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Florida Department of Environmental Protection Bob Martinez Center 2600 Blair Stone Road Tallahassee, Florida 32399-2400 |
Storage Tanks & Contamination Monitoring Information |
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| Journal Report | |||||||||||
| Report Run Date: 04/27/2025 Last Data Refresh: 04/26/2025 Report Generated from DOPPLER | |||||||||||
| Facility ID: | 8508003 | ||||||||||
| Facility Name: | CIRCLE K #1720 | ||||||||||
| 06/21/2024 | Editable Letter Activity | Elliott, Emily | |||||||||
| Activity Title: | Limited Closure Summary Report (Complete) | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/21/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 06/21/2024 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/21/2024 | User: | ELLIOTT_EV_1 | ||||||||
| Description: | Limited Closure Report Form Review Letter | ||||||||||
| View Attachment | |||||||||||
| 06/21/2024 | TCAR Activity | Elliott, Emily | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 06/21/2024 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/21/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 06/21/2024 | Document Management Activity | Elliott, Emily | |||||||||
| Activity Title: | Closure Document | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/21/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/21/2024 | User: | ELLIOTT_EV_1 | ||||||||
| Description: | Limited Closure Report Form for Regular Spill Bucket | ||||||||||
| View Attachment | |||||||||||
| 05/15/2024 | Comment | Elliott, Emily | |||||||||
| Description: | Component Installation: Regular Spill Containment: (EQ-741) Emco Wheaton Retail Corporation, Emco Wheaton Double Wall Secondary Spill Containment Model A1004-317 File No. MH21149 Regular Vapor Containment: (EQ-741) Emco Wheaton Retail Corporation, Emco Wheaton Single Wall Secondary Spill Containment Model A1004-317 File No. MH21149 Regular Overfill Prevention Device: (EQ-414) Emco Wheaton Retail Corporation, Guardian Dual Point Overfill Prevention Valve Model(s): A1100EVR-056. | ||||||||||
| 05/15/2024 | Editable Letter Activity | Elliott, Emily | |||||||||
| Activity Title: | In Compliance Letter | Activity Status: | Closed | ||||||||
| Description: | 2021-08-05 RTC EC | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 05/15/2024 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/15/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/15/2024 | User: | ELLIOTT_EV_1 | ||||||||
| Description: | In Compliance Letter | ||||||||||
| View Attachment | |||||||||||
| 05/08/2024 | Site Inspection Activity Closed | Elliott, Emily | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/08/2024 | ||||||||||
| Activity Closed Date: | 05/15/2024 | Activity Closed By: | ELLIOTT_EV_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/15/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/08/2024 | User: | ELLIOTT_EV_1 | ||||||||
| Description: | Type of Inspection: Component Installation Inspection (Regular Double Wall Spill Containment, Regular Vapor Recovery Containment, and Regular Overfill Prevention Device). Location: 1900 E Nine Mile Road, Pensacola, FL 32504 Facility Owner: Circle K Store, Inc. Facility Contact: Scott Janashak (850-454-1070 / sjanasha@circlek.com) and Mike Sawkiewicz (msawkiew@circlek.com). Contractor: JF Petroleum Group (251-653-1680 / aaron.clark@jfpetrogroup.com) PSSC License Number: 1256964 Closure Requirements: The Closure Integrity Evaluation was received on April 26, 2024. A Limited Closure Report Form will be due to this office on 06/25/2024. Equipped Installed: Regular Spill Containment: (EQ-741) Emco Wheaton Retail Corporation, Emco Wheaton Double Wall Secondary Spill Containment Model A1004-317 File No. MH21149 Regular Vapor Containment: (EQ-741) Emco Wheaton Retail Corporation, Emco Wheaton Single Wall Secondary Spill Containment Model A1004-317 File No. MH21149 Regular Overfill Prevention Device: (EQ-414) Emco Wheaton Retail Corporation, Guardian Dual Point Overfill Prevention Valve Model(s): A1100EVR-056. The double wall regular spill containment was installed, and vacuum tested by JF Petroleum Group and passed. The interstitial gauge was also tested and passed (see attachments for a copy of the test results). The regular overfill prevention 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 new double wall regular spill containment, vapor recovery containment, and overfill prevention device appear to have been installed per manufacturer’s instructions. No violations issued at the time of inspection. | ||||||||||
| 03/20/2024 | Enforcement Tracking Activity | Gillman, Mark | |||||||||
| Activity Status: | Open | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/27/2024 | 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: | CPAM and PCW | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/07/2025 | User: | BRISTOL_S | ||||||||
| Description: | Proposed SFCO | ||||||||||
| View Attachment | |||||||||||
| 03/15/2024 | Enforcement Referral Activity | Elliott, Emily | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 03/20/2024 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/20/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 03/20/2024 | ||||||||
| Comment: | Assigned to Mark Gillman | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 03/20/2024 | ||||||||
| Comment: | Accepted by Mark Gillman: accepted | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 03/20/2024 | ||||||||
| Comment: | Acknowledged and Assigned by Mark Gillman | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 03/15/2024 | ||||||||
| Comment: | Submitted for approval by: Emily Elliott: Please see attachments for Enforcement Case Memo. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/15/2024 | User: | ELLIOTT_EV_1 | ||||||||
| Description: | Please see attachments for Enforcement Case Memo. | ||||||||||
| 01/08/2024 | Electronic Communication Activity | Elliott, Emily | |||||||||
| Activity Closed Date: | 01/08/2024 | Activity Status: | Closed | ||||||||
| Date: | 01/08/2024 | ||||||||||
| Recipient: |
Jason Meade |
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| Sender: |
Elliott, Emily V |
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| Subject: | Escambia County Circle K Store Routine Tank Compliance Inspections | ||||||||||
| Message: | Good Afternoon, I would like to schedule the following Circle K Stores for their routine tank compliance inspection. Below is the schedule that I would like to do for the month of December. Please let me know if there is possible and please feel free to adjust the schedule. The facilities are not in order other than the day. Tuesday, December 5, 2023 starting at 10:00AM 9801317 CIRCLE K #32704966 2200 HWY 29 STE B PENSACOLA 32533 9815948 CIRCLE K STORE #2709092 2611 HWY 29 S CANTONMENT 32533 8508003 CIRCLE K #1720 1900 E NINE MILE RD PENSACOLA 32504 8626860 CIRCLE K #2704958 2205 W NINE MILE RD PENSACOLA 32534 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/08/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 12/19/2023 | Editable Letter Activity | Elliott, Emily | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 12/19/2023 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/19/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/19/2023 | User: | ELLIOTT_EV_1 | ||||||||
| Description: | Compliance Assistance Offer Letter | ||||||||||
| View Attachment | |||||||||||
