|
Florida Department of Environmental Protection Bob Martinez Center 2600 Blair Stone Road Tallahassee, Florida 32399-2400 |
Storage Tanks & Contamination Monitoring Information |
|||||||||
| Journal Report | |||||||||||
| Report Run Date: 04/20/2025 Last Data Refresh: 04/19/2025 Report Generated from DOPPLER | |||||||||||
| Facility ID: | 8507476 | ||||||||||
| Facility Name: | ATLANTIC SHELL | ||||||||||
| 04/29/2024 | Electronic Communication Activity | Christian, Erich | |||||||||
| Activity Closed Date: | 04/29/2024 | Activity Status: | Closed | ||||||||
| Date: | 04/29/2024 | ||||||||||
| Recipient: | Jose Juarez | ||||||||||
| Sender: | Erich Christian | ||||||||||
| Subject: | Violation Resolution Documentation | ||||||||||
| Message: | See attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/29/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 04/29/2024 | Document Management Activity | Christian, Erich | |||||||||
| Activity Title: | Incident Notification Form | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 04/29/2024 | ||||||||
| Comment: | Submitted for approval by: Erich Christian | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 04/29/2024 | ||||||||
| Comment: | Approved by Haley McArtor: approved | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/29/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/29/2024 | User: | CHRISTIAN_ED_1 | ||||||||
| Description: | INF STP Sump Sensor | ||||||||||
| View Attachment | |||||||||||
| 04/29/2024 | Electronic Communication Activity | Christian, Erich | |||||||||
| Activity Closed Date: | 04/29/2024 | Activity Status: | Closed | ||||||||
| Date: | 04/29/2024 | ||||||||||
| Recipient: | Erich Christian | ||||||||||
| Sender: | Masbah Chowdhury | ||||||||||
| Subject: | Violation Resolution Documentation | ||||||||||
| Message: | See attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/29/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/29/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 04/24/2024 | Enforcement Tracking Activity | Dallas, Richard D | |||||||||
| Activity Status: | Open | ||||||||||
| 04/15/2024 | Enforcement Referral Activity | Gainey, Helen | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 04/24/2024 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/24/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 04/24/2024 | ||||||||
| Comment: | Accepted by Richard D Dallas: Accepted | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 04/15/2024 | ||||||||
| Comment: | Acknowledged and Assigned by Jennifer Paul | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 04/15/2024 | ||||||||
| Comment: | Assigned to Richard D Dallas | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 04/15/2024 | ||||||||
| Comment: | Submitted for approval by: Helen Gainey: Violations cited during routine compliance inspection. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/15/2024 | User: | GAINEY_H_1 | ||||||||
| Description: | Violations cited during routine compliance inspection. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/15/2024 | User: | GAINEY_H_1 | ||||||||
| Description: | 8507476_CRDE Information Sheet_04-15-2024 | ||||||||||
| View Attachment | |||||||||||
| 04/10/2024 | Electronic Communication Activity | Christian, Erich | |||||||||
| Activity Closed Date: | 04/10/2024 | Activity Status: | Closed | ||||||||
| Date: | 04/10/2024 | ||||||||||
| Recipient: | Masbah Chowdhury & Abbas Jaferi | ||||||||||
| Sender: | Erich Christian | ||||||||||
| Subject: | Third violation reminder | ||||||||||
| Message: | See attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/10/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 03/21/2024 | Electronic Communication Activity | Christian, Erich | |||||||||
| Activity Closed Date: | 03/21/2024 | Activity Status: | Closed | ||||||||
| Date: | 03/21/2024 | ||||||||||
| Recipient: | Mr. Chowdbury and Jaferi | ||||||||||
| Sender: | Erich Christian | ||||||||||
| Subject: | 2nd Violation Reminder Email | ||||||||||
| Message: | See attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/21/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 02/20/2024 | Electronic Communication Activity | Christian, Erich | |||||||||
| Activity Closed Date: | 02/20/2024 | Activity Status: | Closed | ||||||||
| Date: | 02/20/2024 | ||||||||||
| Recipient: | Mr. Jaferi and Mr. Chowdhury | ||||||||||
| Sender: | Erich Christian | ||||||||||
| Subject: | Violation Reminder Email | ||||||||||
| Message: | See attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/20/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 01/19/2024 | Editable Letter Activity | Christian, Erich | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 01/19/2024 | ||||||||
