|
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: | 8508171 | ||||||||||
| Facility Name: | HAPPY SHOPPERS MART#3 | ||||||||||
| 01/10/2025 | Electronic Communication Activity | Elliott, Emily | |||||||||
| Activity Closed Date: | 01/10/2025 | Activity Status: | Closed | ||||||||
| Date: | 01/10/2025 | ||||||||||
| Recipient: |
Kishor |
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| Sender: |
Elliott, Emily V |
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| Subject: | Routine Tank Compliance Inspection: Various Locations in Escambia County | ||||||||||
| Message: | Set TCI | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/10/2025 | ||||||||
| Comment: | Finished | ||||||||||
| 01/10/2025 | Editable Letter Activity | Elliott, Emily | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 01/10/2025 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/10/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/10/2025 | User: | MCLEOD_SL_1 | ||||||||
| Description: | Compliance Assistance Offer Letter | ||||||||||
| View Attachment | |||||||||||
| 01/07/2025 | Violation Open | Elliott, Emily | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6053 | ||||||||||
| Rule: | 62-761.500(7)(c), 62-761.500(7)(c)1, 62-761.500(7)(c)2, 62-761.500(7)(d) | ||||||||||
| 01/07/2025 | Site Inspection Activity Closed | Elliott, Emily | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/07/2025 | ||||||||||
| Activity Closed Date: | 01/10/2025 | Activity Closed By: | ELLIOTT_EV_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/10/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/07/2025 | User: | ELLIOTT_EV_1 | ||||||||
| Description: | Met onsite with Kishor Patel (Owner) for this routine tank compliance inspection. A copy of this inspection report and compliance assistance offer letter will be emailed to Kishor Patel at patel2006@bellsouth.net and Susan Bristol at Susan.Bristol@FloridaDEP.gov. The facility is currently in enforcement from violations that were cited during the 2023 routine tank compliance inspection. Tank: Tank #1R1 is a 20,000 gallons Modern Welding Company of Florida, Inc. Double-Wall Glassteel II Underground Storage that (EQ-156) that has two compartmented containing 14,000 gallons Regular Unleaded and 6,000 gallons Premium Unleaded. Tank #1R1 was installed June 2006. Piping: OPW Pisces Piping (EQ-285) with mechanical line leak detectors (Red Jacket FX-1, EQ-373). Annual Operability Testing of the Line Leak Detectors were unavailable -Violation Issued. Dispensers: OPW Flexworks Series Dispenser Liners (EQ-318). The dispenser sumps were mostly clean and dry at the time of inspection. The boots appeared to be in good condition. The hoses and nozzles appeared to be in good condition. STP Sump: OPW Flexworks Series Sumps (EQ-318). The STP sumps appeared to be mostly clean and dry at the time of inspection. The boots appeared to be in good condition. Spill Containment: OPW 500 Series Contained Spill Buckets (EQ-588). The double wall spill containment was mostly clean and dry at the time of inspection. Annual Integrity Testing of the Spill Containment Gauges were unavailable -Violation Issued. Overfill Prevention: Emco Wheaton Guardian Dual Point Overfill Prevention Valve (EQ-414). Annual Operability Testing of the Valves were unavailable -Violation Issued. Release Detection: The tank’s interistial sensor is being manually sticked each other by the facility owner. The facility has a Veeder-Root Automatic Tank Gauge (ATG) TLS-350 (EQ-033) that is used for inventory purposes only. Monthly Visual Inspections are being conducted by the facility. Records: Most facility records were received, including monthly visual inspection with electronic release detection ATG printouts, and financial responsibility forms and the current placard was available at the facility. See Violation Section for Corrective Actions. | ||||||||||
| 01/07/2025 | Violation Open | Elliott, Emily | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6062 | ||||||||||
| Rule: | 62-761.600(4) | ||||||||||
| 01/07/2025 | Violation Open | Elliott, Emily | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6062 | ||||||||||
| Rule: | 62-761.600(4) | ||||||||||
| 01/26/2024 | Editable Letter Activity | Payne, Charles L. | |||||||||
| Activity Title: | Closure Assessment Report (Complete) | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/26/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 01/26/2024 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/26/2024 | User: | PAYNE_CL_1 | ||||||||
| Description: | Closure Assessment Report Review Letter | ||||||||||
| View Attachment | |||||||||||
| 01/26/2024 | TCAR Activity | Payne, Charles L. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 01/26/2024 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/26/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/26/2024 | User: | PAYNE_CL_1 | ||||||||
| Description: | 01/26/2024 - Received a Closure Assessment Report for the replacement of entry boots inside the Premium STP Sump submitted by Geoffrey Maddux with GLM & Associates, Inc. 01/26/2024 - Upon review of the Closure Assessment Report, Charles Payne has determined that this office shall issue a IAW Letter. | ||||||||||
| 01/26/2024 | Document Management Activity | Payne, Charles L. | |||||||||
| Activity Title: | Closure Document | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/26/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/26/2024 | User: | PAYNE_CL_1 | ||||||||
| Description: | Closure Report-Entry Boots in the Premium STP Sump | ||||||||||
| View Attachment | |||||||||||
| 09/05/2023 | Record Document Activity | Elliott, Emily | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: |
Tracy Dutton |
Activity Closed Date: | 09/08/2023 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/08/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/07/2023 | User: | ELLIOTT_EV_1 | ||||||||
| Description: | Tracy Dutton replaced the Premium Conduit Entry Boot on 08/23/2023. Passing testing and a Certified Contractors form was received for the replacement. Closure sampling is being conducted by Chuck Brown. Equipment Installed: (EQ-896) Icon Containment Solutions, LLC, Icon SplitRepair Fittings - Compression* & Bonded Seal. | ||||||||||
| 06/28/2023 | Incident Activity | Elliott, Emily | |||||||||
| Activity Result: | Has not led to Discharge | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 01/26/2024 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/26/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/28/2023 | User: | ELLIOTT_EV_1 | ||||||||
| Description: | 06/27/23 - Tracy Dutton submitted an INF for the Premium STP Sump failing integrity testing because of the visual inspection not passing because the Premium STP Sump electrical boot were damaged. 08/23/23 – Repairs were made to the Premium conduit entry boot. A hydrostatic test was conducted and passed. 01/10/24 – Geoff Maddux with GLM & Associates conducted soil sampling. 01/26/24 – Closure Assessment Report was received and review by the office and there was no evidence of a discharge indicate in the report. | ||||||||||
| 06/28/2023 | Document Management Activity | Elliott, Emily | |||||||||
| Activity Title: | Incident Notification Form | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 06/28/2023 | ||||||||
| Comment: | Submitted for approval by: Emily Elliott | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 06/28/2023 | ||||||||
| Comment: | Approved by Charles L. Payne: Approved by Charles Payne on 6/28/23. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/28/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/28/2023 | User: | ELLIOTT_EV_1 | ||||||||
| Description: | Tracy Dutton submitted an INF for the Premium STP Sump failing integrity testing because of the visual inspection not passing because the Premium STP Sump electrical boot were damaged. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/28/2023 | User: | ELLIOTT_EV_1 | ||||||||
| Description: | INF Happy Shopper Mart #3 | ||||||||||
| View Attachment | |||||||||||
| 04/11/2023 | Enforcement Tracking Activity | Merritt, Sara | |||||||||
| Activity Status: | Open | ||||||||||
| 04/06/2023 | Enforcement Referral Activity | Elliott, Emily | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 04/11/2023 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 04/10/2023 | ||||||||
| Comment: | Submitted for approval by: Emily Elliott: Facility still has several violations open. However, testing violations should be closed soon as Tracy Dutton with Panhandle Pump noted that he was working on all the testing for the facility owner. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 04/11/2023 | ||||||||
| Comment: | Acknowledged and Assigned by Sara Merritt | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/11/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 04/11/2023 | ||||||||
| Comment: | Accepted by Sara Merritt: accept | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 04/11/2023 | ||||||||
| Comment: | Assigned to Sara Merritt | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/06/2023 | User: | ELLIOTT_EV_1 | ||||||||
