|
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: 04/20/2025 Last Data Refresh: 04/19/2025 Report Generated from DOPPLER | |||||||||||
| Facility ID: | 8510098 | ||||||||||
| Facility Name: | EUSTIS FOOD AND GAS | ||||||||||
| 01/17/2025 | Enforcement Tracking Activity | Farrell, Jenny E | |||||||||
| Activity Status: | Open | ||||||||||
| 01/17/2025 | Enforcement Referral Activity | Rivera, Janet | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 01/17/2025 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 01/17/2025 | ||||||||
| Comment: | Submitted for approval by: Janet Rivera: Submitting referral due to violations over 90 days | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/17/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 01/17/2025 | ||||||||
| Comment: | Assigned to Jenny E Farrell | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 01/17/2025 | ||||||||
| Comment: | Accepted by Jenny E Farrell: Accepted, 2024 violations noted | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 01/17/2025 | ||||||||
| Comment: | Acknowledged and Assigned by Jenny E Farrell | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/17/2025 | User: | RIVERA_JX_2 | ||||||||
| Description: | Submitting referral due to violations over 90 days | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/17/2025 | User: | RIVERA_JX_2 | ||||||||
| Description: | Referral Memo | ||||||||||
| View Attachment | |||||||||||
| 01/16/2025 | Electronic Communication Activity | Cox, Charles D. | |||||||||
| Activity Closed Date: | 01/16/2025 | Activity Status: | Closed | ||||||||
| Date: | 01/16/2025 | ||||||||||
| Recipient: | Ariful Islam Shanto, w1nn1ngpablo@gmail.com | ||||||||||
| Sender: | Charles Cox, charles.cox@ocfl.net | ||||||||||
| Subject: | Open violations | ||||||||||
| Message: | ..I have not received proof of anything...(see attachments for email) | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/16/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/16/2025 | User: | COX_CD_1 | ||||||||
| Description: | 2025/01/16, Email | ||||||||||
| View Attachment | |||||||||||
| 12/18/2024 | Editable Letter Activity | Perez, Erick | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/18/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 12/18/2024 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/18/2024 | User: | PEREZ_EX_1 | ||||||||
| Description: | Compliance Assistance Letter | ||||||||||
| View Attachment | |||||||||||
| 12/09/2024 | Electronic Communication Activity | Cox, Charles D. | |||||||||
| Activity Closed Date: | 12/09/2024 | Activity Status: | Closed | ||||||||
| Date: | 12/09/2024 | ||||||||||
| Recipient: | Ariful Islam Shanto, w1nn1ngpablo@gmail.com | ||||||||||
| Sender: | Charles Cox, charles.cox@ocfl.net | ||||||||||
| Subject: | Open violations | ||||||||||
| Message: | (replied to email about open violations) ..Here is your inspection report...(see attachments for email) | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/09/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/09/2024 | User: | COX_CD_1 | ||||||||
| Description: | 2024/12/09, Email | ||||||||||
| View Attachment | |||||||||||
| 12/09/2024 | Electronic Communication Activity | Cox, Charles D. | |||||||||
| Activity Closed Date: | 12/09/2024 | Activity Status: | Closed | ||||||||
| Date: | 12/09/2024 | ||||||||||
| Recipient: | Ariful Islam Shanto, w1nn1ngpablo@yahoo.com | ||||||||||
| Sender: | Charles Cox, charles.cox@ocfl.net | ||||||||||
| Subject: | Open violations | ||||||||||
| Message: | ..Send me proof of the water removal...(see attachments for email) | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/09/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/09/2024 | User: | COX_CD_1 | ||||||||
| Description: | 2024/12/09, Email | ||||||||||
| View Attachment | |||||||||||
| 12/06/2024 | Electronic Communication Activity | Cox, Charles D. | |||||||||
| Activity Closed Date: | 12/06/2024 | Activity Status: | Closed | ||||||||
| Date: | 12/06/2024 | ||||||||||
| Recipient: | Ratan Moujtumber, w1nn1ngpablo@gmail.com | ||||||||||
| Sender: | Charles Cox, charles.cox@ocfl.net | ||||||||||
| Subject: | Open violation | ||||||||||
| Message: | ..There are four open violations that need to be addressed...(see attachments) | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/06/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/06/2024 | User: | COX_CD_1 | ||||||||
| Description: | 2024/12/06, Email | ||||||||||
| View Attachment | |||||||||||
| 09/19/2024 | Editable Letter Activity | Cox, Charles D. | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 09/19/2024 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/19/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/19/2024 | User: | COX_CD_1 | ||||||||
| Description: | CAO | ||||||||||
