| Activity Name: | COMPLIANCE W/O FORMAL ENFORCEMENT ACTION | Activity Status: | Closed | ||||||||
| Completion Notes: | SUMPS ALL DRY | ||||||||||
| 02/19/1999 | Legacy Activity | Cummings, Constance C. | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | PREVIOUS VIOLATION CORRECTED | ||||||||||
| 12/14/1998 | Violation Closed | Unknown, User | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/27/2006 | User: | KHAN_MR_1 | ||||||||
| Description: | 10,000 SINGLE WALL TANK. LEAK DETECTION= SIR. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/09/2007 | User: | KHAN_MR_1 | ||||||||
| Description: | 4 single walled tanks unknown Have 4 stps with huge steel square lids and round inner large plastic lids. Stp manufacturer =-unknown- .EQ# unknown Dispenser liner manufacturer---unknown---- EQ# Piping= ---unknown--- dw f/g Release detection : tanknetic sir ver v.2.1 eq # 532 Overfill protection= ball floats. Almost all of the dispenser liner are cracked Note: Tanks were removed on 9/9//2009 - The tanks were Modern Welding Company-Glasteel - ACT 100 Contractor - APhelps Petroleum - PCC #-050798 Closure Assessment performed by Advanced Environmental Technologies - Chuck Brown | ||||||||||
| 12/14/1998 | Violation Closed | Unknown, User | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/27/2006 | User: | KHAN_MR_1 | ||||||||
| Description: | 10,000 SINGLE WALL TANK. LEAK DETECTION= SIR. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/09/2007 | User: | KHAN_MR_1 | ||||||||
| Description: | 4 single walled tanks unknown Have 4 stps with huge steel square lids and round inner large plastic lids. Stp manufacturer =-unknown- .EQ# unknown Dispenser liner manufacturer---unknown---- EQ# Piping= ---unknown--- dw f/g Release detection : tanknetic sir ver v.2.1 eq # 532 Overfill protection= ball floats. Almost all of the dispenser liner are cracked Note: Tanks were removed on 9/9//2009 - The tanks were Modern Welding Company-Glasteel - ACT 100 Contractor - APhelps Petroleum - PCC #-050798 Closure Assessment performed by Advanced Environmental Technologies - Chuck Brown | ||||||||||
| 12/14/1998 | Legacy Activity | Cummings, Constance C. | |||||||||
| Activity Name: | UST ROUTINE COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | WATER ABOVE PIPING IN SUMPS | NON#1156 | ||||||||||
| 12/14/1998 | Legacy Activity | Cummings, Constance C. | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| Completion Notes: | WATER ABOVE PIPING IN SUMPS | NON#1156 | ||||||||||