| Description: | 01/13/23 Compliance Assistance Offer Letter was emailed to Kishor Patel (patel2006@bellsouth.net) with a response date by 01/30/23. No response received by 01/30/23. 02/17/23 Began to receive documentation to clear the violations. 03/03/23 Emailed Kishor Patel (patel2006@bellsouth.net) for an update regarding the violations at the facility. No response was given. 03/06/23 Began to receive more documentation to clear the violations. 04/10/23 Facility still has several violations open. However, testing violations should be closed soon as Tracy Dutton with Panhandle Pump noted that he was working on all the testing for the facility owner. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/10/2023 | User: | ELLIOTT_EV_1 | ||||||||
| Description: | Facility still has several violations open. However, testing violations should be closed soon as Tracy Dutton with Panhandle Pump noted that he was working on all the testing for the facility owner. | ||||||||||
| 04/06/2023 | Enforcement Referral Activity | Elliott, Emily | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 04/11/2023 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 04/10/2023 | ||||||||
| Comment: | Submitted for approval by: Emily Elliott: Facility still has several violations open. However, testing violations should be closed soon as Tracy Dutton with Panhandle Pump noted that he was working on all the testing for the facility owner. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 04/11/2023 | ||||||||
| Comment: | Acknowledged and Assigned by Sara Merritt | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/11/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 04/11/2023 | ||||||||
| Comment: | Accepted by Sara Merritt: accept | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 04/11/2023 | ||||||||
| Comment: | Assigned to Sara Merritt | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/06/2023 | User: | ELLIOTT_EV_1 | ||||||||
| Description: | 01/13/23 Compliance Assistance Offer Letter was emailed to Kishor Patel (patel2006@bellsouth.net) with a response date by 01/30/23. No response received by 01/30/23. 02/17/23 Began to receive documentation to clear the violations. 03/03/23 Emailed Kishor Patel (patel2006@bellsouth.net) for an update regarding the violations at the facility. No response was given. 03/06/23 Began to receive more documentation to clear the violations. 04/10/23 Facility still has several violations open. However, testing violations should be closed soon as Tracy Dutton with Panhandle Pump noted that he was working on all the testing for the facility owner. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/10/2023 | User: | ELLIOTT_EV_1 | ||||||||
| Description: | Facility still has several violations open. However, testing violations should be closed soon as Tracy Dutton with Panhandle Pump noted that he was working on all the testing for the facility owner. | ||||||||||
| 03/10/2023 | Record Document Activity | Elliott, Emily | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | patel2006@bellsouth.net | Activity Closed Date: | 03/10/2023 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/10/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 03/06/2023 | Record Document Activity | Elliott, Emily | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | patel2006@bellsouth.net | Activity Closed Date: | 03/06/2023 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/06/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 02/16/2023 | Record Document Activity | Elliott, Emily | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | patel2006@bellsouth.com | Activity Closed Date: | 02/16/2023 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/16/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 01/13/2023 | Editable Letter Activity | Elliott, Emily | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 01/13/2023 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/13/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/13/2023 | User: | WILSON_ML_1 | ||||||||
| Description: | Compliance Assistance Offer Letter | ||||||||||
| View Attachment | |||||||||||
| 01/13/2023 | Electronic Communication Activity | Elliott, Emily | |||||||||
| Activity Closed Date: | 01/13/2023 | Activity Status: | Closed | ||||||||
| Date: | 01/13/2023 | ||||||||||
| Recipient: | patel2006@bellsouth.net | ||||||||||
| Sender: |
Elliott, Emily V |
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| Subject: | Routine Tank Compliance Inspection: Happy Shopper, Happy Shopper #2, Happy Shopper #3 | ||||||||||
| Message: | 8508007 HAPPY SHOPPER #2 3000 N 9TH AVE PENSACOLA 32503 8507720 HAPPY SHOPPER 2100 N PACE BLVD PENSACOLA 32501 8508171 HAPPY SHOPPERS MART#3 1321-A N "W" ST PENSACOLA 32505 The Florida Department of Health in Escambia County - Environmental Health Division is contracted with the Florida Department of Environmental Protection to conduct Storage Tank System Compliance Inspections at facilities located in Escambia County. I have the above referenced facility due for their routine petroleum storage tank inspection. I will be in the area Tuesday, January 10, 2023 starting at 09:00 AM. I will need to meet with someone to accompany me and provide access to all the tank related equipment. In addition to the visual inspection, the following records will need to be available for review: • Proof of Financial Responsibility (for example: Tank Insurance Policy) • Current Tank Registration Placard • Operator Training Certificates for facilities with USTs. • Maintenance and Repair Records for the last two years. • Monthly Visual Inspection Checklists for the last two years. • Monthly Electronic Release Detection for the last two years. (for example: Liquid Sensor Status Tapes) • Testing Records: Annual Line Leak Detector Test, Annual Operability Test for electronic release detection equipment, Annual Operability Test for overfill devices, Annual Operability Test for double wall spill bucket interstice gauges, Integrity Testing for Dispenser Sumps, Piping/STP Sumps and Spill Buckets. I look forward to hearing back from you. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/13/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 01/10/2023 | 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) | ||||||||||
| 01/10/2023 | Site Inspection Activity Closed | Elliott, Emily | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/10/2023 | ||||||||||
| Activity Closed Date: | 01/13/2023 | Activity Closed By: | ELLIOTT_EV_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 01/13/2023 | ||||||||
| Comment: | Submitted for approval by: Emily Elliott | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/13/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 01/13/2023 | ||||||||
| Comment: | Approved by Charles L. Payne: TCI approved by Charles Payne on 1/13/23. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/10/2023 | User: | ELLIOTT_EV_1 | ||||||||
| Description: | Met onsite with Kishorbhai Patel (Owner) for this facility's routine tank compliance inspection. A copy of the Inspection report and compliance assistance letter will be emailed to Kishorbhai Patel at Patel2006@bellsouth.net. TANK: Tank #1R1 is a 20,000 Double-Wall Glassteel II, Modern Welding Company of Florida, Inc. (EQ-156) that is compartmented containing 14,000 gallons Regular Unleaded / 6,000 gallons Premium. Tank #1R1 was installed June 2006. PIPING: OPW Pisces Piping (EQ-285). Annual Line Leak Detector Testing Overdue -Violation Issued. DISPENSERS: OPW Flexworks Series Dispenser Liners (EQ-318). Hoses and nozzles appeared to be in good condition. Dispenser 1/2 and 3/4 sumps contained excessive liquid -Violation Issued. No individual Dispenser Sump Integrity Testing available -Violation Issued. STP SUMPS: OPW Flexworks Series Sumps (EQ-318). Regular and Premium STP Sumps contained liquid -Violation Issued. Premium STP Electric Conduit Entry Boot appeared to be damaged -Violation Issued. No individual STP Sump Integrity Testing available -Violation Issued. SPILL CONTAINMENT: OPW 500 Series Contained Spill Buckets (EQ-588). Regular and Premium Spill Bucket and Vapor Recovery Bucket lids need to be repainted -Violation Issued. Regular Spill Bucket and contained Petroleum Contact Water (PCW) -Violation Issued. No Vacuum Integrity testing available for Spill Buckets -Violation Issued. OVERFILL PREVENTION: Overfill Prevention Valve. Annual Overfill Prevention Device Testing is Overdue -Violation Issued. RELEASE DETECTION: Veeder-Root TLS-350 Automatic Tank Gauge (ATG) (EQ-033). All functions normal on ATG at time of inspection. ATG is only being used to track inventory. Annual ATG Testing Overdue -Violation Issued. Annual Spill Bucket Gauge Testing Overdue -Violation Issued. Placard was not posted at the facility – Violation Issued Insurance Part P Form was not available at the time of inspection -Violation Issued. No Monthly Inspection provided at the time of inspection -Violation Issued. No Operator C Training available at the time of inspection -Violation Issued. See Violation Section for Corrective Actions. | ||||||||||
| 01/10/2023 | 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 | ||||||||||
| 01/10/2023 | 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 | ||||||||||
| 01/10/2023 | 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 | ||||||||||
| 01/10/2023 | 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 | ||||||||||
| 01/10/2023 | 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 | ||||||||||
