|
Florida Department of Environmental Protection Bob Martinez Center 2600 Blair Stone Road Tallahassee, Florida 32399-2400 |
Storage Tanks & Contamination Monitoring Information |
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| Journal Report | |||||||||||
| Report Run Date: 04/30/2025 Last Data Refresh: 04/29/2025 Report Generated from DOPPLER | |||||||||||
| Facility ID: | 8508100 | ||||||||||
| Facility Name: | SUNFLOWER FOOD MART | ||||||||||
| 03/27/2025 | Editable Letter Activity | Mills, Kirah J | |||||||||
| Activity Title: | Warning Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/27/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/27/2025 | User: | MILLS_KJ | ||||||||
| Description: | Issued Warning Letter | ||||||||||
| View Attachment | |||||||||||
| 12/06/2024 | Electronic Communication Activity | Proffitt, Brooke | |||||||||
| Activity Closed Date: | 12/06/2024 | Activity Status: | Closed | ||||||||
| Date: | 12/06/2024 | ||||||||||
| Recipient: | Ramiokab@gmail.com | ||||||||||
| Sender: | Brooke Proffitt | ||||||||||
| Subject: | Re storage tank violations | ||||||||||
| Message: | see attachments | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/06/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/06/2024 | User: | PROFFITT_B | ||||||||
| Description: | RE violations emails | ||||||||||
| View Attachment | |||||||||||
| 11/19/2024 | Enforcement Tracking Activity | Gillman, Mark | |||||||||
| Activity Status: | Open | ||||||||||
| 11/18/2024 | Enforcement Referral Activity | Elliott, Emily | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 11/19/2024 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 11/18/2024 | ||||||||
| Comment: | Submitted for approval by: Emily Elliott: See attachments for documentation. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 11/19/2024 | ||||||||
| Comment: | Assigned to Mark Gillman | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/19/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 11/19/2024 | ||||||||
| Comment: | Accepted by Mark Gillman: Accepted | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 11/19/2024 | ||||||||
| Comment: | Acknowledged and Assigned by Mark Gillman | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/18/2024 | User: | ELLIOTT_EV_1 | ||||||||
| Description: | See attachments for documentation. | ||||||||||
| 08/23/2024 | Document Management Activity | Elliott, Emily | |||||||||
| Activity Title: | Incident Notification Form | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/23/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/23/2024 | User: | ELLIOTT_EV_1 | ||||||||
| Description: | INF for Sunflower Food Mart | ||||||||||
| View Attachment | |||||||||||
| 08/23/2024 | Incident Activity | Elliott, Emily | |||||||||
| Activity Status: | Open | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/23/2024 | User: | ELLIOTT_EV_1 | ||||||||
| Description: | 08/23/2024 – Joey Spann with Spanco, Inc submitted in the INF due to the failed integrity testing of all the dispenser sumps. | ||||||||||
| 08/20/2024 | Violation Open | Elliott, Emily | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 6063 | ||||||||||
| Rule: | 62-761.700(1), 62-761.700(1)(a), 62-761.700(1)(a)1, 62-761.700(1)(a)2 | ||||||||||
| 08/20/2024 | Editable Letter Activity | Elliott, Emily | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 08/20/2024 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/20/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/20/2024 | User: | ELLIOTT_EV_1 | ||||||||
| Description: | Compliance Assistance Offer Letter | ||||||||||
| View Attachment | |||||||||||
| 08/20/2024 | Violation Open | Elliott, Emily | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6013 | ||||||||||
| Rule: | 62-761.420(3), 62-761.420(4), 62-761.420(8) | ||||||||||
| 08/19/2024 | Record Document Activity | Elliott, Emily | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: |
Joey Spann |
Activity Closed Date: | 08/19/2024 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/19/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 08/19/2024 | Electronic Communication Activity | Elliott, Emily | |||||||||
| Activity Closed Date: | 08/20/2024 | Activity Status: | Closed | ||||||||
| Date: | 08/19/2024 | ||||||||||
| Recipient: |
Elliott, Emily V |
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| Sender: | jspanoc@gmail.com | ||||||||||
| Subject: | smart fill | ||||||||||
| Message: | testing and insurance | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/20/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 08/16/2024 | Record Document Activity | Elliott, Emily | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: |
Joey Spann |
Activity Closed Date: | 08/16/2024 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/16/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 07/02/2024 | Electronic Communication Activity | Elliott, Emily | |||||||||
| Activity Closed Date: | 07/02/2024 | Activity Status: | Closed | ||||||||
| Date: | 07/02/2024 | ||||||||||
| Recipient: |
sunflowerfoodmart1412@gmail.com, Rami AbuOkab |
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| Sender: |
Elliott, Emily V |
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| Subject: | RE: Fac ID# 17/8508100 - Smart Mart - Compliance Assistance Offer Letter | ||||||||||
| Message: | See comments for email chain. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/02/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/02/2024 | User: | ELLIOTT_EV_1 | ||||||||
| Description: |
Good Morning,
I was wondering if you had any documentation/update to resolve any of the violation(s) issued in the inspection report?
Thank you!
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, May 23, 2024 9:26 AM
To: Rami AbuOkab |
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| 05/23/2024 | Editable Letter Activity | Elliott, Emily | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 05/23/2024 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/23/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/23/2024 | User: | ELLIOTT_EV_1 | ||||||||
| Description: | Compliance Assistance Offer Letter | ||||||||||
| View Attachment | |||||||||||
| 05/22/2024 | Meeting Activity | Elliott, Emily | |||||||||
| Activity Closed Date: | 05/22/2024 | Activity Status: | Closed | ||||||||
| Location: | 1412 W FAIRFIELD DR | ||||||||||
| Subject: | Spoke with the facility representative about the violations that will be cited in the inspection report. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/22/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 05/21/2024 | Violation Closed | Elliott, Emily | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 6011 | ||||||||||
| Rule: | 62-761.420(2) | ||||||||||
| 05/21/2024 | Site Inspection Activity Closed | Elliott, Emily | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/21/2024 | ||||||||||
| Activity Closed Date: | 05/23/2024 | Activity Closed By: | ELLIOTT_EV_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/23/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/22/2024 | User: | ELLIOTT_EV_1 | ||||||||