| Comment: | Approved by Haley McArtor: a | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 01/19/2024 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/19/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 01/19/2024 | ||||||||
| Comment: | Submitted for approval by: Erich Christian | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/19/2024 | User: | CHRISTIAN_ED_1 | ||||||||
| Description: | 8507476 Atlantic Shell CAO | ||||||||||
| View Attachment | |||||||||||
| 01/18/2024 | Violation Closed | Christian, Erich | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6053 | ||||||||||
| Rule: | 62-761.500(7)(c), 62-761.500(7)(c)1, 62-761.500(7)(c)2, 62-761.500(7)(d) | ||||||||||
| 01/18/2024 | Incident Activity | Christian, Erich | |||||||||
| Activity Status: | Open | ||||||||||
| 01/18/2024 | Site Inspection Activity Closed | Christian, Erich | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/18/2024 | ||||||||||
| Activity Closed Date: | 01/19/2024 | Activity Closed By: | CHRISTIAN_ED_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 01/19/2024 | ||||||||
| Comment: | Approved by Haley McArtor: a | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/19/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 01/19/2024 | ||||||||
| Comment: | Submitted for approval by: Erich Christian | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has not been approved | Date: | 01/19/2024 | ||||||||
| Comment: | Not approved by Haley McArtor: see email | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 01/18/2024 | ||||||||
| Comment: | Submitted for approval by: Erich Christian | ||||||||||
| 01/18/2024 | Violation Open | Christian, Erich | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6015 | ||||||||||
| Rule: | 62-761.430(4), 62-761.430(5) | ||||||||||
| 01/18/2024 | Violation Closed | Christian, Erich | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 6063 | ||||||||||
| Rule: | 62-761.700(1), 62-761.700(1)(a), 62-761.700(1)(a)1, 62-761.700(1)(a)2 | ||||||||||
| 01/18/2024 | Violation Closed | Christian, Erich | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 6063 | ||||||||||
| Rule: | 62-761.700(1), 62-761.700(1)(a), 62-761.700(1)(a)1, 62-761.700(1)(a)2 | ||||||||||
| 01/18/2024 | Violation Open | Christian, Erich | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 6063 | ||||||||||
| Rule: | 62-761.700(1), 62-761.700(1)(a), 62-761.700(1)(a)1, 62-761.700(1)(a)2 | ||||||||||
| 01/18/2024 | Violation Open | Christian, Erich | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 6014 | ||||||||||
| Rule: | 62-761.430(2) | ||||||||||
| 01/18/2024 | Violation Closed | Christian, Erich | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6009 | ||||||||||
| Rule: | 62-761.405(3) | ||||||||||
| 01/10/2024 | Electronic Communication Activity | Christian, Erich | |||||||||
| Activity Closed Date: | 01/10/2024 | Activity Status: | Closed | ||||||||
| Date: | 01/10/2024 | ||||||||||
| Recipient: | Mr. Chowdhury and Mr. Jaferi | ||||||||||
| Sender: | Erich Christian | ||||||||||
| Subject: | CA Email | ||||||||||
| Message: | See attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/10/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 01/10/2024 | Phone Conversation Activity | Christian, Erich | |||||||||
| Call Type: | Incoming | Activity Status: | Closed | ||||||||
| Phone Number: | (561) 759-9801 | Activity Closed Date: | 01/10/2024 | ||||||||
| Subject: | Mr. Chowdhury confirmed the storage tank routine compliance inspection via phone call around 1:40 pm on January 10, 2024. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/10/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 05/05/2022 | Editable Letter Activity | Richards, Jean | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/25/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/25/2022 | User: | RICHARDS_JE_1 | ||||||||
| Description: | 8507476_RTC Letter | ||||||||||
| View Attachment | |||||||||||
| 05/02/2022 | Electronic Communication Activity | Richards, Jean | |||||||||
| Activity Closed Date: | 05/05/2022 | Activity Status: | Closed | ||||||||
| Date: | 05/02/2022 | ||||||||||
| Recipient: | Masbah Chowdhury | ||||||||||
| Sender: | Jean Richards | ||||||||||
| Subject: | Email to attempt to resolve violations | ||||||||||
| Message: | See attached email | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/05/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 02/23/2022 | Electronic Communication Activity | Gabriel, Johny | |||||||||
| Activity Closed Date: | 02/23/2022 | Activity Status: | Closed | ||||||||
| Date: | 02/23/2022 | ||||||||||
| Recipient: | Masbah Chodhury | ||||||||||
| Sender: | Johny Gabriel | ||||||||||
| Subject: | Compliance Assistance Letter and Report Copy | ||||||||||
| Message: | see attached email. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/23/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 02/22/2022 | Violation Closed | Gabriel, Johny | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| 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) | ||||||||||