| 01/10/2023 | Violation Closed | Elliott, Emily | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6006 | ||||||||||
| Rule: | 62-761.400(5) | ||||||||||
| 01/10/2023 | 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 | ||||||||||
| 01/10/2023 | Violation Open | Elliott, Emily | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6043 | ||||||||||
| Rule: | 62-761.500(4)(b) | ||||||||||
| 01/10/2023 | 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) | ||||||||||
| 01/10/2023 | Violation Open | Elliott, Emily | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6013 | ||||||||||
| Rule: | 62-761.420(3), 62-761.420(4), 62-761.420(8) | ||||||||||
| 01/10/2023 | Violation Closed | Elliott, Emily | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6062 | ||||||||||
| Rule: | 62-761.600(4) | ||||||||||
| 01/10/2023 | Violation Open | Elliott, Emily | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6062 | ||||||||||
| Rule: | 62-761.600(4) | ||||||||||
| 01/10/2023 | Violation Closed | Elliott, Emily | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6074 | ||||||||||
| Rule: | 62-761.710(1), 62-761.710(2), 62-761.710(2)(a), 62-761.710(2)(b), 62-761.710(2)(c), 62-761.710(2)(d), 62-761.710(3), 62-761.710(3)(a), 62-761.710(3)(b), 62-761.710(3)(c), 62-761.710(3)(d), 62-761.710(3)(e), 62-761.710(3)(f), 62-761.710(3)(g), 62-761.710(3)(h), 62-761.710(3)(i) | ||||||||||
| 01/10/2023 | Violation Closed | Elliott, Emily | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6062 | ||||||||||
| Rule: | 62-761.600(4) | ||||||||||
| 01/10/2023 | 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 | ||||||||||
| 04/15/2021 | Issue Document Activity | Wilson, Monica L | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: |
Kishor Patel |
Activity Closed Date: | 04/15/2021 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/15/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/15/2021 | User: | WILSON_ML_1 | ||||||||
| Description: | Greetings, I have attached the above referenced facility’s Return to Compliance Letter. 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. | ||||||||||
| 04/15/2021 | Editable Letter Activity | Wilson, Monica L | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 04/15/2021 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/15/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/15/2021 | User: | WILSON_ML_1 | ||||||||
| Description: | Return to Compliance Letter | ||||||||||
| View Attachment | |||||||||||
| 04/06/2021 | Record Document Activity | Bavuso, Christopher | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | patel2006@bellsouth.net | Activity Closed Date: | 04/15/2021 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/15/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/15/2021 | User: | BAVUSO_CX_1 | ||||||||
| Description: | On 4-6-2021, Kishor Patel emailed a photograph of the clean vapor recovery bucket and STP sump, resolving the violation that was cited on 4-2-2021. | ||||||||||
| 04/05/2021 | Issue Document Activity | Wilson, Monica L | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: |
Kishor Patel |
Activity Closed Date: | 04/05/2021 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/05/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/05/2021 | 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 violation to this office as soon as possible 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. | ||||||||||
| 04/02/2021 | Violation Closed | Bavuso, Christopher | |||||||||
| 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. | ||||||||||
| 04/02/2021 | Electronic Communication Activity | Bavuso, Christopher | |||||||||
| Activity Closed Date: | 04/02/2021 | Activity Status: | Closed | ||||||||
| Date: | 04/02/2021 | ||||||||||
| Recipient: | patel2006@bellsouth.net | ||||||||||
| Sender: | christopher.bavuso@flhealth.gov | ||||||||||
| Subject: | Petroleum Compliance Inspection | ||||||||||
| Message: | The Florida Department of Health in Escambia County - Environmental Health Division is contracted with the Florida Department of Environmental Protection to conduct Storage Tank System Compliance Inspections at facilities located in Escambia County. 8507720 – Happy Shopper 9800478 – A&E Food Mart 8520181 - Lucky Penny 8507825 – Mom & Pop’s 8507996 – One Stop – Trisha’s 8508171 – Happy Shoppers Mart #3 8508007 – Happy Shopper #2 (I left the date and time blank, since we have not discussed a specific time yet, once we figure something out I can send another formal pre-inspection email for your records) The facilities listed above are scheduled for a Tank Compliance Inspection on Day, Date at Time. Please contact the inspector to confirm the inspection date and time. The inspector for this facility is Christopher Bavuso. Contact him by phone at 850-595-6700 ext #2036 or by email at: Christopher.Bavuso@FLHealth.gov. The tank owner/operator or a facility representative will need to accompany the inspector and provide access to all tank related equipment. Tank equipment may include: tank exterior, piping, piping sumps, spill boxes, overfill equipment, leak detector gages, automatic tank gauges, dispenser hoses and dispenser sumps. Please be sure the tank equipment is ready for inspection. In addition, the following records need to be available for review: • Proof of Financial Responsibility (for example: Tank Insurance Policy) • Current Tank Registration Placard • Operator Training Certificates for facilities with USTs. • Maintenance and Repair Records for the last two years. • Monthly Visual Inspection Checklists for the last two years. • Monthly Electronic Release Detection for the last two 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. For more information, please view “Preparing for a Storage Tank Facility Inspection Information Video” on the DEP website: http://www.dep.state.fl.us/waste/categories/tanks/default.htm. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/02/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 04/02/2021 | Editable Letter Activity | Bavuso, Christopher | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/05/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 04/05/2021 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/05/2021 | User: | WILSON_ML_1 | ||||||||
| Description: | Compliance Assistance Offer Letter | ||||||||||
| View Attachment | |||||||||||
| 04/01/2021 | Site Inspection Activity Closed | Bavuso, Christopher | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/31/2021 | ||||||||||
| Activity Closed Date: | 04/02/2021 | Activity Closed By: | BAVUSO_CX_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 04/02/2021 | ||||||||
| Comment: | Approved by Regiene L Pangahas: be consistent with verb tense for violations and comments. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 04/02/2021 | ||||||||
| Comment: | Submitted for approval by: Christopher Bavuso | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/02/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/02/2021 | User: | BAVUSO_CX_1 | ||||||||
| Description: | Tank: Modern Welding Glasssteel Double-Wall (EQ-156). 20,000 gallons Piping: Opw Pisces (EQ-285). STP Sumps: OPW Pisces (EQ-386). Dispenser Sumps: OPW pisces (EQ-318). Release Detection: Veederoot TLS-350 (EQ-033). Monthly visual inspections Overfill Prevention: Overfill prevention valves, and monthly visual inspections Spill Buckets: OPW DW model 500 (EQ-588). For this inspection, the regular STP sump appeared to be in good condition, but contained Petroleum Contact Water. The entry/penetration boots going into the STP sumps appeared to be in good condition. The regular vapor recovery spill bucket appeared to be in good condition, but contained Petroleum Contact Water. 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 for this inspection were: the registration placard, monthly visual inspections, financial responsibility, and annual operability tests. Refer to the violation section of this report for more information on issued violations. Signed copy of this inspection report emailed to K Patel at Patel2006@Bellsouth.net. A signature was not obtained due to COVID-19 safety precautions. | ||||||||||
| 09/12/2018 | Editable Letter Activity | Wilson, Monica L | |||||||||
| Activity Title: | In Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 09/12/2018 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/12/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/12/2018 | User: | WILSON_ML_1 | ||||||||
| Description: | In Compliance Letter | ||||||||||
| View Attachment | |||||||||||
| 09/12/2018 | Issue Document Activity | Wilson, Monica L | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Patel2006@bellsouth.net | Activity Closed Date: | 09/12/2018 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/12/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 09/11/2018 | Violation Closed | Bragg, Shane D | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4079 | ||||||||||
| Rule: | 62-761.710(2), 62-761.710(2)(a), 62-761.710(2)(b), 62-761.710(2)(c), 62-761.710(2)(d) | ||||||||||
| 09/05/2018 | Site Inspection Activity Closed | Bragg, Shane D | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/04/2018 | ||||||||||
| Activity Closed Date: | 09/11/2018 | Activity Closed By: | BRAGG_SD_2 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/11/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/05/2018 | User: | BRAGG_SD_2 | ||||||||
