DEP Logo 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: 8507541
Facility Name: TROUT RIVER FOOD MART
 
06/19/2024 Editable Letter Activity McNeil, Anthony P
Activity Title: Warning Letter Activity Status: Closed
Events:
Event Type: Activity has been finished Date: 08/26/2024
Comment: Finished
Events:
Event Type: Activity/Document has been approved Date: 08/26/2024
Comment: Approved by Jennifer Paul: WL24-160 8/23/2024
Events:
Event Type: Activity has been submitted for approval Date: 08/23/2024
Comment: Submitted for approval by: Anthony P McNeil
Attachments:
Attachment Date: 08/23/2024 User: MCNEIL_A
Description: Warning Letter WL24-160
View Attachment
06/12/2024 Enforcement Tracking Activity McNeil, Anthony P
Activity Status: Open
05/31/2024 Enforcement Referral Activity Gainey, Helen
Activity Result: Accepted Activity Status: Closed
Activity Closed Date: 06/12/2024
Events:
Event Type: Activity has been assigned Date: 06/04/2024
Comment: Assigned to Anthony P. McNeil
Events:
Event Type: Activity/Document was acknowledged on this date Date: 06/04/2024
Comment: Acknowledged and Assigned by Jennifer Paul
Events:
Event Type: Activity has been finished Date: 06/12/2024
Comment: Finished
Events:
Event Type: Activity/Document was accepted on this date Date: 06/12/2024
Comment: Accepted by Anthony P McNeil: Accepted by Anthony McNeil
Events:
Event Type: Activity has been submitted for approval Date: 05/31/2024
Comment: Submitted for approval by: Helen Gainey: SNC-A violation for immediate referral
Comments:
Comment Date: 05/31/2024 User: GAINEY_H_1
Description: SNC-A violation for immediate referral
Attachments:
Attachment Date: 05/31/2024 User: GAINEY_H_1
Description: 8507541_CRDE Information Sheet_05-31-2024
View Attachment
05/30/2024 Violation Closed Westerman, Michael L
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)
05/30/2024 Editable Letter Activity Westerman, Michael L
Activity Title: 1st Non-Compliance Letter Activity Status: Closed
Events:
Event Type: Activity/Document has been approved Date: 05/30/2024
Comment: Approved by Haley McArtor: a
Events:
Event Type: Activity has been finished Date: 05/30/2024
Comment: Finished
Events:
Event Type: Document has been sent Date: 05/30/2024
Comment: Sent
Events:
Event Type: Activity has been submitted for approval Date: 05/30/2024
Comment: Submitted for approval by: Michael L Westerman
Attachments:
Attachment Date: 05/30/2024 User: WESTERMAN_ML_1
Description: 1st Non-Compliance Letter
View Attachment
05/30/2024 Violation Open Westerman, Michael L
Significance: SNC-B Status: Open
Criteria ID: 6056
Rule: 62-761.600(1)(d), 62-761.600(1)(e), 62-761.600(1)(g)
05/30/2024 Violation Closed Westerman, Michael L
Significance: Minor Status: Closed
Criteria ID: 6001
Rule: 62-761.100(3)
05/30/2024 Violation Closed Westerman, Michael L
Significance: SNC-A Status: Closed
Criteria ID: 6012
Rule: 62-761.420(2)
05/30/2024 Violation Open Westerman, Michael L
Significance: Minor Status: Open
Criteria ID: 6075
Rule: 62-761.710(4)
05/28/2024 Site Inspection Activity Closed Westerman, Michael L
Activity Result: Major Out of Compliance Activity Status: Closed
On-Site Start Date: 05/28/2024
Activity Closed Date: 05/30/2024 Activity Closed By: WESTERMAN_ML_1
Events:
Event Type: Activity has been finished Date: 05/30/2024
Comment: Finished
Events:
Event Type: Activity has been submitted for approval Date: 05/30/2024
Comment: Submitted for approval by: Michael L Westerman
Events:
Event Type: Activity has not been approved Date: 05/30/2024
Comment: Not approved by Haley McArtor: requested by inspector
Events:
Event Type: Activity has been submitted for approval Date: 05/30/2024
Comment: Submitted for approval by: Michael L Westerman
Events:
Event Type: Activity has not been approved Date: 05/30/2024
Comment: Not approved by Haley McArtor: Cite 6075 for no training certificates.
Events:
Event Type: Activity has been submitted for approval Date: 05/30/2024
Comment: Submitted for approval by: Michael L Westerman
Events:
Event Type: Activity/Document has been approved Date: 05/30/2024
Comment: Approved by Haley McArtor: a
05/02/2024 Electronic Communication Activity Westerman, Michael L
Activity Closed Date: 05/02/2024 Activity Status: Closed
Date: 05/02/2024
Recipient: Salim Aldib
Sender: Mike Westerman
Subject: Compliance Assistance outreach
Message: see attached email.
Events:
Event Type: Activity has been finished Date: 05/02/2024
Comment: Finished
04/22/2024 Editable Letter Activity Jackson, Sydney M
Activity Title: Warning Letter Activity Status: Closed
Events:
Event Type: Activity/Document has been approved Date: 04/22/2024
Comment: Approved by Jennifer Paul: WL24-064 4/22/2024
Events:
Event Type: Activity has been submitted for approval Date: 04/22/2024
Comment: Submitted for approval by: Sydney M Jackson
Events:
Event Type: Activity has been finished Date: 04/23/2024
Comment: Finished
Attachments:
Attachment Date: 04/22/2024 User: JACKSON_SM
Description: Warning Letter
View Attachment
08/23/2023 Enforcement Tracking Activity Jackson, Sydney M
Activity Status: Closed
Activity Result: Closed Without Enforcement Activity Closed Date: 07/25/2024
Events:
Event Type: Activity has been finished Date: 07/25/2024
Comment: Finished
08/22/2022 Enforcement Referral Activity Gainey, Helen
Activity Result: Accepted Activity Status: Closed
Activity Closed Date: 08/23/2023
Events:
Event Type: Activity has been submitted for approval Date: 08/22/2022
Comment: Submitted for approval by: Helen Gainey: Violations cited during routine compliance inspection.
Events:
Event Type: Activity has been assigned Date: 08/17/2023
Comment: Assigned to Sydney M Jackson
Events:
Event Type: Activity/Document was acknowledged on this date Date: 08/17/2023
Comment: Acknowledged and Assigned by Brierra Mack
Events:
Event Type: Activity/Document was accepted on this date Date: 08/23/2023
Comment: Accepted by Sydney M Jackson: accepted
Events:
Event Type: Activity has been finished Date: 08/23/2023
Comment: Finished
Comments:
Comment Date: 08/22/2022 User: GAINEY_H_1
Description: Violations cited during routine compliance inspection.
Attachments:
Attachment Date: 08/22/2022 User: GAINEY_H_1
Description: 8507541_CRDE Information Sheet_08-22-2022
View Attachment
07/06/2022 Electronic Communication Activity McArtor, Haley
Activity Closed Date: 07/06/2022 Activity Status: Closed
Date: 07/06/2022
Recipient: Salim Aldib
Sender: Haley McArtor
Subject: violations reminder email
Message: attached
Events:
Event Type: Activity has been finished Date: 07/06/2022
Comment: Finished
05/25/2022 Attachment McArtor, Haley
05/25/2022 Document Management Activity McArtor, Haley
Activity Title: Incident Notification Form Activity Status: Closed
Events:
Event Type: Activity/Document has been approved Date: 05/25/2022
Comment: Approved by Jean Richards: Approved
Events:
Event Type: Activity has been finished Date: 05/25/2022
Comment: Finished
Events:
Event Type: Activity has been submitted for approval Date: 05/25/2022
Comment: Submitted for approval by: Haley McArtor
Attachments:
Attachment Date: 05/25/2022 User: MCARTOR_H_1
Description: INF sumps
View Attachment
05/25/2022 Editable Letter Activity McArtor, Haley
Activity Title: Compliance Assistance Offer Letter Activity Status: Closed
Description: 2020-11-02 Tank 2 Vacuum
Events:
Event Type: Activity/Document has been approved Date: 05/26/2022
Comment: Approved by Jean Richards: Approved
Events:
Event Type: Activity has been finished Date: 05/26/2022
Comment: Finished
Events:
Event Type: Activity has been submitted for approval Date: 05/25/2022
Comment: Submitted for approval by: Haley McArtor
Events:
Event Type: Document has been sent Date: 05/25/2022
Comment: Sent
Attachments:
Attachment Date: 05/25/2022 User: MCARTOR_H_1
Description: CAO Letter
View Attachment
05/25/2022 Incident Activity McArtor, Haley
Activity Result: Has not led to Discharge Activity Status: Closed
Activity Closed Date: 09/19/2024
Events:
Event Type: Activity has been finished Date: 09/19/2024
Comment: Finished
Comments:
Comment Date: 09/19/2024 User: MCARTOR_H_1
Description: FDEP Rep. A. McNeil: "Liquid removed from piping sumps and spill containment, INF filed, and an investigation was conducted." on 7/2/2024 - No Discharge detected. Incident closed.