| 12/18/2023 | 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 | ||||||||||
| 12/18/2023 | Site Inspection Activity Closed | Elliott, Emily | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/18/2023 | ||||||||||
| Activity Closed Date: | 12/19/2023 | Activity Closed By: | ELLIOTT_EV_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/19/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/18/2023 | 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, Kristen Sherman at ksherman@circlek.com, and Christopher Bavuso at Christopher.Bavuso@circlek.com. Tanks: Tank #1R1, Tank #2R1, and Tank #3 are 10,000 gallons Xerxes Corporation, Xerxes Double Wall Tanks (EQ-200). Tank #1R1 contains Regular Unleaded, Tank #2R1 contains Premium Unleaded, and Tank #3 contains Vehicular Diesel. All three tanks were installed July 1987. Piping: Single Wall 2-inch rigid FRP Amero with Red Jacket FX-1V, Mechanical Line Leak Detectors (EQ-373). Dispensers: S. Bravo Systems, Inc. B-8000 Dispenser Liner (EQ-300). The dispenser’s sumps were mostly clean and dry at the time of inspection. The boots appeared to be in good condition. The meter in Dispensers 1/2, 5/6, and 7/8 appeared to be weeping -Violation Issued. STP Sumps: Xerxes Corporation, Submersible Turbine Pump Sumps (EQ-397). The STP sumps were mostly clean and dry at the time of inspection. The boots appeared to be in good condition. The sensors were in the correct position. The Diesel STP Sump contained liquid -Violation Issued. No access available to the Premium STP Sump -Violation Issued. Spill Containments: Franklin Fueling Systems, 705-550 double-walled spill containment (EQ-757). All the Spill Containments contained liquid -Violation Issued. Overfill Prevention: Drop Tube Device. Regular Overfill Device Failed Operability Testing -Violation Issued. Release Detection: The tanks interstitial sensors and the STP Sump sensors are being monitored by a Veeder-Root USTMAN SIR Version 95.2B System (EQ-458). Records: All facility records were received, including associated tank component testing, monthly visual inspection with electronic release detection ATG printouts, and financial responsibility forms. The placard was also posted at the facility. See Violation Section for Corrective Actions. | ||||||||||
| 12/18/2023 | Violation Closed | Elliott, Emily | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 6051 | ||||||||||
| Rule: | 62-761.500(7)(a) | ||||||||||
| 12/18/2023 | Violation Closed | Elliott, Emily | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6001 | ||||||||||
| Rule: | 62-761.100(3) | ||||||||||
| 12/18/2023 | 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 | ||||||||||
| 12/18/2023 | 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 | ||||||||||
| 10/18/2022 | Attachment | Matherly, Haley | |||||||||
| 09/26/2022 | Record Document Activity | Elliott, Emily | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: |
Jason Taylor |
Activity Closed Date: | 09/29/2022 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/29/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/29/2022 | User: | ELLIOTT_EV_1 | ||||||||
| Description: | Contractors form - C.K#1720 | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/29/2022 | User: | ELLIOTT_EV_1 | ||||||||
| Description: | Spill Containment test - C.K#1720 | ||||||||||
| View Attachment | |||||||||||
| 04/06/2022 | Editable Letter Activity | Matherly, Haley | |||||||||
| Activity Title: | Warning Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/06/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/06/2022 | User: | MATHERLY_H | ||||||||
| Description: | Warning Letter | ||||||||||
| View Attachment | |||||||||||
| 03/30/2022 | Enforcement Tracking Activity | Gillman, Mark | |||||||||
| Activity Status: | Closed | ||||||||||
| Activity Result: | Closed Without Enforcement | Activity Closed Date: | 05/04/2022 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/04/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 03/17/2022 | Enforcement Referral Activity | Gartin, Daniel Q | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 03/30/2022 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 03/30/2022 | ||||||||
| Comment: | Accepted by Mark Gillman: Accepted | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 03/17/2022 | ||||||||
| Comment: | Submitted for approval by: Daniel Q Gartin: The facility inspection conducted on 12/20/2021. The facility provided associated testing regarding the STP sumps and dispenser sumps on January 4th, 2022. Facility was contacted regarding abating open violations on March 1st, 2022. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 03/30/2022 | ||||||||
| Comment: | Assigned to Mark Gillman | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/30/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 03/30/2022 | ||||||||
| Comment: | Acknowledged and Assigned by Mark Gillman | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/17/2022 | User: | GARTIN_D | ||||||||
| Description: | The facility inspection conducted on 12/20/2021. The facility provided associated testing regarding the STP sumps and dispenser sumps on January 4th, 2022. Facility was contacted regarding abating open violations on March 1st, 2022. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/17/2022 | User: | GARTIN_D | ||||||||
| Description: | The facility inspection conducted on 12/20/2021. The facility provided associated testing regarding the STP sumps and dispenser sumps on January 4th, 2022. Facility was contacted regarding abating open violations on March 1st, 2022. | ||||||||||
| 03/17/2022 | Electronic Communication Activity | Gartin, Daniel Q | |||||||||
| Activity Closed Date: | 03/17/2022 | Activity Status: | Closed | ||||||||
| Date: | 03/17/2022 | ||||||||||
| Recipient: |
Bavuso, Christopher |
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| Sender: |
Gartin, Daniel Q |
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| Subject: | RE: Circle K Facilities with Outstanding Violations for March 18th | ||||||||||
| Message: | See comment for email content of reply from originial email sent on March 1st, 2022. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/17/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/17/2022 | User: | GARTIN_D | ||||||||
| Description: |
EXTERNAL EMAIL: DO NOT CLICK links or open attachments unless you recognize the sender and know the content is safe.
Thank you Daniel,
I will look into these and submit items to clear the remaining violations as soon as possible.
Christopher Bavuso
Environmental Specialist
Circle K NA Environmental Shared Services Gulf Coast (GC)
e: christopher.bavuso@circlek.com
m: (850) 316-6673
Circle K
25 W Cedar St., Suite M
Pensacola, Fl. 32502
Part of Alimentation Couche-Tard
CONFIDENTIALITY NOTE: This e-mail message, including any attachment(s), contains information that may be confidential, protected by the attorney-client or other legal privileges, and/or proprietary non-public information. If you are not an intended recipient of this message or an authorized assistant to an intended recipient, please notify the sender by replying to this message so that we can correct our records to avoid the mistake in the future and then delete it from your system. Use, dissemination, distribution, or reproduction of this message and/or any of its attachments (if any) by unintended recipients is not authorized and may be unlawful. Your cooperation with this request is appreciated.