| 02/22/2022 | Editable Letter Activity | Gabriel, Johny | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was rejected on this date | Date: | 02/23/2022 | ||||||||
| Comment: | Rejected by Jean Richards: The mailing address on the letter is different from the information in FIRST. Does the registration need to be updated? | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 02/23/2022 | ||||||||
| Comment: | Submitted for approval by: Johny Gabriel | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 02/23/2022 | ||||||||
| Comment: | Submitted for approval by: Johny Gabriel | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/23/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 02/23/2022 | ||||||||
| Comment: | Approved by Jean Richards: Approved | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/23/2022 | User: | GABRIEL_J | ||||||||
| Description: | Compliance Assistance Offer Letter | ||||||||||
| View Attachment | |||||||||||
| 02/17/2022 | Attachment | Gabriel, Johny | |||||||||
| 02/17/2022 | Violation Closed | Gabriel, Johny | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6062 | ||||||||||
| Rule: | 62-761.600(4) | ||||||||||
| 02/17/2022 | Violation Closed | Gabriel, Johny | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 6056 | ||||||||||
| Rule: | 62-761.600(1)(d), 62-761.600(1)(e), 62-761.600(1)(g) | ||||||||||
| 02/17/2022 | Violation Closed | Gabriel, Johny | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6053 | ||||||||||
| Rule: | 62-761.500(7)(c), 62-761.500(7)(c)1, 62-761.500(7)(c)2, 62-761.500(7)(d) | ||||||||||
| 02/10/2022 | Site Inspection Activity Closed | Gabriel, Johny | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/10/2022 | ||||||||||
| Activity Closed Date: | 02/22/2022 | Activity Closed By: | GABRIEL_J | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 02/22/2022 | ||||||||
| Comment: | Submitted for approval by: Johny Gabriel | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 02/22/2022 | ||||||||
| Comment: | Approved by Jean Richards: Approved | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/22/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has not been approved | Date: | 02/22/2022 | ||||||||
| Comment: | Not approved by Jean Richards: Facility needs to be cited for registration violation. Tanks are registered with flow shut off valves instead of ball floats. In report comments under OVERFILL PROTECTION: change flow shut off valves to ball floats. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 02/22/2022 | ||||||||
| Comment: | Submitted for approval by: Johny Gabriel | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/17/2022 | User: | GABRIEL_J | ||||||||
| Description: | The inspection report and letter was completed off-site and emailed to Masbah Chowdhury at masbah@bocagas.com. No signature captured due to COVID-19 protocols. Violations that are not resolved within 90 days from the date cited will be referred to the Florida Department of Environmental Protection’s Northeast District Office and will be subject to a Consent Order with penalties. | ||||||||||
| 02/01/2022 | Electronic Communication Activity | Gabriel, Johny | |||||||||
| Activity Closed Date: | 02/01/2022 | Activity Status: | Closed | ||||||||
| Date: | 02/01/2022 | ||||||||||
| Recipient: | Tanvir Chowdhury | ||||||||||
| Sender: | Johny Gabriel | ||||||||||
| Subject: | RE: 8507476 Atlantic Shell | ||||||||||
| Message: | see attached email. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/01/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 10/31/2019 | Electronic Communication Activity | Lunn, Raynald | |||||||||
| Activity Closed Date: | 10/31/2019 | Activity Status: | Closed | ||||||||
| Date: | 10/31/2019 | ||||||||||
| Recipient: | Karl Estock | ||||||||||
| Sender: | Ray Lunn | ||||||||||
| Subject: | E-mailed outreach to inspect | ||||||||||
| Message: | See attached | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/31/2019 | ||||||||
| Comment: | Finished | ||||||||||
| 10/24/2019 | Site Inspection Activity Closed | Lunn, Raynald | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/24/2019 | ||||||||||
| Activity Closed Date: | 10/31/2019 | Activity Closed By: | LUNN_RJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/31/2019 | ||||||||
| Comment: | Finished | ||||||||||
| 02/23/2017 | Electronic Communication Activity | Gregory, Hali M | |||||||||
| Activity Closed Date: | 02/23/2017 | Activity Status: | Closed | ||||||||
| Date: | 02/23/2017 | ||||||||||
| Recipient: | Kevin Kusmirek | ||||||||||
| Sender: | Hali Gregory | ||||||||||
| Subject: | Compliance report | ||||||||||