| View Attachment | |||||||||||
| 09/19/2024 | Electronic Communication Activity | Cox, Charles D. | |||||||||
| Activity Closed Date: | 09/19/2024 | Activity Status: | Closed | ||||||||
| Date: | 09/19/2024 | ||||||||||
| Recipient: | w1nn1ngpablo@gmail.com | ||||||||||
| Sender: | Charles Cox, charles.cox@ocfl.net | ||||||||||
| Subject: | Inspection results | ||||||||||
| Message: | ..Here is the inspection...(see attachments for email) | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/19/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/19/2024 | User: | COX_CD_1 | ||||||||
| Description: | 2024/09/19, Email | ||||||||||
| View Attachment | |||||||||||
| 09/10/2024 | Violation Open | Cox, Charles D. | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6062 | ||||||||||
| Rule: | 62-761.600(4) | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/19/2024 | User: | COX_CD_1 | ||||||||
| Description: | 2024/09/10, Testing receipt | ||||||||||
| View Attachment | |||||||||||
| 09/10/2024 | Site Inspection Activity Closed | Cox, Charles D. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/10/2024 | ||||||||||
| Activity Closed Date: | 09/19/2024 | Activity Closed By: | COX_CD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/19/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/19/2024 | User: | COX_CD_1 | ||||||||
| Description: | A signed copy of this report was emailed to w1nn1ngpablo@gmail.com. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/19/2024 | User: | COX_CD_1 | ||||||||
| Description: | 2024/09/10, Store | ||||||||||
| View Attachment | |||||||||||
| 09/10/2024 | Violation Open | Cox, Charles D. | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6073 | ||||||||||
| Rule: | 62-761.700(3)(b), 62-761.700(3)(b)1, 62-761.700(3)(b)2 | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/19/2024 | User: | COX_CD_1 | ||||||||
| Description: | 2024/09/10, Dispenser 1/2 | ||||||||||
| View Attachment | |||||||||||
| 09/10/2024 | Violation Open | Cox, Charles D. | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6013 | ||||||||||
| Rule: | 62-761.420(3), 62-761.420(4), 62-761.420(8) | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/19/2024 | User: | COX_CD_1 | ||||||||
| Description: | 2024/09/10, Page 2 | ||||||||||
| View Attachment | |||||||||||
| 09/10/2024 | Violation Open | Cox, Charles D. | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| 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) | ||||||||||
| 09/05/2024 | Phone Conversation Activity | Cox, Charles D. | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Call Recipient: | Sumit Barua | ||||||||||
| Phone Number: | (407) 531-8401 | Activity Closed Date: | 09/05/2024 | ||||||||
| Subject: | Called to schedule the compliance inspection. Talked to Sumit and scheduled for 9/10/24 at 3:00. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/05/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 09/05/2024 | Phone Conversation Activity | Cox, Charles D. | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Call Recipient: | Ratan Moujtumber | ||||||||||
| Phone Number: | (352) 483-7211 | Activity Closed Date: | 09/05/2024 | ||||||||
| Subject: | Called to schedule the compliance inspection. Number is out of service. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/05/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 03/27/2023 | Editable Letter Activity | Cox, Charles D. | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 03/27/2023 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/27/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/27/2023 | User: | COX_CD_1 | ||||||||
| Description: | Return to compliance | ||||||||||
| View Attachment | |||||||||||
| 03/27/2023 | Electronic Communication Activity | Cox, Charles D. | |||||||||
| Activity Closed Date: | 03/27/2023 | Activity Status: | Closed | ||||||||
| Date: | 03/27/2023 | ||||||||||
| Recipient: | Charles Cox, charles.cox@ocfl.net | ||||||||||
| Sender: | Gius Uddin, giusuddin1964@gmail.com | ||||||||||
| Subject: | Open violations | ||||||||||
| Message: | (received an e-mail with pictures of the cleaned and coated STP sumps and an invoice apparently from Petroleum Technicians) | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/27/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/27/2023 | User: | COX_CD_1 | ||||||||
| Description: | 2023/03/27, E-mail | ||||||||||
| View Attachment | |||||||||||
| 03/22/2023 | Phone Conversation Activity | Cox, Charles D. | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (407) 531-8401 | Activity Closed Date: | 03/22/2023 | ||||||||
| Subject: | Called Sumit about the open violation. He said he would call the store manager and find out what happened. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/22/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 03/22/2023 | Enforcement Referral Activity | Gregory, Jane W | |||||||||