| Description: | Met onsite with Shidul Haque (Facility Representative) for this routine tank compliance inspection. A copy of the inspection report and compliance assistance offer letter will be email to Rami Abuokab at ramiokab@gmail.com and Shidul Haque at sunflowerfoodmart1412@gmail.com. Tanks: Tank #7 and Tank #8 are 10,000 gallons Double Wall STIP3 Underground Storage Tanks. Tank #7 has two compartments containing 7,000 gallons Regular Unleaded and 3,000 gallons Vehicular Diesel. Tank #8 has two compartments containing 7,000 Regular Unleaded and 3,000 gallons Premium Unleaded. Both tanks were installed February 1994. Piping: Total Containment, Inc. Enviroflex Piping Systems (EQ-550) with Red Jacket Pumps, Mechanical Line Leak Detectors (EQ-373). Annual Testing of the Line Leak Detectors was not available at the time of inspection -Violation Issued. Dispensers: Total Containment, Inc. TCI Dispenser Sump (EQ-122). The dispenser sumps were mostly clean and dry at the time of inspection. Integrity Testing of the Dispenser Sumps were unavailable at the time of the inspection -Violation Issued. Dispenser 7/8 and Dispenser 9/10 had ball valves installed -Violations Issued. STP Sumps: Total Containment, Inc. Super Sump Liner. Integrity Testing of the STP Sumps were unavailable at the time of the inspection -Violation Issued. The Regular’s, Premium, and Diesel STP Sumps contained an excessive amount of liquid at the time of inspection -Violation Issued. Spill Containment: Emco Wheaton Retail Corporation, Emco Wheaton Series Spill containment (EQ-753). Integrity Testing of the Single Wall Spill Containments were unavailable at the time of inspection -Violation Issued. The Regular’s, Premium, and Diesel Spill Containments contained an excessive amount of liquid at the time of inspection -Violation Issued. The Regular Spill Containment Lid for Tank #8 needs to be re-painted -Violation Issued. Overfill Prevention: Drop tube device. Annual Operability Testing of the Drop Tube Devices were unavailable at the time of inspection -Violation Issued. Release Detection: Manual Sticking of the Interstitial Space. Monthly Visual Inspection were unavailable at the time of inspection -Violation Issued. Records: No records were available for review. Operator A/B/C Trainings were unavailable at the time of inspection -Violation Issued. Financial Responsibility was unavailable at the time of inspection -Violation Issued. The current placard was not posted at the time of inspection -Area of Concern Issued. Updated Registration Form has not been submitted -Violation Issued. See Violation Section for Corrective Actions. | ||||||||||
| 05/21/2024 | 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) | ||||||||||
| 05/21/2024 | Violation Closed | Elliott, Emily | |||||||||
| 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) | ||||||||||
| 05/21/2024 | 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) | ||||||||||
| 05/21/2024 | Violation Closed | Elliott, Emily | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6043 | ||||||||||
| Rule: | 62-761.500(4)(b) | ||||||||||
| 05/21/2024 | 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 | ||||||||||
| 05/21/2024 | Violation Closed | Elliott, Emily | |||||||||
| 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) | ||||||||||
| 05/21/2024 | Violation Closed | Elliott, Emily | |||||||||
| 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 | ||||||||||
| 05/21/2024 | Violation Closed | Elliott, Emily | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6046 | ||||||||||
| Rule: | 62-761.500(5)(a) | ||||||||||
| 05/21/2024 | Violation Closed | Elliott, Emily | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6062 | ||||||||||
| Rule: | 62-761.600(4) | ||||||||||
| 05/21/2024 | 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 | ||||||||||
| 05/21/2024 | Violation Closed | Elliott, Emily | |||||||||
| 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 | ||||||||||
| 08/10/2022 | Editable Letter Activity | Gartin, Daniel Q | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 08/22/2022 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/22/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/22/2022 | User: | WILSON_ML_1 | ||||||||
| Description: | Return to Compliance Letter | ||||||||||
| View Attachment | |||||||||||
| 08/10/2022 | Record Document Activity | Gartin, Daniel Q | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: |
Rami AbuOkab |
Activity Closed Date: | 08/10/2022 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/10/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 08/09/2022 | Phone Conversation Activity | Gartin, Daniel Q | |||||||||
| Call Type: | Incoming | Activity Status: | Closed | ||||||||
| Phone Number: | (850) 776-1617 | Activity Closed Date: | 08/09/2022 | ||||||||
| Subject: | Rami AbuOkab noted it was unable to originally obtain insurance when facility was obtained. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/09/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 06/28/2022 | Record Document Activity | Gartin, Daniel Q | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: |
Rami AbuOkab |
Activity Closed Date: | 08/09/2022 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/09/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/09/2022 | User: | GARTIN_D | ||||||||
| Description: | Hello, In preparation of tomorrow’s inspection, I have resolved violations associated with your facilities. The following violations are remaining after resolving all violations based on the information provided. • Operator Training records • Financial responsibility o Which is currently being obtain as noted during previous communications. Ensure all documents are submitted prior to August 10th to ensure no violations are sent to FDEP. 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. | ||||||||||
| 05/24/2022 | Editable Letter Activity | Gartin, Daniel Q | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 06/08/2022 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/08/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/08/2022 | User: | WILSON_ML_1 | ||||||||
| Description: | Compliance Assistance Offer Letter | ||||||||||
| View Attachment | |||||||||||
| 05/24/2022 | Electronic Communication Activity | Gartin, Daniel Q | |||||||||
| Activity Closed Date: | 05/24/2022 | Activity Status: | Closed | ||||||||
| Date: | 05/24/2022 | ||||||||||
| Recipient: | 'Ramiokab@gmail.com' | ||||||||||
| Sender: |
Gartin, Daniel Q |
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| Subject: | SCHEDULED: Petroleum Storage Tank Routine Compliance Inspection for Smart Mart (8508100) on Tuesday, Thursday, May 12th, 2022 at 9:30 a.m. | ||||||||||
| Message: | Hello, On Thursday, May 12th, 2022, the Smart Mart (8508100) inspection will be occurring at 11:30 a.m. Ensure a facility representative(s) is present to grant access to the associated tank components. Also have available the following tank records are provided at the facility or submitted in advanced of the inspection on 5/12/2022 at 11:30 a.m. • Proof of Financial Responsibility (for example: Tank Insurance Policy Part P and associated Part proof) • Current Tank Registration Placard (posted in facility) • Operator Training Certifications (Class A/B, and Class C) • Maintenance and Repair Records for the last three years. • Monthly Visual Inspection Checklists for the last three years. • Monthly Electronic Release Detection for the last three years. (for example: Liquid Sensor Status Tapes) • Testing Records (as applicable): Annual Line Leak Detector Test, Annual Operability Test for electronic release detection equipment, Annual Operability Test for overfill devices, Cathodic Protection Test and Integrity Testing for Dispenser Sumps, Piping/STP Sumps and Spill Buckets. If you have any questions or need additional information, contact me at your convenience at Daniel.Gartin@FLHealth.gov or (850) 595-6700 ext. 2042. 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: | 05/24/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 05/12/2022 | Violation Closed | Gartin, Daniel Q | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 6011 | ||||||||||
| Rule: | 62-761.420(2) | ||||||||||
| 05/12/2022 | Site Inspection Activity Closed | Gartin, Daniel Q | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/12/2022 | ||||||||||
| Activity Closed Date: | 05/24/2022 | Activity Closed By: | GARTIN_D | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/24/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/12/2022 | User: | GARTIN_D | ||||||||
| Description: | TANKS: Tank 7 is a underground storage tank that is compartmented containing vehicular diesel. This 10000 gallon UST was installed in 02/01/1994. The underground storage tank 8 is a compartmented 10000 gallon containing unleaded gas. This steel, double wall UST was installed in 02/01/1994. Both tanks are equipped with a galvanic cathodic protection. STP SUMPS: The STP sumps were mostly clean and dry. Any liquid in excess of 1 inch was removed from the STP sumps. SPILL CONTAINMENT: The spill buckets were mostly clean and dry. Any liquid in excess of 1 inch was removed from the spill buckets. OVERFILL PREVENTION: The facility has drop tube for overfill prevention. DISPENSERS: The dispenser sumps were mostly clean and dry. Any liquid in excess of 1 inch was removed from the dispenser sumps. The dispenser hoses and nozzles appeared to be in good condition at the time of inspection. RELEASE DETECTION: The facility manually checks the interstitial space of the STP sump. RECORDS: The facility did not have an Operator Class C training certification - violation issued. No current financial responsibility information was provided - violation issued. CONTACT INFORMATION: Vashti Ramoutar, Email: sss_06@live.com; Rami Okab, Email: Ramiokab@gmail.com | ||||||||||