From: Gartin, Daniel Q |
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| 03/17/2022 | Enforcement Referral Activity | Gartin, Daniel Q | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 03/30/2022 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 03/30/2022 | ||||||||
| Comment: | Accepted by Mark Gillman: Accepted | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 03/17/2022 | ||||||||
| Comment: | Submitted for approval by: Daniel Q Gartin: The facility inspection conducted on 12/20/2021. The facility provided associated testing regarding the STP sumps and dispenser sumps on January 4th, 2022. Facility was contacted regarding abating open violations on March 1st, 2022. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 03/30/2022 | ||||||||
| Comment: | Assigned to Mark Gillman | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/30/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 03/30/2022 | ||||||||
| Comment: | Acknowledged and Assigned by Mark Gillman | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/17/2022 | User: | GARTIN_D | ||||||||
| Description: | The facility inspection conducted on 12/20/2021. The facility provided associated testing regarding the STP sumps and dispenser sumps on January 4th, 2022. Facility was contacted regarding abating open violations on March 1st, 2022. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/17/2022 | User: | GARTIN_D | ||||||||
| Description: | The facility inspection conducted on 12/20/2021. The facility provided associated testing regarding the STP sumps and dispenser sumps on January 4th, 2022. Facility was contacted regarding abating open violations on March 1st, 2022. | ||||||||||
| 03/01/2022 | Electronic Communication Activity | Gartin, Daniel Q | |||||||||
| Activity Closed Date: | 03/01/2022 | Activity Status: | Closed | ||||||||
| Date: | 03/01/2022 | ||||||||||
| Recipient: | Daniel Gartin; Daniel.Gartin@flhealth.gov | ||||||||||
| Sender: |
Bavuso, Christopher |
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| Subject: | Circle K Store #2071720 State ID: 17/8508003 | ||||||||||
| Message: | See comment for full chain. Received testing for Circle K Store #2071720 State ID: 17/8508003 on 01/04/2022 abating violation regarding integrity testing. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/01/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/01/2022 | User: | GARTIN_D | ||||||||
| Description: | EXTERNAL EMAIL: DO NOT CLICK links or open attachments unless you recognize the sender and know the content is safe. Good morning, Please see attached sump testing. I am working on compiling a list for the violations that were issued for the other sites. Once these come in, I will let you know! Thank you - Christopher Bavuso Environmental Specialist Circle K NA Environmental Shared Services Gulf Coast (GC) e: christopher.bavuso@circlek.com m: (850) 316-6673 Circle K 25 W Cedar St., Suite M Pensacola, Fl. 32502 Part of Alimentation Couche-Tard CONFIDENTIALITY NOTE: This e-mail message, including any attachment(s), contains information that may be confidential, protected by the attorney-client or other legal privileges, and/or proprietary non-public information. If you are not an intended recipient of this message or an authorized assistant to an intended recipient, please notify the sender by replying to this message so that we can correct our records to avoid the mistake in the future and then delete it from your system. Use, dissemination, distribution, or reproduction of this message and/or any of its attachments (if any) by unintended recipients is not authorized and may be unlawful. Your cooperation with this request is appreciated. NOTE DE CONFIDENTIALITÉ: Ce courriel, ainsi que toute pièce y étant jointe, contient de l’information pouvant être confidentielle et protégée par le privilège avocat-client, ou toute autre privilège légal, et/ou de l’information exclusive et non publique. Si vous n’êtes pas le destinataire de ce message ni l’assistant autorisé du destinataire, veuillez en aviser l’émetteur en répondant à ce message pour que nous puissions corriger nos dossiers afin d’éviter que cette erreur se reproduise, et veuillez effacer ce message de votre système. L’utilisation, la diffusion, la distribution ou la reproduction de ce message et/ou de ses pièces jointes (le cas échéant) par des destinataires imprévus n’est pas autorisée et pourrait être illégale. Nous apprécions votre coopération quant à cette demande. CONFIDENTIALITY NOTE: This e-mail message, including any attachment(s), contains information that may be confidential, protected by the attorney-client or other legal privileges, and/or proprietary non-public information. If you are not an intended recipient of this message or an authorized assistant to an intended recipient, please notify the sender by replying to this message so that we can correct our records to avoid the mistake in the future and then delete it from your system. Use, dissemination, distribution, or reproduction of this message and/or any of its attachments (if any) by unintended recipients is not authorized and may be unlawful. Your cooperation with this request is appreciated. | ||||||||||
| 01/04/2022 | Record Document Activity | Gartin, Daniel Q | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: |
Bavuso, Christopher |
Activity Closed Date: | 03/01/2022 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/01/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/01/2022 | User: | GARTIN_D | ||||||||
| Description: | On 01/04/2022, an email was received with passing integrity testing for the dispenser sumps and STP sumps. Violation 6072 was resolved and dated to 01/04/2022. | ||||||||||
| 01/03/2022 | Violation Closed | Gartin, Daniel Q | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6072 | ||||||||||
| Rule: | 62-761.700(3), 62-761.700(3)(a), 62-761.700(3)(a)1, 62-761.700(3)(a)1.a, 62-761.700(3)(a)1.b, 62-761.700(3)(a)1.c, 62-761.700(3)(a)1.d, 62-761.700(3)(a)1.e, 62-761.700(3)(a)1.f, 62-761.700(3)(a)1.g, 62-761.700(3)(a)2 | ||||||||||
| 01/03/2022 | Issue Document Activity | Wilson, Monica L | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: |
Scott Janashak |
Activity Closed Date: | 01/03/2022 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/03/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/03/2022 | User: | WILSON_ML_1 | ||||||||
| Description: | 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 March 18, 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. | ||||||||||
| 01/03/2022 | Editable Letter Activity | Gartin, Daniel Q | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/03/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 01/03/2022 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/03/2022 | User: | WILSON_ML_1 | ||||||||
| Description: | Compliance Assistance Offer Letter | ||||||||||
| View Attachment | |||||||||||
| 01/03/2022 | 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 | ||||||||||
| 01/03/2022 | Violation Closed | Gartin, Daniel Q | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 6063 | ||||||||||
| Rule: | 62-761.700(1), 62-761.700(1)(a), 62-761.700(1)(a)1, 62-761.700(1)(a)2 | ||||||||||
| 01/03/2022 | 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 | ||||||||||
| 12/20/2021 | Site Inspection Activity Closed | Gartin, Daniel Q | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/20/2021 | ||||||||||
| Activity Closed Date: | 01/03/2022 | Activity Closed By: | GARTIN_D | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/03/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/20/2021 | User: | GARTIN_D | ||||||||