Comments:
Comment Date: 05/25/2022 User: MCARTOR_H_1
Description: Additionally, during inspection of the Veeder Root TLS 350, the panel displayed “Fuel Alarm” for the L1 and L3 Sump Sensor. - H. McArtor, COJ EQD
05/25/2022 Incident Activity McArtor, Haley
Activity Result: Has not led to Discharge Activity Status: Closed
Activity Closed Date: 09/19/2024
Events:
Event Type: Activity has been finished Date: 09/19/2024
Comment: Finished
Comments:
Comment Date: 09/19/2024 User: MCARTOR_H_1
Description: FDEP Rep. A. McNeil: "Liquid removed from piping sumps and spill containment, INF filed, and an investigation was conducted." on 7/2/2024 - No Discharge detected. Incident closed.
Comments:
Comment Date: 05/25/2022 User: MCARTOR_H_1
Description: Additionally, during inspection of the Veeder Root TLS 350, the panel displayed “Fuel Alarm” for the L1 and L3 Sump Sensor. - H. McArtor, COJ EQD
05/25/2022 Violation Closed McArtor, Haley
Significance: Minor Status: Closed
Criteria ID: 6062
Rule: 62-761.600(4)
Comments:
Comment Date: 05/30/2024 User: WESTERMAN_ML_1
Description: During the compliance inspection conducted on 5/28/2024, no documentation for annual testing of release detection devices was provided.
05/25/2022 Violation Closed McArtor, Haley
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
Comments:
Comment Date: 05/30/2024 User: WESTERMAN_ML_1
Description: During the compliance inspection conducted on 5/28/2024, both STP Sumps contained greater than 5 inches of liquid and a sheen was visible.
05/25/2022 Violation Open McArtor, Haley
Significance: Minor Status: Open
Criteria ID: 6013
Rule: 62-761.420(3), 62-761.420(4), 62-761.420(8)
Comments:
Comment Date: 05/30/2024 User: WESTERMAN_ML_1
Description: During the compliance inspection conducted on 5/28/2024, documentation of financial responsibility was not provided.
05/25/2022 Violation Closed McArtor, Haley
Significance: Minor Status: Closed
Criteria ID: 6072
Rule: 62-761.700(3), 62-761.700(3)(a), 62-761.700(3)(a)1, 62-761.700(3)(a)1.a, 62-761.700(3)(a)1.b, 62-761.700(3)(a)1.c, 62-761.700(3)(a)1.d, 62-761.700(3)(a)1.e, 62-761.700(3)(a)1.f, 62-761.700(3)(a)1.g, 62-761.700(3)(a)2
Comments:
Comment Date: 05/30/2024 User: WESTERMAN_ML_1
Description: During the compliance inspection conducted on 5/28/2024, documentation for integrity testing was not provided.
05/25/2022 Violation Closed McArtor, Haley
Significance: Minor Status: Closed
Criteria ID: 6015
Rule: 62-761.430(4), 62-761.430(5)
Comments:
Comment Date: 05/30/2024 User: WESTERMAN_ML_1
Description: During the compliance inspection conducted on 5/28/2024, both STP Sumps contained greater than 5 inches of liquid and a sheen was visible.
05/25/2022 Violation Open McArtor, Haley
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
Comments:
Comment Date: 05/30/2024 User: WESTERMAN_ML_1
Description: During the compliance inspection conducted on 5/28/2024, the northern STP appeared to have excessive corrosion. The southern STP was inaccessible for inspection due to being covered by liquid.
05/25/2022 Violation Closed McArtor, Haley
Significance: SNC-B Status: Closed
Criteria ID: 6014
Rule: 62-761.430(2)
Comments:
Comment Date: 05/30/2024 User: WESTERMAN_ML_1
Description: During the compliance inspection conducted on 5/28/2024, both STP Sumps contained greater than 5 inches of liquid and a sheen was visible.
05/25/2022 Violation Closed McArtor, Haley
Significance: Minor Status: Closed
Criteria ID: 6009
Rule: 62-761.405(3)
05/25/2022 Violation Closed McArtor, Haley
Significance: SNC-B Status: Closed
Criteria ID: 6057
Rule: 62-761.600(1)(f), 62-761.600(1)(f)1
Comments:
Comment Date: 05/30/2024 User: WESTERMAN_ML_1
Description: During the compliance inspection conducted on 5/28/2024, a printout of the sensors was not provided.
05/24/2022 Comment McArtor, Haley
Description: Sam Aldib email salim salimaldib@bellsouth.net
05/11/2022 Site Inspection Activity Closed McArtor, Haley
Activity Result: Major Out of Compliance Activity Status: Closed
On-Site Start Date: 05/11/2022
Activity Closed Date: 05/25/2022 Activity Closed By: MCARTOR_H_1
Events:
Event Type: Activity has been finished Date: 05/25/2022
Comment: Finished
Events:
Event Type: Activity has been submitted for approval Date: 05/25/2022
Comment: Submitted for approval by: Haley McArtor
Events:
Event Type: Activity/Document has been approved Date: 05/25/2022
Comment: Approved by Jean Richards: Approved
04/29/2022 Electronic Communication Activity McArtor, Haley
Activity Closed Date: 04/29/2022 Activity Status: Closed
Date: 04/29/2022
Recipient: Salim Aldib
Sender: Haley McArtor
Subject: ca pre routine inspection email
Message: attached
Events:
Event Type: Activity has been finished Date: 04/29/2022
Comment: Finished
11/08/2021 Editable Letter Activity Gainey, Helen
Activity Title: Closure Assessment Report (Complete) Activity Status: Closed
Description: RCL
Events:
Event Type: Activity/Document has been approved Date: 11/08/2021
Comment: Approved by Jean Richards: Approved
Events:
Event Type: Activity has been submitted for approval Date: 11/08/2021
Comment: Submitted for approval by: Helen Gainey
Events:
Event Type: Activity has been finished Date: 11/15/2021
Comment: Finished
Attachments:
Attachment Date: 11/08/2021 User: GAINEY_H_1
Description: 8507541_Reg Prem Spill Bucket Closure Review_11-08-2021
View Attachment
11/05/2021 Site Inspection Activity Closed Richards, Jean
Activity Result: In Compliance Activity Status: Closed
On-Site Start Date: 11/05/2021
Activity Closed Date: 12/03/2021 Activity Closed By: RICHARDS_JE_1
Events:
Event Type: Activity has not been approved Date: 11/08/2021
Comment: Not approved by Jean Richards: Rotate the second photo. Request current FR so that it does not show as Out of Compliance.
