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Environmental Protection

Bob Martinez Center
2600 Blair Stone Road
Tallahassee, Florida 32399-2400 		Storage Tanks &
Contamination
Monitoring Information
 
Journal Report
Report Run Date: 04/27/2025        Last Data Refresh: 04/26/2025        Report Generated from DOPPLER
 
Facility ID: 8507890
Facility Name: CIRCLE K #4957
 
08/05/2024 Electronic Communication Activity Merritt, Sara
Activity Closed Date: 08/05/2024 Activity Status: Closed
Date: 08/05/2024
Recipient: Mike Sawkiewicz
Sender: Sara Merritt
Subject: 1st contact & response
Message: see attachment
Events:
Event Type: Activity has been finished Date: 08/05/2024
Comment: Finished
05/17/2024 Enforcement Tracking Activity Gillman, Mark
Activity Status: Open
Attachments:
Attachment Date: 08/28/2024 User: BRISTOL_S
Description: Warning Letter
View Attachment
Attachments:
Attachment Date: 07/11/2024 User: BRISTOL_S
Description: First Contact E-mail Notice
View Attachment
Attachments:
Attachment Date: 03/07/2025 User: BRISTOL_S
Description: Proposed SFCO
View Attachment
Attachments:
Attachment Date: 03/07/2025 User: BRISTOL_S
Description: CPAM and PCW
View Attachment
05/16/2024 Enforcement Referral Activity Elliott, Emily
Activity Result: Accepted Activity Status: Closed
Activity Closed Date: 05/17/2024
Events:
Event Type: Activity has been finished Date: 05/17/2024
Comment: Finished
Events:
Event Type: Activity/Document was accepted on this date Date: 05/17/2024
Comment: Accepted by Mark Gillman: accepted
Events:
Event Type: Activity/Document was acknowledged on this date Date: 05/17/2024
Comment: Acknowledged and Assigned by Mark Gillman
Events:
Event Type: Activity has been assigned Date: 05/17/2024
Comment: Assigned to Mark Gillman
Events:
Event Type: Activity has been submitted for approval Date: 05/16/2024
Comment: Submitted for approval by: Emily Elliott: Please see attachments for Enforcement Case Memo and associated email chain.
Comments:
Comment Date: 05/16/2024 User: ELLIOTT_EV_1
Description: Please see attachments for Enforcement Case Memo and associated email chain.
Comments:
Comment Date: 05/16/2024 User: ELLIOTT_EV_1
Description: Please see attachments for Enforcement Case Memo and associated email chain.
05/16/2024 Enforcement Referral Activity Elliott, Emily
Activity Result: Accepted Activity Status: Closed
Activity Closed Date: 05/17/2024
Events:
Event Type: Activity has been finished Date: 05/17/2024
Comment: Finished
Events:
Event Type: Activity/Document was accepted on this date Date: 05/17/2024
Comment: Accepted by Mark Gillman: accepted
Events:
Event Type: Activity/Document was acknowledged on this date Date: 05/17/2024
Comment: Acknowledged and Assigned by Mark Gillman
Events:
Event Type: Activity has been assigned Date: 05/17/2024
Comment: Assigned to Mark Gillman
Events:
Event Type: Activity has been submitted for approval Date: 05/16/2024
Comment: Submitted for approval by: Emily Elliott: Please see attachments for Enforcement Case Memo and associated email chain.
Comments:
Comment Date: 05/16/2024 User: ELLIOTT_EV_1
Description: Please see attachments for Enforcement Case Memo and associated email chain.
Comments:
Comment Date: 05/16/2024 User: ELLIOTT_EV_1
Description: Please see attachments for Enforcement Case Memo and associated email chain.
04/05/2024 Electronic Communication Activity Elliott, Emily
Activity Closed Date: 04/05/2024 Activity Status: Closed
Date: 04/05/2024
Recipient: 'Scott Janashak (sjanasha@circleK.com)' ; 'Sawkiewicz, Mike'
Sender: Elliott, Emily V
Subject: RE: Fac ID# 17/8507890 - Circle K #4957 - Compliance Assistance Offer Letter
Message: Follow up on compliance assistance (refer to comments).
Events:
Event Type: Activity has been finished Date: 04/05/2024
Comment: Finished
Comments:
Comment Date: 04/05/2024 User: ELLIOTT_EV_1
Description: Good Morning! I am checking in to see if anything has been done to resolve the violation(s) mentioned in the inspection report? Emily Elliott Environmental Specialist II Florida Department of Health in Escambia County Environment Health Division 1300 W Gregory Street, Pensacola, Florida 32502 Office: 850-823-5808 Cell: 850-417-0362 Fax: 850-595-6774 www.EscambiaHealth.com Follow us on Twitter: @HealthyEscambia The Department’s mission is to protect, and improve the health of all people in Florida through integrated state, county, and community efforts NOTE: Florida has a very broad public records law. Most written communications to or from state officials regarding state business are public records available to the public and media upon request. Your email communication may therefore be subject to public disclosure. From: Elliott, Emily V Sent: Thursday, February 22, 2024 3:10 PM To: Scott Janashak (sjanasha@circleK.com) ; Sawkiewicz, Mike Cc: Payne, Charles L Subject: Fac ID# 17/8507890 - Circle K #4957 - Compliance Assistance Offer Letter Greetings, I have attached the above referenced facility’s Compliance Assistance Offer Letter and Inspection Report. Please be sure to submit the information needed to resolve the violations to this office by 05/16/2024 to avoid possible penalties. Please feel free to contact this office should you have any questions or concerns. Emily Elliott Environmental Specialist II Florida Department of Health in Escambia County Environment Health Division 1300 W Gregory Street, Pensacola, Florida 32502 Office: 850-823-5808 Cell: 850-417-0362 Fax: 850-595-6774 www.EscambiaHealth.com Follow us on Twitter: @HealthyEscambia The Department’s mission is to protect, and improve the health of all people in Florida through integrated state, county, and community efforts NOTE: Florida has a very broad public records law. Most written communications to or from state officials regarding state business are public records available to the public and media upon request. Your email communication may therefore be subject to public disclosure.
03/04/2024 Document Management Activity Elliott, Emily
Activity Title: Closure Document Activity Status: Closed
Events:
Event Type: Activity has been finished Date: 03/04/2024
Comment: Finished
Attachments:
Attachment Date: 03/04/2024 User: ELLIOTT_EV_1
Description: Closure Integrity Evaluation Form for the Premium Spill
View Attachment
03/01/2024 TCAR Activity Elliott, Emily
Activity Result: Satisfied Activity Status: Closed
Activity Closed Date: 03/01/2024
Events:
Event Type: Activity has been finished Date: 03/01/2024
Comment: Finished
03/01/2024 Document Management Activity Elliott, Emily
Activity Title: Closure Document Activity Status: Closed
Events:
Event Type: Activity has been finished Date: 03/01/2024
Comment: Finished
Attachments:
Attachment Date: 03/01/2024 User: ELLIOTT_EV_1
Description: Limited Closure Report Form for the Prem Spill Bucket
View Attachment
03/01/2024 Editable Letter Activity Elliott, Emily
Activity Title: Limited Closure Summary Report (Complete) Activity Status: Closed
Events:
Event Type: Activity has been finished Date: 03/01/2024
Comment: Finished
Attachments:
Attachment Date: 03/01/2024 User: ELLIOTT_EV_1
Description: Limited Closure Report Form Review Letter
View Attachment
02/26/2024 Electronic Communication Activity Elliott, Emily
Activity Closed Date: 02/26/2024 Activity Status: Closed
Date: 02/26/2024
Recipient: Jason Meade
Sender: Elliott, Emily V
Subject: Escambia County Circle K Store Routine Tank Compliance Inspections
Message: Set TCI
Events:
Event Type: Activity has been finished Date: 02/26/2024
Comment: Finished
02/22/2024 Editable Letter Activity Elliott, Emily
Activity Title: Compliance Assistance Offer Letter Activity Status: Closed
Events:
Event Type: Document has been sent Date: 02/22/2024
Comment: Sent
Events:
Event Type: Activity has been finished Date: 02/22/2024
Comment: Finished
Attachments:
Attachment Date: 02/22/2024 User: ELLIOTT_EV_1
Description: Compliance Assistance Offer Letter
View Attachment
02/16/2024 Violation Closed Elliott, Emily
Significance: SNC-B Status: Closed
Criteria ID: 6056
Rule: 62-761.600(1)(d), 62-761.600(1)(e), 62-761.600(1)(g)
02/16/2024 Site Inspection Activity Closed Elliott, Emily
Activity Result: Major Out of Compliance Activity Status: Closed
On-Site Start Date: 02/16/2024
Activity Closed Date: 02/22/2024 Activity Closed By: ELLIOTT_EV_1
Events:
Event Type: Activity has been finished Date: 02/22/2024
Comment: Finished
Comments:
Comment Date: 02/16/2024 User: ELLIOTT_EV_1
Description: Met onsite with Jason Meade (7G Compliance Technician) for this routine tank compliance inspection. A copy of this inspection report and compliance assistance offer letter will be emailed to Scott Janashak at sjanasha@circlek.com and Mike Sawkiewicz at msawkiew@circlek.com. Tanks: Tank #1R1 and Tank #2R1 are both 10,000 gallons Underground Storage Tanks. Tank #1R1 contains E10 and Tank #2R1 contains Unleaded Gas. Both tanks were installed in November 1989. Piping: NOV Fiberglass Systems, Dualoy® 3000/L (EQ-378) with Red Jacket Pumps, Mechanical Line Leak Detectors (EQ-373). Annual Operability of Line Leak Detection wasn’t available -Violation Issued. Dispensers: S. Bravo Systems, Inc. B-200 (EQ-045). The dispenser sumps were mostly clean and dry at the time of inspection. The boots appeared to be in good condition. The hoses and nozzles appeared to be in good condition. Dispenser 3/4 meter head appears to be weeping -Violation Issued. STP Sumps: Xerxes Corporation, Sump (EQ-397). The boots appeared to be in good condition. The Regular and Premium STP Sumps contained excessive liquid -Violation Issued. The Transition Sump was inaccessible at the time of inspection -Violation Issued. Spill Containment: The double wall spill containments were mostly clean and dry at the time of inspection. The Regular Spill Containment lid is faded -Violation Issued. Overfill Prevention: Drop Tube Devices. Annual Operability of Drop Tube Devices wasn’t available -Violation Issued. Release Detection: The tank’s interstitial sensors and STP sump sensors are being monitored by a Veeder-Root TLS 350 Automatic Tank Gauge (EQ-033). Monthly Visual Inspections are being conducted by 7G Environmental Technologies. Annual Operability of the ATG System wasn’t available -Violation Issued. Records: The current placard was posted at the facility and most facility records were received, including financial responsibility forms, and operator training certificates. Monthly Visual Inspections were unavailable -Violation Issued. See Violation Section for Corrective Actions.
02/16/2024 Violation Closed Elliott, Emily
Significance: Minor Status: Closed
Criteria ID: 6062
Rule: 62-761.600(4)
02/16/2024 Violation Closed Elliott, Emily
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
02/16/2024 Violation Closed Elliott, Emily
Significance: Minor Status: Closed
Criteria ID: 6001
Rule: 62-761.100(3)
02/16/2024 Violation Closed Elliott, Emily
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)
02/16/2024 Violation Closed Elliott, Emily
Significance: Minor Status: Closed
Criteria ID: 6062
Rule: 62-761.600(4)
02/16/2024 Violation Closed Elliott, Emily
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
02/16/2024 Violation Closed Elliott, Emily
Significance: Minor Status: Closed
Criteria ID: 6043
Rule: 62-761.500(4)(b)
01/29/2024 Editable Letter Activity Elliott, Emily
Activity Title: In Compliance Letter Activity Status: Closed
Events:
Event Type: Activity has been finished Date: 01/29/2024
Comment: Finished
Attachments:
Attachment Date: 01/29/2024 User: ELLIOTT_EV_1
Description: In Compliance Letter
View Attachment
01/25/2024 Site Inspection Activity Closed Elliott, Emily
Activity Result: In Compliance Activity Status: Closed
On-Site Start Date: 01/25/2024
Activity Closed Date: 01/29/2024 Activity Closed By: ELLIOTT_EV_1
Events:
Event Type: Activity has been finished Date: 01/29/2024
Comment: Finished
Comments:
Comment Date: 01/29/2024 User: ELLIOTT_EV_1
Description: Type of Inspection: Component Installation (Premium Spill/Vapor Containment and Overfill Device) Inspection. Location: 3430 Barrancas Ave, Pensacola, FL 32507 Facility Owner: Circle K Facility Contact: Christopher Bavuso (850-316-6673 / Christopher.Bavuso@circlek.com) Contractor: Trey Seaman, JF Petroleum Group (251-455-7262 / Trey.Seaman@jfpetrogroup.com) Contractor PSSC #: 1256964 Closure Requirements: A Limited Closure Report is due to this office within 60 days of closure activities. The limited Closure Report is due on March 29, 2024. Equipment Installed: Spill Containment: (EQ-741) Emco Wheaton Retail Corporation, Secondary Spill Containment Model A1004-317ACK UL File No. MH21149 Vapor Recovery Containment: (EQ-741) Emco Wheaton Retail Corporation, Secondary Spill Containment Model A1004-317SCK UL File No. MH21149 Overfill Prevention Device: (EQ-414) Emco Wheaton Retail Corporation, Guardian Dual Point Overfill Prevention Valve Model: A1100EVR-056 The Premium Double Wall Spill Containment was installed, and vacuum tested by JF Petroleum Group and passed (see attachments for a copy of the test results). The Premium Drop Tube Device was installed and tested by JF Petroleum Group and passed (see attachments for a copy of the test results). The testing was completed, and the results were reviewed by our office prior to the facility brining the system back into service. The Premium Double Wall Spill Containment appears to have been installed per manufacture’s instruction. No violation issued at the time of inspection.