| Description: | TANKS: Tank 1R1, 2R1, and 3 are fiberglass, double wall 10000 gallon USTs that were installed on 07/01/1987. Tank 1R1 contains unleaded regular gas, tank 2R1 contains unleaded premium gas, and tank 3 contains vehicular diesel gas. STP SUMPS: The accessible STP sumps were clean and dry at the time of the inspection. The diesel STP sump was inaccessible due to metal rim for lid being bent, preventing it from opening - violation issued. No testing was received for integrity testing for the STP sumps - violation issued. SPILL CONTAINMENT: The double-wall spill containment buckets and vapor recovery buckets, except the premium spill bucket, had excessive liquid present at the time of inspection - violation issued. OVERFILL PREVENTION: The facility uses drop tube for overfill prevention DISPENSERS: The dispenser sumps were mostly clean and dry at time of inspection with sensors position correctly. The hose and nozzles appeared to be in good condition at the time of inspection. No testing was received for integrity testing for the dispenser sumps - violation issued. RELEASE DETECTION: The tank STP sump sensors and dispenser sensors are monitored by a Veeder Root Automatic Tank Gauge (ATG). The spill buckets' interstitial gauges were operational. The interstitial gauge for the unleaded regular and diesel spill bucket showed liquid in interstitial space - violation issued. All functions were normal on ATG at time of inspection 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 | ||||||||||
| 12/23/2019 | Issue Document Activity | Wilson, Monica L | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: |
Scott Janashak (sjanasha@circleK.com); Robbins, Cheri |
Activity Closed Date: | 12/23/2019 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/23/2019 | ||||||||
| Comment: | Finished | ||||||||||
| 12/23/2019 | Editable Letter Activity | Wilson, Monica L | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Description: | Compliance Assistance Offer Letter | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 12/23/2019 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/23/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/23/2019 | User: | WILSON_ML_1 | ||||||||
| Description: | Return to Compliance Letter | ||||||||||
| View Attachment | |||||||||||
| 12/17/2019 | Electronic Communication Activity | Bragg, Shane D | |||||||||
| Activity Closed Date: | 12/17/2019 | Activity Status: | Closed | ||||||||
| Date: | 12/17/2019 | ||||||||||
| Recipient: | Shane Bragg | ||||||||||
| Sender: | Cheri Robbins | ||||||||||
| Subject: | RE: Fac ID# 17/8508003 Circle K #1720 Compliance Assistance Offer Letter | ||||||||||
| Message: | Please see the attached documentation for Circle K 1720. Superior Petroleum let me know that the liquid inside the interstice was just condensation. Let me know if you need anything else. Thanks | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/17/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/17/2019 | User: | BRAGG_SD_2 | ||||||||
| Description: | Invoices stating that the liquid was removed from both buckets were sent in by the facility operator. Image of the premium spill bucket with liquid removed was sent in. Violation for liquid in the interstitial spaces has been resolved. Facility has returned to compliance. Signed copy of the letter sent to Scott Janashak at SJanasha@circlek.com, and Cheri Robbins at CRbobbins@circlek.com. | ||||||||||
| 12/05/2019 | Issue Document Activity | Wilson, Monica L | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: |
Scott Janashak (sjanasha@circleK.com); Robbins, Cheri |
Activity Closed Date: | 12/05/2019 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/05/2019 | ||||||||
| Comment: | Finished | ||||||||||
| 12/04/2019 | Editable Letter Activity | Bragg, Shane D | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 12/05/2019 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/05/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/05/2019 | User: | WILSON_ML_1 | ||||||||
| Description: | Compliance Assistance Offer Letter | ||||||||||
| View Attachment | |||||||||||
| 11/18/2019 | Violation Closed | Bragg, Shane D | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4077 | ||||||||||
| Rule: | 62-761.700(3)(b), 62-761.700(3)(b)1., 62-761.700(3)(b)2. | ||||||||||
| 11/18/2019 | Site Inspection Activity Closed | Bragg, Shane D | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 11/18/2019 | ||||||||||
| Activity Closed Date: | 12/04/2019 | Activity Closed By: | BRAGG_SD_2 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/04/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/03/2019 | 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 diesel and premium spill buckets interstitial gauges' indicated liquid in the interstitial space. The remaining 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 placard, monthly visual inspections, financial responsibility, annual operability test, annual line leak detector test, BOI testing, and operator certificates. Refer to violations section of this inspection report for violations and corrective actions. Signed copy of this inspection report emailed to Scott Janashak at SJanasha@CircleK.com, and Cheri Robbins at Crobbins@CircleK.com. | ||||||||||
| 09/14/2017 | Editable Letter Activity | Wilson, Monica L | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Description: | Post piping/dispenser/sump installation tests | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 09/13/2017 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/14/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/14/2017 | User: | WILSON_ML_1 | ||||||||
| Description: | Return to Compliance Letter | ||||||||||
| View Attachment | |||||||||||
| 09/13/2017 | Issue Document Activity | Wilson, Monica L | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | sjanasha@circlek.com | Activity Closed Date: | 09/14/2017 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/14/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 09/06/2017 | Record Document Activity | Bragg, Shane D | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Cheri Robins | Activity Closed Date: | 09/06/2017 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/06/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/06/2017 | User: | BRAGG_SD_2 | ||||||||
| Description: | A copy of a current passing BOI was forwarded by the contact. | ||||||||||
| 09/05/2017 | Issue Document Activity | Wilson, Monica L | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | sjanasha@circlek.com | Activity Closed Date: | 09/14/2017 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/14/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 09/05/2017 | Issue Document Activity | Wilson, Monica L | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | sjanasha@circlek.com; crobbins@circlek.com | Activity Closed Date: | 09/14/2017 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/14/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 09/01/2017 | Violation Closed | Bragg, Shane D | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4076 | ||||||||||
| Rule: | 62-761.700(3), 62-761.700(3)(a), 62-761.700(3)(a)1., 62-761.700(3)(a)1.a., 62-761.700(3)(a)1.b., 62-761.700(3)(a)1.c., 62-761.700(3)(a)1.d., 62-761.700(3)(a)1.e., 62-761.700(3)(a)1.f., 62-761.700(3)(a)2. | ||||||||||
| 09/01/2017 | Editable Letter Activity | Bragg, Shane D | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Compliance Assistance Correspondence | Date: | 09/05/2017 | ||||||||