Events:
Event Type: Activity has been submitted for approval Date: 11/08/2021
Comment: Submitted for approval by: Helen Gainey
Events:
Event Type: Activity has been finished Date: 12/03/2021
Comment: Finished
10/28/2021 TCAR Activity Gainey, Helen
Activity Result: Satisfied Activity Status: Closed
Activity Closed Date: 11/08/2021
Events:
Event Type: Activity has been finished Date: 11/08/2021
Comment: Finished
Attachments:
Attachment Date: 10/28/2021 User: GAINEY_H_1
Description: 8507541_Reg Prem Spill Closure Report_07-22-2021
View Attachment
07/23/2021 Editable Letter Activity Harris, Matthew J
Activity Title: Return to Compliance Letter Activity Status: Closed
Events:
Event Type: Document has been sent Date: 07/26/2021
Comment: Sent
Events:
Event Type: Activity has been finished Date: 07/26/2021
Comment: Finished
Attachments:
Attachment Date: 07/26/2021 User: HARRIS_MJ
Description: Return to Compliance
View Attachment
07/16/2021 Document Management Activity Austin, Jesse h
Activity Title: Incident Notification Form Activity Status: Closed
Events:
Event Type: Activity has been finished Date: 07/16/2021
Comment: Finished
Attachments:
Attachment Date: 07/16/2021 User: AUSTIN_JH_1
Description: INF 8507541 - Trout River Food Mart 04-20-21
View Attachment
07/15/2021 Violation Closed Austin, Jesse h
Significance: Minor Status: Closed
Criteria ID: 4012
Rule: 62-761.405(3)
07/15/2021 Editable Letter Activity Austin, Jesse h
Activity Title: 1st Non-Compliance Letter Activity Status: Closed
Events:
Event Type: Activity has been finished Date: 07/15/2021
Comment: Finished
Attachments:
Attachment Date: 07/15/2021 User: AUSTIN_JH_1
Description: 8507541 Trout River Food Mart 1st Non-Compliance Letter
View Attachment
07/15/2021 Incident Activity Austin, Jesse h
Activity Result: Has not led to Discharge Activity Status: Closed
Activity Closed Date: 11/08/2021
Events:
Event Type: Activity has been finished Date: 11/08/2021
Comment: Finished
07/14/2021 Electronic Communication Activity Austin, Jesse h
Activity Closed Date: 07/14/2021 Activity Status: Closed
Date: 07/14/2021
Recipient: Jesse Austin
Sender: Brittany Padgett
Subject: 8507541 Trout River Food Mart 10 day notification
Message: From: Brittany Padgett Sent: Wednesday, June 23, 2021 8:59 AM To: JeanR@coj.net; TankProgram ; lwalton@apscieng.com; Ashley Rowe Cc: kcormier@kcpetroleum.com; bdetwiler@kcpetroleum.com; John Gorski ; ddifabio@kcpetroleum.com; Chris James ; KCPADMIN@kcpetroleum.com; Ginni Cormier Subject: 8507541 - 10 Day Notification - Trout River Food Store Good morning, Please see the attached 10 Day Notification for Trout River Food Store. We will be breaking concrete and Applied Science will be conducting soil sampling. Brittany Padgett | Project Administrator K.C. Petroleum, Inc. 650 Talleyrand Avenue Jacksonville, FL 32202 (904) 693-3200 Ext. 112 www.kcpetroleum.com
Events:
Event Type: Activity has been finished Date: 07/14/2021
Comment: Finished
07/14/2021 Electronic Communication Activity Austin, Jesse h
Activity Closed Date: 07/15/2021 Activity Status: Closed
Date: 07/14/2021
Recipient: Jesse Austin
Sender: Brittany Padgett
Subject: 8507541 Trout River Food Mart 10 day notification
Message: From: Brittany Padgett Sent: Wednesday, June 23, 2021 8:59 AM To: JeanR@coj.net; TankProgram ; lwalton@apscieng.com; Ashley Rowe Cc: kcormier@kcpetroleum.com; bdetwiler@kcpetroleum.com; John Gorski ; ddifabio@kcpetroleum.com; Chris James ; KCPADMIN@kcpetroleum.com; Ginni Cormier Subject: 8507541 - 10 Day Notification - Trout River Food Store Good morning, Please see the attached 10 Day Notification for Trout River Food Store. We will be breaking concrete and Applied Science will be conducting soil sampling. Brittany Padgett | Project Administrator K.C. Petroleum, Inc. 650 Talleyrand Avenue Jacksonville, FL 32202 (904) 693-3200 Ext. 112 www.kcpetroleum.com
Events:
Event Type: Activity has been finished Date: 07/15/2021
Comment: Finished
07/08/2021 Site Inspection Activity Closed Austin, Jesse h
Activity Result: Minor Out of Compliance Activity Status: Closed
On-Site Start Date: 07/08/2021
Activity Closed Date: 07/15/2021 Activity Closed By: AUSTIN_JH_1
Events:
Event Type: Activity has been finished Date: 07/15/2021
Comment: Finished
Comments:
Comment Date: 07/09/2021 User: AUSTIN_JH_1
Description: Inspection complete.
07/08/2021 Site Inspection Activity Closed Austin, Jesse h
Activity Result: In Compliance Activity Status: Closed
On-Site Start Date: 07/08/2021
Activity Closed Date: 07/20/2021 Activity Closed By: AUSTIN_JH_1
Events:
Event Type: Activity has been finished Date: 07/20/2021
Comment: Finished
Comments:
Comment Date: 07/09/2021 User: AUSTIN_JH_1
Description: Inspection complete.
Attachments:
Attachment Date: 07/14/2021 User: AUSTIN_JH_1
Description: New spill-bucket information tag
View Attachment
Attachments:
Attachment Date: 07/14/2021 User: AUSTIN_JH_1
Description: New Premium and Regular spill-buckets installed
View Attachment
04/20/2021 Violation Closed Bradshaw, Bonnie M
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.
04/20/2021 Violation Closed Bradshaw, Bonnie M
Significance: Minor Status: Closed
Criteria ID: 4012
Rule: 62-761.405(3)
04/20/2021 Violation Closed Bradshaw, Bonnie M
Significance: Minor Status: Closed
Criteria ID: 4017
Rule: 62-761.430(4), 62-761.430(5)
02/09/2021 Violation Closed Bradshaw, Bonnie M
Significance: SNC-B Status: Closed
Criteria ID: 4055
Rule: 62-761.500(7)(b), 62-761.500(7)(b)1., 62-761.500(7)(b)2., 62-761.500(7)(b)3.
06/29/2020 Editable Letter Activity Bradshaw, Bonnie M
Activity Title: Warning Letter Activity Status: Closed
Events:
Event Type: Document has been sent Date: 06/26/2020
Comment: Sent
Events:
Event Type: Activity has been finished Date: 07/14/2021
Comment: Finished
Attachments:
Attachment Date: 06/29/2020 User: BRADSHAW_B
Description: Warning Letter WL20-155
View Attachment
05/28/2020 Enforcement Tracking Activity Bradshaw, Bonnie M
Activity Status: Closed
Activity Result: Closed Without Enforcement Activity Closed Date: 07/26/2021
Events:
Event Type: Activity has been finished Date: 07/26/2021
Comment: Finished
05/26/2020 Enforcement Referral Activity Gainey, Helen
Activity Result: Accepted Activity Status: Closed
Activity Closed Date: 05/28/2020
Events:
Event Type: Activity has been finished Date: 05/28/2020
Comment: Finished
Events:
Event Type: Activity/Document was accepted on this date Date: 05/28/2020
Comment: Accepted by Bonnie M Bradshaw: ok
Events:
Event Type: Activity has been submitted for approval Date: 05/26/2020
Comment: Submitted for approval by: Helen Gainey: Violations cited during 2/28/2020 compliance inspection.
Events:
Event Type: Activity/Document was acknowledged on this date Date: 05/27/2020
Comment: Acknowledged and Assigned by Matthew J Harris
Events:
Event Type: Activity has been assigned Date: 05/27/2020
Comment: Assigned to Bonnie M Bradshaw
Comments:
Comment Date: 05/26/2020 User: GAINEY_H_1
Description: Violations cited during 2/28/2020 compliance inspection.
Attachments:
Attachment Date: 05/26/2020 User: GAINEY_H_1
Description: 8507541_CRDE Information Sheet_05-26-2020
View Attachment
05/25/2020 Electronic Communication Activity Mack, Brierra T.
Activity Closed Date: 05/25/2020 Activity Status: Closed
Date: 05/25/2020
Recipient: salimaldib@bellsouth.net
Sender: Brierra Mack
Subject: 8507541 Trout River Food Mart 2-26-2020 Compliance Inspection Violations Resolution (First Follow Up)
Message: Please see attached.
Events:
Event Type: Activity has been finished Date: 05/25/2020
Comment: Finished
05/25/2020 Electronic Communication Activity Mack, Brierra T.
Activity Closed Date: 05/25/2020 Activity Status: Closed
Date: 05/25/2020
Recipient: salimaldib@bellsouth.net
Sender: Brierra Mack
Subject: 8507541 Trout River Food Mart 2-26-2020 Compliance Inspection Violations Resolution (2nd Follow Up)
Message: Please see attached.
Events:
Event Type: Activity has been finished Date: 05/25/2020
Comment: Finished
03/05/2020 Violation Closed Mack, Brierra T.