| 05/12/2022 | 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) | ||||||||||
| 03/16/2020 | Issue Document Activity | Wilson, Monica L | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Bobby Payne (bobby.glens@att.net); barcorinc@yahoo.com; ramiokab@gmail.com | Activity Closed Date: | 03/16/2020 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/16/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/16/2020 | User: | WILSON_ML_1 | ||||||||
| Description: | Greetings Mr. Payne, I have attached the above referenced facilities Request for Site Assessment Activities Letter. The original will be mailed via certified mail. 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. | ||||||||||
| 03/16/2020 | Document Management Activity | Wilson, Monica L | |||||||||
| Activity Title: | Closure Document | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/16/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/16/2020 | User: | WILSON_ML_1 | ||||||||
| Description: | Spill Bucket Closure Assessment Report | ||||||||||
| View Attachment | |||||||||||
| 03/16/2020 | Editable Letter Activity | Wilson, Monica L | |||||||||
| Activity Title: | Site Assessment Request | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/16/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 03/16/2020 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/16/2020 | User: | WILSON_ML_1 | ||||||||
| Description: | Request for Site Assessment Activities Letter | ||||||||||
| View Attachment | |||||||||||
| 03/16/2020 | TCAR Activity | Wilson, Monica L | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 03/17/2020 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/17/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/16/2020 | User: | WILSON_ML_1 | ||||||||
| Description: | 03/09/2020 - Received Spill Bucket Closure Assessment Report from BARCOR. 03/10/2020 - Upon review of the Spill Bucket Closure Assessment Report, Charles Payne has determined that this office shall issue a Do SAR Letter. 03/10/2020 - DRF requested to be re-opened so that do SAR letter could be uploaded. 03/13/2020 - DRF re-opened. | ||||||||||
| 03/12/2020 | Electronic Communication Activity | Decker, Kylie | |||||||||
| Activity Closed Date: | 03/12/2020 | Activity Status: | Closed | ||||||||
| Date: | 03/12/2020 | ||||||||||
| Recipient: | Rami Okab | ||||||||||
| Sender: | Kylie Decker | ||||||||||
| Subject: | Notice of First Contact | ||||||||||
| Message: | See attachment | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/12/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/12/2020 | User: | DECKER_K | ||||||||
| Description: | Notice of First Contact Email | ||||||||||
| View Attachment | |||||||||||
| 03/09/2020 | Electronic Communication Activity | Bragg, Shane D | |||||||||
| Activity Closed Date: | 03/09/2020 | Activity Status: | Closed | ||||||||
| Date: | 03/09/2020 | ||||||||||
| Recipient: | Bob Barr | ||||||||||
| Sender: | Shane Bragg | ||||||||||
| Subject: | RE: Smart Fill#3 Spill Bucket Integrity Test and Smart Fill Spill bucket Integrity test | ||||||||||
| Message: |
Bob,
Don’t forget I will still need the overfill testing for the stores, and the limited closure form for smart fill 3.
Shane D. Bragg
Environmental Specialist II
Escambia County Health Department
1300 West Gregory Street
Pensacola, Florida 32502
Phone: (850)-595-6700 ext.2011
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.
From: Robert A. Barr III |
||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/09/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 03/09/2020 | Discharge Reporting Activity | Bragg, Shane D | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 03/16/2020 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/16/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 03/09/2020 | Document Management Activity | Bragg, Shane D | |||||||||
| Activity Title: | Discharge Report Form | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/13/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/09/2020 | User: | BRAGG_SD_2 | ||||||||
| Description: | Copy of DRF | ||||||||||
| View Attachment | |||||||||||
| 03/09/2020 | Issue Document Activity | Wilson, Monica L | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: |
Bobby Payne (bobby.glens@att.net); ramiokab@gmail.com; Gillman, Mark |
Activity Closed Date: | 03/09/2020 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/09/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/09/2020 | User: | WILSON_ML_1 | ||||||||
| Description: | Greetings, I have attached the above referenced facility’s Compliance Assistance Offer Letter and Inspection Report. 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. | ||||||||||
| 03/09/2020 | Editable Letter Activity | Bragg, Shane D | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Description: | Limited Closure Form for ASTs | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 03/09/2020 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/09/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/09/2020 | User: | WILSON_ML_1 | ||||||||
| Description: | Compliance Assistance Offer Letter | ||||||||||
| View Attachment | |||||||||||
| 02/14/2020 | Incident Activity | Bragg, Shane D | |||||||||
| Activity Result: | Led to Discharge (Incident promoted) | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 03/09/2020 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/09/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/09/2020 | User: | BRAGG_SD_2 | ||||||||
| Description: | Closure report, and Discharge Report Form were sent in by Bob Barr with Barcor Inc. Analytical data of the soil sample exceeds the FAC 62-777, indicating that a discharge has occurred. Incident will be promoted to a discharge. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/28/2020 | User: | BRAGG_SD_2 | ||||||||
| Description: | 2/26/2020 Spill buckets had been replaced and concrete was poured around the buckets. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/19/2020 | User: | BRAGG_SD_2 | ||||||||
| Description: | 2/12/2020 Concrete was being cut and spill buckets removed. The soil around the regular and premium spill buckets contained a small amount of petroleum odors. 2/14/2020 Spill buckets had been replaced and sampling had been performed. Samples were being sent to the lab to be analyzed. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/14/2020 | User: | BRAGG_SD_2 | ||||||||
| Description: | The incident was discovered by failed integrity test for the spill buckets at the facility. Contractor(Bob Barr with Barcor) notified the department and submitted an INF on 02/11/2020. Integrity testing results and the CIE were sent in by the contractor. Sampling is currently being conducted to see if any contamination is in the soil. | ||||||||||
| 02/14/2020 | Document Management Activity | Bragg, Shane D | |||||||||
| Activity Title: | Incident Notification Form | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/14/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/14/2020 | User: | BRAGG_SD_2 | ||||||||
| Description: | Copy of INF | ||||||||||
| View Attachment | |||||||||||
| 02/14/2020 | Incident Activity | Bragg, Shane D | |||||||||
| Activity Result: | Led to Discharge (Incident promoted) | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 03/09/2020 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/09/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/09/2020 | User: | BRAGG_SD_2 | ||||||||
| Description: | Closure report, and Discharge Report Form were sent in by Bob Barr with Barcor Inc. Analytical data of the soil sample exceeds the FAC 62-777, indicating that a discharge has occurred. Incident will be promoted to a discharge. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/28/2020 | User: | BRAGG_SD_2 | ||||||||