| Description: | Tank: Modern Welding Glasssteel Double-Wall (EQ-156). Piping: Opw Pisces (EQ-285). STP Sumps: OPW Pisces (EQ-386). Dispenser Sumps: OPW pisces (EQ-318). Release Detection: Veederoot TLS-350 (EQ-033). Spill Buckets: OPW DW model 500 (EQ-588). 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, annual operability test, and annual line leak detector test. No current violations for this facility. Signed copy of this inspection report emailed to K Patel at Patel2006@Bellsouth.net. Unable to obtain signature due to Toughbook issues. | ||||||||||
| 08/28/2018 | Phone Conversation Activity | Bragg, Shane D | |||||||||
| Call Type: | Incoming | Activity Status: | Closed | ||||||||
| Phone Number: | (850) 712-2971 | Activity Closed Date: | 08/28/2018 | ||||||||
| Subject: | Spoke with K Patel and scheduled annual inspection. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/28/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 11/09/2016 | Site Inspection Activity Closed | Bragg, Shane D | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 11/09/2016 | ||||||||||
| Activity Closed Date: | 11/14/2016 | Activity Closed By: | PAYNE_CL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 11/14/2016 | ||||||||
| Comment: | Approved by Charles L. Payne: Inspection approved by Robert Merritt and Charles Payne. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/14/2016 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 11/14/2016 | ||||||||
| Comment: | Submitted for approval by: Shane D Bragg | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/09/2016 | User: | BRAGG_SD_2 | ||||||||
| Description: | TCI conducted by Shane Bragg on 11/09/2016. Met with K Patel(Tank owner) for this inspection. Tank 20,000 gallon Modern Welding Glasssteal Double-Wall (DW) tank, EQ-156. Piping: OPW Pisces, EQ-285. STP sumps: OPW Pisces, EQ-386. Liners: OPW Pisces, EQ-318. Spill Buckets: OPW Model 500 EQ-588 ATG: Vedeer Root TLS 350, EQ-33. For this inspection both STP sumps were mostly clean and dry. The entry/penetration boots into both of the STP sumps appeared to be in good shape. Both DW spill buckets were mostly clean and dry. Both spill buckets appeared to be in good shape. Both of the dispenser liners were mostly clean and dry. The entry/penetration boots into both dispenser liners appeared to be in good shape. The dispenser hoses and nozzles all appeared to be in good shape. All records were up to date and available for this inspection including: Placard, Financial Responsibility, Monthly Visual inspections, Annual Line Leak test, and the Annual Operability test. Their were no violations found at the time of this inspection. Signed copy of this inspection emailed to K Patel at Patel2006@bellsouth.net. | ||||||||||
| 09/12/2014 | Site Inspection Activity Closed | Payne, Charles L. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/12/2014 | ||||||||||
| Activity Closed Date: | 09/25/2014 | Activity Closed By: | PAYNE_CL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/25/2014 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/25/2014 | User: | PAYNE_CL_1 | ||||||||
| Description: | Annual Tank Compliance Inspection conducted by Charles Payne on 09/12/2014. Meet onsite with Alyse Strickland with Petro Flow for this inspection. The UST system appeared to be mostly clean and dry. The Placard, Financial Responsibility, Release Detection Response Level, System Tests, Monthly Electronic Reports and Monthly Visual Inspections are up-to-date and available for this inspection. Release Detection by ATG for the tank interstice and sub pump sumps. Monthly visual inspections of the STP Sumps, Dispenser Sumps and Spill Buckets. Mechanical Inline Leak Detectors provide continous leak detection for all piping. No violations at time of inspection. Signed copy of inspection sent to Len Jackson. | ||||||||||
| 09/12/2014 | Emergency Preparedness Information Activity | Payne, Charles L. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/12/2014 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/12/2014 | ||||||||
| Comment: | Finished | ||||||||||
| 02/07/2013 | Site Inspection Activity Closed | Payne, Charles L. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/07/2013 | ||||||||||
| Activity Closed Date: | 02/07/2013 | Activity Closed By: | PAYNE_CL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/07/2013 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/07/2013 | User: | PAYNE_CL_1 | ||||||||
| Description: | Re-inspection conducted by Charles Payne on 02/07/2013. All PCW has been removed from the spill buckets and tank sumps. New penetration boots have been installed by Petro-Flow in the tank sumps (see photo). All violations have been resolved. | ||||||||||
| 02/07/2013 | Site Inspection Activity Closed | Payne, Charles L. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/07/2013 | ||||||||||
| Activity Closed Date: | 02/08/2013 | Activity Closed By: | PAYNE_CL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/08/2013 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/08/2013 | User: | PAYNE_CL_1 | ||||||||
| Description: | Component Install Inspection conducted by Charles Payne on 02/07/2013. On 01/17/2013 Petro-Flow pumped all the PCW out of the spill buckets and tank sumps. Petro-FLow also removed the deteriorated entry/penetration boots in the tank sumps and replaced them with new ones. All violations have been cleared. Facility is currently operating in compliance. No issues with this component install inspection. | ||||||||||
| 02/07/2013 | Site Inspection Activity Closed | Payne, Charles L. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/07/2013 | ||||||||||
| Activity Closed Date: | 02/07/2013 | Activity Closed By: | PAYNE_CL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/07/2013 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/07/2013 | User: | PAYNE_CL_1 | ||||||||
| Description: | Component closure inspection conducted by Charles Payne on 02/07/2013. On 01/17/2013 Petro-Flow pumped all the PCW out of the spill buckets and tank sumps. Petro-FLow also removed the deteriorated entry/penetration boots in the tank sumps and replaced them with new ones. All violations have been cleared. Facility is currently operating in compliance. | ||||||||||
| 01/14/2013 | Editable Letter Activity | Dauria, Kathy L | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 01/14/2013 | ||||||||
| Comment: | Sent on Mon Jan 14 00:00:00 EST 2013 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/14/2013 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/14/2013 | User: | DAURIA_KL_1 | ||||||||
| Description: | First Non-Compliance Letter | ||||||||||
| View Attachment | |||||||||||
| 01/11/2013 | Violation Closed | Payne, Charles L. | |||||||||
| 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". | ||||||||||
| 01/11/2013 | Emergency Preparedness Information Activity | Payne, Charles L. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 01/11/2013 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/11/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 01/11/2013 | Site Inspection Activity Closed | Payne, Charles L. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/10/2013 | ||||||||||
| Activity Closed Date: | 01/11/2013 | Activity Closed By: | PAYNE_CL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/11/2013 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/11/2013 | User: | PAYNE_CL_1 | ||||||||
| Description: | Annual Tank Compliance Inspection conducted by Charles Payne. Petroleum Contact Water was found in all the spill buckets and both tank sumps. PCW needs to be removed as soon as possible and disposed of properly. Both tank sumps have disintegrated entry boots which need to be replaced as soon as possible-violation issued last inspection. Dispensers are ok. The Placard, Financial Responsibility, Release Detection Response Level, System Tests, Monthly Electronic Reports and Monthly Visual Inspections are up-to-date and available for this inspection. Release Detection by ATG for the tank interstice and sub pump sumps. Monthly visual inspections of the STP Sumps, Dispenser Sumps and Spill Buckets. Mechanical Inline Leak Detectors provide continous leak detection for all piping. | ||||||||||
| 11/28/2011 | Record Document Activity | Porter, Aric J. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Len Jackson | Activity Closed Date: | 11/28/2011 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/28/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 10/12/2011 | Editable Letter Activity | Purdy, Elena M. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/12/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 10/12/2011 | ||||||||
| Comment: | Sent on Wed Oct 12 00:00:00 EDT 2011 | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/12/2011 | User: | PURDY_EM_1 | ||||||||
| Description: | NCL | ||||||||||
| View Attachment | |||||||||||
| 10/11/2011 | Emergency Preparedness Information Activity | Porter, Aric J. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 10/11/2011 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/11/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 10/10/2011 | Violation Closed | Porter, Aric J. | |||||||||