| Comment: | Compliance Assistance Correspondence | ||||||||||
| Events: | |||||||||||
| Event Type: | Compliance Assistance Offer Written | Date: | 09/05/2017 | ||||||||
| Comment: | Compliance Assistance Offer Written | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 09/05/2017 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/14/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/14/2017 | User: | WILSON_ML_1 | ||||||||
| Description: | Compliance Assistance Offer Letter | ||||||||||
| View Attachment | |||||||||||
| 08/22/2017 | Site Inspection Activity Closed | Bragg, Shane D | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/22/2017 | ||||||||||
| Activity Closed Date: | 09/01/2017 | Activity Closed By: | BRAGG_SD_2 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/01/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/23/2017 | User: | BRAGG_SD_2 | ||||||||
| Description: | Annual Inspection conducted by Shane Bragg on 08/22/2017. Met on site with Phil Robbins (with PC Mechanical) for this inspection. Tanks: Single-Wall (SW) FRP tank by Xerxes, upgraded with Phoenix Hybrid System (Parabeam) (EQ-403) in October 2009. Piping: Double-Wall (DW) fiberglass, AO Smith (EQ-252). STP Sumps: Xerxes FRP (EQ-397). Dispenser Liners: APT (EQ-423). Release Detection: Ustman SIR version 95.2B (EQ-458), all Sumps and spill containments are visually inspected. MLLD: Red Jacket FX-1V mechanical Line Leak Detectors (EQ-373). Spill Buckets: Franklin Fueling Defender Model 705-550 (EQ-757). 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 liners appeared to be in good condition and were mostly clean and dry. The entry/penetration boots going 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 available and up to date for this inspection were: the placard, financial responsibility, monthly visual inspections, annual operability test, and annual line leak detector test. Refer to violation section of this inspection for violations and corrective actions. Signed copy of this inspection report emailed to Cheri Robbins at CRobbins@CircleK.com. | ||||||||||
| 08/16/2017 | Electronic Communication Activity | Bragg, Shane D | |||||||||
| Activity Closed Date: | 08/16/2017 | Activity Status: | Closed | ||||||||
| Date: | 08/16/2017 | ||||||||||
| Recipient: | Cheri Robbins | ||||||||||
| Sender: | Monica Wilson | ||||||||||
| Subject: | Scheduling annual inspection. | ||||||||||
| Message: | Ok…I’m sorry…I would like to schedule the Circle K’s For Escambia county in August. Circle K 2721587-Aug 8 Circle K 2721588- Site closed Circle K 8235-Aug 8 Circle K 8229-Aug 8 Circle K 2704964-Aug 8 Circle K 4790-Aug 9 Circle K 1718-Aug 9 Circle K2707680-Aug 9 Circle K 5073-Aug 15 Circle K 2704970-Aug 15 Circle K 4918-Aug 15 Circle K 2704518-Aug 16 Circle K 2704961-Aug 16 Circle K 32704966-Aug 16 Circle K 8224-Aug 17 Circle K 2704960-Aug 17 Circle K 8232-Aug 17 Circle K 1720-Aug 22 Circle K 4457-Aug 22 Circle K 4527-Aug 22 Circle K 2704958-Aug 22 Please let me know ¿ Sorry for the inconvenience. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/16/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 12/10/2015 | Site Inspection Activity Closed | Payne, Charles L. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/10/2015 | ||||||||||
| Activity Closed Date: | 12/21/2015 | Activity Closed By: | PAYNE_CL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/21/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/21/2015 | User: | PAYNE_CL_1 | ||||||||
| Description: | Annual Tank Compliance Inspection conducted by Charles Payne on 12/10/2015. Met onsite with Phillip Robbins with PC Mechanical for this compliance inspection. SW Fiberglass USTs were upgraded with Phoenix Hybrid System (Parabeam) EQ-403 in October 2009. New piping and dispenser liners were also installed at this time. DW Fiberglass Piping - AO Smith EQ-252 Dispenser Liners - APT EQ-423 New DW Spill Buckets installed 7/2/2013. EQ-757 Franklin Fueling Defender Model 705-550. The UST systems appeared to be mostly dry and clean for this inspection. The Placard, Financial Responsibility, System Tests, Release Detection Response Level, and Monthly Electronic and Visual Inspections are up-to-date and available for this inspection. Release Detection is continuous electronic monitoring, using liquid sensors, of three UST interstices and STP sumps with a Veeder Root TLS-350 ATG. For this inspection the Veeder Root system displayed all functions normal. All the spill buckets and vapor recovery buckets contained Petroleum Contact Water (PCW). All PCW was removed during this inspection by PC Mechanical. The STP sumps and dispenser liners were mostly dry. The shear valves were tight and the dispensers hoses and nozzles appeared to be in good condition. The STP and Dispenser Sumps are visually inspected monthly. No violations at time of inspection. Signed copy of inspection emailed to Cheri Robbins and Scott Janashak with Circle K Stores INC. | ||||||||||
| 12/10/2015 | Emergency Preparedness Information Activity | Payne, Charles L. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 12/10/2015 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/10/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 02/19/2014 | Site Inspection Activity Closed | Payne, Charles L. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/19/2014 | ||||||||||
| Activity Closed Date: | 02/25/2014 | Activity Closed By: | PAYNE_CL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/25/2014 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/24/2014 | User: | PAYNE_CL_1 | ||||||||
| Description: | Annual Tank Compliance Inspection conducted by Charles Payne on 02/19/2014. Meet onsite with Valley Tank Testing for this inspection. SW Fiberglass USTs were upgraded with Phoenix Hybrid System (Parabeam) EQ-403 in October 2009. New piping and dispenser liners were also installed at this time. DW Fiberglass Piping - AO Smith EQ-252 Dispenser Liners - APT EQ-423 New DW Spill Buckets installed 7/2/2013. EQ-757 Franklin Fueling Defender Model 705-550. The UST systems appeared to be mostly dry and clean for this inspection. All Shear Valves and brackets were found tight and secure. The Placard, Financial Responsibility, System Tests, Release Detection Response Level, and Monthly Electronic and Visual Inspections are up-to-date and available for this inspection. Release Detection is continuous electronic monitoring, using liquid sensors, of three UST interstices and STP sumps with a Veeder Root TLS-350 ATG. The Veeder Root system displayed all functions normal. The STP and Dispenser Sumps are visually inspected monthly. No violations at time of inspection. Signed copy of inspection given to Heather Gilmore. | ||||||||||
| 02/19/2014 | Emergency Preparedness Information Activity | Payne, Charles L. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/19/2014 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/19/2014 | ||||||||
| Comment: | Finished | ||||||||||
| 07/02/2013 | Site Inspection Activity Closed | Foxworth, Suzanne | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/02/2013 | ||||||||||
| Activity Closed Date: | 07/11/2013 | Activity Closed By: | FOXWORTH_S_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/11/2013 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/11/2013 | User: | FOXWORTH_S_1 | ||||||||