| Description: | 2/26/2020 Spill buckets had been replaced and concrete was poured around the buckets. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/19/2020 | User: | BRAGG_SD_2 | ||||||||
| Description: | 2/12/2020 Concrete was being cut and spill buckets removed. The soil around the regular and premium spill buckets contained a small amount of petroleum odors. 2/14/2020 Spill buckets had been replaced and sampling had been performed. Samples were being sent to the lab to be analyzed. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/14/2020 | User: | BRAGG_SD_2 | ||||||||
| Description: | The incident was discovered by failed integrity test for the spill buckets at the facility. Contractor(Bob Barr with Barcor) notified the department and submitted an INF on 02/11/2020. Integrity testing results and the CIE were sent in by the contractor. Sampling is currently being conducted to see if any contamination is in the soil. | ||||||||||
| 02/14/2020 | Incident Activity | Bragg, Shane D | |||||||||
| Activity Result: | Led to Discharge (Incident promoted) | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 03/09/2020 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/09/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/09/2020 | User: | BRAGG_SD_2 | ||||||||
| Description: | Closure report, and Discharge Report Form were sent in by Bob Barr with Barcor Inc. Analytical data of the soil sample exceeds the FAC 62-777, indicating that a discharge has occurred. Incident will be promoted to a discharge. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/28/2020 | User: | BRAGG_SD_2 | ||||||||
| Description: | 2/26/2020 Spill buckets had been replaced and concrete was poured around the buckets. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/19/2020 | User: | BRAGG_SD_2 | ||||||||
| Description: | 2/12/2020 Concrete was being cut and spill buckets removed. The soil around the regular and premium spill buckets contained a small amount of petroleum odors. 2/14/2020 Spill buckets had been replaced and sampling had been performed. Samples were being sent to the lab to be analyzed. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/14/2020 | User: | BRAGG_SD_2 | ||||||||
| Description: | The incident was discovered by failed integrity test for the spill buckets at the facility. Contractor(Bob Barr with Barcor) notified the department and submitted an INF on 02/11/2020. Integrity testing results and the CIE were sent in by the contractor. Sampling is currently being conducted to see if any contamination is in the soil. | ||||||||||
| 02/14/2020 | Incident Activity | Bragg, Shane D | |||||||||
| Activity Result: | Led to Discharge (Incident promoted) | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 03/09/2020 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/09/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/09/2020 | User: | BRAGG_SD_2 | ||||||||
| Description: | Closure report, and Discharge Report Form were sent in by Bob Barr with Barcor Inc. Analytical data of the soil sample exceeds the FAC 62-777, indicating that a discharge has occurred. Incident will be promoted to a discharge. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/28/2020 | User: | BRAGG_SD_2 | ||||||||
| Description: | 2/26/2020 Spill buckets had been replaced and concrete was poured around the buckets. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/19/2020 | User: | BRAGG_SD_2 | ||||||||
| Description: | 2/12/2020 Concrete was being cut and spill buckets removed. The soil around the regular and premium spill buckets contained a small amount of petroleum odors. 2/14/2020 Spill buckets had been replaced and sampling had been performed. Samples were being sent to the lab to be analyzed. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/14/2020 | User: | BRAGG_SD_2 | ||||||||
| Description: | The incident was discovered by failed integrity test for the spill buckets at the facility. Contractor(Bob Barr with Barcor) notified the department and submitted an INF on 02/11/2020. Integrity testing results and the CIE were sent in by the contractor. Sampling is currently being conducted to see if any contamination is in the soil. | ||||||||||
| 02/12/2020 | Site Inspection Activity Closed | Bragg, Shane D | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/12/2020 | ||||||||||
| Activity Closed Date: | 03/09/2020 | Activity Closed By: | BRAGG_SD_2 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/09/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/09/2020 | User: | BRAGG_SD_2 | ||||||||
| Description: | Testing results for the spill buckets hydrostatic testing were sent in by the contractor. Refer to violations section of this inspection report for violations and corrective actions. Signed copy of this inspection report sent to Rami Okab at RamiOkab@Gmail.com. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/12/2020 | User: | BRAGG_SD_2 | ||||||||
| Description: | Scope of work: Remove and replace all spill buckets at the facility. Spill buckets were unable to pass integrity testing. An Incident Notification Form has been submitted by the contractor, sampling for the Closure Report will be conducted while the concrete is open and the soil is accessible. Owner: Rami Okab, 850-776-1617, RamiOkab@Gmail.com. Contractor: Barcor, Bob Barr, 850-341-7841, Barcorinc@yahoo.com. PSSC License #: 056750 Equipment Installed Spill buckets: Emco Stainless Steel bucket(EQ-753). A Closure Report is required to be submitted within 60 days of this report being finalized. Spill buckets failed integrity testing during the closure evaluation. 11/12/2020 The regular and premium spill buckets been removed and replaced by the contractor. The excavation was still open to allow sampling for a closure report. Concrete was being cut to remove the mid-grade and diesel buckets. 11/14/2020 All four spill buckets at the facility had been replaced. Samples for the closure report had been collected. The spill buckets had been back filled, and concrete was being poured around the spill buckets. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/28/2020 | User: | BRAGG_SD_2 | ||||||||
| Description: | 2/26/2020 Spill buckets had been replaced and concrete was poured around the buckets. Waiting on hydrostatic test results from the contractor. | ||||||||||
| 02/12/2020 | Site Inspection Activity Closed | Bragg, Shane D | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/12/2020 | ||||||||||
| Activity Closed Date: | 03/09/2020 | Activity Closed By: | BRAGG_SD_2 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/09/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/09/2020 | User: | BRAGG_SD_2 | ||||||||
| Description: | Testing results for the spill buckets hydrostatic testing were sent in by the contractor. Refer to violations section of this inspection report for violations and corrective actions. Signed copy of this inspection report sent to Rami Okab at RamiOkab@Gmail.com. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/12/2020 | User: | BRAGG_SD_2 | ||||||||
| Description: | Scope of work: Remove and replace all spill buckets at the facility. Spill buckets were unable to pass integrity testing. An Incident Notification Form has been submitted by the contractor, sampling for the Closure Report will be conducted while the concrete is open and the soil is accessible. Owner: Rami Okab, 850-776-1617, RamiOkab@Gmail.com. Contractor: Barcor, Bob Barr, 850-341-7841, Barcorinc@yahoo.com. PSSC License #: 056750 Equipment Installed Spill buckets: Emco Stainless Steel bucket(EQ-753). A Closure Report is required to be submitted within 60 days of this report being finalized. Spill buckets failed integrity testing during the closure evaluation. 11/12/2020 The regular and premium spill buckets been removed and replaced by the contractor. The excavation was still open to allow sampling for a closure report. Concrete was being cut to remove the mid-grade and diesel buckets. 11/14/2020 All four spill buckets at the facility had been replaced. Samples for the closure report had been collected. The spill buckets had been back filled, and concrete was being poured around the spill buckets. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/28/2020 | User: | BRAGG_SD_2 | ||||||||
| Description: | 2/26/2020 Spill buckets had been replaced and concrete was poured around the buckets. Waiting on hydrostatic test results from the contractor. | ||||||||||