| 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? | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/11/2013 | User: | PAYNE_CL_1 | ||||||||
| Description: | Dispensers are ok. Tank sumps need entry boots replaced. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/11/2013 | User: | PAYNE_CL_1 | ||||||||
| Description: | Both tank sumps are missing the handle on the traffic lids, very difficult to open. Traffic lids need the handles to be replaced. | ||||||||||
| 10/10/2011 | Site Inspection Activity Closed | Porter, Aric J. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/10/2011 | ||||||||||
| Activity Closed Date: | 10/11/2011 | Activity Closed By: | PORTER_AJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/11/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/10/2011 | User: | PORTER_AJ_1 | ||||||||
| Description: | Annual Tank Compliance Inspection conducted m: This facility's UST System appeared mostly clean and dry for this inspection. Some PCW (below violation levels) was found in all spill buckets. All PCW should be removed and disposed of properly as soon as possible. Both STP Sumps and Dispenser Sumps do not have penetration boots covering the pipe chases - violation issued. Penetration boots should be installed to keep liquids properly contained in all sumps. The Placard, Financial Responsibility, Release Detection Response Level, System Tests, Monthly Electronic Reports and Monthly Visual Inspections are up-to-date and available for this inspection. Please make sure all Monthly Electronic Reports and Monthly Visual Inspections do not exceed the 35 day limit. Release Detection by ATG for the tank interstice and sub pump sumps. Monthly visual inspections of the STP Sumps, Dispenser Sumps and Spill Buckets. Mechanical Inline Leak Detectors provide continous leak detection for all piping. | ||||||||||
| 10/10/2011 | Violation Closed | Porter, Aric J. | |||||||||
| 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? | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/11/2013 | User: | PAYNE_CL_1 | ||||||||
| Description: | Dispensers are ok. Tank sumps need entry boots replaced. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/11/2013 | User: | PAYNE_CL_1 | ||||||||
| Description: | Both tank sumps are missing the handle on the traffic lids, very difficult to open. Traffic lids need the handles to be replaced. | ||||||||||
| 09/07/2010 | Emergency Preparedness Information Activity | Tissington, Arthur B. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/07/2010 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/07/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 09/03/2010 | Site Inspection Activity Closed | Tissington, Arthur B. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/02/2010 | ||||||||||
| Activity Closed Date: | 09/07/2010 | Activity Closed By: | TISSINGTON_AB_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/07/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/03/2010 | User: | TISSINGTON_AB_1 | ||||||||
| Description: | RD by ATG for interstice, sub pump sumps Visual for dispenser sumps and spill buckets MLLD for product lines | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/07/2010 | User: | TISSINGTON_AB_1 | ||||||||
| Description: | Reg sump needs to have water removed, also remove water and product from spill buckets Prem sump dry Dispensers dry and shear valves tight | ||||||||||
| 09/03/2010 | Site Inspection Activity Closed | Tissington, Arthur B. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/02/2010 | ||||||||||
| Activity Closed Date: | 09/07/2010 | Activity Closed By: | TISSINGTON_AB_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/07/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/03/2010 | User: | TISSINGTON_AB_1 | ||||||||
| Description: | RD by ATG for interstice, sub pump sumps Visual for dispenser sumps and spill buckets MLLD for product lines | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/07/2010 | User: | TISSINGTON_AB_1 | ||||||||
| Description: | Reg sump needs to have water removed, also remove water and product from spill buckets Prem sump dry Dispensers dry and shear valves tight | ||||||||||
| 10/08/2009 | Emergency Preparedness Information Activity | Tissington, Arthur B. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 10/08/2009 | ||||||||||
| 10/05/2009 | Site Inspection Activity Closed | Tissington, Arthur B. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/05/2009 | ||||||||||
| Activity Closed Date: | 10/08/2009 | Activity Closed By: | TISSINGTON_AB_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 10/05/2009 | User: | TISSINGTON_AB_1 | ||||||||
| Description: | Release detection by ATG with probes in tank interstice and subpump sumps. Visual inspection of all sumps recorded monthly MLLD for product lines Records kept in Crestview office. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/08/2009 | User: | TISSINGTON_AB_1 | ||||||||
| Description: | Sumps are dry shear valves are tight ATG functioning properly. Placard posted | ||||||||||
| 10/05/2009 | Site Inspection Activity Closed | Tissington, Arthur B. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/05/2009 | ||||||||||
| Activity Closed Date: | 10/08/2009 | Activity Closed By: | TISSINGTON_AB_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 10/05/2009 | User: | TISSINGTON_AB_1 | ||||||||
| Description: | Release detection by ATG with probes in tank interstice and subpump sumps. Visual inspection of all sumps recorded monthly MLLD for product lines Records kept in Crestview office. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/08/2009 | User: | TISSINGTON_AB_1 | ||||||||
| Description: | Sumps are dry shear valves are tight ATG functioning properly. Placard posted | ||||||||||
| 10/30/2008 | Emergency Preparedness Information Activity | Tissington, Arthur B. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 10/30/2008 | ||||||||||
| 10/20/2008 | Site Inspection Activity Closed | Tissington, Arthur B. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/20/2008 | ||||||||||
| Activity Closed Date: | 10/27/2008 | Activity Closed By: | TISSINGTON_AB_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 10/20/2008 | User: | TISSINGTON_AB_1 | ||||||||
| Description: | Release detection by monthly visual inspection of sumps, liners and spill buckets. Veederroot ATG, MLLD, probes in tank interstice and sumps In test mode monthly | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/27/2008 | User: | TISSINGTON_AB_1 | ||||||||
| Description: | Sumps, liners and spill buckets have some water Shear valves tight Placard posted | ||||||||||
| 10/20/2008 | Site Inspection Activity Closed | Tissington, Arthur B. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/20/2008 | ||||||||||
| Activity Closed Date: | 10/27/2008 | Activity Closed By: | TISSINGTON_AB_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 10/20/2008 | User: | TISSINGTON_AB_1 | ||||||||
| Description: | Release detection by monthly visual inspection of sumps, liners and spill buckets. Veederroot ATG, MLLD, probes in tank interstice and sumps In test mode monthly | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/27/2008 | User: | TISSINGTON_AB_1 | ||||||||
| Description: | Sumps, liners and spill buckets have some water Shear valves tight Placard posted | ||||||||||
| 12/13/2007 | Attachment | Tissington, Arthur B. | |||||||||
| 12/13/2007 | Emergency Preparedness Information Activity | Tissington, Arthur B. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 12/13/2007 | ||||||||||
| 11/26/2007 | Site Inspection Activity Closed | Tissington, Arthur B. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 11/26/2007 | ||||||||||
| Activity Closed Date: | 12/06/2007 | Activity Closed By: | TISSINGTON_AB_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 12/03/2007 | User: | TISSINGTON_AB_1 | ||||||||
| Description: | Records at main office Sumps are dry Spill buckets are dry Liners are dry Sumps have probes Shear valves are tight | ||||||||||
| 06/22/2007 | Record Document Activity | Tissington, Arthur B. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Len Jackson | Activity Closed Date: | 06/22/2007 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 06/22/2007 | User: | TISSINGTON_AB_1 | ||||||||
| Description: | New system would have corrected any open violations | ||||||||||
| 02/07/2007 | Emergency Preparedness Information Activity | Thayer, Joseph | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/07/2007 | ||||||||||
| 12/05/2006 | Attachment | Tissington, Arthur B. | |||||||||
| 12/05/2006 | Editable Letter Activity | Tissington, Arthur B. | |||||||||
| Activity Title: | District Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 12/05/2006 | ||||||||
| Comment: | Sent on Tue Dec 05 00:00:00 EST 2006 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/15/2010 | User: | HALE_JS_1 | ||||||||
| Description: | Release detection----Visuals on AST system,electronic monitor for basin alarm. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/05/2006 | User: | TISSINGTON_AB_1 | ||||||||
| Description: | NCL Report | ||||||||||
| View Attachment | |||||||||||
| 12/05/2006 | Site Inspection Activity Closed | Tissington, Arthur B. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/05/2006 | ||||||||||