| Description: | Closure of UST Component - Spill Buckets Met on-site with Stuart Brantley, Construction Manager, Superior Petroleum Services. sbrantley@spsservice.com or 251/675-5467. The existing Emco Wheaton Double Wall (DW) Spill Buckets were removed and replaced. The spill buckets were not damaged. The fill adapter on one of the spill buckets was broken and would have required removal of the spill bucket to repair. Circle K decided to replace all three spill buckets at this time. A closure assessment and report was not required (as per Closure Assessment Guidance dated 10/18/2011). There are no unresolved issues related to the DW spill buckets that were removed. | ||||||||||
| 07/02/2013 | Site Inspection Activity Closed | Foxworth, Suzanne | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/02/2013 | ||||||||||
| Activity Closed Date: | 07/11/2013 | Activity Closed By: | FOXWORTH_S_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/11/2013 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/11/2013 | User: | FOXWORTH_S_1 | ||||||||
| Description: | Installation of UST Component - Spill Buckets Met on-site with Stuart Brantley, Construction Manager, Superior Petroleum Services. sbrantley@spsservice.com or 251/675-5467. The three existing Double Wall (DW) Spill Buckets were replaced with Franklin Fueling Systems, DW Spill Buckets with site gages, Model 705 Series 550, EQ-757. All three spill buckets passed the hydrostatic test. | ||||||||||
| 09/07/2011 | Site Inspection Activity Closed | Porter, Aric J. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/07/2011 | ||||||||||
| Activity Closed Date: | 09/07/2011 | Activity Closed By: | PORTER_AJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/07/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/07/2011 | User: | PORTER_AJ_1 | ||||||||
| Description: | Annual Tank Compliance Inspection conducted 9/7/2011at 10:00 am: This facility's UST System appeared mostly clean, dry and functional for this inspection. All three (3) fillport spill buckets had excessive water in them (see photo) due to the recent strong rainy weather associated with Tropical Storm Lee - not a violation at this time but this water should be removed and disposed of properly as soon as possible. The Diesel fillport's drop tube has a rubber gasket out of place (see photo). This gaket should be realigned or replaced to prevent liquid access into the diesel tank. One of the EMCO Sump Traffic Lids has been cracked and may no longer support the weight of a vehicle. All Shear Valves and brackets were found tight and secure. The Placard, Financial Responsibility, System Tests, Release Detection Response Level, and Monthly Electronic and Visual Inspections are up-to-date and available for this inspection. The Veeder Root System does not display any sensor alarms, however, the System Status Report has a T 2: Probe Out warning that should be investigated.. Release Detection is continuous electronic monitoring, using liquid sensors, of three UST interstices and STP sumps with a Veeder Root TLS-350 ATG. The STP and Dispenser Sumps are visually inspected monthly. The Sump Pumps are equipped with Mechanical Inline Leak Detectors that will provide automatic pump shut-off if a piping leak occurs. | ||||||||||
| 09/07/2011 | Emergency Preparedness Information Activity | Porter, Aric J. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/07/2011 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/07/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 10/04/2010 | Attachment | Porter, Aric J. | |||||||||
| 09/14/2010 | Site Inspection Activity Closed | Porter, Aric J. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/14/2010 | ||||||||||
| Activity Closed Date: | 09/14/2010 | Activity Closed By: | PORTER_AJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/14/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/14/2010 | User: | PORTER_AJ_1 | ||||||||
| Description: | TCI conducted 9/14/2010 at 10:00 am: All containments of this UST System appeared clean, dry and like new for this inspection (see Installation approved 10/26/2009). All Shear Valves and brackets were found tight and properly installed. The EMCO Diesel STP Sump Traffic Lid has been cracked and should be replaced as soon as possible as it does not appear able to hold the weight of a vehicle. The UST System may be compromised if this traffic lid fails. The Placard, Financial Responsibility, System Tests, Release Detection Response Level, and Monthly Electronic and Visual Inspections are up-to-date and available for this inspection. The Veeder Root System does not display any alarms. Release Detection is continuous electronic monitoring, using liquid sensors, of three UST interstices and STP sumps with a Veeder Root TLS-350 ATG. The STP and Dispenser Sumps are visually inspected monthly. The Sump Pumps are equipped with Mechanical Inline Leak Detectors that will provide automatic pump shut-off if a leak occurs. | ||||||||||
| 01/06/2010 | Site Inspection Activity Closed | Porter, Aric J. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/06/2010 | ||||||||||
| Activity Closed Date: | 01/07/2010 | Activity Closed By: | PORTER_AJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/07/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/07/2010 | User: | PORTER_AJ_1 | ||||||||
| Description: | New APT Dispenser Sumps, Dispenser Liners (EQ #423), and new AO Smith Piping (EQ #252) appeared clean and dry (like new - see recent installation). Tests, records, placard, and financial responsibility are all up-to-date - no violations found. Release detection by visual inspections, mechanical leak detection, and electronic leak detection with a Veeder Root TLS-350. This facility is upgrade compliant. | ||||||||||
| 10/06/2009 | Site Inspection Activity Closed | Porter, Aric J. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/06/2009 | ||||||||||
| Activity Closed Date: | 11/06/2009 | Activity Closed By: | PORTER_AJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/06/2009 | ||||||||
| Comment: | Finished | ||||||||||
| 08/13/2009 | Record Document Activity | Tissington, Arthur B. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Heather Gilmore | Activity Closed Date: | 08/13/2009 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 08/13/2009 | User: | TISSINGTON_AB_1 | ||||||||
| Description: | Open Inf for water in sump. Water was removed per Ms Gilmore on 06-27-2009. Closed INF no release. | ||||||||||
| 04/07/2009 | Record Document Activity | Stevenson, John | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Fran Franconi | Activity Closed Date: | 04/08/2009 | ||||||||
| 11/06/2008 | Editable Letter Activity | Stevenson, John | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Description: | NCL Report | ||||||||||
| 11/04/2008 | Emergency Preparedness Information Activity | Stevenson, John | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 11/04/2008 | ||||||||||
| 11/03/2008 | Violation Closed | Stevenson, John | |||||||||
| 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". | ||||||||||
| 11/03/2008 | Site Inspection Activity Closed | Stevenson, John | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 11/03/2008 | ||||||||||
| Activity Closed Date: | 11/04/2008 | Activity Closed By: | STEVENSON_JS | ||||||||
| Comments: | |||||||||||
| Comment Date: | 11/03/2008 | User: | STEVENSON_JS | ||||||||
| Description: | Inspection 11/03/2008. No violations found except excess water in some containments. Dispenser sumps clean and dry. Records OK. JSS Release Detection is Ustman SIR version 95.2B (EQ-458) with tank tightness test every three years, annual test of Line Tightness, and Red Jacket FX-1V mechanical Line Leak Detectors (EQ-373) on each STP. All Sumps and spill containments are visually inspected. 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. | ||||||||||