| Message: | See attachment | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/23/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 02/22/2017 | Editable Letter Activity | Gregory, Hali M | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Description: | 12/06/2018 In Compliance Letter | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/22/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/22/2017 | User: | RICHARDS_JE_1 | ||||||||
| Description: | 8507476_In Compliance Letter Viol 1105_02-22-2017 | ||||||||||
| View Attachment | |||||||||||
| 02/15/2017 | Violation Closed | Gregory, Hali M | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1105 | ||||||||||
| Rule: | 62-761.700(1)(a)1.a., 62-761.700(1)(a)1.b., 62-761.700(1)(a)1.c., 62-761.700(1)(a)1.d. | ||||||||||
| Comments: | Mark this as out of compliance if you observe a needed repair that hasn't been completed, and the potential for a release exists. Examples of components that would need repair include (but are not limited to) leaking dispensers, cracked spill containment, improperly anchored shear valves, or any compromised containment component. Upon the detection of one of the above conditions, has the facility initiated and completed repairs? | ||||||||||
| 02/15/2017 | Site Inspection Activity Closed | Gregory, Hali M | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/15/2017 | ||||||||||
| Activity Closed Date: | 02/22/2017 | Activity Closed By: | GREGORY_HM_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/22/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/21/2017 | User: | GREGORY_HM_1 | ||||||||
| Description: | NOTE: Corrosion in premium spill containment bucket and small cracks in the regular sump cover lid are areas of concern. New upcoming due dates for: • overfill protection testing (by 1/11/18) • integrity testing of sumps and spill containment (sw spill buckets by 1/11/18 and sumps and dw spill buckets by 10/13/18) • certified operators (10/13/18) You can access both rule chapters on the Announcement Page: http://www.dep.state.fl.us/waste/categories/shw/pages/announcements.htm As of 1/11/2017, all records are to be kept for up to three years. | ||||||||||
| 02/10/2017 | Electronic Communication Activity | Gregory, Hali M | |||||||||
| Activity Closed Date: | 02/10/2017 | Activity Status: | Closed | ||||||||
| Date: | 02/10/2017 | ||||||||||
| Recipient: | Kevin Kusmirek | ||||||||||
| Sender: | Hali Gregory | ||||||||||
| Subject: | Compliance assistance | ||||||||||
| Message: | See attchment | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/10/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 07/02/2015 | Electronic Communication Activity | Hill, Katrina L | |||||||||
| Activity Closed Date: | 07/02/2015 | Activity Status: | Closed | ||||||||
| Date: | 07/02/2015 | ||||||||||
| Recipient: | Kevin Kusmirek | ||||||||||
| Sender: | Katrina Hill | ||||||||||
| Subject: | Emailed Non-Compliance Inspection Report_06-25-2015_07-02-2015 | ||||||||||
| Message: | Emailed Non-Compliance Inspection Report_06-25-2015_07-02-2015 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/02/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 06/29/2015 | Electronic Communication Activity | Hill, Katrina L | |||||||||
| Activity Closed Date: | 06/29/2015 | Activity Status: | Closed | ||||||||
| Date: | 06/29/2015 | ||||||||||
| Recipient: | Kevin Kusmirek; Amanda Mayor | ||||||||||
| Sender: | Katrina Hill | ||||||||||
| Subject: | 8507476_Emailed 1st County NCL Viol 1040_1105_04-30-2015 | ||||||||||
| Message: | 8507476_Emailed 1st County NCL Viol 1040_1105_04-30-2015 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/29/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 06/25/2015 | Site Inspection Activity Closed | Hill, Katrina L | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/25/2015 | ||||||||||
| Activity Closed Date: | 07/02/2015 | Activity Closed By: | HILL_KL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/02/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 04/27/2015 | Editable Letter Activity | Mayor, Amanda K | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/30/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/30/2015 | User: | HILL_KL_1 | ||||||||
| Description: | 8507476_1st County NCL Viol 1040_1105 | ||||||||||
| View Attachment | |||||||||||
| 04/27/2015 | Electronic Communication Activity | Mayor, Amanda K | |||||||||
| Activity Closed Date: | 04/27/2015 | Activity Status: | Closed | ||||||||
| Date: | 04/27/2015 | ||||||||||
| Recipient: | Kevin Kusmirek | ||||||||||
| Sender: | EQD | ||||||||||
| Subject: | Emailed inspection report. | ||||||||||
| Message: | See attachment. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/27/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 04/24/2015 | Attachment | Mayor, Amanda K | |||||||||
| 04/17/2015 | Violation Closed | Mayor, Amanda K | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1040 | ||||||||||