| Activity Closed Date: | 12/05/2006 | Activity Closed By: | TISSINGTON_AB_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 12/05/2006 | User: | TISSINGTON_AB_1 | ||||||||
| Description: | Sumps have small amount of product noted as violation 1105 Spill buckets OK DW OPWs Liners clean and dry Records at main office Placard and RDRL on site | ||||||||||
| 12/05/2006 | Violation Closed | Tissington, Arthur B. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1105 | ||||||||||
| Rule: | 62-761.700(1)(a)1.a., 62-761.700(1)(a)1.b., 62-761.700(1)(a)1.c., 62-761.700(1)(a)1.d. | ||||||||||
| Comments: | Mark this as out of compliance if you observe a needed repair that hasn't been completed, and the potential for a release exists. Examples of components that would need repair include (but are not limited to) leaking dispensers, cracked spill containment, improperly anchored shear valves, or any compromised containment component. Upon the detection of one of the above conditions, has the facility initiated and completed repairs? | ||||||||||
| 12/05/2006 | Attachment | Tissington, Arthur B. | |||||||||
| 11/30/2006 | Comment | Tissington, Arthur B. | |||||||||
| Description: | 20,000 gal Modern Welding Glasssteel DW compartmented tank eq 156 Opw Pisces piping eq 285 OPW Pisces sumps 386 OPW pisces liners eq 318 Veederoot TLS 350 Atg eq 033 OPW Spill buckets DW model 500 eq 588 | ||||||||||
| 09/20/2006 | Emergency Preparedness Information Activity | Thayer, Joseph | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/20/2006 | ||||||||||
| 08/14/2006 | TCAR Activity | Thayer, Joseph | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 06/16/2010 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/16/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 06/23/2006 | Site Inspection Activity Closed | Tissington, Arthur B. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/23/2006 | ||||||||||
| Activity Closed Date: | 11/30/2006 | Activity Closed By: | TISSINGTON_AB_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 08/03/2006 | User: | THAYER_JD_1 | ||||||||
| Description: | Rectifier report from 11/4/05 57445hrs 25volts .01 amps | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/23/2006 | User: | TISSINGTON_AB_1 | ||||||||
| Description: | THIS INSPECTION STARTED IN ERROR. SHOULD BE INSTALLATION INSPECTION | ||||||||||
| 06/23/2006 | Site Inspection Activity Closed | Tissington, Arthur B. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/23/2006 | ||||||||||
| Activity Closed Date: | 12/01/2009 | Activity Closed By: | TISSINGTON_AB_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/01/2009 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/01/2009 | User: | TISSINGTON_AB_1 | ||||||||
| Description: | Inspection open since June 2006. Closed | ||||||||||
| 06/23/2006 | Site Inspection Activity Closed | Tissington, Arthur B. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/23/2006 | ||||||||||
| Activity Closed Date: | 07/24/2006 | Activity Closed By: | TISSINGTON_AB_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 06/23/2006 | User: | TISSINGTON_AB_1 | ||||||||
| Description: | Facility has upgraded to meet 12-31-2009 requirements. New system is a compartmented 20,000 gal tank with two Wayne blend dispensers. Modern Welding fiberglass coated steel ACT 100 tank Check sheets are included as attachments | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/23/2006 | User: | TISSINGTON_AB_1 | ||||||||
| Description: | Facility is ready to reopen. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/23/2006 | User: | TISSINGTON_AB_1 | ||||||||
| Description: | Tank and double walled lines passed tightness test 06-22-06 and are not required currently to be tested on a routine basis. | ||||||||||
| 06/23/2006 | Site Inspection Activity Closed | Tissington, Arthur B. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/23/2006 | ||||||||||
| Activity Closed Date: | 07/24/2006 | Activity Closed By: | TISSINGTON_AB_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 06/23/2006 | User: | TISSINGTON_AB_1 | ||||||||
| Description: | Facility has upgraded to meet 12-31-2009 requirements. New system is a compartmented 20,000 gal tank with two Wayne blend dispensers. Modern Welding fiberglass coated steel ACT 100 tank Check sheets are included as attachments | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/23/2006 | User: | TISSINGTON_AB_1 | ||||||||
| Description: | Facility is ready to reopen. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/23/2006 | User: | TISSINGTON_AB_1 | ||||||||
| Description: | Tank and double walled lines passed tightness test 06-22-06 and are not required currently to be tested on a routine basis. | ||||||||||
| 06/23/2006 | Site Inspection Activity Closed | Tissington, Arthur B. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/23/2006 | ||||||||||
| Activity Closed Date: | 07/24/2006 | Activity Closed By: | TISSINGTON_AB_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 06/23/2006 | User: | TISSINGTON_AB_1 | ||||||||
| Description: | Facility has upgraded to meet 12-31-2009 requirements. New system is a compartmented 20,000 gal tank with two Wayne blend dispensers. Modern Welding fiberglass coated steel ACT 100 tank Check sheets are included as attachments | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/23/2006 | User: | TISSINGTON_AB_1 | ||||||||
| Description: | Facility is ready to reopen. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/23/2006 | User: | TISSINGTON_AB_1 | ||||||||
| Description: | Tank and double walled lines passed tightness test 06-22-06 and are not required currently to be tested on a routine basis. | ||||||||||
| 06/23/2006 | Site Inspection Activity Closed | Tissington, Arthur B. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/23/2006 | ||||||||||
| Activity Closed Date: | 11/30/2006 | Activity Closed By: | TISSINGTON_AB_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 08/03/2006 | User: | THAYER_JD_1 | ||||||||
| Description: | Rectifier report from 11/4/05 57445hrs 25volts .01 amps | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/23/2006 | User: | TISSINGTON_AB_1 | ||||||||
| Description: | THIS INSPECTION STARTED IN ERROR. SHOULD BE INSTALLATION INSPECTION | ||||||||||
| 05/26/2006 | Site Inspection Activity Closed | Thayer, Joseph | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/26/2006 | ||||||||||
| Activity Closed Date: | 05/30/2006 | Activity Closed By: | THAYER_JD_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 08/01/2006 | User: | THAYER_JD_1 | ||||||||
| Description: | SIR 3/15/05-7/28/06 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/26/2006 | User: | THAYER_JD_1 | ||||||||
| Description: | Guardian contractors removing tanks PC-C056681. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/26/2006 | User: | THAYER_JD_1 | ||||||||
| Description: | Impressed current was still on, but luckily contractor cut wires prior to excavating tanks. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/26/2006 | User: | THAYER_JD_1 | ||||||||
| Description: | Cleanup completed at this facility. EPT., Inc. performing Closure Assessment. Closure due 7/24/06. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/26/2006 | User: | THAYER_JD_1 | ||||||||
| Description: | Venturi used to degass tanks. | ||||||||||
| 05/26/2006 | Site Inspection Activity Closed | Thayer, Joseph | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/26/2006 | ||||||||||
| Activity Closed Date: | 05/30/2006 | Activity Closed By: | THAYER_JD_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 08/01/2006 | User: | THAYER_JD_1 | ||||||||
| Description: | SIR 3/15/05-7/28/06 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/26/2006 | User: | THAYER_JD_1 | ||||||||
| Description: | Guardian contractors removing tanks PC-C056681. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/26/2006 | User: | THAYER_JD_1 | ||||||||
| Description: | Impressed current was still on, but luckily contractor cut wires prior to excavating tanks. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/26/2006 | User: | THAYER_JD_1 | ||||||||
| Description: | Cleanup completed at this facility. EPT., Inc. performing Closure Assessment. Closure due 7/24/06. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/26/2006 | User: | THAYER_JD_1 | ||||||||
| Description: | Venturi used to degass tanks. | ||||||||||
| 05/26/2006 | Site Inspection Activity Closed | Thayer, Joseph | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/26/2006 | ||||||||||
| Activity Closed Date: | 05/30/2006 | Activity Closed By: | THAYER_JD_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 08/01/2006 | User: | THAYER_JD_1 | ||||||||
| Description: | SIR 3/15/05-7/28/06 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/26/2006 | User: | THAYER_JD_1 | ||||||||
| Description: | Guardian contractors removing tanks PC-C056681. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/26/2006 | User: | THAYER_JD_1 | ||||||||
| Description: | Impressed current was still on, but luckily contractor cut wires prior to excavating tanks. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/26/2006 | User: | THAYER_JD_1 | ||||||||
| Description: | Cleanup completed at this facility. EPT., Inc. performing Closure Assessment. Closure due 7/24/06. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/26/2006 | User: | THAYER_JD_1 | ||||||||
| Description: | Venturi used to degass tanks. | ||||||||||