| 10/14/2008 | Site Inspection Activity Closed | Stevenson, John | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/14/2008 | ||||||||||
| Activity Closed Date: | 10/14/2008 | Activity Closed By: | STEVENSON_JS | ||||||||
| Comments: | |||||||||||
| Comment Date: | 10/14/2008 | User: | STEVENSON_JS | ||||||||
| Description: | 04/04/2008: Installation Inspection by John B. Hollingshead. Contractor Lauritz Spann, PC C045053. Installed new SW Universal 70C-1212-SP Spill Containment (EQ-298) and patched concrete. This facility will require upgrade to DW systems prior to 01/01/2010. | ||||||||||
| 10/14/2008 | Record Document Activity | Stevenson, John | |||||||||
| Activity Status: | Open | ||||||||||
| 10/14/2008 | Editable Letter Activity | Stevenson, John | |||||||||
| Activity Title: | Closure Review Letter | Activity Status: | Closed | ||||||||
| Description: | NCL Report | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 10/14/2008 | ||||||||
| Comment: | Sent on Tue Oct 14 15:58:46 EST 2008 | ||||||||||
| 10/14/2008 | Issue Document Activity | Stevenson, John | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Fran Franconi | Activity Closed Date: | 10/14/2008 | ||||||||
| 10/14/2008 | Site Inspection Activity Closed | Stevenson, John | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/14/2008 | ||||||||||
| Activity Closed Date: | 10/14/2008 | Activity Closed By: | STEVENSON_JS | ||||||||
| Comments: | |||||||||||
| Comment Date: | 10/14/2008 | User: | STEVENSON_JS | ||||||||
| Description: | 03/13/2008: Inspection by John B. Hollingshead. Defective midgrade Spill Containment removed. Contractor Panhandle Pump, PC C045053. Brief note: Sawcut 30 x 40 inch hole iin concrete cap over midgrade tank, 9 1/2 55-gal drums of contaminated pea gravel removed. Water Table at 41 inches, contaminated. Installed Universal SW Spill Containment model 70C-1212-SP. (EQ-298.) | ||||||||||
| 05/08/2008 | Record Document Activity | Stevenson, John | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Fran Franconi, Circle K | Activity Closed Date: | 05/08/2008 | ||||||||
| 03/25/2008 | Record Document Activity | Stevenson, John | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Fran Franconi | Activity Closed Date: | 07/09/2009 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 03/26/2008 | User: | STEVENSON_JS | ||||||||
| Description: | All three tanks passed OK. -JSS | ||||||||||
| 03/12/2008 | Record Document Activity | Stevenson, John | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Fran Franconi | Activity Closed Date: | 07/09/2009 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 10/14/2008 | User: | STEVENSON_JS | ||||||||
| Description: | 03/14/2008 Defective Spill Containment removed and replaced by Panhandle Pump. Contaminated pea gravel removed and replaced with clean. The violation for the component is resolved. -JSS | ||||||||||
| 03/03/2008 | Record Document Activity | Stevenson, John | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Fran Franconi | Activity Closed Date: | 03/03/2008 | ||||||||
| 02/20/2008 | Editable Letter Activity | Stevenson, John | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| 02/15/2008 | Attachment | Stevenson, John | |||||||||
| 02/15/2008 | Site Inspection Activity Closed | Stevenson, John | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/15/2008 | ||||||||||
| Activity Closed Date: | 02/15/2008 | Activity Closed By: | STEVENSON_JS | ||||||||
| Comments: | |||||||||||
| Comment Date: | 02/15/2008 | User: | STEVENSON_JS | ||||||||
| Description: | Inspectgfion 02/15/2008. Excess water in 2 of 3 STP Sumps and 2 of 3 Spill buckets from rain event three days ago...needs removal. The only dry spill containment has an obviously broken clamping ring at its base, almost surely the proximal cause of a leak of unknown duration. It quite probably resulted from uneven tightening at installation. Dispenser sumps are dry and clean. No changes to Emergency Preparedness data (phone # or number of fueling positions.) --JSS Release Detection is Ustman SIR version 95.2B with tank tightness test every three years, annual test of Line Tightness, and Red Jacket FX-1V mechanical Line Leak Detectors (EQ-373) on each STP. All Sumps and spill containments are visually inspected. | ||||||||||
| 02/15/2008 | Violation Closed | Stevenson, John | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1059 | ||||||||||
| Rule: | 62-761.600(1)(a)2. | ||||||||||
| Comments: | Mark this as out of compliance if release detection systems are not functioning or not maintained properly. The inspector will have to know what release detection components have been installed at the facility. Furthermore, develop a library of installation and system operation specifications. These documents will assist you in determining calibration/maintenance as required by the manufacturer. Additional guidance can be found in the Appendix sections of the USEPA "List of Leak Detection Evaluations for Underground Storage Tank Systems" and the DEP Master Equipment List. Installations - have the release detection components been function tested? Just because a piece of equipment is new out of the box does not mean it is fully functional. Have it demonstrated! Calibration/Maintenance - the facility must provide documentation attesting to these operability tests. Operation - The RDRL must be developed, and the facility personnel must be knowledgeable of all the components of the release detection system. Theoretically, they should be able to demonstrate to you how they monitor the release detection system. See rule 62-761.700(1)(c)3 | ||||||||||
| 02/15/2008 | Violation Closed | Stevenson, John | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 1077 | ||||||||||
| Rule: | 62-761.610(3)(a)2.a., 62-761.610(3)(a)2.b. | ||||||||||
| Comments: | There are two types of piping leak detectors. 1. Mechanical (flow restrictive), 2. Electronic (automatic shutoff). Mark this as out of compliance if single-walled pressurized small diameter piping in contact with the soil does not have a line leak detector, isn't conducting an annual tightness test, or doesn't have an external release detection method. Rule 62-761.610(1)(b) covers release detection for Category-C UST systems. Rule 62-761.610(2) deals with release detection for Category-A and B UST systems. Rules 62-761.610(3)(a)1, 62-761.610(3)(a)2, 62-761.610(3)(b) & 62-761.610(3)(c) deal with all piping release detection. | ||||||||||
| 02/15/2008 | Violation Closed | Stevenson, John | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1103 | ||||||||||
| Rule: | 62-761.640(4)(a)1., 62-761.640(4)(a)2., 62-761.640(4)(a)3., 62-761.640(4)(a)4. | ||||||||||
| Comments: | Installation - verify that the line leak detector has been installed during the final installation inspection. Compliance - check to see that the unit is present. Examine the annual function test data - a pass alone is not sufficient. The tester must demonstrate 3.0 gph discharge detection for the mechanical (flow restrictor). Note that the electronic (auto shut off) line leak detector does not need an annual test, but must still be able to detect a 0.2 gph leak after it has been tripped at 150% line operating pressure. Replacements - unit must be tested out of the box - function must be proven. 3.0 gph = 185.4 ml/min (To convert milliliters/minute to gallons/hour, multiple the milliliters by 0.0162162; or, 1 gph equals 61.8 ml/min). Values greater than 186 ml/min fail. Values less than 185 ml/min mean that the line leak detector will activate at a more restrictive rate. | ||||||||||