| 02/12/2020 | Site Inspection Activity Closed | Bragg, Shane D | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/12/2020 | ||||||||||
| Activity Closed Date: | 03/09/2020 | Activity Closed By: | BRAGG_SD_2 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/09/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/09/2020 | User: | BRAGG_SD_2 | ||||||||
| Description: | Testing results for the spill buckets hydrostatic testing were sent in by the contractor. Refer to violations section of this inspection report for violations and corrective actions. Signed copy of this inspection report sent to Rami Okab at RamiOkab@Gmail.com. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/12/2020 | User: | BRAGG_SD_2 | ||||||||
| Description: | Scope of work: Remove and replace all spill buckets at the facility. Spill buckets were unable to pass integrity testing. An Incident Notification Form has been submitted by the contractor, sampling for the Closure Report will be conducted while the concrete is open and the soil is accessible. Owner: Rami Okab, 850-776-1617, RamiOkab@Gmail.com. Contractor: Barcor, Bob Barr, 850-341-7841, Barcorinc@yahoo.com. PSSC License #: 056750 Equipment Installed Spill buckets: Emco Stainless Steel bucket(EQ-753). A Closure Report is required to be submitted within 60 days of this report being finalized. Spill buckets failed integrity testing during the closure evaluation. 11/12/2020 The regular and premium spill buckets been removed and replaced by the contractor. The excavation was still open to allow sampling for a closure report. Concrete was being cut to remove the mid-grade and diesel buckets. 11/14/2020 All four spill buckets at the facility had been replaced. Samples for the closure report had been collected. The spill buckets had been back filled, and concrete was being poured around the spill buckets. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/28/2020 | User: | BRAGG_SD_2 | ||||||||
| Description: | 2/26/2020 Spill buckets had been replaced and concrete was poured around the buckets. Waiting on hydrostatic test results from the contractor. | ||||||||||
| 01/08/2020 | Enforcement Tracking Activity | Gillman, Mark | |||||||||
| Activity Status: | Closed | ||||||||||
| Activity Result: | Closed Without Enforcement | Activity Closed Date: | 08/25/2021 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/25/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 01/07/2020 | Enforcement Referral Activity | Bragg, Shane D | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 01/08/2020 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 01/08/2020 | ||||||||
| Comment: | Acknowledged and Assigned by Mark Gillman | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 01/08/2020 | ||||||||
| Comment: | Assigned to Mark Gillman | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 01/07/2020 | ||||||||
| Comment: | Submitted for approval by: Shane D Bragg: Violations cited during annual inspection. Contact with facility operator is recorded in the Compliance assistance section of FIRST. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/08/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 01/08/2020 | ||||||||
| Comment: | Accepted by Mark Gillman: Accepted | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/07/2020 | User: | BRAGG_SD_2 | ||||||||
| Description: | Violations cited during annual inspection. Contact with facility operator is recorded in the Compliance assistance section of FIRST. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/07/2020 | User: | BRAGG_SD_2 | ||||||||
| Description: | Violations cited during annual inspection. Contact with facility operator is recorded in the Compliance assistance section of FIRST. | ||||||||||
| 01/07/2020 | Enforcement Referral Activity | Bragg, Shane D | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 01/08/2020 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 01/08/2020 | ||||||||
| Comment: | Acknowledged and Assigned by Mark Gillman | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 01/08/2020 | ||||||||
| Comment: | Assigned to Mark Gillman | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 01/07/2020 | ||||||||
| Comment: | Submitted for approval by: Shane D Bragg: Violations cited during annual inspection. Contact with facility operator is recorded in the Compliance assistance section of FIRST. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/08/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 01/08/2020 | ||||||||
| Comment: | Accepted by Mark Gillman: Accepted | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/07/2020 | User: | BRAGG_SD_2 | ||||||||
| Description: | Violations cited during annual inspection. Contact with facility operator is recorded in the Compliance assistance section of FIRST. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/07/2020 | User: | BRAGG_SD_2 | ||||||||
| Description: | Violations cited during annual inspection. Contact with facility operator is recorded in the Compliance assistance section of FIRST. | ||||||||||
| 01/06/2020 | Electronic Communication Activity | Bragg, Shane D | |||||||||
| Activity Closed Date: | 01/06/2020 | Activity Status: | Closed | ||||||||
| Date: | 01/06/2020 | ||||||||||
| Recipient: | Shane Bragg | ||||||||||
| Sender: | Bobby Payne | ||||||||||
| Subject: | Glen's Cervantes | ||||||||||
| Message: | Good Morning Shane, I just had a conversation with our Lessee Rami Okab concerning our locations at 1101 W. Cervantes, 1412 W. Fairfield Drive and 7110 Pine Forest Road. I'm told that Bob Barr has been working to update the spill prevention at these locations from ball check valves to the current overfill requirments. The location on Cervantes Street is complete and ready to be re-inspected at your convenience. The Fairfeild and Pine Forest locations have some tanks completed but there are a couple of tanks that have presented challenges that will be re-addressed and completed by next week if all goes well. Thank you and I will keep you posted. Bobby Payne Glen's Super Service Stations 850-433-1330 Office 850-982-8531 Cell | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/06/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 01/06/2020 | Phone Conversation Activity | Bragg, Shane D | |||||||||
| Call Type: | Incoming | Activity Status: | Closed | ||||||||
| Phone Number: | (850) 776-1617 | Activity Closed Date: | 01/06/2020 | ||||||||
| Subject: | Rami Okab called to discuss the stores and repairs needed. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/06/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 10/11/2019 | Electronic Communication Activity | Bragg, Shane D | |||||||||
| Activity Closed Date: | 10/11/2019 | Activity Status: | Closed | ||||||||
| Date: | 10/11/2019 | ||||||||||
| Recipient: | Shane Bragg | ||||||||||
| Sender: | Rami Okab | ||||||||||
| Subject: | smart_mart_8508100_galv_cp_results_i_27212.pdf | ||||||||||
| Message: | No message attachment only. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/11/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/11/2019 | User: | BRAGG_SD_2 | ||||||||
| Description: | Copy of passing cathodic survey results were sent in by the contact. Violation for not having current cathodic survey results has been resolved. | ||||||||||
| 10/09/2019 | Violation Closed | Bragg, Shane D | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 4014 | ||||||||||
| Rule: | 62-761.420(2) | ||||||||||
| 10/09/2019 | Issue Document Activity | Wilson, Monica L | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Bobby Payne (bobby.glens@att.net); ramiokab@gmail.com | Activity Closed Date: | 10/09/2019 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/09/2019 | ||||||||
| Comment: | Finished | ||||||||||
| 10/09/2019 | Editable Letter Activity | Bragg, Shane D | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 10/09/2019 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/09/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/09/2019 | User: | WILSON_ML_1 | ||||||||
| Description: | Compliance Assistance Offer Letter | ||||||||||
| View Attachment | |||||||||||
| 10/04/2019 | Violation Closed | Bragg, Shane D | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4057 | ||||||||||