07/11/2022 Editable Letter Activity Wilson, Monica L
Activity Title: Return to Compliance Letter Activity Status: Closed
Events:
Event Type: Activity has been finished Date: 07/11/2022
Comment: Finished
Events:
Event Type: Document has been sent Date: 07/11/2022
Comment: Sent
Attachments:
Attachment Date: 07/11/2022 User: WILSON_ML_1
Description: Return to Compliance Letter
View Attachment
05/18/2022 Record Document Activity Gartin, Daniel Q
Activity Status: Closed
Contact Name: Bavuso, Christopher Activity Closed Date: 05/19/2022
Events:
Event Type: Activity has been finished Date: 05/19/2022
Comment: Finished
03/23/2022 Record Document Activity Gartin, Daniel Q
Activity Status: Closed
Contact Name: Bavuso, Christopher Activity Closed Date: 04/21/2022
Events:
Event Type: Activity has been finished Date: 04/21/2022
Comment: Finished
Comments:
Comment Date: 04/21/2022 User: GARTIN_D
Description: Also see Routine Inspection record document for March 14th entry of cathodic protection. Facility provided photographs of the spill buckets and STP sump mostly dry.
03/14/2022 Record Document Activity Gartin, Daniel Q
Activity Status: Closed
Contact Name: Bavuso, Christopher Activity Closed Date: 04/21/2022
Events:
Event Type: Activity has been finished Date: 04/21/2022
Comment: Finished
02/28/2022 Editable Letter Activity Gartin, Daniel Q
Activity Title: Compliance Assistance Offer Letter Activity Status: Closed
Events:
Event Type: Document has been sent Date: 02/28/2022
Comment: Sent
Events:
Event Type: Activity has been finished Date: 02/28/2022
Comment: Finished
Attachments:
Attachment Date: 02/28/2022 User: WILSON_ML_1
Description: Compliance Assistance Offer Letter
View Attachment
02/28/2022 Issue Document Activity Wilson, Monica L
Activity Status: Closed
Contact Name: Scott Janashak ; Sherman, Kristen ; Bavuso, Christopher Activity Closed Date: 02/28/2022
Events:
Event Type: Activity has been finished Date: 02/28/2022
Comment: Finished
Comments:
Comment Date: 02/28/2022 User: WILSON_ML_1
Description: Greetings, I have attached the above referenced facility’s Compliance Assistance Offer Letter and Inspection Report. Please note that Tank 1R1 has been out of service since 12/01/2015. This tank either needs to be brought back into service or closed by 12/01/2025. Please be sure to submit the information needed to resolve the violations to this office by 05/19/2022 to avoid possible penalties. Please feel free to contact this office should you have any questions or concerns. Kind Regards, Monica L. Wilson Planning Consultant I Florida Department of Health in Escambia County Environment Health Division 1300 W Gregory Street, Pensacola, Florida 32502 Phone: 850-595-6700 ext 2004 Cell: 850-554-4315 Fax: 850-595-6774 www.EscambiaHealth.com Follow us on Twitter: @HealthyEscambia The Department’s mission is to protect, and improve the health of all people in Florida through integrated state, county, and community efforts NOTE: Florida has a very broad public records law. Most written communications to or from state officials regarding state business are public records available to the public and media upon request. Your email communication may therefore be subject to public disclosure.
02/28/2022 Electronic Communication Activity Gartin, Daniel Q
Activity Closed Date: 02/28/2022 Activity Status: Closed
Date: 02/28/2022
Recipient: Jonathan Smith
Sender: Gartin, Daniel Q
Subject: RE: Scheduling Routine Compliance Inspections in January 2022 for Circle K Facilities
Message: Hello Jonathan, With regards to the inspections unable to be scheduled In January, I would like schedule the remaining routine compliance inspections along 7G monthly inspection route. I adjusted the table below to reflect the facilities that were unable to be inspected due to the various set of circumstances that week. Thank you for your time. site address city state inspector 02.1 date 02.1 2721592 3225 West Nine Mile Rd Pensacola Florida 2708232 4500 E OLIVE Rd Pensacola Florida 2708224 4450 Bayou Blvd Pensacola Florida 2704620 4233 E Creightin Rd Pensacola Florida 2704727 8000 US Hwy 98 W Pensacola Florida 2704957 3430 Barrancas Ave Pensacola Florida 2707680 601 N New Warrington Rd. Pensacola Florida 2708229 800 W Garden St Pensacola Florida Sincerely, Daniel Gartin Environmental Specialist II Florida Department of Health in Escambia County Environmental Health Division 1300 West Gregory Street, Pensacola, Florida, 32502 Phone: (850) 595-6700; ext. 2042 Cell: (850) 554-3785 www.EscambiaHealth.com Follow us on Twitter: @HealthyEscambia The Department’s mission is to protect, promote, and improve the health of all people in Florida through integrated state, county, and community efforts. NOTE: Florida has a very broad public records law. Most written communications to or from state officials regarding state business are public records available to the public and media upon request. Your email communication may therefore be subject to public disclosure.
Events:
Event Type: Activity has been finished Date: 02/28/2022
Comment: Finished
02/18/2022 Violation Closed Gartin, Daniel Q
Significance: Minor Status: Closed
Criteria ID: 6069
Rule: 62-761.700(2), 62-761.700(2)(a), 62-761.700(2)(b), 62-761.700(2)(b)1, 62-761.700(2)(b)2
02/18/2022 Site Inspection Activity Closed Gartin, Daniel Q
Activity Result: Minor Out of Compliance Activity Status: Closed
On-Site Start Date: 02/18/2022
Activity Closed Date: 02/28/2022 Activity Closed By: GARTIN_D
Events:
Event Type: Activity has been finished Date: 02/28/2022
Comment: Finished
Comments:
Comment Date: 02/18/2022 User: GARTIN_D
Description: TANKS: Tank 2R1 is a 10000 gallon, steel underground storage tank that was installed in 11/01/1989. Tank 1R1 is an out of service, steel 10000 gallon UST that contains premium unleaded gas. STP SUMPS: The STP sumps were fill with water at the time of inspection - violation issued. SPILL CONTAINMENT: The single wall spill containment buckets were fill with water at the time of inspection - violation issued. OVERFILL PREVENTION: Drop tube shutoff DISPENSERS: The majority of dispensers were clean and dry at the time of inspection with sensors position correctly. The hoses and nozzles appeared to be in good condition at the time of inspection. Dispenser sump 7/8 had liquid in excess of 1 inch - violation issued. RELEASE DETECTION: The STP sump sensors and dispenser sump sensors are monitored by a Veeder Root ATG system. The ATG at the time of inspection noted liquid in STP sumps and dispenser sump 7/8. RECORDS: The 2R1 UST has sacrificial anode cathodic protection listed but no associated current testing was received - violation issued. Tank 1R1 is listed as out of service. Upon inspecting previous facility related information, the tank was originally being taken out of service temporarily due to an INF received on 12/10/2015 for an interstitial senor alarm. Confirm Tank 1R1 status with regards to if In Service or Out of Service and submit updated registration form to tankregistration@floridadep.gov and to Daniel.Gartin@flhealth.gov. CONTACT INFORMATION: CONTACT INFORMATION: Scott Janashak – sjanasha@circlek.com; Kristen Sherman – Ksherman@circlek.com; Christopher Bavuso – Christopher.Bavuso@circlek.com; Jonathan Smith – jonathan.smith@7g-enviro.com
02/18/2022 Violation Closed Gartin, Daniel Q
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)
02/18/2022 Violation Closed Gartin, Daniel Q
Significance: Minor Status: Closed
Criteria ID: 6002
Rule: 62-761.350(1), 62-761.350(1)(c), 62-761.350(1)(d), 62-761.350(3)(b)2, 62-761.350(5)(a), 62-761.350(5)(b), 62-761.350(5)(c), 62-761.350(7)
02/18/2022 Violation Closed Gartin, Daniel Q
Significance: Minor Status: Closed
Criteria ID: 6006
Rule: 62-761.400(5)
02/18/2022 Violation Closed Gartin, Daniel Q
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
02/18/2022 Violation Closed Gartin, Daniel Q
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
02/18/2022 Violation Closed Gartin, Daniel Q
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
07/15/2019 Issue Document Activity Wilson, Monica L
Activity Status: Closed
Contact Name: Scott Janashak (sjanasha@circleK.com); Robbins, Cheri Activity Closed Date: 07/15/2019
Events:
Event Type: Activity has been finished Date: 07/15/2019
Comment: Finished
07/10/2019 Site Inspection Activity Closed Bragg, Shane D
Activity Result: In Compliance Activity Status: Closed
On-Site Start Date: 07/10/2019
Activity Closed Date: 07/12/2019 Activity Closed By: BRAGG_SD_2
Events:
Event Type: Activity has been finished Date: 07/12/2019
Comment: Finished
Comments:
Comment Date: 07/12/2019 User: BRAGG_SD_2
Description: For this inspection, the STP sumps appeared to be in good condition and were mostly clean and dry. The entry/penetration boots going into the STP sumps appeared to be in good condition. The spill buckets appeared to be in good condition and were mostly clean and dry. The dispenser sumps appeared to be in good condition and were mostly clean and dry. The entry/penetration boots going into the dispenser sumps appeared to be in good condition. The dispenser hoses and nozzles appeared to be in good condition. The records that were available and up to date for this inspection were: The records that were available and up to date for this inspection were: the placard, financial responsibility, monthly visual inspections, annual operability test, annual line leak detector testing, cathodic survey, sump and spill bucket integrity testing, and operator certificates. No current violations for this facility. Signed copy of this inspection report emailed to Scott Janashak at Sjanasha@CircleK.com and Cheri Robbins at CRobbins@CircleK.com.
06/28/2019 Phone Conversation Activity Bragg, Shane D
Call Type: Outgoing Activity Status: Closed
Phone Number: (850) 776-5281 Activity Closed Date: 06/28/2019
Subject: Spoke with Travis Robbins with PC Mechanical and set TCI.
Events:
Event Type: Activity has been finished Date: 06/28/2019
Comment: Finished
01/05/2017 Site Inspection Activity Closed Bragg, Shane D
Activity Result: In Compliance Activity Status: Closed
On-Site Start Date: 01/05/2017
Activity Closed Date: 01/19/2017 Activity Closed By: BRAGG_SD_2
Events:
Event Type: Activity has been finished Date: 01/19/2017
Comment: Finished
Events:
Event Type: Activity has been submitted for approval Date: 01/18/2017
Comment: Submitted for approval by: Shane D Bragg
Events:
Event Type: Activity/Document has been approved Date: 01/19/2017
Comment: Approved by Charles L. Payne: Inspection approved by Charles Payne.