| 05/26/2006 | Site Inspection Activity Closed | Thayer, Joseph | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/26/2006 | ||||||||||
| Activity Closed Date: | 05/30/2006 | Activity Closed By: | THAYER_JD_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 08/01/2006 | User: | THAYER_JD_1 | ||||||||
| Description: | SIR 3/15/05-7/28/06 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/26/2006 | User: | THAYER_JD_1 | ||||||||
| Description: | Guardian contractors removing tanks PC-C056681. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/26/2006 | User: | THAYER_JD_1 | ||||||||
| Description: | Impressed current was still on, but luckily contractor cut wires prior to excavating tanks. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/26/2006 | User: | THAYER_JD_1 | ||||||||
| Description: | Cleanup completed at this facility. EPT., Inc. performing Closure Assessment. Closure due 7/24/06. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/26/2006 | User: | THAYER_JD_1 | ||||||||
| Description: | Venturi used to degass tanks. | ||||||||||
| 05/26/2006 | Site Inspection Activity Closed | Thayer, Joseph | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/26/2006 | ||||||||||
| Activity Closed Date: | 05/30/2006 | Activity Closed By: | THAYER_JD_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 08/01/2006 | User: | THAYER_JD_1 | ||||||||
| Description: | SIR 3/15/05-7/28/06 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/26/2006 | User: | THAYER_JD_1 | ||||||||
| Description: | Guardian contractors removing tanks PC-C056681. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/26/2006 | User: | THAYER_JD_1 | ||||||||
| Description: | Impressed current was still on, but luckily contractor cut wires prior to excavating tanks. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/26/2006 | User: | THAYER_JD_1 | ||||||||
| Description: | Cleanup completed at this facility. EPT., Inc. performing Closure Assessment. Closure due 7/24/06. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/26/2006 | User: | THAYER_JD_1 | ||||||||
| Description: | Venturi used to degass tanks. | ||||||||||
| 05/25/2006 | Comment | Thayer, Joseph | |||||||||
| Description: | Tanks removed 5/25/06. | ||||||||||
| 05/25/2006 | Site Inspection Activity Closed | Thayer, Joseph | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/25/2006 | ||||||||||
| Activity Closed Date: | 05/26/2006 | Activity Closed By: | THAYER_JD_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 08/01/2006 | User: | THAYER_JD_1 | ||||||||
| Description: | 7/1/06 - 7/1/07 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/25/2006 | User: | THAYER_JD_1 | ||||||||
| Description: | Replacing w/ one compartmented | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/25/2006 | User: | THAYER_JD_1 | ||||||||
| Description: | Guardian removed tanks PC-C056681 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/25/2006 | User: | THAYER_JD_1 | ||||||||
| Description: | EPT, Inc. performing closure due July 24, 2006. | ||||||||||
| 05/25/2006 | Site Inspection Activity Closed | Thayer, Joseph | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/25/2006 | ||||||||||
| Activity Closed Date: | 05/26/2006 | Activity Closed By: | THAYER_JD_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 08/01/2006 | User: | THAYER_JD_1 | ||||||||
| Description: | 7/1/06 - 7/1/07 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/25/2006 | User: | THAYER_JD_1 | ||||||||
| Description: | Replacing w/ one compartmented | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/25/2006 | User: | THAYER_JD_1 | ||||||||
| Description: | Guardian removed tanks PC-C056681 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/25/2006 | User: | THAYER_JD_1 | ||||||||
| Description: | EPT, Inc. performing closure due July 24, 2006. | ||||||||||
| 05/25/2006 | Site Inspection Activity Closed | Thayer, Joseph | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/25/2006 | ||||||||||
| Activity Closed Date: | 05/26/2006 | Activity Closed By: | THAYER_JD_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 08/01/2006 | User: | THAYER_JD_1 | ||||||||
| Description: | 7/1/06 - 7/1/07 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/25/2006 | User: | THAYER_JD_1 | ||||||||
| Description: | Replacing w/ one compartmented | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/25/2006 | User: | THAYER_JD_1 | ||||||||
| Description: | Guardian removed tanks PC-C056681 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/25/2006 | User: | THAYER_JD_1 | ||||||||
| Description: | EPT, Inc. performing closure due July 24, 2006. | ||||||||||
| 05/25/2006 | Site Inspection Activity Closed | Thayer, Joseph | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/25/2006 | ||||||||||
| Activity Closed Date: | 05/26/2006 | Activity Closed By: | THAYER_JD_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 08/01/2006 | User: | THAYER_JD_1 | ||||||||
| Description: | 7/1/06 - 7/1/07 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/25/2006 | User: | THAYER_JD_1 | ||||||||
| Description: | Replacing w/ one compartmented | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/25/2006 | User: | THAYER_JD_1 | ||||||||
| Description: | Guardian removed tanks PC-C056681 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/25/2006 | User: | THAYER_JD_1 | ||||||||
| Description: | EPT, Inc. performing closure due July 24, 2006. | ||||||||||
| 05/25/2006 | Comment | Thayer, Joseph | |||||||||
| Description: | Enviro -Pro. Tech, Inc. Performed closure | ||||||||||
| 05/25/2006 | Comment | Thayer, Joseph | |||||||||
| Description: | Tanks removed, by Guardian psssc # pc-co5668/ | ||||||||||
| 11/14/2005 | Legacy Activity | Pierce, Linda L. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 09/13/2005 | Violation Closed | Pierce, Linda L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.710(2) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/29/2014 | User: | COLSON_NJ_1 | ||||||||
| Description: | Containment Solutions, Lube Cube - EQ#474 Integrated spill bucket. Scully Uni-Gauge, Golden Gallon Gauge - EQ#370 Manual observation of the tank interstice. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/09/2009 | User: | LONGEN_JL_1 | ||||||||
| Description: | DW Steel new oil tank unknown mfgr | ||||||||||
| 09/13/2005 | Legacy Activity | Pierce, Linda L. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 09/13/2005 | Violation Closed | Pierce, Linda L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.700(1)(b)2a | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/04/2020 | User: | ULRICH_CA_1 | ||||||||
| Description: | Actually 9/27/2019. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/20/2007 | User: | GRIFFIN_TW_1 | ||||||||
| Description: | TANK #4 TANK JRS 850 gallon dbl wall steel ¿ EQ497 Spill bucket (Shop fabricated/ part of tank) Tank gauge (Mfg unknown) PIPE No pipe associated with this tank RELEASE DETECTION Catepillar rupture basin alarm no EQ OVERFILL PROTECTION Catepillar high level fuel alarm | ||||||||||
| 09/13/2005 | Violation Closed | Pierce, Linda L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.700(1)(b)2a | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/04/2020 | User: | ULRICH_CA_1 | ||||||||
| Description: | Actually 9/27/2019. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/20/2007 | User: | GRIFFIN_TW_1 | ||||||||
| Description: | TANK #4 TANK JRS 850 gallon dbl wall steel ¿ EQ497 Spill bucket (Shop fabricated/ part of tank) Tank gauge (Mfg unknown) PIPE No pipe associated with this tank RELEASE DETECTION Catepillar rupture basin alarm no EQ OVERFILL PROTECTION Catepillar high level fuel alarm | ||||||||||
| 09/13/2005 | Violation Closed | Pierce, Linda L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.700(1)(c)3 | ||||||||||
| 09/13/2005 | Violation Closed | Pierce, Linda L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.710(2) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/29/2014 | User: | COLSON_NJ_1 | ||||||||
| Description: | Containment Solutions, Lube Cube - EQ#474 Integrated spill bucket. Scully Uni-Gauge, Golden Gallon Gauge - EQ#370 Manual observation of the tank interstice. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/09/2009 | User: | LONGEN_JL_1 | ||||||||
| Description: | DW Steel new oil tank unknown mfgr | ||||||||||
| 09/12/2005 | Violation Closed | Unknown, User | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1082 | ||||||||||
| Rule: | 62-761.600(1)(b), 62-761.640(1)(c) | ||||||||||