Significance: Minor Status: Closed
Criteria ID: 4077
Rule: 62-761.700(3)(b), 62-761.700(3)(b)1., 62-761.700(3)(b)2.
03/05/2020 Editable Letter Activity Mack, Brierra T.
Activity Title: Compliance Assistance Offer Letter Activity Status: Closed
Events:
Event Type: Activity has been submitted for approval Date: 03/05/2020
Comment: Submitted for approval by: Brierra T. Mack
Events:
Event Type: Activity has been submitted for approval Date: 03/05/2020
Comment: Submitted for approval by: Brierra T. Mack
Events:
Event Type: Activity/Document has been approved Date: 03/05/2020
Comment: Approved by Hali M Gregory: Approved
Events:
Event Type: Activity has been finished Date: 03/05/2020
Comment: Finished
Events:
Event Type: Activity/Document was rejected on this date Date: 03/05/2020
Comment: Rejected by Hali M Gregory: For Compliance assistance offer letters we need to be sure the property owner/tank owner is included on the letter. The property owner and tank owner if different should receive a copy of the report and letter that has open violations. Please cc the owner information at the bottom of the letter. Print a copy of the letter and report to give to Robert to mail out. The Facility ID county code should be change from 02 to 16 for Duval County. The date of the inspection and file review should be changed to February 26, 2020. The Chapter code 62-762 in the first paragraph can be deleted since the facility only has USTs.
Events:
Event Type: Document has been sent Date: 03/05/2020
Comment: Sent
Attachments:
Attachment Date: 03/05/2020 User: MACK_B_1
Description: 8507541 3-5-2020 CAO Letter
View Attachment
03/05/2020 Electronic Communication Activity Mack, Brierra T.
Activity Closed Date: 03/05/2020 Activity Status: Closed
Date: 03/05/2020
Recipient: Salim Aldib
Sender: Brierra T. Mack
Subject: Violations Code Correction
Message: Violation code 5126 was incorrectly cited. The correct code is 4077. Code 5126 will be resolved and code 4077 will be added.
Events:
Event Type: Activity has been finished Date: 03/05/2020
Comment: Finished
03/05/2020 Electronic Communication Activity Mack, Brierra T.
Activity Closed Date: 03/05/2020 Activity Status: Closed
Date: 03/05/2020
Recipient: Salim Aldib
Sender: Brierra T. Mack
Subject: Violations from 2-26-2020 Compliance Inspection Email
Message: Please see the attached document.
Events:
Event Type: Activity has been finished Date: 03/05/2020
Comment: Finished
03/04/2020 Violation Closed Mack, Brierra T.
Significance: Minor Status: Closed
Criteria ID: 4000
Rule: 62-761.100(3)
02/28/2020 Violation Closed Mack, Brierra T.
Significance: Minor Status: Closed
Criteria ID: 5126
Rule: 62-762.701(4)(b), 62-762.701(4)(b)1., 62-762.701(4)(b)2.
02/28/2020 Violation Closed Mack, Brierra T.
Significance: Minor Status: Closed
Criteria ID: 4068
Rule: 62-761.700(1), 62-761.700(1)(a), 62-761.700(1)(a)1., 62-761.700(1)(a)2.
02/28/2020 Violation Closed Mack, Brierra T.
Significance: Minor Status: Closed
Criteria ID: 4046
Rule: 62-761.500(4)(b)
02/28/2020 Violation Closed Mack, Brierra T.
Significance: SNC-B Status: Closed
Criteria ID: 4016
Rule: 62-761.430(2)
02/28/2020 Violation Closed Mack, Brierra T.
Significance: SNC-B Status: Closed
Criteria ID: 4008
Rule: 62-761.400(5)
02/28/2020 Violation Closed Mack, Brierra T.
Significance: Minor Status: Closed
Criteria ID: 4078
Rule: 62-761.710(1)
02/28/2020 Violation Closed Mack, Brierra T.
Significance: Minor Status: Closed
Criteria ID: 4081
Rule: 62-761.710(4)
Comments:
Comment Date: 06/30/2020 User: BRADSHAW_B
Description: Class C training submitted 6/30/20, but done by un-approved A/B operator.
02/28/2020 Violation Closed Mack, Brierra T.
Significance: Minor Status: Closed
Criteria ID: 4015
Rule: 62-761.420(3), 62-761.420(4)
Comments:
Comment Date: 06/22/2020 User: BRADSHAW_B
Description: Submitted 20-21, need 19-20.
02/26/2020 Site Inspection Activity Closed Mack, Brierra T.
Activity Result: Major Out of Compliance Activity Status: Closed
On-Site Start Date: 02/26/2020
Activity Closed Date: 03/05/2020 Activity Closed By: MACK_B_1
Events:
Event Type: Activity has been finished Date: 03/05/2020
Comment: Finished
Events:
Event Type: Activity has been submitted for approval Date: 03/02/2020
Comment: Submitted for approval by: Brierra T. Mack
Events:
Event Type: Activity/Document has been approved Date: 03/04/2020
Comment: Approved by Hali M Gregory: Approved
Events:
Event Type: Activity has been submitted for approval Date: 03/04/2020
Comment: Submitted for approval by: Brierra T. Mack
Events:
Event Type: Activity has not been approved Date: 03/04/2020
Comment: Not approved by Hali M Gregory: See comments on printed report.
Comments:
Comment Date: 03/02/2020 User: MACK_B_1
Description: Violations cited in the inspection report that are not resolved within 90 days will be referred to FDEP Northeast District, and the District may issue a consent order with penalties.
02/20/2020 Electronic Communication Activity Mack, Brierra T.
Activity Closed Date: 02/20/2020 Activity Status: Closed
Date: 02/20/2020
Recipient: Salim Aldib
Sender: Brierra T. Mack
Subject: Compliance Assistance Outreach Email
Message: Email containing a list of the records to be reviewed since the last inspection was performed for the current inspection.
Events:
Event Type: Activity has been finished Date: 02/20/2020
Comment: Finished
08/13/2019 Electronic Communication Activity Lunn, Raynald
Activity Closed Date: 08/13/2019 Activity Status: Closed
Date: 08/13/2019
Recipient: Salim aldib
Sender: EQD
Subject: E-mailed to schedule compliance inspection
Message: See attached
Events:
Event Type: Activity has been finished Date: 08/13/2019
Comment: Finished
10/16/2018 Editable Letter Activity Bradshaw, Bonnie M
Activity Title: Return to Compliance Letter Activity Status: Closed
Events:
Event Type: Document has been sent Date: 10/17/2018
Comment: Sent
Events:
Event Type: Activity has been finished Date: 10/19/2018
Comment: Finished
Attachments:
Attachment Date: 10/19/2018 User: BRADSHAW_B
Description: Return to Compliance
View Attachment
06/19/2018 Enforcement Referral Activity Harris, Matthew J
Activity Result: Accepted Activity Status: Closed
Activity Closed Date: 06/20/2018
Events:
Event Type: Activity has been finished Date: 06/20/2018
Comment: Finished
Events:
Event Type: Activity/Document was accepted on this date Date: 06/20/2018
Comment: Accepted by Bonnie M Bradshaw: OK
Events:
Event Type: Activity has been submitted for approval Date: 06/19/2018
Comment: Submitted for approval by: Matthew J Harris: re-assign
Events:
Event Type: Activity/Document was acknowledged on this date Date: 06/19/2018
Comment: Acknowledged and Assigned by Matthew J Harris
Events:
Event Type: Activity has been assigned Date: 06/19/2018
Comment: Assigned to Bonnie M Bradshaw
Comments:
Comment Date: 06/19/2018 User: HARRIS_MJ
Description: re-assign
06/19/2018 Electronic Communication Activity Harris, Matthew J
Activity Closed Date: 06/19/2018 Activity Status: Closed
Date: 06/19/2018
Recipient: Salim Aldib [mailto:salimaldib@bellsouth.net]
Sender: Matt Harris
Subject: Trout River Food Mart open violations
Message: DEP emailed status of open violations, owner stated he was ready for re-inspection.