Comments:
Comment Date: 01/05/2017 User: BRAGG_SD_2
Description: TCI conducted by Shane Bragg on 1/5/17. Met on site with Phil Robbins(With PC Mechanical) for this inspection. Tanks: Two 10,000 gal Double-Wall(DW) Steel USTs. Petrofuse Tank Lining System (EQ-668). USTs protected from corrosion with galvanic anodes (StiP3). Piping: Pressurized, Mechanical Line Leak Detectors, DW Fiberglass Piping. Release Detection: Tank Interstitial Sensors and STP sump sensors connected to Veeder Root TLS-350 ATG. Monthly Visual inspections of spill buckets, dispenser liners, STP sump, sensors, and alarm history. Overfill Protection: Overfill Shutoff Valves Spill Buckets: Double wall - check dipstick monthly. For this inspection STP sumps appeared to be in good condition. The sumps contained water in them but it was pumped out during this inspection by PC Mechanical. The entry/penetration boots into the sumps appeared to be in good condition. The spill buckets appeared to be in good condition and were mostly clean and dry. The dispenser liners appeared to be in good condition and were mostly clean and dry. The entry/penetration boots into the dispenser liners appeared to be in good condition. The dispenser hoses and nozzles appeared to be in good condition. The records that were up to date and available for this inspection were: the placard, financial responsibility, monthly visual inspections, annual line leak detector test, and annual operability test. No violations were issued at the time of this inspection. Signed copy of this inspection emailed to Cheri Robbins at CRobbins@CircleK.com.
12/10/2015 Incident Activity Payne, Charles L.
Activity Result: Has not led to Discharge Activity Status: Closed
Activity Closed Date: 05/04/2016
Events:
Event Type: Activity has been finished Date: 05/04/2016
Comment: Finished
Comments:
Comment Date: 12/10/2015 User: PAYNE_CL_1
Description: Received INF on 12/10/2015 for Circle K #2704957 (FAC ID 8507890) stating that the interstitial senor alarm was cleared after Tank Tech repaired tank 1R1 on 11/04/2015 but the sensor is alarming again. Product will be sold from the tank but no further fuel deliveries will be made to dispense product into the tank. Updated registration is in the process of being completed to place the tank temporary out of service. Once the tank is repaired and tested tank will be placed back into service.
Comments:
Comment Date: 04/07/2016 User: PAYNE_CL_1
Description: Spoke with Cheri Robbins (Circle K Inc.) on 04/07/2016 and she stated that Tank Tech re-scheduled to start repairs on tank 1R1 on 04/11/2016.
Comments:
Comment Date: 03/04/2016 User: PAYNE_CL_1
Description: Email: Status of tank repair (See emails below) Charles, Tank Tech has informed me that there is fuel in the interstice and that the tank will need to be entered for repairs which they are trying to get scheduled while they are in town. I am not at all happy with this since we already knew there was fuel in the interstice and they were supposed to be fixing it anyway. I just do not understand this company sometimes. Rob is working on a schedule and will let me know today or tomorrow when to expect repair. Thanks Cheri From: Payne, Charles L [mailto:Charles.Payne@flhealth.gov] Sent: Thursday, March 3, 2016 8:17 AM To: Robbins, Cheri Subject: Circle K #2704957 Good Morning Cheri, Was Tank Tech able to repair the tank at Circle K off Barrancas. Thank you, Charles L. Payne Environmental Specialist II Environmental Health Division Escambia County Health Department 1300 West Gregory Street Pensacola, Florida 32502 Phone: 850/595-6700 ext. 2010 Cell: 850/554-1112 Fax: 850/595-6774 Charles.Payne@FlHealth.gov
Comments:
Comment Date: 01/05/2016 User: PAYNE_CL_1
Description: Tank is now registered as out of service until repairs are completed. Tank Tech is the only company allowed to make repairs due to warranty issues. Tank Tech is scheduled to make repairs as soon as possible. Repairs have not been started yet.
Comments:
Comment Date: 04/18/2016 User: PAYNE_CL_1
Description: Tank repairs are finished and tank has been tested by Tank Tech. INF will not be cleared until our department receives a copy of the passing tank test results.
Comments:
Comment Date: 05/04/2016 User: PAYNE_CL_1
Description: Received passing BOI Test from Tank Tech on 05/04/2016. No release of product into the environment. See attachments for copy of tank test results.
Comments:
Comment Date: 03/21/2016 User: PAYNE_CL_1
Description: Spoke with Cheri Robbins (Circle K Inc.) on 03/11/2016 and she stated that Tank Tech is going to start repairs on tank 1R1 04/07/2016.
12/10/2015 Document Management Activity Payne, Charles L.
Activity Title: Incident Notification Form Activity Status: Closed
Description: Return to Compliance Letter
Events:
Event Type: Activity has been finished Date: 12/10/2015
Comment: Finished
Comments:
Comment Date: 12/10/2015 User: PAYNE_CL_1
Description: Received INF on 12/10/2015 for Circle K #2704957 (FAC ID 8507890) stating that the interstitial senor alarm was cleared after Tank Tech repaired tank 1R1 on 11/04/2015 but the sensor is alarming again. Product will be sold from the tank but no further fuel deliveries will be made to dispense product into the tank. Updated registration is in the process of being completed to place the tank temporary out of service. Once the tank is repaired and tested tank will be placed back into service.
Attachments:
Attachment Date: 12/10/2015 User: PAYNE_CL_1
Description: INF-2704957
View Attachment
12/10/2015 Incident Activity Payne, Charles L.
Activity Result: Has not led to Discharge Activity Status: Closed
Activity Closed Date: 05/04/2016
Events:
Event Type: Activity has been finished Date: 05/04/2016
Comment: Finished
Comments:
Comment Date: 12/10/2015 User: PAYNE_CL_1
Description: Received INF on 12/10/2015 for Circle K #2704957 (FAC ID 8507890) stating that the interstitial senor alarm was cleared after Tank Tech repaired tank 1R1 on 11/04/2015 but the sensor is alarming again. Product will be sold from the tank but no further fuel deliveries will be made to dispense product into the tank. Updated registration is in the process of being completed to place the tank temporary out of service. Once the tank is repaired and tested tank will be placed back into service.
Comments:
Comment Date: 04/07/2016 User: PAYNE_CL_1
Description: Spoke with Cheri Robbins (Circle K Inc.) on 04/07/2016 and she stated that Tank Tech re-scheduled to start repairs on tank 1R1 on 04/11/2016.
Comments:
Comment Date: 03/04/2016 User: PAYNE_CL_1
Description: Email: Status of tank repair (See emails below) Charles, Tank Tech has informed me that there is fuel in the interstice and that the tank will need to be entered for repairs which they are trying to get scheduled while they are in town. I am not at all happy with this since we already knew there was fuel in the interstice and they were supposed to be fixing it anyway. I just do not understand this company sometimes. Rob is working on a schedule and will let me know today or tomorrow when to expect repair. Thanks Cheri From: Payne, Charles L [mailto:Charles.Payne@flhealth.gov] Sent: Thursday, March 3, 2016 8:17 AM To: Robbins, Cheri Subject: Circle K #2704957 Good Morning Cheri, Was Tank Tech able to repair the tank at Circle K off Barrancas. Thank you, Charles L. Payne Environmental Specialist II Environmental Health Division Escambia County Health Department 1300 West Gregory Street Pensacola, Florida 32502 Phone: 850/595-6700 ext. 2010 Cell: 850/554-1112 Fax: 850/595-6774 Charles.Payne@FlHealth.gov
Comments:
Comment Date: 01/05/2016 User: PAYNE_CL_1
Description: Tank is now registered as out of service until repairs are completed. Tank Tech is the only company allowed to make repairs due to warranty issues. Tank Tech is scheduled to make repairs as soon as possible. Repairs have not been started yet.
Comments:
Comment Date: 04/18/2016 User: PAYNE_CL_1
Description: Tank repairs are finished and tank has been tested by Tank Tech. INF will not be cleared until our department receives a copy of the passing tank test results.
Comments:
Comment Date: 05/04/2016 User: PAYNE_CL_1
Description: Received passing BOI Test from Tank Tech on 05/04/2016. No release of product into the environment. See attachments for copy of tank test results.
Comments:
Comment Date: 03/21/2016 User: PAYNE_CL_1
Description: Spoke with Cheri Robbins (Circle K Inc.) on 03/11/2016 and she stated that Tank Tech is going to start repairs on tank 1R1 04/07/2016.
12/10/2015 Incident Activity Payne, Charles L.
Activity Result: Has not led to Discharge Activity Status: Closed
Activity Closed Date: 05/04/2016
Events:
Event Type: Activity has been finished Date: 05/04/2016
Comment: Finished
Comments:
Comment Date: 12/10/2015 User: PAYNE_CL_1
Description: Received INF on 12/10/2015 for Circle K #2704957 (FAC ID 8507890) stating that the interstitial senor alarm was cleared after Tank Tech repaired tank 1R1 on 11/04/2015 but the sensor is alarming again. Product will be sold from the tank but no further fuel deliveries will be made to dispense product into the tank. Updated registration is in the process of being completed to place the tank temporary out of service. Once the tank is repaired and tested tank will be placed back into service.
Comments:
Comment Date: 04/07/2016 User: PAYNE_CL_1
Description: Spoke with Cheri Robbins (Circle K Inc.) on 04/07/2016 and she stated that Tank Tech re-scheduled to start repairs on tank 1R1 on 04/11/2016.
Comments:
Comment Date: 03/04/2016 User: PAYNE_CL_1
Description: Email: Status of tank repair (See emails below) Charles, Tank Tech has informed me that there is fuel in the interstice and that the tank will need to be entered for repairs which they are trying to get scheduled while they are in town. I am not at all happy with this since we already knew there was fuel in the interstice and they were supposed to be fixing it anyway. I just do not understand this company sometimes. Rob is working on a schedule and will let me know today or tomorrow when to expect repair. Thanks Cheri From: Payne, Charles L [mailto:Charles.Payne@flhealth.gov] Sent: Thursday, March 3, 2016 8:17 AM To: Robbins, Cheri Subject: Circle K #2704957 Good Morning Cheri, Was Tank Tech able to repair the tank at Circle K off Barrancas. Thank you, Charles L. Payne Environmental Specialist II Environmental Health Division Escambia County Health Department 1300 West Gregory Street Pensacola, Florida 32502 Phone: 850/595-6700 ext. 2010 Cell: 850/554-1112 Fax: 850/595-6774 Charles.Payne@FlHealth.gov
Comments:
Comment Date: 01/05/2016 User: PAYNE_CL_1
Description: Tank is now registered as out of service until repairs are completed. Tank Tech is the only company allowed to make repairs due to warranty issues. Tank Tech is scheduled to make repairs as soon as possible. Repairs have not been started yet.
Comments:
Comment Date: 04/18/2016 User: PAYNE_CL_1
Description: Tank repairs are finished and tank has been tested by Tank Tech. INF will not be cleared until our department receives a copy of the passing tank test results.
Comments:
Comment Date: 05/04/2016 User: PAYNE_CL_1
Description: Received passing BOI Test from Tank Tech on 05/04/2016. No release of product into the environment. See attachments for copy of tank test results.
Comments:
Comment Date: 03/21/2016 User: PAYNE_CL_1
Description: Spoke with Cheri Robbins (Circle K Inc.) on 03/11/2016 and she stated that Tank Tech is going to start repairs on tank 1R1 04/07/2016.
12/10/2015 Incident Activity Payne, Charles L.
Activity Result: Has not led to Discharge Activity Status: Closed
Activity Closed Date: 05/04/2016
Events:
Event Type: Activity has been finished Date: 05/04/2016
Comment: Finished
Comments:
Comment Date: 12/10/2015 User: PAYNE_CL_1
Description: Received INF on 12/10/2015 for Circle K #2704957 (FAC ID 8507890) stating that the interstitial senor alarm was cleared after Tank Tech repaired tank 1R1 on 11/04/2015 but the sensor is alarming again. Product will be sold from the tank but no further fuel deliveries will be made to dispense product into the tank. Updated registration is in the process of being completed to place the tank temporary out of service. Once the tank is repaired and tested tank will be placed back into service.
Comments:
Comment Date: 04/07/2016 User: PAYNE_CL_1
Description: Spoke with Cheri Robbins (Circle K Inc.) on 04/07/2016 and she stated that Tank Tech re-scheduled to start repairs on tank 1R1 on 04/11/2016.