| Comments: | Mark this as out of compliance if the RDRL hasn't been written, or if the RDRL presented doesn't match the release detection methods used. Is reality different from their plan? Note that an SPCC or groundwater monitoring plan will suffice as an RDRL. See following sample form. RELEASE DETECTION RESPONSE LEVELS FACILITY NAME: ________________________________________ FACILITY #: ______________ In accordance with 62-761.600(1)(b), Florida Administrative Code (F.A.C.) the following Release Detection Response Level (RDRL) has been established for the checked method(s) of Release Detection: RELEASE DETECTION METHOD: Statistical Inventory Reconciliation (SIR) with a tank tightness test every three years RDRL: One failed SIR report or two consecutive inconclusive SIR reports. A failed tank tightness test. RELEASE DETECTION METHOD: Continuous Automatic Tank Gauge System RDRL: A failed 0.2 gph leak test report/printout. RELEASE DETECTION METHOD: Automatic Tank Gauge System with a tank tightness test every three years RDRL: A failed 0.2 gph leak test report/printout. A failed tank tightness test. RELEASE DETECTION METHOD: Vacuum Monitoring RDRL: A sudden loss of vacuum or a 20% loss of the original vacuum. RELEASE DETECTION METHOD: Electronic Monitoring of tank interstice RDRL: Alarm conditions, audible or visible. RELEASE DETECTION METHOD: Visual Monitoring of tank interstice RDRL: Presence of free product or water. RELEASE DETECTION METHOD: Annual Tank and Line Tightness Tests used with daily inventory reconciliation (available until 10 yrs. after last tank upgrade) RDRL: Failed tank and/or line tightness test, unexplained water fluctuations exceeding one inch; significant loss or gain. RELEASE DETECTION METHOD: Groundwater Monitoring Wells RDRL: Presence of free product or sheen. Discharge Report Form must be submitted within 24 hours. RELEASE DETECTION METHOD: Vapor Monitoring Wells RDRL: Vapor concentrations >= 500 ppm for gasoline, Vapor concentrations >= 50 ppm for diesel RELEASE DETECTION METHOD: Manual Tank Gauging (Only valid for tanks up to 2000 gals) RDRL: Readings exceeding the standards described in 62-761.640 Table MTG, F.A.C.. RELEASE DETECTION METHOD: Electronic Monitoring of sumps and/or dispenser liners RDRL: Alarm conditions, audible or visible. RELEASE DETECTION METHOD: Visual Monitoring of sumps and/or dispenser liners RDRL: Water above the entrance of double-wall piping or presence of free product. RELEASE DETECTION METHOD: Line Leak Detector RDRL: Tripping/Activation of leak detector. RELEASE DETECTION METHOD: Annual Line Tightness Test RDRL: Failed tightness test As required by 62-761.200(71), F.A.C., if the RDRL is measured or observed, we will initiate activities to determine if an incident, release, or discharge has occurred. If within 24 hours we can not determine if a discharge occurred, an Incident Notification Form will be submitted | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/29/2014 | User: | COLSON_NJ_1 | ||||||||
| Description: | Containment Solutions, Lube Cube - EQ#474 Integrated spill bucket. Scully Uni-Gauge, Golden Gallon Gauge - EQ#370 Manual observation of the tank interstice. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/09/2009 | User: | LONGEN_JL_1 | ||||||||
| Description: | DW Steel new oil tank unknown mfgr | ||||||||||
| 09/12/2005 | Violation Closed | Unknown, User | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1082 | ||||||||||
| Rule: | 62-761.600(1)(b), 62-761.640(1)(c) | ||||||||||
| Comments: | Mark this as out of compliance if the RDRL hasn't been written, or if the RDRL presented doesn't match the release detection methods used. Is reality different from their plan? Note that an SPCC or groundwater monitoring plan will suffice as an RDRL. See following sample form. RELEASE DETECTION RESPONSE LEVELS FACILITY NAME: ________________________________________ FACILITY #: ______________ In accordance with 62-761.600(1)(b), Florida Administrative Code (F.A.C.) the following Release Detection Response Level (RDRL) has been established for the checked method(s) of Release Detection: RELEASE DETECTION METHOD: Statistical Inventory Reconciliation (SIR) with a tank tightness test every three years RDRL: One failed SIR report or two consecutive inconclusive SIR reports. A failed tank tightness test. RELEASE DETECTION METHOD: Continuous Automatic Tank Gauge System RDRL: A failed 0.2 gph leak test report/printout. RELEASE DETECTION METHOD: Automatic Tank Gauge System with a tank tightness test every three years RDRL: A failed 0.2 gph leak test report/printout. A failed tank tightness test. RELEASE DETECTION METHOD: Vacuum Monitoring RDRL: A sudden loss of vacuum or a 20% loss of the original vacuum. RELEASE DETECTION METHOD: Electronic Monitoring of tank interstice RDRL: Alarm conditions, audible or visible. RELEASE DETECTION METHOD: Visual Monitoring of tank interstice RDRL: Presence of free product or water. RELEASE DETECTION METHOD: Annual Tank and Line Tightness Tests used with daily inventory reconciliation (available until 10 yrs. after last tank upgrade) RDRL: Failed tank and/or line tightness test, unexplained water fluctuations exceeding one inch; significant loss or gain. RELEASE DETECTION METHOD: Groundwater Monitoring Wells RDRL: Presence of free product or sheen. Discharge Report Form must be submitted within 24 hours. RELEASE DETECTION METHOD: Vapor Monitoring Wells RDRL: Vapor concentrations >= 500 ppm for gasoline, Vapor concentrations >= 50 ppm for diesel RELEASE DETECTION METHOD: Manual Tank Gauging (Only valid for tanks up to 2000 gals) RDRL: Readings exceeding the standards described in 62-761.640 Table MTG, F.A.C.. RELEASE DETECTION METHOD: Electronic Monitoring of sumps and/or dispenser liners RDRL: Alarm conditions, audible or visible. RELEASE DETECTION METHOD: Visual Monitoring of sumps and/or dispenser liners RDRL: Water above the entrance of double-wall piping or presence of free product. RELEASE DETECTION METHOD: Line Leak Detector RDRL: Tripping/Activation of leak detector. RELEASE DETECTION METHOD: Annual Line Tightness Test RDRL: Failed tightness test As required by 62-761.200(71), F.A.C., if the RDRL is measured or observed, we will initiate activities to determine if an incident, release, or discharge has occurred. If within 24 hours we can not determine if a discharge occurred, an Incident Notification Form will be submitted | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/29/2014 | User: | COLSON_NJ_1 | ||||||||
| Description: | Containment Solutions, Lube Cube - EQ#474 Integrated spill bucket. Scully Uni-Gauge, Golden Gallon Gauge - EQ#370 Manual observation of the tank interstice. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/09/2009 | User: | LONGEN_JL_1 | ||||||||
| Description: | DW Steel new oil tank unknown mfgr | ||||||||||
| 08/30/2004 | Legacy Activity | Pierce, Linda L. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 08/24/2004 | Legacy Activity | Pierce, Linda L. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 08/19/2004 | Legacy Activity | Pierce, Linda L. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 07/21/2004 | Violation Closed | Pierce, Linda L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 600(1)(k) | ||||||||||
| 07/21/2004 | Legacy Activity | Pierce, Linda L. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 07/21/2004 | Violation Closed | Pierce, Linda L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)3 | ||||||||||
| 07/21/2004 | Violation Closed | Pierce, Linda L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(b)2a | ||||||||||
| 10/30/2003 | Legacy Activity | Pierce, Linda L. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 06/25/2003 | Legacy Activity | Pierce, Linda L. | |||||||||
| Activity Name: | TANK INSTALLATION - FINAL INSPECTION | Activity Status: | Closed | ||||||||
| 08/09/2002 | Legacy Activity | Pierce, Linda L. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 10/22/2001 | Legacy Activity | Pierce, Linda L. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 11/20/2000 | Legacy Activity | Pierce, Linda L. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 09/25/2000 | Violation Closed | Pierce, Linda L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(b)2a | ||||||||||
| 09/25/2000 | Legacy Activity | Pierce, Linda L. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 11/18/1999 | Legacy Activity | Pierce, Linda L. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 09/14/1999 | Violation Closed | Pierce, Linda L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(b)2a | ||||||||||
| 09/14/1999 | Legacy Activity | Pierce, Linda L. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 02/18/1999 | Legacy Activity | Pierce, Linda L. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 01/25/1999 | Violation Closed | Pierce, Linda L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 510(1)(b)3 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/24/2010 | User: | GREEN_WC_1 | ||||||||
| Description: | The Boca Fire Dpt. has inspected this site. I spoke with Dan, who was on site during the phone call. I asked him about the setbacks from the property line and he said he would research it. C. Green 6/24/10 | ||||||||||
| 01/25/1999 | Violation Closed | Pierce, Linda L. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 600(1)(f) | ||||||||||
| 01/25/1999 | Violation Closed | Pierce, Linda L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 600(1)(k) | ||||||||||
| 01/25/1999 | Violation Closed | Pierce, Linda L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(b)2a | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/24/2006 | User: | HALE_JS_1 | ||||||||
| Description: | Installed one 10000 Gallon STI Flameshield AST Double wall tank. EQ 432. Singlewall 2-inch steel piping above ground to dispenser which is suction. antisiphon valve installed. 8-inch Emergency vent and 2 inch atmospheric vent. Manual shut off valve, Morrison clock gauge, Intersticial vent and Kruger float gauge for monitoring interstice. | ||||||||||
| 01/25/1999 | Legacy Activity | Pierce, Linda L. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||