Events:
Event Type: Activity has been finished Date: 06/19/2018
Comment: Finished
04/12/2018 Site Inspection Activity Closed Lunn, Raynald
Activity Result: Major Out of Compliance Activity Status: Closed
On-Site Start Date: 04/12/2018
Activity Closed Date: 06/19/2018 Activity Closed By: LUNN_RJ_1
Events:
Event Type: Activity has been finished Date: 06/19/2018
Comment: Finished
10/13/2017 Issue Document Activity Harris, Matthew J
Activity Status: Closed
Contact Name: Salim Aldib Activity Closed Date: 10/16/2018
Events:
Event Type: Activity has been finished Date: 10/16/2018
Comment: Finished
10/02/2017 Enforcement Tracking Activity Harris, Matthew J
Activity Status: Closed
Activity Result: Closed Without Enforcement Activity Closed Date: 10/19/2018
Events:
Event Type: Activity has been finished Date: 10/19/2018
Comment: Finished
Comments:
Comment Date: 08/23/2018 User: BRADSHAW_B
Description: Unable to upload 2017 Part P form, but form submitted and compliant.
09/30/2017 Attachment Richards, Jean
09/30/2017 Enforcement Referral Activity Richards, Jean
Activity Result: Accepted Activity Status: Closed
Activity Closed Date: 10/02/2017
Events:
Event Type: Activity/Document was acknowledged on this date Date: 10/02/2017
Comment: Acknowledged and Assigned by Tim Dohaney
Events:
Event Type: Activity has been assigned Date: 10/02/2017
Comment: Assigned to Matthew J Harris
Events:
Event Type: Activity has been finished Date: 10/02/2017
Comment: Finished
Events:
Event Type: Activity/Document was accepted on this date Date: 10/02/2017
Comment: Accepted by Matthew J Harris: ok
Events:
Event Type: Activity has been submitted for approval Date: 09/30/2017
Comment: Submitted for approval by: Jean Richards: The violations were cited on April 28, 2017, during the Compliance Inspection. Three non-compliance letters have been issued and a Compliance Assistance Inspection was scheduled, but Mr. Aldib did not show up.
Comments:
Comment Date: 09/30/2017 User: RICHARDS_JE_1
Description: The violations were cited on April 28, 2017, during the Compliance Inspection. Three non-compliance letters have been issued and a Compliance Assistance Inspection was scheduled, but Mr. Aldib did not show up.
Attachments:
Attachment Date: 09/30/2017 User: RICHARDS_JE_1
Description: 8507541_CRDE Information Sheet_09-30-2017
View Attachment
09/30/2017 Attachment Richards, Jean
08/26/2017 Editable Letter Activity Richards, Jean
Activity Title: Compliance Assistance Offer Letter Activity Status: Closed
Events:
Event Type: Document has been sent Date: 08/26/2017
Comment: Sent
Events:
Event Type: Activity has been finished Date: 08/26/2017
Comment: Finished
Attachments:
Attachment Date: 08/26/2017 User: RICHARDS_JE_1
Description: 8507541_CAO Letter_08-26-2017
View Attachment
08/25/2017 Meeting Activity Westerman, Michael L
Activity Closed Date: 08/25/2017 Activity Status: Closed
Location: Trout River food Mart
Subject: EQD scheduled a Compliance Assistance Inspection with Mr. Aldib for this date. Mr. Aldib was not at the facility. No access was available and no documentation available.
Events:
Event Type: Activity has been finished Date: 08/25/2017
Comment: Finished
06/28/2017 Editable Letter Activity Richards, Jean
Activity Title: Compliance Assistance Offer Letter Activity Status: Closed
Events:
Event Type: Activity has been finished Date: 06/28/2017
Comment: Finished
Attachments:
Attachment Date: 06/28/2017 User: RICHARDS_JE_1
Description: 8507541_CSNCL_06-28-2017
View Attachment
05/03/2017 Editable Letter Activity Cantu, Alisa B
Activity Title: 1st Non-Compliance Letter Activity Status: Closed
Description: 2018-12-10 TCI conformation email.
Events:
Event Type: Activity has been finished Date: 05/03/2017
Comment: Finished
Events:
Event Type: Activity/Document has been approved Date: 05/03/2017
Comment: Approved by Jean Richards: Approved
Events:
Event Type: Activity has been submitted for approval Date: 05/03/2017
Comment: Submitted for approval by: Alisa B Cantu
Attachments:
Attachment Date: 05/03/2017 User: RICHARDS_JE_1
Description: 8507541_1st County NCL Viol 1004_1105_1115_1117_1123_05-03-2017
View Attachment
05/03/2017 Electronic Communication Activity Cantu, Alisa B
Activity Closed Date: 05/03/2017 Activity Status: Closed
Date: 05/03/2017
Recipient: Amber Skaggs
Sender: Alisa Cantu
Subject: Reports
Message: Attached inspection reports
Events:
Event Type: Activity has been finished Date: 05/03/2017
Comment: Finished
04/28/2017 Violation Closed Cantu, Alisa B
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).
04/28/2017 Violation Closed Cantu, Alisa B
Significance: Minor Status: Closed
Criteria ID: 1117
Rule: 62-761.700(1)(c)3.
Comments: Facility must prove that all release detection devices, such as in line leak detectors, sump and liner sensors, ATGs, etc. function properly. Sensing devices may be optical, vapor, float activated, discriminating, non-discriminating, or tied into electrical circuits. ATG probes inside of tanks require calibration testing, if used for release detection as well as inventory measurements.
04/28/2017 Violation Closed Cantu, Alisa B
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)
Comments:
Comment Date: 10/16/2018 User: BRADSHAW_B
Description: Provided monthly inspections 6/16-6/18.
04/28/2017 Violation Closed Cantu, Alisa B
Significance: Minor Status: Closed
Criteria ID: 1115
Rule: 62-761.700(1)(c)1.
Comments: Facility equipment shall be maintained to a degree to allow you access. Water in spill containment units, especially above the fill cap shall be removed. Water in any sumps and dispenser liners above the piping opening/penetration (invert) shall be removed. All regulated substance shall be removed from any of the specified system components. Regulated substances: sheen, free product, mixed product water. Petroleum contact water shall be disposed of in accordance with the Department Hazardous Waste Section's Ch. 62-740 F.A.C., "Petroleum Contact Water".
04/28/2017 Violation Closed Cantu, Alisa B
Significance: Minor Status: Closed
Criteria ID: 1105
Rule: 62-761.700(1)(a)1.a., 62-761.700(1)(a)1.b., 62-761.700(1)(a)1.c., 62-761.700(1)(a)1.d.
Comments: Mark this as out of compliance if you observe a needed repair that hasn't been completed, and the potential for a release exists. Examples of components that would need repair include (but are not limited to) leaking dispensers, cracked spill containment, improperly anchored shear valves, or any compromised containment component. Upon the detection of one of the above conditions, has the facility initiated and completed repairs?
04/19/2017 Site Inspection Activity Closed Cantu, Alisa B
Activity Result: Major Out of Compliance Activity Status: Closed
On-Site Start Date: 04/19/2017
Activity Closed Date: 05/03/2017 Activity Closed By: CANTU_AB_1
Events:
Event Type: Activity/Document has been approved Date: 05/02/2017
Comment: Approved by Jean Richards: Approved
Events:
Event Type: Activity has been submitted for approval Date: 05/02/2017
Comment: Submitted for approval by: Alisa B Cantu
Events:
Event Type: Activity has not been approved Date: 05/02/2017
Comment: Not approved by Jean Richards: See comments on paper copy provided.