| Rule: | 62-761.500(8)(c)1. | ||||||||||
| Comments: | Mark this as out of compliance if the shear valves are not properly installed or anchored. The shear valve should be anchored to the dispenser frame in the ground. The valve should stay in place if the dispenser is knocked over. This is not intended to be the emergency fuel shut off system, and the emergency fuel shut off system already in place can not take the place of a shear valve. NFPA 30A Section 4-3.6 states: Small diameter piping systems connected to the dispenser should have a rigidly anchored automatically shutoff shear valve installed in accordance with the manufacturer's instructions. a. This valve should be at the base of each individual island type dispenser or at the inlet of each overhead dispensing device. b. This valve should incorporate a fusible link or other thermally activated device that will close the valve in the event of fire exposure. c. This valve should incorporate a mechanism to close the valve in the event of severe impact or displacement of the dispenser. d. The valve should be rigidly anchored so that the shear section functions as intended. An emergency shutoff valve incorporating a slip joint feature shall not be used. Note that NFPA 30A Section 4-3.6 suggests that shear valves be tested annually for functionality. However, Rule 761.500(8)(c)1 only requires installation standards to be met. You may recommend that the shear valves be tested annually but the Fire Marshall must enforce this. In an accident, as the dispenser is knocked over, these valves are intended to break and seal off the piping at the location of the valve to prevent a submersible pump from pumping out a geyser of fuel. It is both a fire hazard issue as well as environmental issue. | ||||||||||
| 04/17/2015 | Site Inspection Activity Closed | Mayor, Amanda K | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/17/2015 | ||||||||||
| Activity Closed Date: | 04/27/2015 | Activity Closed By: | MAYOR_AK_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/27/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 04/24/2015 | ||||||||
| Comment: | Submitted for approval by Amanda K Mayor | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 04/25/2015 | ||||||||
| Comment: | Approved by Jean Richards: Approved | ||||||||||
| 04/17/2015 | Violation Closed | Mayor, Amanda K | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1105 | ||||||||||
| Rule: | 62-761.700(1)(a)1.a., 62-761.700(1)(a)1.b., 62-761.700(1)(a)1.c., 62-761.700(1)(a)1.d. | ||||||||||
| Comments: | Mark this as out of compliance if you observe a needed repair that hasn't been completed, and the potential for a release exists. Examples of components that would need repair include (but are not limited to) leaking dispensers, cracked spill containment, improperly anchored shear valves, or any compromised containment component. Upon the detection of one of the above conditions, has the facility initiated and completed repairs? | ||||||||||
| 08/29/2013 | Electronic Communication Activity | Williams, April K. | |||||||||
| Activity Closed Date: | 08/29/2013 | Activity Status: | Closed | ||||||||
| Date: | 08/29/2013 | ||||||||||
| Recipient: | Scott Janashak, First Coast Energy, LLP | ||||||||||
| Sender: | EQD | ||||||||||
| Subject: | Emailed - Compliance Report | ||||||||||
| Message: | See Attachment | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/29/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 08/22/2013 | Emergency Preparedness Information Activity | Williams, April K. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 08/22/2013 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/22/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 07/31/2013 | Site Inspection Activity Closed | Williams, April K. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/07/2013 | ||||||||||
| Activity Closed Date: | 08/22/2013 | Activity Closed By: | WILLIAMS_AK_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/22/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 10/14/2011 | Emergency Preparedness Information Activity | Cain, Michael | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 10/14/2011 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/14/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 10/02/2011 | Site Inspection Activity Closed | Cain, Michael | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/03/2011 | ||||||||||
| Activity Closed Date: | 10/14/2011 | Activity Closed By: | CAIN_M_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/14/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 08/24/2010 | Emergency Preparedness Information Activity | Borisade, Charles | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 08/24/2010 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/24/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 08/04/2010 | Site Inspection Activity Closed | Borisade, Charles | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/04/2010 | ||||||||||