| Rule: | 62-761.500(7)(e) | ||||||||||
| 10/04/2019 | Violation Closed | Bragg, Shane D | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 4066 | ||||||||||
| Rule: | 62-761.600(3), 62-761.600(3)(a), 62-761.600(3)(b), 62-761.600(3)(b)1., 62-761.600(3)(b)2., 62-761.600(3)(b)3. | ||||||||||
| 10/04/2019 | 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. | ||||||||||
| 10/04/2019 | Violation Closed | Bragg, Shane D | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4073 | ||||||||||
| Rule: | 62-761.700(2)(b), 62-761.700(2)(b)1., 62-761.700(2)(b)2. | ||||||||||
| 10/04/2019 | 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. | ||||||||||
| 10/04/2019 | Violation Closed | Bragg, Shane D | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4001 | ||||||||||
| 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) | ||||||||||
| 10/02/2019 | Site Inspection Activity Closed | Bragg, Shane D | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/02/2019 | ||||||||||
| Activity Closed Date: | 10/09/2019 | Activity Closed By: | BRAGG_SD_2 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/09/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/04/2019 | 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 placard, monthly visual inspections, financial responsibility, and annual line leak detector test. Refer to violations section of this inspection report for violations and corrective actions. Signed copy of this inspection report emailed to Rami Okab at Ramiokab@gmail.com. | ||||||||||
| 09/16/2019 | Enforcement Tracking Activity | Gillman, Mark | |||||||||
| Activity Status: | Closed | ||||||||||
| Activity Result: | Closed Without Enforcement | Activity Closed Date: | 08/25/2021 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/25/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 09/16/2019 | Enforcement Referral Activity | Wilson, Monica L | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/16/2019 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 09/16/2019 | ||||||||
| Comment: | Acknowledged and Assigned by Mark Gillman | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 09/16/2019 | ||||||||
| Comment: | Assigned to Mark Gillman | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 09/16/2019 | ||||||||
| Comment: | Submitted for approval by: Monica L Wilson: 05/05/2017 - Sent 1st NCL Letter to Rami Okab (Ramiokab@gmail.com) with a response by 06/05/2017. - No Response. 06/7/2017- Sent 2nd NCL Letter to Rami Okab with a response by 07/07/2017. 06/20/2017- Recevied Annual Line Leak Detector Testing and Cathodic Survey Testing from Spannco. 07/11/2017- email to Rami Okab RE: monthly visual inspections and PCW removal. 07/21/2017 - Received monthly visual inspections from Rami. 09/12/2019- Contacted Spannco who did the annual testing for the facility to see if he had an invoice pumping the PCW for the facility as well. He looked through his records and could not find anything for PCW. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/16/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 09/16/2019 | ||||||||
| Comment: | Accepted by Mark Gillman: Acceped | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/16/2019 | User: | WILSON_ML_1 | ||||||||
| Description: | 05/05/2017 - Sent 1st NCL Letter to Rami Okab (Ramiokab@gmail.com) with a response by 06/05/2017. - No Response. 06/7/2017- Sent 2nd NCL Letter to Rami Okab with a response by 07/07/2017. 06/20/2017- Recevied Annual Line Leak Detector Testing and Cathodic Survey Testing from Spannco. 07/11/2017- email to Rami Okab RE: monthly visual inspections and PCW removal. 07/21/2017 - Received monthly visual inspections from Rami. 09/12/2019- Contacted Spannco who did the annual testing for the facility to see if he had an invoice pumping the PCW for the facility as well. He looked through his records and could not find anything for PCW. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/16/2019 | User: | WILSON_ML_1 | ||||||||
| Description: | 05/05/2017 - Sent 1st NCL Letter to Rami Okab (Ramiokab@gmail.com) with a response by 06/05/2017. - No Response. 06/7/2017- Sent 2nd NCL Letter to Rami Okab with a response by 07/07/2017. 06/20/2017- Recevied Annual Line Leak Detector Testing and Cathodic Survey Testing from Spannco. 07/11/2017- email to Rami Okab RE: monthly visual inspections and PCW removal. 07/21/2017 - Received monthly visual inspections from Rami. 09/12/2019- Contacted Spannco who did the annual testing for the facility to see if he had an invoice pumping the PCW for the facility as well. He looked through his records and could not find anything for PCW. | ||||||||||
| 09/16/2019 | Enforcement Referral Activity | Wilson, Monica L | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/16/2019 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 09/16/2019 | ||||||||
| Comment: | Acknowledged and Assigned by Mark Gillman | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 09/16/2019 | ||||||||
| Comment: | Assigned to Mark Gillman | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 09/16/2019 | ||||||||
| Comment: | Submitted for approval by: Monica L Wilson: 05/05/2017 - Sent 1st NCL Letter to Rami Okab (Ramiokab@gmail.com) with a response by 06/05/2017. - No Response. 06/7/2017- Sent 2nd NCL Letter to Rami Okab with a response by 07/07/2017. 06/20/2017- Recevied Annual Line Leak Detector Testing and Cathodic Survey Testing from Spannco. 07/11/2017- email to Rami Okab RE: monthly visual inspections and PCW removal. 07/21/2017 - Received monthly visual inspections from Rami. 09/12/2019- Contacted Spannco who did the annual testing for the facility to see if he had an invoice pumping the PCW for the facility as well. He looked through his records and could not find anything for PCW. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/16/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 09/16/2019 | ||||||||
| Comment: | Accepted by Mark Gillman: Acceped | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/16/2019 | User: | WILSON_ML_1 | ||||||||
| Description: | 05/05/2017 - Sent 1st NCL Letter to Rami Okab (Ramiokab@gmail.com) with a response by 06/05/2017. - No Response. 06/7/2017- Sent 2nd NCL Letter to Rami Okab with a response by 07/07/2017. 06/20/2017- Recevied Annual Line Leak Detector Testing and Cathodic Survey Testing from Spannco. 07/11/2017- email to Rami Okab RE: monthly visual inspections and PCW removal. 07/21/2017 - Received monthly visual inspections from Rami. 09/12/2019- Contacted Spannco who did the annual testing for the facility to see if he had an invoice pumping the PCW for the facility as well. He looked through his records and could not find anything for PCW. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/16/2019 | User: | WILSON_ML_1 | ||||||||
| Description: | 05/05/2017 - Sent 1st NCL Letter to Rami Okab (Ramiokab@gmail.com) with a response by 06/05/2017. - No Response. 06/7/2017- Sent 2nd NCL Letter to Rami Okab with a response by 07/07/2017. 06/20/2017- Recevied Annual Line Leak Detector Testing and Cathodic Survey Testing from Spannco. 07/11/2017- email to Rami Okab RE: monthly visual inspections and PCW removal. 07/21/2017 - Received monthly visual inspections from Rami. 09/12/2019- Contacted Spannco who did the annual testing for the facility to see if he had an invoice pumping the PCW for the facility as well. He looked through his records and could not find anything for PCW. | ||||||||||
| 09/10/2019 | Phone Conversation Activity | Bragg, Shane D | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (850) 776-1617 | Activity Closed Date: | 09/10/2019 | ||||||||
| Subject: | Spoke with Rami Okab and scheduled TCI. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/10/2019 | ||||||||
| Comment: | Finished | ||||||||||
| 07/21/2017 | Record Document Activity | Bragg, Shane D | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Rami Okab | Activity Closed Date: | 07/21/2017 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/21/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/21/2017 | User: | BRAGG_SD_2 | ||||||||
| Description: | Copies of the monthly visual inspections were provided to the inspector during a site visit to view the documents. Contact had inspections for June and July. The monthly inspection for August would not be available due to the enforcement date being in July. | ||||||||||