Events:
Event Type: Activity has been finished Date: 05/03/2017
Comment: Finished
Events:
Event Type: Activity has been submitted for approval Date: 04/28/2017
Comment: Submitted for approval by: Alisa B Cantu
09/30/2015 Electronic Communication Activity Lunn, Raynald
Activity Closed Date: 09/30/2015 Activity Status: Closed
Date: 09/30/2015
Recipient: Salim Aldib
Sender: EQD
Subject: E-mailed inspection
Message: See attached
Events:
Event Type: Activity has been finished Date: 09/30/2015
Comment: Finished
09/24/2015 Site Inspection Activity Closed Lunn, Raynald
Activity Result: In Compliance Activity Status: Closed
On-Site Start Date: 09/24/2015
Activity Closed Date: 09/29/2015 Activity Closed By: LUNN_RJ_1
Events:
Event Type: Activity has been finished Date: 09/29/2015
Comment: Finished
08/07/2015 Electronic Communication Activity Hill, Katrina L
Activity Closed Date: 08/07/2015 Activity Status: Closed
Date: 08/07/2015
Recipient: Salim Aldib
Sender: Katrina Hill
Subject: 8507541_Emailed Compliance Inspection Report_03-18-2015
Message: 8507541_Emailed Compliance Inspection Report_03-18-2015
Events:
Event Type: Activity has been finished Date: 08/07/2015
Comment: Finished
06/23/2015 Editable Letter Activity Richards, Jean
Activity Title: County Subsequent Non-Compliance Letter Activity Status: Closed
Events:
Event Type: Activity has been finished Date: 06/23/2015
Comment: Finished
Attachments:
Attachment Date: 06/23/2015 User: RICHARDS_JE_1
Description: 8507541_CSNCL Viol 1105_1105_1105_1105_1105_1105
View Attachment
04/01/2015 Electronic Communication Activity Hill, Katrina L
Activity Closed Date: 04/01/2015 Activity Status: Closed
Date: 04/01/2015
Recipient: Salim Aldbi
Sender: Katrina Hill
Subject: Emailed 1st County NCL Viol 1105_1105_1105_1105_1105_1105_2132
Message: Emailed 1st County NCL Viol 1105_1105_1105_1105_1105_1105_2132
Events:
Event Type: Activity has been finished Date: 04/01/2015
Comment: Finished
03/25/2015 Attachment Hill, Katrina L
03/25/2015 Electronic Communication Activity Hill, Katrina L
Activity Closed Date: 03/25/2015 Activity Status: Closed
Date: 03/25/2015
Recipient: Salim Aldib
Sender: Katrina Hill
Subject: 8507541_Emailed Compliance Inspection Report
Message: 8507541_Emailed Compliance Inspection Report
Events:
Event Type: Activity has been finished Date: 03/25/2015
Comment: Finished
03/25/2015 Editable Letter Activity Hill, Katrina L
Activity Title: 1st Non-Compliance Letter Activity Status: Closed
Events:
Event Type: Activity has been submitted for approval Date: 04/01/2015
Comment: Submitted for approval by Katrina L Hill
Events:
Event Type: Activity has been finished Date: 04/02/2015
Comment: Finished
Events:
Event Type: Activity/Document has been approved Date: 04/02/2015
Comment: Approved by Jean Richards: Approved
Attachments:
Attachment Date: 04/01/2015 User: HILL_KL_1
Description: 1st County NCL Viol 1105_1105_1105_1105_1105_1105_2132
View Attachment
03/20/2015 Attachment Hill, Katrina L
03/20/2015 Document Management Activity Richards, Jean
Activity Title: Incident Notification Form Activity Status: Closed
Events:
Event Type: Activity has been finished Date: 03/20/2015
Comment: Finished
Attachments:
Attachment Date: 03/20/2015 User: RICHARDS_JE_1
Description: 8507541_INF_03-18-2015.pdf
View Attachment
03/20/2015 Incident Activity Richards, Jean
Activity Result: Has not led to Discharge Activity Status: Closed
Activity Closed Date: 10/06/2015
Events:
Event Type: Activity has been finished Date: 10/06/2015
Comment: Finished
Comments:
Comment Date: 10/06/2015 User: RICHARDS_JE_1
Description: A Non-Compliance Inspection was conducted on 09/24/2015 to resolve the violations related to the Incident reporting.
03/20/2015 Emergency Preparedness Information Activity Hill, Katrina L
Activity Result: Satisfied Activity Status: Closed
Activity Closed Date: 03/20/2015
Events:
Event Type: Activity has been finished Date: 03/20/2015
Comment: Finished
03/20/2015 Attachment Hill, Katrina L
03/18/2015 Attachment Hill, Katrina L
03/18/2015 Site Inspection Activity Closed Hill, Katrina L
Activity Result: Minor Out of Compliance Activity Status: Closed
On-Site Start Date: 03/18/2015
Activity Closed Date: 03/25/2015 Activity Closed By: HILL_KL_1
Events:
Event Type: Activity has not been approved Date: 03/25/2015
Comment: Inspection Report was not approved by Jean Richards: Delete violation for vapor recovery port. Add to comments that monthly inspection records continuously document the same problems that were found during inspection.
Events:
Event Type: Activity has been submitted for approval Date: 03/25/2015
Comment: Submitted for approval by Katrina L Hill
Events:
Event Type: Activity has been finished Date: 03/25/2015
Comment: Finished
Events:
Event Type: Activity has been withdrawn from submission by the requestor Date: 03/23/2015
Comment: Withdrawn by Katrina L Hill: Will conduct re-inspection 3/24/15 to check work performed to comply violations.
Events:
Event Type: Activity has been submitted for approval Date: 03/24/2015
Comment: Submitted for approval by Katrina L Hill
Events:
Event Type: Activity has been submitted for approval Date: 03/24/2015
Comment: Submitted for approval by Katrina L Hill
Events:
Event Type: Activity has been withdrawn from submission by the requestor Date: 03/24/2015
Comment: Withdrawn by Katrina L Hill: Will conduct re-inspection 3/24/15 to check work performed to comply violations.
Events:
Event Type: Activity has been submitted for approval Date: 03/25/2015
Comment: Submitted for approval by Katrina L Hill
Events:
Event Type: Activity has been submitted for approval Date: 03/23/2015
Comment: Submitted for approval by Katrina L Hill
Events:
Event Type: Activity has not been approved Date: 03/25/2015
Comment: Inspection Report was not approved by Jean Richards: Add one records violation to cover all records that were not available at time of inspection.
Events:
Event Type: Activity/Document has been approved Date: 03/25/2015
Comment: Approved by Jean Richards: Approved
03/18/2015 Violation Closed Hill, Katrina L
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?
03/18/2015 Violation Closed Hill, Katrina L
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?
03/18/2015 Violation Closed Hill, Katrina L
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?
03/18/2015 Violation Closed Hill, Katrina L
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?
03/18/2015 Violation Closed Hill, Katrina L
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?
03/18/2015 Violation Closed Hill, Katrina L
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?
03/18/2015 Violation Closed Hill, Katrina L
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?
03/18/2015 Violation Closed Hill, Katrina L
Significance: Minor Status: Closed
Criteria ID: 2132
Rule: 62-762.711(1)
03/15/2013 Attachment Korous, Eva
03/14/2013 Document Management Activity Korous, Eva
Activity Title: Operator Training Certification Activity Status: Closed
Events:
Event Type: Activity has been finished Date: 03/14/2013
Comment: Finished
Attachments:
Attachment Date: 03/14/2013 User: KOROUS_E_1
Description: A/B UST Operator Training Certificate
View Attachment
03/14/2013 Document Management Activity Korous, Eva
Activity Title: Operator Training Certification Activity Status: Closed
Events:
Event Type: Activity has been finished Date: 03/14/2013
Comment: Finished
Attachments:
Attachment Date: 03/14/2013 User: KOROUS_E_1
Description: A/B UST Operator Training Certificate
View Attachment
03/14/2013 Document Management Activity Korous, Eva
Activity Title: Operator Training Certification Activity Status: Closed
Events:
Event Type: Activity has been finished Date: 03/14/2013
Comment: Finished
Attachments:
Attachment Date: 03/14/2013 User: KOROUS_E_1
Description: C Operator UST Training
View Attachment
03/13/2013 Electronic Communication Activity Korous, Eva
Activity Closed Date: 03/13/2013 Activity Status: Closed
Date: 03/13/2013
Recipient: Amber Skaggs
Sender: EQD
Subject: Report Email
Message: See attachment
Events:
Event Type: Activity has been finished Date: 03/13/2013
Comment: Finished
03/08/2013 Emergency Preparedness Information Activity Korous, Eva
Activity Result: Satisfied Activity Status: Closed
Activity Closed Date: 03/08/2013
Events:
Event Type: Activity has been finished Date: 03/08/2013
Comment: Finished
02/26/2013 Site Inspection Activity Closed Korous, Eva
Activity Result: In Compliance Activity Status: Closed
On-Site Start Date: 02/26/2013
Activity Closed Date: 03/08/2013 Activity Closed By: KOROUS_E_1
Events:
Event Type: Activity has been finished Date: 03/08/2013
Comment: Finished
01/04/2012 Electronic Communication Activity Cain, Michael
Activity Closed Date: 01/04/2012 Activity Status: Closed
Date: 01/04/2012
Recipient: EQD
Sender: Vivian mcKay
Subject: BOI test result. See attachment.
Message: Closed violation.