| Activity Closed Date: | 08/24/2010 | Activity Closed By: | BORISADE_KA_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/24/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 10/14/2009 | Record Document Activity | Parish, Kathy M. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | R HENSON | Activity Closed Date: | 10/14/2009 | ||||||||
| 10/02/2009 | Record Document Activity | Griffin, Tom | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | D J O'STEEN | Activity Closed Date: | 10/02/2009 | ||||||||
| 09/16/2009 | Violation Closed | Parish, Kathy M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1002 | ||||||||||
| Rule: | 62-761.400(2)(a) | ||||||||||
| Comments: | Does STCM accurately reflect the tanks at the facility? This question concerns the registration process and payment of fees only - it is not about accurate registration. Check the number of tanks listed on the registration placard. Can the facility owner/operator produce a registration form to document submittal to DEP? Does STCM show that all DEP fees are paid? At the time of tank closure, a registration form should be submitted showing the change in tank codes. | ||||||||||
| 09/16/2009 | Editable Letter Activity | Parish, Kathy M. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| 09/11/2009 | Site Inspection Activity Closed | Parish, Kathy M. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/11/2009 | ||||||||||
| Activity Closed Date: | 09/16/2009 | Activity Closed By: | PARISH_KM_1 | ||||||||
| 10/09/2008 | Site Inspection Activity Closed | Parish, Kathy M. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/09/2008 | ||||||||||
| Activity Closed Date: | 10/09/2008 | Activity Closed By: | PARISH_KM_1 | ||||||||
| 07/21/2008 | Attachment | Parish, Kathy M. | |||||||||
| 07/21/2008 | Attachment | Parish, Kathy M. | |||||||||
| 07/21/2008 | Attachment | Parish, Kathy M. | |||||||||
| 07/21/2008 | Attachment | Parish, Kathy M. | |||||||||
| 07/09/2008 | Record Document Activity | Lunn, Raynald | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Universal Petroleum | Activity Closed Date: | 07/09/2008 | ||||||||
| 06/24/2008 | Editable Letter Activity | Allen, Eleanor | |||||||||
| Activity Title: | Closure Review Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/17/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 06/23/2010 | ||||||||
| Comment: | Sent on Wed Jun 23 00:00:00 EDT 2010 | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/17/2010 | User: | GRIFFIN_TW_1 | ||||||||
| Description: | 8507476 - FCE # 3039 Closure Review Letter | ||||||||||
| View Attachment | |||||||||||
| 06/23/2008 | Issue Document Activity | Allen, Eleanor | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Robin Henson | Activity Closed Date: | 06/23/2008 | ||||||||
| 06/23/2008 | Editable Letter Activity | Holloway, Randall | |||||||||
| Activity Title: | Closure Review Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 06/23/2008 | ||||||||
| Comment: | Sent on Mon Jun 23 07:17:02 EST 2008 | ||||||||||
| 06/23/2008 | TCAR Activity | Holloway, Randall | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 06/23/2008 | ||||||||||
| 06/05/2008 | Issue Document Activity | Allen, Eleanor | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Robin Henson | Activity Closed Date: | 06/05/2008 | ||||||||
| 05/21/2008 | Site Inspection Activity Closed | Lunn, Raynald | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/21/2008 | ||||||||||
| Activity Closed Date: | 05/21/2008 | Activity Closed By: | LUNN_RJ_1 | ||||||||
| 05/21/2008 | Site Inspection Activity Closed | Lunn, Raynald | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/21/2008 | ||||||||||
| Activity Closed Date: | 07/09/2008 | Activity Closed By: | LUNN_RJ_1 | ||||||||
| 01/09/2008 | Emergency Preparedness Information Activity | Borisade, Charles | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 01/09/2008 | ||||||||||
| 09/06/2007 | Attachment | Borisade, Charles | |||||||||
| 08/07/2007 | Site Inspection Activity Closed | Borisade, Charles | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/07/2007 | ||||||||||
| Activity Closed Date: | 09/05/2007 | Activity Closed By: | BORISADE_KA_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 08/07/2007 | User: | BORISADE_KA_1 | ||||||||