Comments:
Comment Date: 03/04/2016 User: PAYNE_CL_1
Description: Email: Status of tank repair (See emails below) Charles, Tank Tech has informed me that there is fuel in the interstice and that the tank will need to be entered for repairs which they are trying to get scheduled while they are in town. I am not at all happy with this since we already knew there was fuel in the interstice and they were supposed to be fixing it anyway. I just do not understand this company sometimes. Rob is working on a schedule and will let me know today or tomorrow when to expect repair. Thanks Cheri From: Payne, Charles L [mailto:Charles.Payne@flhealth.gov] Sent: Thursday, March 3, 2016 8:17 AM To: Robbins, Cheri Subject: Circle K #2704957 Good Morning Cheri, Was Tank Tech able to repair the tank at Circle K off Barrancas. Thank you, Charles L. Payne Environmental Specialist II Environmental Health Division Escambia County Health Department 1300 West Gregory Street Pensacola, Florida 32502 Phone: 850/595-6700 ext. 2010 Cell: 850/554-1112 Fax: 850/595-6774 Charles.Payne@FlHealth.gov
Comments:
Comment Date: 01/05/2016 User: PAYNE_CL_1
Description: Tank is now registered as out of service until repairs are completed. Tank Tech is the only company allowed to make repairs due to warranty issues. Tank Tech is scheduled to make repairs as soon as possible. Repairs have not been started yet.
Comments:
Comment Date: 04/18/2016 User: PAYNE_CL_1
Description: Tank repairs are finished and tank has been tested by Tank Tech. INF will not be cleared until our department receives a copy of the passing tank test results.
Comments:
Comment Date: 05/04/2016 User: PAYNE_CL_1
Description: Received passing BOI Test from Tank Tech on 05/04/2016. No release of product into the environment. See attachments for copy of tank test results.
Comments:
Comment Date: 03/21/2016 User: PAYNE_CL_1
Description: Spoke with Cheri Robbins (Circle K Inc.) on 03/11/2016 and she stated that Tank Tech is going to start repairs on tank 1R1 04/07/2016.
12/10/2015 Incident Activity Payne, Charles L.
Activity Result: Has not led to Discharge Activity Status: Closed
Activity Closed Date: 05/04/2016
Events:
Event Type: Activity has been finished Date: 05/04/2016
Comment: Finished
Comments:
Comment Date: 12/10/2015 User: PAYNE_CL_1
Description: Received INF on 12/10/2015 for Circle K #2704957 (FAC ID 8507890) stating that the interstitial senor alarm was cleared after Tank Tech repaired tank 1R1 on 11/04/2015 but the sensor is alarming again. Product will be sold from the tank but no further fuel deliveries will be made to dispense product into the tank. Updated registration is in the process of being completed to place the tank temporary out of service. Once the tank is repaired and tested tank will be placed back into service.
Comments:
Comment Date: 04/07/2016 User: PAYNE_CL_1
Description: Spoke with Cheri Robbins (Circle K Inc.) on 04/07/2016 and she stated that Tank Tech re-scheduled to start repairs on tank 1R1 on 04/11/2016.
Comments:
Comment Date: 03/04/2016 User: PAYNE_CL_1
Description: Email: Status of tank repair (See emails below) Charles, Tank Tech has informed me that there is fuel in the interstice and that the tank will need to be entered for repairs which they are trying to get scheduled while they are in town. I am not at all happy with this since we already knew there was fuel in the interstice and they were supposed to be fixing it anyway. I just do not understand this company sometimes. Rob is working on a schedule and will let me know today or tomorrow when to expect repair. Thanks Cheri From: Payne, Charles L [mailto:Charles.Payne@flhealth.gov] Sent: Thursday, March 3, 2016 8:17 AM To: Robbins, Cheri Subject: Circle K #2704957 Good Morning Cheri, Was Tank Tech able to repair the tank at Circle K off Barrancas. Thank you, Charles L. Payne Environmental Specialist II Environmental Health Division Escambia County Health Department 1300 West Gregory Street Pensacola, Florida 32502 Phone: 850/595-6700 ext. 2010 Cell: 850/554-1112 Fax: 850/595-6774 Charles.Payne@FlHealth.gov
Comments:
Comment Date: 01/05/2016 User: PAYNE_CL_1
Description: Tank is now registered as out of service until repairs are completed. Tank Tech is the only company allowed to make repairs due to warranty issues. Tank Tech is scheduled to make repairs as soon as possible. Repairs have not been started yet.
Comments:
Comment Date: 04/18/2016 User: PAYNE_CL_1
Description: Tank repairs are finished and tank has been tested by Tank Tech. INF will not be cleared until our department receives a copy of the passing tank test results.
Comments:
Comment Date: 05/04/2016 User: PAYNE_CL_1
Description: Received passing BOI Test from Tank Tech on 05/04/2016. No release of product into the environment. See attachments for copy of tank test results.
Comments:
Comment Date: 03/21/2016 User: PAYNE_CL_1
Description: Spoke with Cheri Robbins (Circle K Inc.) on 03/11/2016 and she stated that Tank Tech is going to start repairs on tank 1R1 04/07/2016.
12/10/2015 Incident Activity Payne, Charles L.
Activity Result: Has not led to Discharge Activity Status: Closed
Activity Closed Date: 05/04/2016
Events:
Event Type: Activity has been finished Date: 05/04/2016
Comment: Finished
Comments:
Comment Date: 12/10/2015 User: PAYNE_CL_1
Description: Received INF on 12/10/2015 for Circle K #2704957 (FAC ID 8507890) stating that the interstitial senor alarm was cleared after Tank Tech repaired tank 1R1 on 11/04/2015 but the sensor is alarming again. Product will be sold from the tank but no further fuel deliveries will be made to dispense product into the tank. Updated registration is in the process of being completed to place the tank temporary out of service. Once the tank is repaired and tested tank will be placed back into service.
Comments:
Comment Date: 04/07/2016 User: PAYNE_CL_1
Description: Spoke with Cheri Robbins (Circle K Inc.) on 04/07/2016 and she stated that Tank Tech re-scheduled to start repairs on tank 1R1 on 04/11/2016.
Comments:
Comment Date: 03/04/2016 User: PAYNE_CL_1
Description: Email: Status of tank repair (See emails below) Charles, Tank Tech has informed me that there is fuel in the interstice and that the tank will need to be entered for repairs which they are trying to get scheduled while they are in town. I am not at all happy with this since we already knew there was fuel in the interstice and they were supposed to be fixing it anyway. I just do not understand this company sometimes. Rob is working on a schedule and will let me know today or tomorrow when to expect repair. Thanks Cheri From: Payne, Charles L [mailto:Charles.Payne@flhealth.gov] Sent: Thursday, March 3, 2016 8:17 AM To: Robbins, Cheri Subject: Circle K #2704957 Good Morning Cheri, Was Tank Tech able to repair the tank at Circle K off Barrancas. Thank you, Charles L. Payne Environmental Specialist II Environmental Health Division Escambia County Health Department 1300 West Gregory Street Pensacola, Florida 32502 Phone: 850/595-6700 ext. 2010 Cell: 850/554-1112 Fax: 850/595-6774 Charles.Payne@FlHealth.gov
Comments:
Comment Date: 01/05/2016 User: PAYNE_CL_1
Description: Tank is now registered as out of service until repairs are completed. Tank Tech is the only company allowed to make repairs due to warranty issues. Tank Tech is scheduled to make repairs as soon as possible. Repairs have not been started yet.
Comments:
Comment Date: 04/18/2016 User: PAYNE_CL_1
Description: Tank repairs are finished and tank has been tested by Tank Tech. INF will not be cleared until our department receives a copy of the passing tank test results.
Comments:
Comment Date: 05/04/2016 User: PAYNE_CL_1
Description: Received passing BOI Test from Tank Tech on 05/04/2016. No release of product into the environment. See attachments for copy of tank test results.
Comments:
Comment Date: 03/21/2016 User: PAYNE_CL_1
Description: Spoke with Cheri Robbins (Circle K Inc.) on 03/11/2016 and she stated that Tank Tech is going to start repairs on tank 1R1 04/07/2016.
12/10/2015 Incident Activity Payne, Charles L.
Activity Result: Has not led to Discharge Activity Status: Closed
Activity Closed Date: 05/04/2016
Events:
Event Type: Activity has been finished Date: 05/04/2016
Comment: Finished
Comments:
Comment Date: 12/10/2015 User: PAYNE_CL_1
Description: Received INF on 12/10/2015 for Circle K #2704957 (FAC ID 8507890) stating that the interstitial senor alarm was cleared after Tank Tech repaired tank 1R1 on 11/04/2015 but the sensor is alarming again. Product will be sold from the tank but no further fuel deliveries will be made to dispense product into the tank. Updated registration is in the process of being completed to place the tank temporary out of service. Once the tank is repaired and tested tank will be placed back into service.
Comments:
Comment Date: 04/07/2016 User: PAYNE_CL_1
Description: Spoke with Cheri Robbins (Circle K Inc.) on 04/07/2016 and she stated that Tank Tech re-scheduled to start repairs on tank 1R1 on 04/11/2016.
Comments:
Comment Date: 03/04/2016 User: PAYNE_CL_1
Description: Email: Status of tank repair (See emails below) Charles, Tank Tech has informed me that there is fuel in the interstice and that the tank will need to be entered for repairs which they are trying to get scheduled while they are in town. I am not at all happy with this since we already knew there was fuel in the interstice and they were supposed to be fixing it anyway. I just do not understand this company sometimes. Rob is working on a schedule and will let me know today or tomorrow when to expect repair. Thanks Cheri From: Payne, Charles L [mailto:Charles.Payne@flhealth.gov] Sent: Thursday, March 3, 2016 8:17 AM To: Robbins, Cheri Subject: Circle K #2704957 Good Morning Cheri, Was Tank Tech able to repair the tank at Circle K off Barrancas. Thank you, Charles L. Payne Environmental Specialist II Environmental Health Division Escambia County Health Department 1300 West Gregory Street Pensacola, Florida 32502 Phone: 850/595-6700 ext. 2010 Cell: 850/554-1112 Fax: 850/595-6774 Charles.Payne@FlHealth.gov
Comments:
Comment Date: 01/05/2016 User: PAYNE_CL_1
Description: Tank is now registered as out of service until repairs are completed. Tank Tech is the only company allowed to make repairs due to warranty issues. Tank Tech is scheduled to make repairs as soon as possible. Repairs have not been started yet.
Comments:
Comment Date: 04/18/2016 User: PAYNE_CL_1
Description: Tank repairs are finished and tank has been tested by Tank Tech. INF will not be cleared until our department receives a copy of the passing tank test results.
Comments:
Comment Date: 05/04/2016 User: PAYNE_CL_1
Description: Received passing BOI Test from Tank Tech on 05/04/2016. No release of product into the environment. See attachments for copy of tank test results.
Comments:
Comment Date: 03/21/2016 User: PAYNE_CL_1
Description: Spoke with Cheri Robbins (Circle K Inc.) on 03/11/2016 and she stated that Tank Tech is going to start repairs on tank 1R1 04/07/2016.
11/30/2015 Comment Payne, Charles L.
Description: Tank Tech re-lined/re-installed the Premium UST (Tank 1R1) with Petrofuse Tank Lining System. The UST was finished on 11/04/2015 and retested to verify that the tank has been repaired properly and is tight. The tank passed testing and an updated registration placing the Premium tank back into service has been sent to Tallahassee. No product was released into the environment.
11/30/2015 Site Inspection Activity Closed Payne, Charles L.
Activity Result: In Compliance Activity Status: Closed
On-Site Start Date: 11/23/2015
Activity Closed Date: 11/30/2015 Activity Closed By: PAYNE_CL_1
Events:
Event Type: Activity has been finished Date: 11/30/2015
Comment: Finished
Comments:
Comment Date: 11/30/2015 User: PAYNE_CL_1
Description: Component Install Inspection conducted by Charles Payne on 11/23/2015. Received an INF from the facility stating that the premium tank (Tank 1R1) interstitial was in alarm. It was determined that the tank needed to be re-lined. Tank Tech re-lined/re-installed the Premium UST with Petrofuse Tank Lining System. The UST was finished on 11/04/2015 and retested to verify that the tank has been repaired properly and is tight. During this process the premium spill bucket was damaged. The damaged spill bucket was repaired before any fuel was delivered. Due to the circumstances a limited or full assessment will not be required. Superior Petroleum Services was able to remove the damaged premium spill bucket liner and replace it with a EMCO-Wheaton stainless steel liner (EQ-764). The premium spill bucket was then hydrostatic tested and verified as passing by our department. No issues with this component install inspection.