| 06/20/2017 | Record Document Activity | Bragg, Shane D | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Rami Okab | Activity Closed Date: | 06/20/2017 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/20/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/20/2017 | User: | BRAGG_SD_2 | ||||||||
| Description: | A cathodic survey, and annual operability test were forwarded by Joey Spann (with Spanco). The test results for both the cathodic survey and annual line leak detector test show passing results. The violations for not having a current annual line leak detector test, and cathodic survey have been resolved. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/20/2017 | User: | BRAGG_SD_2 | ||||||||
| Description: | Copy of cathodic survey. | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/20/2017 | User: | BRAGG_SD_2 | ||||||||
| Description: | Copy of annual line leak detector test. | ||||||||||
| View Attachment | |||||||||||
| 06/07/2017 | Editable Letter Activity | Wilson, Monica L | |||||||||
| Activity Title: | County Subsequent Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 06/07/2017 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/07/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/07/2017 | User: | WILSON_ML_1 | ||||||||
| Description: | Second Non-Compliance | ||||||||||
| View Attachment | |||||||||||
| 05/04/2017 | Editable Letter Activity | Bragg, Shane D | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Description: | INF | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/05/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/05/2017 | User: | WILSON_ML_1 | ||||||||
| Description: | First Non-Compliance Letter | ||||||||||
| View Attachment | |||||||||||
| 05/03/2017 | Violation Closed | Bragg, Shane D | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4073 | ||||||||||
| Rule: | 62-761.700(2)(b), 62-761.700(2)(b)1., 62-761.700(2)(b)2. | ||||||||||
| 05/03/2017 | Violation Closed | Bragg, Shane D | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 4066 | ||||||||||
| Rule: | 62-761.600(3), 62-761.600(3)(a), 62-761.600(3)(b), 62-761.600(3)(b)1., 62-761.600(3)(b)2., 62-761.600(3)(b)3. | ||||||||||
| 05/03/2017 | Violation Closed | Bragg, Shane D | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 4059 | ||||||||||
| Rule: | 62-761.600(1)(d), 62-761.600(1)(e) | ||||||||||
| 04/26/2017 | 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. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/26/2017 | User: | BRAGG_SD_2 | ||||||||
| Description: | Image of premium sump with water in it unavailable due to toughpad issues. | ||||||||||
| 04/26/2017 | Site Inspection Activity Closed | Bragg, Shane D | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/26/2017 | ||||||||||
| Activity Closed Date: | 05/04/2017 | Activity Closed By: | BRAGG_SD_2 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/04/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/26/2017 | User: | BRAGG_SD_2 | ||||||||
| Description: | TCI conducted by Shane Bragg on 4/26/17. Met onsite with Rami Okab (Owner) for this inspection. Tank: Double-Wall (DW) steel, STIP3, compartmented tanks built by unknown manufacturer. Piping: DW, pressurized, 2-inch steel primary in a 4-inch Total Containment PE SF4500 secondary pipe (EQ-550). STP Sumps: Total Containment PE (EQ-295). Dispenser Liners: Total Containment PE (EQ-122). Release Detection: Visual inspection of all sumps, four piping interstice peek ports, and two Tank Interstice Ports. MLLD: Red Jacket FX-1V mechanical Line Leak Detectors (EQ-373). For this inspection the diesel, premium, and regular STP sumps contained water above violation levels. The mid-grade STP sump was clean and dry. The boots in the mid-grade STP sump appeared to be in good condition. The spill buckets appeared to be in good condition. The premium spill bucket contained water in it above violation levels, the remaining spill buckets 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, and financial responsibility. Refer to violation section of this inspection for violations and corrective actions. Signed copy of this inspection report emailed to Rami Okab. No signature was able to be obtained due to toughpad issues. | ||||||||||
| 06/01/2015 | Site Inspection Activity Closed | Payne, Charles L. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/01/2015 | ||||||||||
| Activity Closed Date: | 06/01/2015 | Activity Closed By: | PAYNE_CL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/01/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/01/2015 | User: | PAYNE_CL_1 | ||||||||
| Description: | Annual tank compliance inspection conducted by Charles Payne on 06/01/2015. UST #7 is a DW steel STIP3 by unknown manufacturer, compartmented 6000/4000. UST #8 is a DW steel STIP3 built by unknown manufacturer, compartmented 7000/3000. Integral Piping is double wall, pressurized, 2-inch steel primary in a 4-inch Total Containment PE SF4500 (EQ-550) secondary pipe. Submersible Turbine Pump Sumps are Total Containment PE (EQ-295) and Dispenser Liners are also TCI PE (EQ-122). Release Detection is visual inspection of all sumps, four piping interstice peek ports, and 2 Tank Interstice Ports. All STPs are equipped with Red Jacket FX-1V mechanical Line Leak Detectors (EQ-373). For this inspection the spill buckets, STP Sumps, and Dispenser Liners all contained Petroleum Contact Water (PCW) but not to violation level. Although not a violation this PCW should be removed and properly disposed of as soon as possible. The dispenser hoses and nozzles appeared to be in good condition and shear valves were tight. | ||||||||||
| 05/14/2015 | Emergency Preparedness Information Activity | Payne, Charles L. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 05/14/2015 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/14/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 12/27/2012 | Site Inspection Activity Closed | Payne, Charles L. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/27/2012 | ||||||||||
| Activity Closed Date: | 12/27/2012 | Activity Closed By: | PAYNE_CL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/27/2012 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/27/2012 | User: | PAYNE_CL_1 | ||||||||
| Description: | Annual Tank Compliance Inspection conducted on 12/27/2012 by Charles Payne. This UST System appeared functional and in good working order. All STP Sumps and Dispenser Sumps appeared mostly clean and mostly dry- all Interstice Ports were found dry. Some PCW found in the spill buckets except the diesel (below violation levels). The Placard, Financial Responsibility, System Tests, Release Detection Response Level, and Monthly Visuals Inspections are up-to-date and available for this inspection. No violations found during this Annual Inspection. Release Detection is visual inspection of all sumps, four piping interstice peek ports, and two Tank Interstice Ports. All STPs are equipped with Red Jacket FX-1V mechanical Line Leak Detectors (EQ-373). | ||||||||||
| 12/27/2012 | Emergency Preparedness Information Activity | Payne, Charles L. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 12/27/2012 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/27/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 01/21/2011 | Site Inspection Activity Closed | Porter, Aric J. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/21/2011 | ||||||||||
| Activity Closed Date: | 01/24/2011 | Activity Closed By: | PORTER_AJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/24/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/24/2011 | User: | PORTER_AJ_1 | ||||||||
| Description: | TCI conducted 1/21/2011 at 10:00 am: This UST System appeared functional and in good working order. All STP Sumps and Dispenser Sumps appeared mostly clean (some were dirty) and mostly dry (some had lessthan 1/4" water) - all Interstice Ports were found dry. The Placard, Financial Responsibility, System Tests, Release Detection Response Level, and Monthly Visuals Inspections are up-to-date and available for this inspection. No violations found during this Annual Inspection. Release Detection is visual inspection of all sumps, four piping interstice peek ports, and two Tank Interstice Ports. All STPs are equipped with Red Jacket FX-1V mechanical Line Leak Detectors (EQ-373). | ||||||||||