| Description: | - Proper Notification given prior to 2007-2008 annual inspection. - Inspection 2007-2008 conducted with Mr. Stephan Brandt. - Placard 2007-2008 issued 7/6/2007. - Placard 2007-2008 displayed. - Placard 2007-2008 expiration date 6/30 /2008. - CFR posted=OK - RDRL posted at site good. - Insurance carrier......................Zurich-American - Insurance effective and Expiration dates 4/2/2007 through 4/2/2008 - Facility has 3 Single walled UST fiberglass. Manufacturer unknown. - Gallon capacities per tank are as follows:- 2-8K, 1-6K. *********************************************************************** All Single walled, underground tanks and piping must be upgraded to double walled by 2/31/2009. - ***************************************************************** - CSLD used for release detection. Records reviewed from 2/4/2004 to 8/6/2006. Records OK. - Monthly visual inspection records reviewed from 2/4/2004 to 8/6/2006. Records OK - Lines, Leak detector, and ATG tested by Tanknology on 9/17/2006 = passed, due to be retested by 9/17/2007. - Inspected dispensers =No Leak(s)=OK - Inspected dispenser Liners =Dry=OK - Inspected STP Sumps =Dry=OK - Inspected Spill Containments =No crack(s)=OK - Inspected shear valves =Anchored = Yes - Fills painted. - Inspected fuel hoses for crack or leaking around nozzles= none found=OK - Inspected Vapor Recovery=Coaxial with flapper=Ok - Veeder Root TLS 350 functioning properly. - No new releases found during inspection. | ||||||||||
| 02/12/2007 | Emergency Preparedness Information Activity | Borisade, Charles | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/12/2007 | ||||||||||
| 09/23/2006 | Emergency Preparedness Information Activity | Borisade, Charles | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/23/2006 | ||||||||||
| 09/23/2006 | Emergency Preparedness Information Activity | Griffin, Tom | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 10/17/2006 | ||||||||||
| 09/23/2006 | Emergency Preparedness Information Activity | Carroll, Albert | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/23/2006 | ||||||||||
| 09/13/2006 | Attachment | Borisade, Charles | |||||||||
| 09/13/2006 | Site Inspection Activity Closed | Borisade, Charles | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/13/2006 | ||||||||||
| Activity Closed Date: | 10/14/2006 | Activity Closed By: | BORISADE_KA_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 09/13/2006 | User: | BORISADE_KA_1 | ||||||||
| Description: | - Proper Notification given prior to 2006-2007 annual inspection. - Facility has 3 Single walled UST - Placard 2006-2007 displayed. - Placard 2006-2007 expiration date 6/30/2007. - RDRL at site - Insurance = OK - All Single walled, underground tanks and piping must be upgraded to double walled by 12/31/2009. - CSLD used for release detection. Records reviewed from 2/4/2004 to 8/2/2006. Records OK. - Monthly visual inspection records reviewed from 2/4/2004 to 8/2/2006. Records OK - Lines, Leak detector, and ATG tested by Tanknology on 9/17/2006 = passed, due to be retested by 9/17/2007 - Inspected dispensers =No Leak(s)=OK - Inspected dispenser Liners =Dry=OK - Inspected STP Sumps =Dry=OK - Inspected Spill Conatainments =No crack(s)=OK - Inspected shear valves =Anchored = Yes - Fills painted. - Coaxial drop tubes have flapper valves for overfill protection. - Veeder Root TLS 350 functioning properly. | ||||||||||
| 09/13/2006 | Attachment | Borisade, Charles | |||||||||
| 10/18/2005 | Legacy Activity | Allen, Eleanor | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 03/16/2005 | Legacy Activity | Allen, Eleanor | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 07/27/2004 | Legacy Activity | Loeffler, Kathe | |||||||||
| Activity Name: | PENALTY RECEIVED | Activity Status: | Closed | ||||||||
| 07/27/2004 | Legacy Activity | Loeffler, Kathe | |||||||||
| Activity Name: | RETURN TO COMPLIANCE FROM FORMAL ENFORCEMENT | Activity Status: | Closed | ||||||||
| 07/27/2004 | Legacy Activity | Loeffler, Kathe | |||||||||
| Activity Name: | LETTER | Activity Status: | Closed | ||||||||
| Completion Notes: | LETTER TO FACILITY RE: CLOSE OF OGC CASE. | ||||||||||
| 06/15/2004 | Legacy Activity | Loeffler, Kathe | |||||||||
| Activity Name: | LETTER | Activity Status: | Closed | ||||||||
| Completion Notes: | EXECUTED CONSENT ORDER SENT TO FACILITY WITH DEADLINE FOR PAYMENT OF PENALTY | ||||||||||
| 06/14/2004 | Legacy Activity | Loeffler, Kathe | |||||||||
| Activity Name: | SHORT FORM CONSENT ORDER EXECUTED | Activity Status: | Closed | ||||||||
| 04/13/2004 | Legacy Activity | Loeffler, Kathe | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| Completion Notes: | EMAIL FROM FACILITY ATTORNEY, BOB FINGAR, ADVISING THAT ORIGINAL HAS BEEN POSTED | ||||||||||
| 04/06/2004 | Legacy Activity | Griffin, Tom | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | LL DET & ATG CERT DUE 9/18/04 | ||||||||||
| 03/15/2004 | Legacy Activity | Loeffler, Kathe | |||||||||
| Activity Name: | DRAFT CONSENT ORDER ISSUED | Activity Status: | Closed | ||||||||
| 03/09/2004 | Legacy Activity | Loeffler, Kathe | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| Completion Notes: | FACILITY ATTORNEY TO OGC RE: ADVISING ALJ OF SETTLEMENT | ||||||||||
| 03/09/2004 | Legacy Activity | Loeffler, Kathe | |||||||||