| 02/15/2008 | Violation Closed | Stevenson, John | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1105 | ||||||||||
| Rule: | 62-761.700(1)(a)1.a., 62-761.700(1)(a)1.b., 62-761.700(1)(a)1.c., 62-761.700(1)(a)1.d. | ||||||||||
| Comments: | Mark this as out of compliance if you observe a needed repair that hasn't been completed, and the potential for a release exists. Examples of components that would need repair include (but are not limited to) leaking dispensers, cracked spill containment, improperly anchored shear valves, or any compromised containment component. Upon the detection of one of the above conditions, has the facility initiated and completed repairs? | ||||||||||
| 02/15/2008 | Attachment | Stevenson, John | |||||||||
| 03/15/2007 | Record Document Activity | Stevenson, John | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Fran Franconi | Activity Closed Date: | 03/16/2007 | ||||||||
| 03/14/2007 | Record Document Activity | Stevenson, John | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Fran Franconi | Activity Closed Date: | 03/14/2007 | ||||||||
| 03/07/2007 | Editable Letter Activity | Stevenson, John | |||||||||
| Activity Title: | District Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 03/09/2007 | ||||||||
| Comment: | Sent on Fri Mar 09 09:17:54 EST 2007 | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/09/2007 | User: | STEVENSON_JS | ||||||||
| Description: | NCL Report | ||||||||||
| View Attachment | |||||||||||
| 03/02/2007 | Violation Closed | Stevenson, John | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1059 | ||||||||||
| Rule: | 62-761.600(1)(a)2. | ||||||||||
| Comments: | Mark this as out of compliance if release detection systems are not functioning or not maintained properly. The inspector will have to know what release detection components have been installed at the facility. Furthermore, develop a library of installation and system operation specifications. These documents will assist you in determining calibration/maintenance as required by the manufacturer. Additional guidance can be found in the Appendix sections of the USEPA "List of Leak Detection Evaluations for Underground Storage Tank Systems" and the DEP Master Equipment List. Installations - have the release detection components been function tested? Just because a piece of equipment is new out of the box does not mean it is fully functional. Have it demonstrated! Calibration/Maintenance - the facility must provide documentation attesting to these operability tests. Operation - The RDRL must be developed, and the facility personnel must be knowledgeable of all the components of the release detection system. Theoretically, they should be able to demonstrate to you how they monitor the release detection system. See rule 62-761.700(1)(c)3 | ||||||||||
| 03/02/2007 | Violation Closed | Stevenson, John | |||||||||
| 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) | ||||||||||
| 02/06/2007 | Emergency Preparedness Information Activity | Thayer, Joseph | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/06/2007 | ||||||||||
| 12/26/2006 | Site Inspection Activity Closed | Stevenson, John | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/26/2006 | ||||||||||
| Activity Closed Date: | 03/02/2007 | Activity Closed By: | STEVENSON_JS | ||||||||
| Comments: | |||||||||||
| Comment Date: | 03/02/2007 | User: | STEVENSON_JS | ||||||||
| Description: | Noted excess water in STP Sumps and Spill Containments: Recent rain events. -JSS | ||||||||||
| 09/20/2006 | Emergency Preparedness Information Activity | Hale, Joseph S. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/20/2006 | ||||||||||
| 11/09/2005 | Legacy Activity | Pierce, Linda L. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | NO VIOLATIONS NOTED AT TIME. | ||||||||||
| 03/01/2005 | Legacy Activity | Pierce, Linda L. | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| 01/21/2005 | Violation Closed | Pierce, Linda L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.700(1)(c)1 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/04/2012 | User: | PUCCI_SA_1 | ||||||||
| Description: | Modern Welding double-wall steel AST (EQ-352) Morrison 922 vents/overfill alarm (EQ-227) | ||||||||||
| 01/21/2005 | Legacy Activity | Pierce, Linda L. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 01/21/2005 | Violation Closed | Pierce, Linda L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.500(8)(c)1 | ||||||||||
| 11/10/2003 | Legacy Activity | Pierce, Linda L. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 10/02/2003 | Violation Closed | Pierce, Linda L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)1 | ||||||||||
| 10/02/2003 | Legacy Activity | Pierce, Linda L. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 11/20/2002 | Legacy Activity | Pierce, Linda L. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 01/24/2002 | Legacy Activity | Pierce, Linda L. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 11/28/2001 | Legacy Activity | Pierce, Linda L. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 11/15/2001 | Violation Closed | Pierce, Linda L. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 610(1)(a) | ||||||||||
| 11/15/2001 | Legacy Activity | Pierce, Linda L. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 11/15/2001 | Violation Closed | Pierce, Linda L. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 610(4)(a)2 | ||||||||||
| 11/15/2001 | Violation Closed | Pierce, Linda L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(1) | ||||||||||
| 11/15/2001 | Violation Closed | Pierce, Linda L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)1 | ||||||||||
| 11/15/2001 | Violation Closed | Pierce, Linda L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(a)1 | ||||||||||
| 11/15/2001 | Violation Closed | Pierce, Linda L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 640(3)(d) | ||||||||||
| 05/18/2001 | Legacy Activity | Pierce, Linda L. | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| 03/08/2001 | Violation Closed | Pierce, Linda L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)1 | ||||||||||
| 03/08/2001 | Legacy Activity | Pierce, Linda L. | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| 12/15/2000 | Violation Closed | Pierce, Linda L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)1 | ||||||||||
| 12/15/2000 | Legacy Activity | Pierce, Linda L. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 02/01/2000 | Legacy Activity | Pierce, Linda L. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 12/20/1999 | Violation Closed | Pierce, Linda L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 640(3)(c)4 | ||||||||||
| 12/20/1999 | Violation Closed | Pierce, Linda L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(a)1 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/23/2009 | User: | MOORHEAD_SB_1 | ||||||||
| Description: | Recvd. Insurance documents. Surety Bond 3/16/09 - 4/5/2010 | ||||||||||
| 12/20/1999 | Violation Closed | Pierce, Linda L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)1 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/05/2016 | User: | COLSON_NJ_1 | ||||||||
| Description: | (2) 15000 gal. Modern Welding Glasteel II tanks Installed July 2006. | ||||||||||
| 12/20/1999 | Legacy Activity | Pierce, Linda L. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||