11/05/2015 Attachment Payne, Charles L.
09/08/2015 Incident Activity Payne, Charles L.
Activity Result: Has not led to Discharge Activity Status: Closed
Activity Closed Date: 11/05/2015
Events:
Event Type: Activity has been finished Date: 11/05/2015
Comment: Finished
Comments:
Comment Date: 11/05/2015 User: PAYNE_CL_1
Description: Tank Tech re-lined/re-installed the Premium UST with Petrofuse Tank Lining System. The UST was finished on 11/04/2015 and retested to verify that the tank has been repaired properly and is tight. The tank passed testing and an updated registration placing the Premium tank back into service has been sent to Tallahassee. No product was released into the environment.
Comments:
Comment Date: 10/21/2015 User: PAYNE_CL_1
Description: Spoke with Cheri Robbins (Environmental Compliance Manager) about INF status regarding repairs to the tank by Tank Tech that were scheduled to take place on October 19th 2015. Tank Tech was not able to inspect/repair the tank as planned on the 19th but is now scheduled to inspect/repair the tank on October 30th 2015. INF must remain open till repairs are completed to determine if a release has occurred.
Comments:
Comment Date: 09/25/2015 User: PAYNE_CL_1
Description: Premium tank has been emptied and placed out of service. Tank Tech is scheduled to make repairs to the tank on October 19th 2015. Incident Inspection must remain open till repairs are completed to the tank and a Breach of Integrity (BOI) Test is conducted to determine if a release has occurred.
Comments:
Comment Date: 09/08/2015 User: PAYNE_CL_1
Description: Received INF from Circle K Store 4957. INF stated that the premium interstitial was in alarm. Superior Petroleum Services was dispatched to investigate and found approximately 1 gallon of free product in the interstice. SPS removed the product and Circle K is having a tank tester determine the status of the tank.
09/08/2015 Document Management Activity Payne, Charles L.
Activity Title: Incident Notification Form Activity Status: Closed
Events:
Event Type: Activity has been finished Date: 09/08/2015
Comment: Finished
Comments:
Comment Date: 09/08/2015 User: PAYNE_CL_1
Description: Received INF from Circle K Store 4957. INF stated that the premium interstitial was in alarm. Superior Petroleum Services was dispatched to investigate and found approximately 1 gallon of free product in the interstice. SPS removed the product and Circle K is having a tank tester determine the status of the tank.
Attachments:
Attachment Date: 09/08/2015 User: PAYNE_CL_1
Description: INF-Circle K 4957
View Attachment
09/08/2015 Incident Activity Payne, Charles L.
Activity Result: Has not led to Discharge Activity Status: Closed
Activity Closed Date: 11/05/2015
Events:
Event Type: Activity has been finished Date: 11/05/2015
Comment: Finished
Comments:
Comment Date: 11/05/2015 User: PAYNE_CL_1
Description: Tank Tech re-lined/re-installed the Premium UST with Petrofuse Tank Lining System. The UST was finished on 11/04/2015 and retested to verify that the tank has been repaired properly and is tight. The tank passed testing and an updated registration placing the Premium tank back into service has been sent to Tallahassee. No product was released into the environment.
Comments:
Comment Date: 10/21/2015 User: PAYNE_CL_1
Description: Spoke with Cheri Robbins (Environmental Compliance Manager) about INF status regarding repairs to the tank by Tank Tech that were scheduled to take place on October 19th 2015. Tank Tech was not able to inspect/repair the tank as planned on the 19th but is now scheduled to inspect/repair the tank on October 30th 2015. INF must remain open till repairs are completed to determine if a release has occurred.
Comments:
Comment Date: 09/25/2015 User: PAYNE_CL_1
Description: Premium tank has been emptied and placed out of service. Tank Tech is scheduled to make repairs to the tank on October 19th 2015. Incident Inspection must remain open till repairs are completed to the tank and a Breach of Integrity (BOI) Test is conducted to determine if a release has occurred.
Comments:
Comment Date: 09/08/2015 User: PAYNE_CL_1
Description: Received INF from Circle K Store 4957. INF stated that the premium interstitial was in alarm. Superior Petroleum Services was dispatched to investigate and found approximately 1 gallon of free product in the interstice. SPS removed the product and Circle K is having a tank tester determine the status of the tank.
09/08/2015 Incident Activity Payne, Charles L.
Activity Result: Has not led to Discharge Activity Status: Closed
Activity Closed Date: 11/05/2015
Events:
Event Type: Activity has been finished Date: 11/05/2015
Comment: Finished
Comments:
Comment Date: 11/05/2015 User: PAYNE_CL_1
Description: Tank Tech re-lined/re-installed the Premium UST with Petrofuse Tank Lining System. The UST was finished on 11/04/2015 and retested to verify that the tank has been repaired properly and is tight. The tank passed testing and an updated registration placing the Premium tank back into service has been sent to Tallahassee. No product was released into the environment.
Comments:
Comment Date: 10/21/2015 User: PAYNE_CL_1
Description: Spoke with Cheri Robbins (Environmental Compliance Manager) about INF status regarding repairs to the tank by Tank Tech that were scheduled to take place on October 19th 2015. Tank Tech was not able to inspect/repair the tank as planned on the 19th but is now scheduled to inspect/repair the tank on October 30th 2015. INF must remain open till repairs are completed to determine if a release has occurred.
Comments:
Comment Date: 09/25/2015 User: PAYNE_CL_1
Description: Premium tank has been emptied and placed out of service. Tank Tech is scheduled to make repairs to the tank on October 19th 2015. Incident Inspection must remain open till repairs are completed to the tank and a Breach of Integrity (BOI) Test is conducted to determine if a release has occurred.
Comments:
Comment Date: 09/08/2015 User: PAYNE_CL_1
Description: Received INF from Circle K Store 4957. INF stated that the premium interstitial was in alarm. Superior Petroleum Services was dispatched to investigate and found approximately 1 gallon of free product in the interstice. SPS removed the product and Circle K is having a tank tester determine the status of the tank.
09/08/2015 Incident Activity Payne, Charles L.
Activity Result: Has not led to Discharge Activity Status: Closed
Activity Closed Date: 11/05/2015
Events:
Event Type: Activity has been finished Date: 11/05/2015
Comment: Finished
Comments:
Comment Date: 11/05/2015 User: PAYNE_CL_1
Description: Tank Tech re-lined/re-installed the Premium UST with Petrofuse Tank Lining System. The UST was finished on 11/04/2015 and retested to verify that the tank has been repaired properly and is tight. The tank passed testing and an updated registration placing the Premium tank back into service has been sent to Tallahassee. No product was released into the environment.
Comments:
Comment Date: 10/21/2015 User: PAYNE_CL_1
Description: Spoke with Cheri Robbins (Environmental Compliance Manager) about INF status regarding repairs to the tank by Tank Tech that were scheduled to take place on October 19th 2015. Tank Tech was not able to inspect/repair the tank as planned on the 19th but is now scheduled to inspect/repair the tank on October 30th 2015. INF must remain open till repairs are completed to determine if a release has occurred.
Comments:
Comment Date: 09/25/2015 User: PAYNE_CL_1
Description: Premium tank has been emptied and placed out of service. Tank Tech is scheduled to make repairs to the tank on October 19th 2015. Incident Inspection must remain open till repairs are completed to the tank and a Breach of Integrity (BOI) Test is conducted to determine if a release has occurred.
Comments:
Comment Date: 09/08/2015 User: PAYNE_CL_1
Description: Received INF from Circle K Store 4957. INF stated that the premium interstitial was in alarm. Superior Petroleum Services was dispatched to investigate and found approximately 1 gallon of free product in the interstice. SPS removed the product and Circle K is having a tank tester determine the status of the tank.
04/20/2015 Site Inspection Activity Closed Payne, Charles L.
Activity Result: In Compliance Activity Status: Closed
On-Site Start Date: 04/20/2015
Activity Closed Date: 04/21/2015 Activity Closed By: PAYNE_CL_1
Events:
Event Type: Activity has been finished Date: 04/21/2015
Comment: Finished
Comments:
Comment Date: 04/20/2015 User: PAYNE_CL_1
Description: Annual Tank Compliance Inspection conducted by Charles Payne. EQUIPMENT: Two - 10,000 gal SW Steel USTs installed in 1989. Petrofuse Tank Lining System (EQ-668) was used to upgrade the tanks in December 2008. The Reg UST had Petrofuse reinstalled in Sep 2011. USTs protected from corrosion with galvanic anodes (StiP3). PIPING: Pressurized, Mechanical Line Leak Detectors, DW Fiberglass Piping RELEASE DETECTION: Tank Interstitial Sensors and STP sump sensors connected to Veeder Root TLS-350 ATG. Monthly Visual inspections of spill buckets, dispenser liners, STP sump, sensors, and alarm history. OVERFILL PROTECTION: Overfill Shutoff Valves SPILL BUCKETS: Double wall - check dipstick monthly. Meet onsite with Les Levi (Circle K Maintenance Tech) for this inspection. Also Superior Petroleum Services (PCC 1256834) was onsite to remove any PCW found. The tank sumps, spill buckets and dispenser liners were all appeared to be clean, dry and in good condition. The dispenser hoses and nozzles appeared to be in good condition. All the records are up to date and available for this inspection. No violations at time of inspection. Unable to obtain signature due to toughpad (not available, software being updated).
04/20/2015 Emergency Preparedness Information Activity Payne, Charles L.
Activity Result: Satisfied Activity Status: Closed
Activity Closed Date: 04/20/2015
Events:
Event Type: Activity has been finished Date: 04/20/2015
Comment: Finished
12/20/2012 Site Inspection Activity Closed Foxworth, Suzanne
Activity Result: In Compliance Activity Status: Closed
On-Site Start Date: 12/20/2012
Activity Closed Date: 12/21/2012 Activity Closed By: FOXWORTH_S_1
Events:
Event Type: Activity has been finished Date: 12/21/2012
Comment: Finished
Comments:
Comment Date: 12/20/2012 User: FOXWORTH_S_1
Description: EQUIPMENT: Two - 10,000 gal SW Steel USTs installed in 1989. Petrofuse Tank Lining System (EQ-668) was used to upgrade the tanks in December 2008. The Reg UST had Petrofuse reinstalled in Sep 2011. USTs protected from corrosion with galvanic anodes (StiP3). PIPING: Pressurized, Mechanical Line Leak Detectors, DW Fiberglass Piping RELEASE DETECTION: Tank Interstitial Sensors and STP sump sensors connected to Veeder Root TLS-350 ATG. Monthly Visual inspections of spill buckets, dispenser liners, STP sump, sensors, and alarm history. OVERFILL PROTECTION: Overfill Shutoff Valves SPILL BUCKETS: Double wall - check dipstick monthly Both STP sumps were clean and dry. PCW in spill buckets removed during inspection. Current placard, FR and RDRL. Dispenser liners mostly clean and dry. Hoses and nozzles inspected by N. Nguyen, DOACS inspector. Dispenser hose on Dispenser 1 and 3 need to be replaced.
11/01/2011 Site Inspection Activity Closed Tissington, Arthur B.
Activity Result: In Compliance Activity Status: Closed
On-Site Start Date: 11/01/2011
Activity Closed Date: 11/02/2011 Activity Closed By: TISSINGTON_AB_1
Events:
Event Type: Activity has been finished Date: 11/02/2011
Comment: Finished
Comments:
Comment Date: 11/02/2011 User: TISSINGTON_AB_1
Description: Cathodic protection test results only record reviewed. During routine inspection, inspector could not open regular lid. Circle K personnel met inspector and opened lid for inspection. Anode test results were also reviewed and open violations corrected.
10/20/2011 Editable Letter Activity Clemons, Ashley M
Activity Title: 1st Non-Compliance Letter Activity Status: Closed
Description: Email to RP with attached report and IC Letter.
Events:
Event Type: Document has been sent Date: 10/20/2011
Comment: Sent on Thu Oct 20 00:00:00 EDT 2011
Events:
Event Type: Activity has been finished Date: 10/20/2011
Comment: Finished
Attachments:
Attachment Date: 10/20/2011 User: CLEMONS_AM_1
Description: Non-Compliance Letter
View Attachment
10/19/2011 Violation Closed Tissington, Arthur 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".
10/19/2011 Emergency Preparedness Information Activity Tissington, Arthur B.