Events:
Event Type: Activity has been finished Date: 01/04/2012
Comment: Finished
12/27/2011 Editable Letter Activity Richards, Jean
Activity Title: County Subsequent Non-Compliance Letter Activity Status: Closed
Description: 9811022_DRF for GW contamination_01-31-2018
Events:
Event Type: Activity has been finished Date: 12/27/2011
Comment: Finished
Attachments:
Attachment Date: 12/27/2011 User: RICHARDS_JE_1
Description: 8507541_CSNCL Viol 1020_12-27-2011.pdf
View Attachment
10/08/2011 Editable Letter Activity Cain, Michael
Activity Title: 1st Non-Compliance Letter Activity Status: Closed
Description: 2018-01-19 RCL.
Events:
Event Type: Activity has been finished Date: 10/10/2011
Comment: Finished
Attachments:
Attachment Date: 10/10/2011 User: RICHARDS_JE_1
Description: 8507541_1st County NCL Viol 1020_10-10-2011.pdf
View Attachment
09/28/2011 Violation Closed Cain, Michael
Significance: Minor Status: Closed
Criteria ID: 1020
Rule: 62-761.500(1)(d)5.
Comments: The breach of integrity test is intended for closed interstices only. A closed interstice has no unsecured or unsealed opening to the outside. Double-walled piping without a boot connector, or if the boot has a bleed valve (for tightness testing), is considered an open interstice. The breach of integrity test may be performed by using at least one of the following methods: a. A continuous hydrostatic system b. A continuous vacuum system c. Testing of the interstice for liquid tightness in accordance with manufacturer's installation instructions; or d. Another method in accordance with subsection 62-761.850(2). How the breach of integrity test is performed or to what degree can depend on the depth to groundwater at each facility. When the tank and or piping are fully submerged, the lack of water intrusion into the secondary containment may be considered a verification of its integrity. However, when total submersion is not the case, one of the rule stipulated options must be used. The breach of integrity test should not be confused with a precision tightness test, which tests the primary tank or piping only. The breach of integrity test will test the secondary and primary shells, but is not a precision test.
09/26/2011 Emergency Preparedness Information Activity Cain, Michael
Activity Result: Satisfied Activity Status: Closed
Activity Closed Date: 09/26/2011
Events:
Event Type: Activity has been finished Date: 09/26/2011
Comment: Finished
09/16/2011 Site Inspection Activity Closed Cain, Michael
Activity Result: Minor Out of Compliance Activity Status: Closed
On-Site Start Date: 09/20/2011
Activity Closed Date: 10/08/2011 Activity Closed By: CAIN_M_1
Events:
Event Type: Activity has been finished Date: 10/08/2011
Comment: Finished
06/07/2011 Emergency Preparedness Information Activity Cain, Michael
Activity Result: Satisfied Activity Status: Closed
Activity Closed Date: 06/07/2011
Events:
Event Type: Activity has been finished Date: 06/07/2011
Comment: Finished
06/07/2011 Emergency Preparedness Information Activity Cain, Michael
Activity Result: Satisfied Activity Status: Closed
Activity Closed Date: 06/07/2011
Events:
Event Type: Activity has been finished Date: 06/07/2011
Comment: Finished
04/28/2011 Site Inspection Activity Closed Cain, Michael
Activity Result: In Compliance Activity Status: Closed
On-Site Start Date: 04/29/2011
Activity Closed Date: 05/02/2011 Activity Closed By: CAIN_M_1
Events:
Event Type: Activity has been finished Date: 05/02/2011
Comment: Finished
12/15/2009 Site Inspection Activity Closed Parish, Kathy M.
Activity Result: In Compliance Activity Status: Closed
On-Site Start Date: 12/15/2009
Activity Closed Date: 12/15/2009 Activity Closed By: PARISH_KM_1
Events:
Event Type: Activity has been finished Date: 12/15/2009
Comment: Finished
12/07/2009 Attachment Griffin, Tom
12/07/2009 Attachment Griffin, Tom
12/07/2009 Attachment Griffin, Tom
12/07/2009 Attachment Griffin, Tom
12/07/2009 Attachment Griffin, Tom
12/07/2009 Attachment Griffin, Tom
12/07/2009 Attachment Griffin, Tom
12/07/2009 Attachment Griffin, Tom
12/07/2009 Attachment Griffin, Tom
01/14/2009 Site Inspection Activity Closed Borisade, Charles
Activity Result: In Compliance Activity Status: Closed
On-Site Start Date: 01/14/2009
Activity Closed Date: 01/14/2009 Activity Closed By: BORISADE_KA_1
Comments:
Comment Date: 01/14/2009 User: BORISADE_KA_1
Description: Mehanical Leak Detector Test has been tested. Release detection device has been tested.
12/29/2008 Violation Closed Borisade, Charles
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.
12/29/2008 Editable Letter Activity Borisade, Charles
Activity Title: 1st Non-Compliance Letter Activity Status: Closed
Comments:
Comment Date: 12/29/2008 User: BORISADE_KA_1
Description: Veeder Root TLS 300 not tested annually. Mechanical Leak detector not tested annually
12/29/2008 Emergency Preparedness Information Activity Borisade, Charles
Activity Result: Satisfied Activity Status: Closed
Activity Closed Date: 12/29/2008
Comments:
Comment Date: 12/29/2008 User: BORISADE_KA_1
Description: - 2 double sided dispensers on site. - There is a maximum of 4 fueling positions in use at any one time.
12/29/2008 Violation Closed Borisade, Charles
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.
12/15/2008 Site Inspection Activity Closed Borisade, Charles
Activity Result: Minor Out of Compliance Activity Status: Closed
On-Site Start Date: 12/15/2008
Activity Closed Date: 12/29/2008 Activity Closed By: BORISADE_KA_1
Comments:
Comment Date: 12/29/2008 User: BORISADE_KA_1
Description: - Proper Notification given prior to 2008-2009 annual inspection. - Inspection 2008-2009 conducted with Mr. Basel Brkat - Placard 2008-2009 issued 5/23/2008 - Placard 2008-2009 displayed. - Placard 2008-2009 expiration date 6/30/2009. - CFR posted=OK. - RDRL posted at site good. - Facility RP has viewed screen 1 & 3 for accuracy. - Insurance carrier......................ZURICH-AMERICA - Insurance effective and expiration dates:- 6/8/2008 through 6/8/2009. - Facility has 1 Double walled UST, capacity 15,000 gal,compartmented, divided as follows:- 10,000 gal Regularl, 5,000 gal Premium. - Interstitial used for release detection. Records reviewed from 5/27/2007 through 12/03/2008. Records good. - Monthly visual inspection records reviewed from 5/27/2007 to 12/03/2008. Records good. - Certification of Veeder Root TLS 350 performed by Right Way Services on 6/27/2007= passed. Due to recertified by 6/27/2008. EXPIRED - Annual Leak detector performed by Right Way Services on 6/27/2007 = Passed. Due to be retested bt 6/27/2008. EXPIRED - Breach of Integrity performed by GUARDIAN Fueling Tech on 5/1/2006 = passed.Due to be retested by 2011. - Inspected dispensers =No Leak(s)=OK - Inspected dispenser Liners =Dry=OK - Inspected STP Sumps =Dry=OK - Inspected Spill Conatainments =No crack(s)=OK - Inspected shear valves =Anchored = Yes - Fills painted. - Inspected fuel hoses for crack or leaking around nozzles= none found=OK - Inspected Vapor Recovery=dual point. - Veeder Root TLS 350-EQ 180 functioning properly. - All accessible components were inspected including spill containments. - No indications of any releases were noted during inspection. - All equipments appeared to be functioning correctly. - No digital photos were taken/kept today as no physical violations were noted - No new releases found during inspection.
04/08/2008 Attachment Borisade, Charles
04/08/2008 Emergency Preparedness Information Activity Borisade, Charles
Activity Result: Satisfied Activity Status: Closed
Activity Closed Date: 04/08/2008
Comments:
Comment Date: 04/08/2008 User: BORISADE_KA_1
Description: 2 DISPENSERS AT WEST
04/07/2008 Site Inspection Activity Closed Borisade, Charles
Activity Result: In Compliance Activity Status: Closed
On-Site Start Date: 04/07/2008
Activity Closed Date: 04/08/2008 Activity Closed By: BORISADE_KA_1
12/06/2007 Site Inspection Activity Closed Parish, Kathy M.