| Activity Name: | LETTER | Activity Status: | Closed | ||||||||
| Completion Notes: | EMAIL TO FACILITY ATTORNEY REQUESTING NAME OF CONSENT ORDER SIGNATORY | ||||||||||
| 03/09/2004 | Legacy Activity | Loeffler, Kathe | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| Completion Notes: | EMAIL FROM FACILITY ATTORNEY RE: HOLDING ALJ IN ABEYANCE UNTIL SETTLEMENT OFFICIAL | ||||||||||
| 03/09/2004 | Legacy Activity | Loeffler, Kathe | |||||||||
| Activity Name: | LETTER | Activity Status: | Closed | ||||||||
| Completion Notes: | EMAIL TO FACILITY ATTORNEY FROM OGC ADVISING THAT CAN SEND DRAFT CONSENT ORDER | ||||||||||
| 11/12/2003 | Legacy Activity | Loeffler, Kathe | |||||||||
| Activity Name: | LETTER | Activity Status: | Closed | ||||||||
| Completion Notes: | SECOND NOTICE OF HEARING FILED DOAH | ||||||||||
| 08/01/2003 | Legacy Activity | Loeffler, Kathe | |||||||||
| Activity Name: | LETTER | Activity Status: | Closed | ||||||||
| Completion Notes: | NOTICE OF HEARING FILED DOAH | ||||||||||
| 07/07/2003 | Legacy Activity | Loeffler, Kathe | |||||||||
| Activity Name: | LETTER | Activity Status: | Closed | ||||||||
| Completion Notes: | AMENDED NOTICE OF HEARING FILED DOAH | ||||||||||
| 06/19/2003 | Legacy Activity | Loeffler, Kathe | |||||||||
| Activity Name: | LETTER | Activity Status: | Closed | ||||||||
| Completion Notes: | LETTER FROM OGC TO DOAH, REQUESTING ADMIN LAW JUDGE, CITATIONS ENCLOSED | ||||||||||
| 06/18/2003 | Legacy Activity | Loeffler, Kathe | |||||||||
| Activity Name: | ADMINISTRATIVE HEARING REQUESTED | Activity Status: | Closed | ||||||||
| Completion Notes: | RESPONSE FROM FCE RE: TYPE OF HEARING REQUESTED | ||||||||||
| 05/28/2003 | Legacy Activity | Loeffler, Kathe | |||||||||
| Activity Name: | LETTER | Activity Status: | Closed | ||||||||
| Completion Notes: | LETTER FROM OGC RE: ADMINISTRATIVE HEARING TYPES, REQUESTING CLARIFICATION | ||||||||||
| 05/13/2003 | Legacy Activity | Loeffler, Kathe | |||||||||
| Activity Name: | CASE REFERRED TO OGC | Activity Status: | Closed | ||||||||
| 05/02/2003 | Legacy Activity | Loeffler, Kathe | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| Completion Notes: | RECEIVED REQUEST FOR ADMINISTRATIVE HEARING | ||||||||||
| 04/14/2003 | Legacy Activity | Torsanko, Grace | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 04/08/2003 | Legacy Activity | Loeffler, Kathe | |||||||||
| Activity Name: | DRAFT CONSENT ORDER ISSUED | Activity Status: | Closed | ||||||||
| 03/17/2003 | Legacy Activity | Loeffler, Kathe | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| Completion Notes: | RESPONSE TO CITATION RECEIVED | ||||||||||
| 03/14/2003 | Legacy Activity | Loeffler, Kathe | |||||||||
| Activity Name: | TELEPHONE CONVERSATION | Activity Status: | Closed | ||||||||
| Completion Notes: | CALLED FACILITY REPRESENTATIVE, SCOTT JANASHAK, AND DISCUSSED SETTLEMENT. | ||||||||||
| 03/11/2003 | Legacy Activity | Griffin, Tom | |||||||||
| Activity Name: | LETTER | Activity Status: | Closed | ||||||||
| Completion Notes: | LIMITED TANK CLOSURE ASSESSMENT REQUIREMENTS SATISFIED | ||||||||||
| 03/05/2003 | Legacy Activity | Unknown, User | |||||||||
| Activity Name: | NOTICE OF VIOLATION ISSUED | Activity Status: | Closed | ||||||||
| 02/12/2003 | Violation Closed | Torsanko, Grace | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 450(1)(a)3 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/20/2007 | User: | MURLEY_A_1 | ||||||||
| Description: | Tank: double wall fiberglass Xerxes UST DEP EQ-200 Piping: double wall fiberglass Ameron Dualoy 3000/L DEP EQ-378 Spill bucket: OPW 1 C-2100 Series single walled spill containment bucket DEP EQ-224. Overfill protection: flow shut off valve present in fill (unknown make/model/EQ). Sumps: Xerxes sumps DEP EQ-397 Dispenser liners: unknown make/model/EQ. Release Detection: -Visual inspections of spill buckets, STP sumps and dispenser/liners. =Piping= Visual inspections of sumps . -Veeder Root TLS-350 (DEP EQ-#596) panel monitors regular and premium interstitial spaces. -Mechanical in line leak detectors (unknown make/model/EQ). | ||||||||||
| 02/12/2003 | Legacy Activity | Griffin, Tom | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| Completion Notes: | LIMITED TANK CLOSURE ASSESSMENT REPORT RECEIVED BY RESD | ||||||||||
| 02/12/2003 | Legacy Activity | Torsanko, Grace | |||||||||
| Activity Name: | TANK CLOSURE INSPECTION | Activity Status: | Closed | ||||||||
| 12/03/2002 | Legacy Activity | Torsanko, Grace | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 08/08/2001 | Legacy Activity | Torsanko, Grace | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 09/11/2000 | Legacy Activity | Cummings, Constance C. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 07/22/1999 | Legacy Activity | Cummings, Constance C. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||