Activity Result: Satisfied Activity Status: Closed
Activity Closed Date: 10/19/2011
Events:
Event Type: Activity has been finished Date: 10/19/2011
Comment: Finished
10/19/2011 Site Inspection Activity Closed Tissington, Arthur B.
Activity Result: Minor Out of Compliance Activity Status: Closed
On-Site Start Date: 10/19/2011
Activity Closed Date: 10/19/2011 Activity Closed By: TISSINGTON_AB_1
Events:
Event Type: Activity has been finished Date: 10/19/2011
Comment: Finished
Comments:
Comment Date: 10/19/2011 User: TISSINGTON_AB_1
Description: RD by monthly visual inspection of subpump sumps, dispenser sumps and spill buckets. Probes in tank interstice to monitor for leak. MLLD for product piping. Could not open premium subpump sump or reg spill bucket interstice. Have areas made accessible and notify department. Send copy of current anode test or if not current have test conducted and notify department. Reg subpump sump dry. Dispenser liners dry and shear valves tight Premium spill bucket interstice dry.
10/19/2011 Violation Closed Tissington, Arthur B.
Significance: Minor Status: Closed
Criteria ID: 1112
Rule: 62-761.700(1)(b)2.a.
Comments: Review documentation to confirm the test cycle. Has construction at the facility occurred in the area of the cathodic protection system? This activity may warrant testing of the system to ensure continued operation of the system. If a tank with factory installed anodes (such as a STI-P3), and cathodic protection was installed on the piping during installation, then the tank would need a structure to soil test every three years and the piping would be tested every year. Note that Florida does not have any equipment approval for piping with factory installed anodes.
09/22/2011 Attachment Tissington, Arthur B.
09/08/2011 Site Inspection Activity Closed Tissington, Arthur B.
Activity Result: In Compliance Activity Status: Closed
On-Site Start Date: 09/06/2011
Activity Closed Date: 09/14/2011 Activity Closed By: TISSINGTON_AB_1
Events:
Event Type: Activity has been finished Date: 09/14/2011
Comment: Finished
Comments:
Comment Date: 09/14/2011 User: TISSINGTON_AB_1
Description: 09/13/2011 Tank has been placed back into service. Valley Testing conducted tank tightness test and tank passed. Registration form will be sent to place tank back into service. Interior of tank was sand blasted smooth and cleaned. A new layer of fiberglass cloth and resin was applied to entire interior of tank. ATG was in normal mode when inspected, no alarms. Regular tank is back in service and premium tank now holds premium gasoline again.
Comments:
Comment Date: 09/08/2011 User: TISSINGTON_AB_1
Description: 09/08/2011 Tank had alarm in interstice go off and product found in interstice. Product removed from tank and interstice and tank taken out of service on 08/26/2011. Tanknology tested interstice using vacuum of 10' Hg on 09/07/2011. Interstice failed test. Work begin on tank 09/08/2011 to sandblast tank interior and will put on additional coat of fiberglass. Tank will be tested before returning to service.
Comments:
Comment Date: 09/09/2011 User: TISSINGTON_AB_1
Description: Work on tank completed. Informed Tanknology that tank would need to be tested before returning to service. Left Heather Gilmore a voice mail about testing requirements.
09/08/2011 Site Inspection Activity Closed Tissington, Arthur B.
Activity Result: In Compliance Activity Status: Closed
On-Site Start Date: 09/06/2011
Activity Closed Date: 09/14/2011 Activity Closed By: TISSINGTON_AB_1
Events:
Event Type: Activity has been finished Date: 09/14/2011
Comment: Finished
Comments:
Comment Date: 09/14/2011 User: TISSINGTON_AB_1
Description: 09/13/2011 Tank has been placed back into service. Valley Testing conducted tank tightness test and tank passed. Registration form will be sent to place tank back into service. Interior of tank was sand blasted smooth and cleaned. A new layer of fiberglass cloth and resin was applied to entire interior of tank. ATG was in normal mode when inspected, no alarms. Regular tank is back in service and premium tank now holds premium gasoline again.
Comments:
Comment Date: 09/08/2011 User: TISSINGTON_AB_1
Description: 09/08/2011 Tank had alarm in interstice go off and product found in interstice. Product removed from tank and interstice and tank taken out of service on 08/26/2011. Tanknology tested interstice using vacuum of 10' Hg on 09/07/2011. Interstice failed test. Work begin on tank 09/08/2011 to sandblast tank interior and will put on additional coat of fiberglass. Tank will be tested before returning to service.
Comments:
Comment Date: 09/09/2011 User: TISSINGTON_AB_1
Description: Work on tank completed. Informed Tanknology that tank would need to be tested before returning to service. Left Heather Gilmore a voice mail about testing requirements.
09/08/2011 Site Inspection Activity Closed Tissington, Arthur B.
Activity Result: In Compliance Activity Status: Closed
On-Site Start Date: 09/06/2011
Activity Closed Date: 09/14/2011 Activity Closed By: TISSINGTON_AB_1
Events:
Event Type: Activity has been finished Date: 09/14/2011
Comment: Finished
Comments:
Comment Date: 09/14/2011 User: TISSINGTON_AB_1
Description: 09/13/2011 Tank has been placed back into service. Valley Testing conducted tank tightness test and tank passed. Registration form will be sent to place tank back into service. Interior of tank was sand blasted smooth and cleaned. A new layer of fiberglass cloth and resin was applied to entire interior of tank. ATG was in normal mode when inspected, no alarms. Regular tank is back in service and premium tank now holds premium gasoline again.
Comments:
Comment Date: 09/08/2011 User: TISSINGTON_AB_1
Description: 09/08/2011 Tank had alarm in interstice go off and product found in interstice. Product removed from tank and interstice and tank taken out of service on 08/26/2011. Tanknology tested interstice using vacuum of 10' Hg on 09/07/2011. Interstice failed test. Work begin on tank 09/08/2011 to sandblast tank interior and will put on additional coat of fiberglass. Tank will be tested before returning to service.
Comments:
Comment Date: 09/09/2011 User: TISSINGTON_AB_1
Description: Work on tank completed. Informed Tanknology that tank would need to be tested before returning to service. Left Heather Gilmore a voice mail about testing requirements.
08/19/2011 Document Management Activity Tissington, Arthur B.
Activity Title: Incident Notification Form Activity Status: Closed
Events:
Event Type: Activity has been finished Date: 08/19/2011
Comment: Finished
Attachments:
Attachment Date: 08/19/2011 User: TISSINGTON_AB_1
Description: INF and cover sheet
View Attachment
08/19/2011 Incident Activity Tissington, Arthur B.
Activity Result: Has not led to Discharge Activity Status: Closed
Activity Closed Date: 08/19/2011
Events:
Event Type: Activity has been finished Date: 08/19/2011
Comment: Finished
Comments:
Comment Date: 08/19/2011 User: TISSINGTON_AB_1
Description: Received INF on 08/08/2011. Facility removeed product from tank and has stoped using tank. Tank will be inspected, repaired, and tested before returning to service. Registration form to be sent to Tallahassee. No discharge
10/04/2010 Attachment Porter, Aric J.
09/24/2010 Site Inspection Activity Closed Porter, Aric J.
Activity Result: In Compliance Activity Status: Closed
On-Site Start Date: 09/24/2010
Activity Closed Date: 09/24/2010 Activity Closed By: PORTER_AJ_1
Events:
Event Type: Activity has been finished Date: 09/24/2010
Comment: Finished
Comments:
Comment Date: 09/24/2010 User: PORTER_AJ_1
Description: TCI conducted September 24, 2010 at 10:00 am: All dispenser and tank sumps appeared clean, dry and in very good condition (no leaks apparent). The Placard, Financial Responsibility, Release Detection Response Level, System Tests, and Monthly Visual and Electronic Inspections are up-to-date and available for this inspection. The Veeder Root TLS-350 displays "All Functions Normal". Release detection by monthly visual inspection of STP Sumps and Dispenser Liners. All STP Sumps are equipped with mechanical inline leak detectors and electronic float sensors. The USTs and Sump Float Sensors are monitored by a Veeder Root TLS-350 ATG.
09/24/2010 Emergency Preparedness Information Activity Porter, Aric J.
Activity Result: Satisfied Activity Status: Closed
Activity Closed Date: 09/24/2010
Events:
Event Type: Activity has been finished Date: 09/24/2010
Comment: Finished
12/14/2009 Phone Conversation Activity Porter, Aric J.
Call Type: Incoming Activity Status: Closed
Phone Number: (850) 549-2879 Activity Closed Date: 12/14/2009
Subject: Spoke with Heather Gilmore (Circle K Environmental Manager) regarding violations. She stated "all sumps and dispenser liners with PCW were pumped dry and PCW disposed of properly". She has the disposal manifests on file if needed. Copies of the monthly visual inspections and Veeder Root Alarm printouts have been received by this office to correct the violations.
Events:
Event Type: Activity has been finished Date: 12/14/2009
Comment: Finished
Comments:
Comment Date: 12/14/2009 User: PORTER_AJ_1
Description: Spoke with Heather Gilmore (Circle K Environmental Manager) regarding violations. She stated "all sumps and dispenser liners with PCW were pumped dry and PCW disposed of properly". She has the disposal manifests on file if needed. Copies of the monthly visual inspections and Veeder Root Alarm printouts have been received by this office to correct the violations.
09/28/2009 Editable Letter Activity Porter, Aric J.
Activity Title: 1st Non-Compliance Letter Activity Status: Closed
09/24/2009 Violation Closed Porter, Aric J.
Significance: SNC-B Status: Closed
Criteria ID: 1062
Rule: 62-761.600(1)(d)
Comments: Mark this as out of compliance if any release detection method has not been monitored as required. Look for evidence that the release detection system is not being properly monitored. Examples include: blocked access to monitoring wells; ATG in alarm; ATG panel hidden from view; ATG tape spool empty; buried or submerged sampling ports; corroded locks; or no dispenser keys. Be aware that manual tank gauging requires weekly sampling. Electronic line leak detectors may be wired into an ATG with a memory of test cycles. Facilities with static/periodic ATG systems are required to provide one passing test per product per month. This method has a minimum fuel capacity requirement. Facilities with continuous electronic leak detection ATG systems (e.g., Veeder-Root CSLD) are required to provide one passing test per product per month, although the system must be in daily operation with monthly summary logs. This method has no minimum fuel requirement. If there is a record keeping problem, see rule 62-761.710(2).
09/24/2009 Emergency Preparedness Information Activity Porter, Aric J.
Activity Result: Satisfied Activity Status: Closed
Activity Closed Date: 09/24/2009
Comments:
Comment Date: 09/24/2009 User: PORTER_AJ_1
Description: Eight (8) fueling stations available at this facility.
09/24/2009 Site Inspection Activity Closed Porter, Aric J.
Activity Result: Major Out of Compliance Activity Status: Closed
On-Site Start Date: 09/24/2009
Activity Closed Date: 09/24/2009 Activity Closed By: PORTER_AJ_1
Comments:
Comment Date: 09/24/2009 User: PORTER_AJ_1
Description: TCI conducted September 24, 2009: All dispenser and tank sumps appeared clean, dry and in very good condition (no leaks apparent). Three of the four tank sumps covers are very difficult to remove - concrete poured very close to plastic cover edges. Veeder Root shows all functions normal - no alarms. SIR records provided only through December 2008. Monthly visual inspections and electronic monitoring reports were not provided for this inspection - violations issued. Release detection by visual inspection, mechanical leak detectors and electronic monitors. This facility's UST System is December 31, 2009 compliant.
09/24/2009 Violation Closed Porter, Aric J.
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.
09/24/2009 Violation Closed Porter, Aric J.
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)
06/17/2009 Record Document Activity Stevenson, John
Activity Status: Closed
Contact Name: Steve Foster, Tank Tech Inspector Activity Closed Date: 06/17/2009
05/11/2009 Site Inspection Activity Open Stevenson, John
Activity Status: Open
On-Site Start Date: 05/11/2009
05/04/2009 Site Inspection Activity Closed Stevenson, John
Activity Result: In Compliance Activity Status: Closed
On-Site Start Date: 05/03/2009
Activity Closed Date: 09/09/2011 Activity Closed By: TISSINGTON_AB_1
Events:
Event Type: Activity has been finished Date: 09/09/2011
Comment: Finished
Comments:
Comment Date: 09/09/2011 User: TISSINGTON_AB_1
Description: closed inspection
05/03/2009 Site Inspection Activity Closed Stevenson, John
Activity Result: In Compliance Activity Status: Closed
On-Site Start Date: 05/03/2009
Activity Closed Date: 05/29/2009 Activity Closed By: TISSINGTON_AB_1
Comments:
Comment Date: 05/29/2009 User: TISSINGTON_AB_1
Description: All new equipment, tank interstice, leak detectors and monitoring equipment tested 05-18-2009 by Valley Tank Testing with passing result. Copy of tests in facility file. Probe attached to Veeder Root for tank interstical monitoring. John Hollingshead inspected all piping and sumps. John Stevenson inspected Parabeam work for interstice.