Activity Result: In Compliance Activity Status: Closed
On-Site Start Date: 12/06/2007
Activity Closed Date: 12/06/2007 Activity Closed By: PARISH_KM_1
06/29/2007 Violation Closed Parish, Kathy M.
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).
06/29/2007 Editable Letter Activity Parish, Kathy M.
Activity Title: District Non-Compliance Letter Activity Status: Closed
Events:
Event Type: Document has been sent Date: 06/29/2007
Comment: Sent on Fri Jun 29 00:00:00 EST 2007
Attachments:
Attachment Date: 06/29/2007 User: PARISH_KM_1
Description: NCL Report
View Attachment
06/29/2007 Violation Closed Parish, Kathy M.
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)
06/29/2007 Violation Closed Parish, Kathy M.
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.
06/29/2007 Violation Closed Parish, Kathy M.
Significance: Minor Status: Closed
Criteria ID: 1063
Rule: 62-761.600(1)(e)
Comments: The electronic monitoring unit is a system consisting of a sensor, wiring, and a panel. The sensor and the component that it monitors are exempt from the visual inspection process. However, the proper operation of the remainder of the electronic system must be verified on a monthly basis. One way to test is to activate the panel alarm switch. Depending on the system in place this test may check the alarm light, alarm horn, or the circuit continuity between the panel and the remote sensor. This test procedure must be documented by the facility, as required in rule 62-761.710(2). The remote verification feature meets this requirement, such as the Veeder-Root Simplicity system.
06/26/2007 Site Inspection Activity Closed Parish, Kathy M.
Activity Result: Major Out of Compliance Activity Status: Closed
On-Site Start Date: 06/26/2007
Activity Closed Date: 06/29/2007 Activity Closed By: PARISH_KM_1
Comments:
Comment Date: 06/26/2007 User: PARISH_KM_1
Description: Financial responsibility documents were not available for inspection No monthly visuals were available for review. No monthly release detection results were available during inspection. Visual inspection of tank sumps was not accessible during inspection. Violation was cited regarding this matter. Dispenser liners were inspected and they were dry. Spill buckets were not available for inspection. Sumps were not available for inspection. Release detection is ATG. Veeder Root TLS 350. Annual Operability test was not available
09/24/2006 TCAR Activity Carroll, Albert
Activity Result: Satisfied Activity Status: Closed
Activity Closed Date: 09/24/2006
06/09/2006 Site Inspection Activity Closed Lunn, Raynald
Activity Result: In Compliance Activity Status: Closed
On-Site Start Date: 06/09/2006
Activity Closed Date: 08/24/2006 Activity Closed By: LUNN_RJ_1
Comments:
Comment Date: 06/09/2006 User: LUNN_RJ_1
Description: Contracor: Guardian 7380 Phillips Hwy Jacksonville, Fl 32226 PCC #056681. Environmental: ECT (Enviornmental Consulting & Technology, Inc. 6410 Southpoint Pwy Suite 120 Jacksonville, Fl 32216. 30/10 Day Notification Recieved 3-9-06. 48 Hour Notification Recieved 4-28-06. T11 5-2-05 Installation of new tank 5-1-06. Site closed of old tanks source removal of contaminated soil completed. Location of new tank pit in same location of old tank pit. Tank pit excavated without sheet piles and has addiquit slope of sides. Tank was set inplace contractor check for level and plumb the tied to deadmen with four fiberglass strapps. Tank is A 15,000 gallon Metal Products GlassSteel double wall compartmented 10,000 for regular and 5,000 for Premium UST. Ul #M757215 23 inches of vacuum from factory and 26 inches of vacuum set. Tank ballist with water and backfilled with clean soil from site and well points pulled. T I V 5-16-06 Equipment beeing installed. Air test of primary piping performed. Gauges set at west dispenser 52lbs on Regular and 54lbs on premium. Piping slopes back to tank sumps. T I V 5-18-06 Air test of secondary and hydrostatic test. Gauges at tank sumps. Premium 5lbs and Regular 5.5 lbs. No boulbes or drop in water seen. T I V 6-9-06 All concrete poured system not ready. No Line leak detectors installed dispensers set but not completed. T I N 7-26-06 Store now operating. Started operating around 5th of July. Line and Leak Detector Testing and Precision Tank Testing done 6-22-06 by U S Tank Alliance, inc.
05/19/2006 Site Inspection Activity Closed Parish, Kathy M.
Activity Result: In Compliance Activity Status: Closed
On-Site Start Date: 05/19/2006
Activity Closed Date: 05/19/2006 Activity Closed By: PARISH_KM_1
Comments:
Comment Date: 05/19/2006 User: PARISH_KM_1
Description: Tanks have been removed from facility No facility representative available. Please see closure report dated 5/5/06 by Ray Lunn
04/12/2006 Site Inspection Activity Closed Lunn, Raynald
Activity Result: In Compliance Activity Status: Closed
On-Site Start Date: 04/12/2006
Activity Closed Date: 05/05/2006 Activity Closed By: LUNN_RJ_1
Comments:
Comment Date: 05/05/2006 User: LUNN_RJ_1
Description: SEE ATTACHMENTS FOR CLOSURE REPORT, INSURANCE DOC., NOTIFICATIONS, SCANNED PHOTOS, AND CLOSURE SITE MAP.
10/27/2004 Legacy Activity Allen, Eleanor
Activity Name: TANK ANNUAL COMPLIANCE INSPECTION Activity Status: Closed
09/10/2004 Legacy Activity Griffin, Tom
Activity Name: TELEPHONE CONVERSATION Activity Status: Closed
Completion Notes: ANGELA ODUM W/ADVANCE ENVIRN TECH_STATUS OF INF_WILL CHECK & LET HER KNOW.
08/09/2004 Legacy Activity Torsanko, Grace
Activity Name: LETTER Activity Status: Closed
Completion Notes: REC'D 8-9-04
08/08/2004 Legacy Activity Griffin, Tom
Activity Name: RESPONSE RECEIVED BY DEPARTMENT Activity Status: Closed
Completion Notes: SIR FOR MAY INCONCLUSIVE_MARCH - JULY PASS. NO CURRENT EVIDENCE OF DISCHARGE
08/04/2004 Legacy Activity Torsanko, Grace
Activity Name: INCIDENT REPORT FORM RECEIVED Activity Status: Closed
Completion Notes: 2 CONSECUTIVE FAILED SIRS
09/24/2003 Legacy Activity Torsanko, Grace
Activity Name: TANK ANNUAL COMPLIANCE INSPECTION Activity Status: Closed
09/30/2002 Legacy Activity Torsanko, Grace
Activity Name: TANK ANNUAL COMPLIANCE INSPECTION Activity Status: Closed
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: COMPLIANCE W/O FORMAL ENFORCEMENT ACTION Activity Status: Closed
11/13/2000 Legacy Activity Cummings, Constance C.
Activity Name: RESPONSE RECEIVED BY DEPARTMENT Activity Status: Closed
11/05/2000 Legacy Activity Cummings, Constance C.
Activity Name: TANK COMPLIANCE RE-INSPECTION 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: SNC-B Status: Closed
Rule: 500(2)(d)2
09/07/2000 Legacy Activity Cummings, Constance C.
Activity Name: TANK ANNUAL COMPLIANCE INSPECTION Activity Status: Closed
Completion Notes: IMPROPER OVERFILL PROTECTION
12/13/1999 Legacy Activity Cummings, Constance C.
Activity Name: TANK ANNUAL COMPLIANCE INSPECTION Activity Status: Closed
08/03/1999 Legacy Activity Cummings, Constance C.
Activity Name: COMPLIANCE W/O FORMAL ENFORCEMENT ACTION Activity Status: Closed
07/22/1999 Legacy Activity Cummings, Constance C.
Activity Name: WARNING LETTER ISSUED Activity Status: Closed
05/25/1999 Violation Closed Cummings, Constance C.
Significance: SNC-B Status: Closed
Rule: 500(1)(e)1,2
Comments:
Comment Date: 06/13/2007 User: ANDERS_DT_1
Description: No air inspection required at this facility.
05/25/1999 Legacy Activity Cummings, Constance C.
Activity Name: TANK ANNUAL COMPLIANCE INSPECTION Activity Status: Closed
Completion Notes: HOLE IN DISPENSER LINER
05/25/1999 Legacy Activity Cummings, Constance C.
Activity Name: NON-COMPLIANCE LETTER ISSUED Activity Status: Closed
Completion Notes: .500(1)(E)1-2