| 01/21/2011 | Emergency Preparedness Information Activity | Porter, Aric J. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 01/21/2011 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/21/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 01/20/2010 | Emergency Preparedness Information Activity | Porter, Aric J. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 01/20/2010 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/20/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 01/15/2010 | Site Inspection Activity Closed | Porter, Aric J. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/15/2010 | ||||||||||
| Activity Closed Date: | 01/20/2010 | Activity Closed By: | PORTER_AJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/20/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/20/2010 | User: | PORTER_AJ_1 | ||||||||
| Description: | All STP Sumps and Dispenser Sumps appeared clean and mostly dry - all Interstice Ports dry. Records, system tests, placard, and financial responsibility are current. Release Detection is visual inspection of all sumps, four piping interstice peek ports, and two Tank Interstice Ports. All STPs are equipped with Red Jacket FX-1V mechanical Line Leak Detectors (EQ-373.) This facility is upgrade compliant. | ||||||||||
| 05/08/2009 | Attachment | Stevenson, John | |||||||||
| 05/08/2009 | Site Inspection Activity Closed | Stevenson, John | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/08/2009 | ||||||||||
| Activity Closed Date: | 05/08/2009 | Activity Closed By: | STEVENSON_JS | ||||||||
| Comments: | |||||||||||
| Comment Date: | 05/08/2009 | User: | STEVENSON_JS | ||||||||
| Description: | Inspection 05/08/2009. Noted excess water in some STP Sumps due to recent heavy rains...no violation assigned. Interstice ports dry. Records complete. This facility is upgrade compliant. -JSS Release Detection is visual inspection of all sumps, four piping interstice peek ports, and two Tank Interstice Ports. All STPs are equipped with Red Jacket FX-1V mechanical Line Leak Detectors (EQ-373.) | ||||||||||
| 11/29/2007 | Emergency Preparedness Information Activity | Tissington, Arthur B. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 11/29/2007 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/29/2007 | User: | TISSINGTON_AB_1 | ||||||||
| Description: | 8 dispensers with 16 fueling posistions Transfer switch on back wall | ||||||||||
| 11/19/2007 | Site Inspection Activity Closed | Tissington, Arthur B. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 11/19/2007 | ||||||||||
| Activity Closed Date: | 11/29/2007 | Activity Closed By: | TISSINGTON_AB_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 11/29/2007 | User: | TISSINGTON_AB_1 | ||||||||
| Description: | Records in main office Sumps are dry, some water in regular sump Spill buckets are OK Dispenser liners are dry Transfere switch on back outside wall for generator | ||||||||||
| 05/21/2007 | Emergency Preparedness Information Activity | Stevenson, John | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 05/21/2007 | ||||||||||
| 04/23/2007 | Editable Letter Activity | Stevenson, John | |||||||||
| Activity Title: | District Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 04/23/2007 | ||||||||
| Comment: | Sent on Mon Apr 23 00:00:00 EST 2007 | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/23/2007 | User: | STEVENSON_JS | ||||||||
| Description: | NCL Report | ||||||||||
| View Attachment | |||||||||||
| 04/18/2007 | Attachment | Stevenson, John | |||||||||
| 04/17/2007 | Attachment | Stevenson, John | |||||||||
| 04/17/2007 | Site Inspection Activity Closed | Stevenson, John | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/17/2007 | ||||||||||
| Activity Closed Date: | 04/17/2007 | Activity Closed By: | STEVENSON_JS | ||||||||
| Comments: | |||||||||||
| Comment Date: | 04/17/2007 | User: | STEVENSON_JS | ||||||||
| Description: | All containment areas clean and dry this inspection. Release Detection is visual inspection of all sumps, four piping interstice peek ports, and two Tank Interstice Ports. All STPs are equipped with Red Jacket FX-1V mechanical Line Leak Detectors (EQ-373.) -JSS | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/19/2007 | User: | STEVENSON_JS | ||||||||
| Description: | 04/19/2007: UST #7 has one compartment containing Diesel fuel and should therefore be registered as a Diesel Contents tank. A Registration update form has been attached and submitted for this. -JSS | ||||||||||
| 04/17/2007 | Site Inspection Activity Closed | Stevenson, John | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/17/2007 | ||||||||||
| Activity Closed Date: | 04/17/2007 | Activity Closed By: | STEVENSON_JS | ||||||||
| Comments: | |||||||||||
| Comment Date: | 04/17/2007 | User: | STEVENSON_JS | ||||||||
| Description: | All containment areas clean and dry this inspection. Release Detection is visual inspection of all sumps, four piping interstice peek ports, and two Tank Interstice Ports. All STPs are equipped with Red Jacket FX-1V mechanical Line Leak Detectors (EQ-373.) -JSS | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/19/2007 | User: | STEVENSON_JS | ||||||||
| Description: | 04/19/2007: UST #7 has one compartment containing Diesel fuel and should therefore be registered as a Diesel Contents tank. A Registration update form has been attached and submitted for this. -JSS | ||||||||||
| 04/17/2007 | Attachment | Stevenson, John | |||||||||
| 04/16/2007 | 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? | ||||||||||
| 04/16/2007 | 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? | ||||||||||
| 02/06/2007 | Emergency Preparedness Information Activity | Thayer, Joseph | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/06/2007 | ||||||||||
| 09/21/2006 | Emergency Preparedness Information Activity | Hale, Joseph S. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/21/2006 | ||||||||||
| 02/20/2006 | Legacy Activity | Pierce, Linda L. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 03/08/2005 | Legacy Activity | Pierce, Linda L. | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| 02/28/2005 | Violation Closed | Pierce, Linda L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.700(1)(a)1 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/01/2013 | User: | MANGIN_T_1 | ||||||||
| Description: | Veeder-Root TLS 350 EQ#- 033. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/20/2011 | User: | DRICE_GK_1 | ||||||||
| Description: | Install spill buckets for the 3 existing UGST's (EQ-708) | ||||||||||
| 02/28/2005 | Legacy Activity | Pierce, Linda L. | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| 02/28/2005 | Violation Closed | Pierce, Linda L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.700(1)(a)1 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/01/2013 | User: | MANGIN_T_1 | ||||||||
| Description: | Veeder-Root TLS 350 EQ#- 033. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/20/2011 | User: | DRICE_GK_1 | ||||||||
| Description: | Install spill buckets for the 3 existing UGST's (EQ-708) | ||||||||||
| 01/11/2005 | Violation Closed | Pierce, Linda L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.700(1)(a)1 | ||||||||||
| 01/11/2005 | Legacy Activity | Pierce, Linda L. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | 2 DAMAGED DISPENSERS HAVE SHEAR VALVES CLOSED | ||||||||||
| 01/20/2004 | Legacy Activity | Pierce, Linda L. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 02/17/2003 | Legacy Activity | Christensen, Connie A. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 02/13/2002 | Legacy Activity | Pierce, Linda L. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 02/12/2001 | Legacy Activity | Pierce, Linda L. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 04/11/2000 | Legacy Activity | Pierce, Linda L. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 04/06/1999 | Legacy Activity | Pierce, Linda L. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 01/30/1997 | Comment | MIGRATION | |||||||||
| Description: | CLEANUP: ACTIVITY REPORT REC'D 10/10/96; REVIEWED 12/12/96; ADEQUATE. | ||||||||||