Comments:
Comment Date: 05/29/2009 User: TISSINGTON_AB_1
Description: Inspection closed in office no signature from Circle K contact.
05/03/2009 Site Inspection Activity Closed Stevenson, John
Activity Result: In Compliance Activity Status: Closed
On-Site Start Date: 05/03/2009
Activity Closed Date: 05/29/2009 Activity Closed By: TISSINGTON_AB_1
Comments:
Comment Date: 05/29/2009 User: TISSINGTON_AB_1
Description: All new equipment, tank interstice, leak detectors and monitoring equipment tested 05-18-2009 by Valley Tank Testing with passing result. Copy of tests in facility file. Probe attached to Veeder Root for tank interstical monitoring. John Hollingshead inspected all piping and sumps. John Stevenson inspected Parabeam work for interstice.
Comments:
Comment Date: 05/29/2009 User: TISSINGTON_AB_1
Description: Inspection closed in office no signature from Circle K contact.
10/28/2008 Attachment Stevenson, John
10/27/2008 Site Inspection Activity Closed Stevenson, John
Activity Result: In Compliance Activity Status: Closed
On-Site Start Date: 10/27/2008
Activity Closed Date: 10/27/2008 Activity Closed By: STEVENSON_JS
Comments:
Comment Date: 10/27/2008 User: STEVENSON_JS
Description: Inspection 10/27/2008. Some liquid (product and PCW) in both spill containments and water in two Dispenser liners from recent rain event. Should be removed to restore holding capacity. No visible or tactile defects found in spill containments, one iron and one smooth plastic. No violations found this inspection. -JSS Release Detection is Ustman SIR Ver. 95.2B (EQ-458,) with tank tightness tests every three years. Spill Containments, Dispenser Liners, STP Street Boxes and Peek Ports for DW piping are visually inspected. A Gilbarco Tank Monitor II (EQ-130) Automatic Tank Gauge provides inventory data and internal tank tests only. NOTE All single walled regulated Underground Storage Tanks Systems must be upgraded with secondary containment by December 31, 2009, in accordance with Rule 62-761.510, F.A.C.
10/27/2008 Emergency Preparedness Information Activity Stevenson, John
Activity Result: Satisfied Activity Status: Closed
Activity Closed Date: 10/27/2008
02/18/2008 Attachment Stevenson, John
12/20/2007 Violation Closed Stevenson, John
Significance: Minor Status: Closed
Criteria ID: 1112
Rule: 62-761.700(1)(b)2.a.
Comments: Review documentation to confirm the test cycle. Has construction at the facility occurred in the area of the cathodic protection system? This activity may warrant testing of the system to ensure continued operation of the system. If a tank with factory installed anodes (such as a STI-P3), and cathodic protection was installed on the piping during installation, then the tank would need a structure to soil test every three years and the piping would be tested every year. Note that Florida does not have any equipment approval for piping with factory installed anodes.
12/20/2007 Record Document Activity Stevenson, John
Activity Status: Closed
Contact Name: Fran Franconi Activity Closed Date: 12/20/2007
Comments:
Comment Date: 12/20/2007 User: STEVENSON_JS
Description: The violation #1113 was assigned by inspector's error and is rescinded. -JSS
12/20/2007 Site Inspection Activity Closed Stevenson, John
Activity Result: Minor Out of Compliance Activity Status: Closed
On-Site Start Date: 12/20/2007
Activity Closed Date: 12/20/2007 Activity Closed By: STEVENSON_JS
Comments:
Comment Date: 12/20/2007 User: STEVENSON_JS
Description: Inspection 12/20/2007. Store personnel could not find license book because the manager had locked it in the file cabinet. Explained the necessity for access to book at all times. Line Leak Detectors both failed test 01/02/2007; both passed 02/02/2007. CP Test is almost two years out of date unless an unreported test was passed. Water noted in spill containments from current rain events. Piping interstices and Dispenser Liners dry. Noted INF receiveded 02/02/2007 concerning Dispenser Liners failing hydrostatic test. No evidence of contamination found: Liners were resealed. -JSS Release Detection is Ustman SIR Ver. 95.2B, with tank tightness tests every three years. Spill Containments, Dispenser Liners, STP Street Boxes and Peek Ports for DW piping are visually inspected. A Veeder-Root TLS-250 Automatic Tank Gauge provides inventory data only. NOTE All single walled regulated Underground Storage Tanks Systems must be upgraded with secondary containment by December 31, 2009, in accordance with Rule 62-761.510, F.A.C.
07/06/2007 Attachment Tissington, Arthur B.
07/06/2007 Attachment Tissington, Arthur B.
02/06/2007 Emergency Preparedness Information Activity Stevenson, John
Activity Result: Satisfied Activity Status: Closed
Activity Closed Date: 02/06/2007
11/08/2006 Attachment Tissington, Arthur B.
11/08/2006 Site Inspection Activity Closed Tissington, Arthur B.
Activity Result: In Compliance Activity Status: Closed
On-Site Start Date: 11/08/2006
Activity Closed Date: 11/08/2006 Activity Closed By: TISSINGTON_AB_1
Comments:
Comment Date: 11/08/2006 User: TISSINGTON_AB_1
Description: Street Boxes are in good condition. Spill buckets and liners dry. TLS 250 in use. Piping interstices are dry.
11/08/2006 Attachment Tissington, Arthur B.
09/19/2006 Emergency Preparedness Information Activity Hale, Joseph S.
Activity Result: Satisfied Activity Status: Closed
Activity Closed Date: 09/19/2006
12/12/2005 Legacy Activity Pierce, Linda L.
Activity Name: TANK ANNUAL COMPLIANCE INSPECTION Activity Status: Closed
Completion Notes: NO VIOLATIONS NOTED DURING THIS INSPECTION
10/27/2004 Legacy Activity Pierce, Linda L.
Activity Name: TANK ANNUAL COMPLIANCE INSPECTION Activity Status: Closed
02/20/2004 Legacy Activity Pierce, Linda L.
Activity Name: RESPONSE RECEIVED BY DEPARTMENT Activity Status: Closed
02/04/2004 Violation Closed Pierce, Linda L.
Significance: Minor Status: Closed
Rule: 640(3)(c)4
02/04/2004 Legacy Activity Pierce, Linda L.
Activity Name: TANK ANNUAL COMPLIANCE INSPECTION Activity Status: Closed
04/01/2003 Legacy Activity Pierce, Linda L.
Activity Name: RESPONSE RECEIVED BY DEPARTMENT Activity Status: Closed
02/05/2003 Violation Closed Pierce, Linda L.
Significance: Minor Status: Closed
Rule: 700(1)(b)2a
02/05/2003 Legacy Activity Pierce, Linda L.
Activity Name: TANK ANNUAL COMPLIANCE INSPECTION Activity Status: Closed
01/10/2002 Legacy Activity Pierce, Linda L.
Activity Name: TANK ANNUAL COMPLIANCE INSPECTION Activity Status: Closed
01/23/2001 Legacy Activity Pierce, Linda L.
Activity Name: TANK ANNUAL COMPLIANCE INSPECTION Activity Status: Closed
04/13/2000 Legacy Activity Pierce, Linda L.
Activity Name: RESPONSE RECEIVED BY DEPARTMENT Activity Status: Closed
03/17/2000 Violation Closed Pierce, Linda L.
Significance: Minor Status: Closed
Rule: 640(3)(c)4
Comments:
Comment Date: 02/02/2021 User: HARRINGTON_RD_1
Description: Ed Genter VP Facilities Management Allegro Management Company 772-559-9373 | Fax: 314-512-8701 212 S. Central Ave., Suite 301 | St. Louis, MO 63105 egenter@allegroliving.com
Comments:
Comment Date: 02/02/2021 User: HARRINGTON_RD_1
Description: James Foster, 904-449-8499 cell- facility Maintenance Director.
Comments:
Comment Date: 07/16/2024 User: HARRINGTON_RD_1
Description: Jami Kelly Business Office Manager Allegro O: (904) 278-4442 | F: 904-278-4418 3651 US Highway 17 | Fleming Island, FL 32003 jkelly@allegroliving.com
Comments:
Comment Date: 02/08/2021 User: HARRINGTON_RD_1
Description: James Foster- JMFoster@allegroliving.com
Comments:
Comment Date: 01/31/2019 User: HARRINGTON_RD_1
Description: Ron Lowe Pre-Construction Manager SweetWater Restoration, Inc. p: 844.793.3808 m: 904.226.2700 f: 904.880.2727 SWR: 866.848.4243 a: 5570 Florida Mining Blvd. South, Suite 304, Jacksonville, FL 32257 s: www.sweetwaterrestoration.com e: ronl@swrestore.com
Attachments:
Attachment Date: 07/07/2019 User: HARRINGTON_RD_1
Description: Tank 1 at installation (2019)
View Attachment
Attachments:
Attachment Date: 07/07/2019 User: HARRINGTON_RD_1
Description: Tank 1 labels
View Attachment
Attachments:
Attachment Date: 06/02/2019 User: HARRINGTON_RD_1
Description: Tank 1- As-Built Survey (2019)
View Attachment
Attachments:
Attachment Date: 06/02/2019 User: HARRINGTON_RD_1
Description: Tank 1- start up tests and EQ information (2019)
View Attachment
03/17/2000 Legacy Activity Pierce, Linda L.
Activity Name: TANK ANNUAL COMPLIANCE INSPECTION Activity Status: Closed
03/17/2000 Violation Closed Pierce, Linda L.
Significance: Minor Status: Closed
Rule: 640(3)(c)4
Comments:
Comment Date: 02/02/2021 User: HARRINGTON_RD_1
Description: Ed Genter VP Facilities Management Allegro Management Company 772-559-9373 | Fax: 314-512-8701 212 S. Central Ave., Suite 301 | St. Louis, MO 63105 egenter@allegroliving.com
Comments:
Comment Date: 02/02/2021 User: HARRINGTON_RD_1
Description: James Foster, 904-449-8499 cell- facility Maintenance Director.
Comments:
Comment Date: 07/16/2024 User: HARRINGTON_RD_1
Description: Jami Kelly Business Office Manager Allegro O: (904) 278-4442 | F: 904-278-4418 3651 US Highway 17 | Fleming Island, FL 32003 jkelly@allegroliving.com
Comments:
Comment Date: 02/08/2021 User: HARRINGTON_RD_1
Description: James Foster- JMFoster@allegroliving.com
Comments:
Comment Date: 01/31/2019 User: HARRINGTON_RD_1
Description: Ron Lowe Pre-Construction Manager SweetWater Restoration, Inc. p: 844.793.3808 m: 904.226.2700 f: 904.880.2727 SWR: 866.848.4243 a: 5570 Florida Mining Blvd. South, Suite 304, Jacksonville, FL 32257 s: www.sweetwaterrestoration.com e: ronl@swrestore.com
Attachments:
Attachment Date: 07/07/2019 User: HARRINGTON_RD_1
Description: Tank 1 at installation (2019)
View Attachment
Attachments:
Attachment Date: 07/07/2019 User: HARRINGTON_RD_1
Description: Tank 1 labels
View Attachment
Attachments:
Attachment Date: 06/02/2019 User: HARRINGTON_RD_1
Description: Tank 1- As-Built Survey (2019)
View Attachment
Attachments:
Attachment Date: 06/02/2019 User: HARRINGTON_RD_1
Description: Tank 1- start up tests and EQ information (2019)
View Attachment
03/17/2000 Violation Closed Pierce, Linda L.
Significance: Minor Status: Closed
Rule: 640(3)(c)4
Comments:
Comment Date: 02/02/2021 User: HARRINGTON_RD_1
Description: Ed Genter VP Facilities Management Allegro Management Company 772-559-9373 | Fax: 314-512-8701 212 S. Central Ave., Suite 301 | St. Louis, MO 63105 egenter@allegroliving.com
Comments:
Comment Date: 02/02/2021 User: HARRINGTON_RD_1
Description: James Foster, 904-449-8499 cell- facility Maintenance Director.
Comments:
Comment Date: 07/16/2024 User: HARRINGTON_RD_1
Description: Jami Kelly Business Office Manager Allegro O: (904) 278-4442 | F: 904-278-4418 3651 US Highway 17 | Fleming Island, FL 32003 jkelly@allegroliving.com
Comments:
Comment Date: 02/08/2021 User: HARRINGTON_RD_1
Description: James Foster- JMFoster@allegroliving.com
Comments:
Comment Date: 01/31/2019 User: HARRINGTON_RD_1
Description: Ron Lowe Pre-Construction Manager SweetWater Restoration, Inc. p: 844.793.3808 m: 904.226.2700 f: 904.880.2727 SWR: 866.848.4243 a: 5570 Florida Mining Blvd. South, Suite 304, Jacksonville, FL 32257 s: www.sweetwaterrestoration.com e: ronl@swrestore.com
Attachments:
Attachment Date: 07/07/2019 User: HARRINGTON_RD_1
Description: Tank 1 at installation (2019)
View Attachment
Attachments:
Attachment Date: 07/07/2019 User: HARRINGTON_RD_1
Description: Tank 1 labels
View Attachment
Attachments:
Attachment Date: 06/02/2019 User: HARRINGTON_RD_1
Description: Tank 1- As-Built Survey (2019)
View Attachment
Attachments:
Attachment Date: 06/02/2019 User: HARRINGTON_RD_1
Description: Tank 1- start up tests and EQ information (2019)
View Attachment
03/17/2000 Violation Closed Pierce, Linda L.
Significance: Minor Status: Closed
Rule: 640(3)(c)4
Comments:
Comment Date: 02/02/2021 User: HARRINGTON_RD_1
Description: Ed Genter VP Facilities Management Allegro Management Company 772-559-9373 | Fax: 314-512-8701 212 S. Central Ave., Suite 301 | St. Louis, MO 63105 egenter@allegroliving.com
Comments:
Comment Date: 02/02/2021 User: HARRINGTON_RD_1
Description: James Foster, 904-449-8499 cell- facility Maintenance Director.
Comments:
Comment Date: 07/16/2024 User: HARRINGTON_RD_1
Description: Jami Kelly Business Office Manager Allegro O: (904) 278-4442 | F: 904-278-4418 3651 US Highway 17 | Fleming Island, FL 32003 jkelly@allegroliving.com
Comments:
Comment Date: 02/08/2021 User: HARRINGTON_RD_1
Description: James Foster- JMFoster@allegroliving.com
Comments:
Comment Date: 01/31/2019 User: HARRINGTON_RD_1
Description: Ron Lowe Pre-Construction Manager SweetWater Restoration, Inc. p: 844.793.3808 m: 904.226.2700 f: 904.880.2727 SWR: 866.848.4243 a: 5570 Florida Mining Blvd. South, Suite 304, Jacksonville, FL 32257 s: www.sweetwaterrestoration.com e: ronl@swrestore.com
Attachments:
Attachment Date: 07/07/2019 User: HARRINGTON_RD_1
Description: Tank 1 at installation (2019)
View Attachment
Attachments:
Attachment Date: 07/07/2019 User: HARRINGTON_RD_1
Description: Tank 1 labels
View Attachment
Attachments:
Attachment Date: 06/02/2019 User: HARRINGTON_RD_1
Description: Tank 1- As-Built Survey (2019)
View Attachment
Attachments:
Attachment Date: 06/02/2019 User: HARRINGTON_RD_1
Description: Tank 1- start up tests and EQ information (2019)
View Attachment
03/17/2000 Violation Closed Pierce, Linda L.
Significance: Minor Status: Closed
Rule: 640(3)(c)4
Comments:
Comment Date: 02/02/2021 User: HARRINGTON_RD_1
Description: Ed Genter VP Facilities Management Allegro Management Company 772-559-9373 | Fax: 314-512-8701 212 S. Central Ave., Suite 301 | St. Louis, MO 63105 egenter@allegroliving.com
Comments:
Comment Date: 02/02/2021 User: HARRINGTON_RD_1
Description: James Foster, 904-449-8499 cell- facility Maintenance Director.
Comments:
Comment Date: 07/16/2024 User: HARRINGTON_RD_1
Description: Jami Kelly Business Office Manager Allegro O: (904) 278-4442 | F: 904-278-4418 3651 US Highway 17 | Fleming Island, FL 32003 jkelly@allegroliving.com
Comments:
Comment Date: 02/08/2021 User: HARRINGTON_RD_1
Description: James Foster- JMFoster@allegroliving.com
Comments:
Comment Date: 01/31/2019 User: HARRINGTON_RD_1
Description: Ron Lowe Pre-Construction Manager SweetWater Restoration, Inc. p: 844.793.3808 m: 904.226.2700 f: 904.880.2727 SWR: 866.848.4243 a: 5570 Florida Mining Blvd. South, Suite 304, Jacksonville, FL 32257 s: www.sweetwaterrestoration.com e: ronl@swrestore.com
Attachments:
Attachment Date: 07/07/2019 User: HARRINGTON_RD_1
Description: Tank 1 at installation (2019)
View Attachment
Attachments:
Attachment Date: 07/07/2019 User: HARRINGTON_RD_1
Description: Tank 1 labels
View Attachment
Attachments:
Attachment Date: 06/02/2019 User: HARRINGTON_RD_1
Description: Tank 1- As-Built Survey (2019)
View Attachment
Attachments:
Attachment Date: 06/02/2019 User: HARRINGTON_RD_1
Description: Tank 1- start up tests and EQ information (2019)
View Attachment
02/04/1999 Legacy Activity Pierce, Linda L.
Activity Name: RESPONSE RECEIVED BY DEPARTMENT Activity Status: Closed
01/15/1999 Violation Closed Pierce, Linda L.
Significance: Minor Status: Closed
Rule: 600(1)(k)
Comments:
Comment Date: 04/04/2011 User: CRAFT_TT_1
Description: 2011.04.04 Brent Puzak's new address: The Pantry, Inc., 305 Gregson Dr., Cary, NC 27511 BrentP@thepantry.com .
Comments:
Comment Date: 05/17/2006 User: MOSER_T
Description: SOUTHERN PUMP AND TANK IS PCC O56875 REM0VING 2EA. 1OK GAL BARE STEEL INTERNALLY LINED USTs, FACILITY REPORTED CONTAMINATION IN 1988 AND IS EDI ELIGABLE WITH A SCORE OF6-UPON ARRIVAL,CONCRETE HASBEEN REMOVED FROM OVER TANK FARM-1:5OPM-SECOND TANK OUT.THE TANKS APPEAR TO BE IN FaIR CONDITION. A MARKED PETROLEUM ODOR IS DETECTED COMINGFROM THE EXCAVATION. GROUNDWATER DOES NOT APPEA R IN THE EXCAVATI0N . SOUTHERN PUMP AND TANK IS PCC 056875 INSTALLING 2 EA. MODERN WELDING FIBERGLASS CLAD STEEL DOUBLE WALLED USTs- TANK 1I 15000 GALLON CAPACITY SINGLE PRODUCT UST-TANK 2 IS A 16000 GALLON COMPARTMENTED UST 8/8 SPLIT- TANK 1 ARRIVED WITH 17.5 IN/HG VACUUM ON THE INTERSTICE- TANK 2 ARRIVEDWITH 19 IN/HG VACUUM ON THE INTERSTICE- THE DEADMEN APPEAR TO BEOUTSIDE THE TANK RADIUS- TANKS ARE SECURED TO DEADMEN WITH NYLON STRAPS- 6/12/06- VCEM WAIVES THE PIPING INSPECTIONSDUE TO INSPECTOR INAVAILABILITY RELATED TO THE ANNUAL TANKS PROGRAM MEETING- THE PIPING IS WESTERN BRAND COAXIAL FLEX - 6/13/06- FINAL INSTALLATION INSPECTION- DISPENSERS APPEAR TO BE PROPERLY INSTALLED- SHEAR VALVES ARE ANCHORED FILTERS ARE DRY WITH LINES AT FULL PRESSURE- PIPING SUMPS APPEAR TO BE PROPERLY INSTALLED- LEAK DETECTORS AREAFFIXED, PROBES ARE CONNECTED BUT HAVE NOT YET BEENPOSETIONED IN THE SUMPS- FILLS, SPILL CONTAINMENT, AND VAPOR RECOVERY ALL LOOK - THE TLS35O IS NOT YET FUNCTIONAL- SPATCO WILL LEAVE A COPY OF THE TEST AT THE STORE - DOWN UNDER WILL PRECISION TEST THE LINES TODAY AND SPATCO WILL SUBMIT A COPY TO VCEM.
01/15/1999 Violation Closed Pierce, Linda L.
Significance: Minor Status: Closed
Rule: 600(1)(k)
Comments:
Comment Date: 04/04/2011 User: CRAFT_TT_1
Description: 2011.04.04 Brent Puzak's new address: The Pantry, Inc., 305 Gregson Dr., Cary, NC 27511 BrentP@thepantry.com .
Comments:
Comment Date: 05/17/2006 User: MOSER_T
Description: SOUTHERN PUMP AND TANK IS PCC O56875 REM0VING 2EA. 1OK GAL BARE STEEL INTERNALLY LINED USTs, FACILITY REPORTED CONTAMINATION IN 1988 AND IS EDI ELIGABLE WITH A SCORE OF6-UPON ARRIVAL,CONCRETE HASBEEN REMOVED FROM OVER TANK FARM-1:5OPM-SECOND TANK OUT.THE TANKS APPEAR TO BE IN FaIR CONDITION. A MARKED PETROLEUM ODOR IS DETECTED COMINGFROM THE EXCAVATION. GROUNDWATER DOES NOT APPEA R IN THE EXCAVATI0N . SOUTHERN PUMP AND TANK IS PCC 056875 INSTALLING 2 EA. MODERN WELDING FIBERGLASS CLAD STEEL DOUBLE WALLED USTs- TANK 1I 15000 GALLON CAPACITY SINGLE PRODUCT UST-TANK 2 IS A 16000 GALLON COMPARTMENTED UST 8/8 SPLIT- TANK 1 ARRIVED WITH 17.5 IN/HG VACUUM ON THE INTERSTICE- TANK 2 ARRIVEDWITH 19 IN/HG VACUUM ON THE INTERSTICE- THE DEADMEN APPEAR TO BEOUTSIDE THE TANK RADIUS- TANKS ARE SECURED TO DEADMEN WITH NYLON STRAPS- 6/12/06- VCEM WAIVES THE PIPING INSPECTIONSDUE TO INSPECTOR INAVAILABILITY RELATED TO THE ANNUAL TANKS PROGRAM MEETING- THE PIPING IS WESTERN BRAND COAXIAL FLEX - 6/13/06- FINAL INSTALLATION INSPECTION- DISPENSERS APPEAR TO BE PROPERLY INSTALLED- SHEAR VALVES ARE ANCHORED FILTERS ARE DRY WITH LINES AT FULL PRESSURE- PIPING SUMPS APPEAR TO BE PROPERLY INSTALLED- LEAK DETECTORS AREAFFIXED, PROBES ARE CONNECTED BUT HAVE NOT YET BEENPOSETIONED IN THE SUMPS- FILLS, SPILL CONTAINMENT, AND VAPOR RECOVERY ALL LOOK - THE TLS35O IS NOT YET FUNCTIONAL- SPATCO WILL LEAVE A COPY OF THE TEST AT THE STORE - DOWN UNDER WILL PRECISION TEST THE LINES TODAY AND SPATCO WILL SUBMIT A COPY TO VCEM.
01/15/1999 Violation Closed Pierce, Linda L.
Significance: Minor Status: Closed
Rule: 640(3)(d)
Comments:
Comment Date: 03/08/2004 User: UNKNOWN
Description: REGISTRATION: PER NANCY HARRIS BURFORD; HARRIS OIL CO LLC IS A DIFFERENT BUSINESS ENTITY THAN STCM 9493; NEW ACCT # CREATED. PER MS. BURFORD, OTHER FAC (9601769 UNDER STCM 9493) IS NOT AFFECTED..
01/15/1999 Legacy Activity Pierce, Linda L.
Activity Name: TANK ANNUAL COMPLIANCE INSPECTION Activity Status: Closed