| Activity Result: | Rejected | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 03/27/2023 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was rejected on this date | Date: | 03/27/2023 | ||||||||
| Comment: | Rejected by Viviana Useche: The facility is back in compliance per OCEPD. Return to have the county close the case | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 03/27/2023 | ||||||||
| Comment: | Assigned to Viviana Useche | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 03/27/2023 | ||||||||
| Comment: | Acknowledged and Assigned by Viviana Useche | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/27/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 03/22/2023 | ||||||||
| Comment: | Submitted for approval by: Jane W Gregory: Referring per OC contract with FDEP | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/22/2023 | User: | GREGORY_JW_1 | ||||||||
| Description: | Referring per OC contract with FDEP | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/22/2023 | User: | GREGORY_JW_1 | ||||||||
| Description: | Enforcement Referral Package | ||||||||||
| View Attachment | |||||||||||
| 03/22/2023 | Phone Conversation Activity | Cox, Charles D. | |||||||||
| Call Type: | Incoming | Activity Status: | Closed | ||||||||
| Phone Number: | (407) 531-8401 | Activity Closed Date: | 03/22/2023 | ||||||||
| Subject: | Talked to Sumit. Ended up that the work has not been done yet and he is still working on finding a contractor. Supposedly Trask Petroleum has a contract to do the work but it's not on their schedule yet. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/22/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 03/14/2023 | Phone Conversation Activity | Cox, Charles D. | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (407) 531-8401 | Activity Closed Date: | 03/14/2023 | ||||||||
| Subject: | Called Sumit about the open violation. He said the sump had been cleaned and re-coated. He will send me some paperwork today. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/14/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 03/14/2023 | Electronic Communication Activity | Cox, Charles D. | |||||||||
| Activity Closed Date: | 03/14/2023 | Activity Status: | Closed | ||||||||
| Date: | 03/14/2023 | ||||||||||
| Recipient: | Charles Cox, charles.cox@ocfl.net | ||||||||||
| Sender: | Sumit Barua, sumitbarau1966@gmail.com | ||||||||||
| Subject: | Open violations | ||||||||||
| Message: | ..Please give me a some time to deal with this by the end of the week...(see attachments) | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/14/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/14/2023 | User: | COX_CD_1 | ||||||||
| Description: | 2023/03/14, E-mail | ||||||||||
| View Attachment | |||||||||||
| 12/12/2022 | Editable Letter Activity | Cox, Charles D. | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 12/12/2022 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/12/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/12/2022 | User: | COX_CD_1 | ||||||||
| Description: | CAO | ||||||||||
| View Attachment | |||||||||||
| 12/06/2022 | Violation Closed | Cox, Charles D. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6066 | ||||||||||
| Rule: | 62-761.700(1)(c), 62-761.700(1)(c)1, 62-761.700(1)(c)2 | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/06/2022 | User: | COX_CD_1 | ||||||||
| Description: | 2022/12/06, RUL STP sump | ||||||||||
| View Attachment | |||||||||||
| 12/06/2022 | Site Inspection Activity Closed | Cox, Charles D. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/06/2022 | ||||||||||
| Activity Closed Date: | 12/12/2022 | Activity Closed By: | COX_CD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/12/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/06/2022 | User: | COX_CD_1 | ||||||||
| Description: | A signed copy of this report was e-mailed to Ratan Moujtumber, guisuddin1964@gmail.com. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/06/2022 | User: | COX_CD_1 | ||||||||
| Description: | 2022/12/06, Store | ||||||||||
| View Attachment | |||||||||||
| 11/21/2022 | Electronic Communication Activity | Cox, Charles D. | |||||||||
| Activity Closed Date: | 11/21/2022 | Activity Status: | Closed | ||||||||
| Date: | 11/21/2022 | ||||||||||
| Recipient: | Charles Cox, charles.cox@ocfl.net | ||||||||||
| Sender: | Sumit Barua, 407-531-8401 | ||||||||||
| Subject: | Scheduling | ||||||||||
| Message: | ..You can make day for inspection...(see attachments for copy of text) | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/21/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/21/2022 | User: | COX_CD_1 | ||||||||
| Description: | 2022/11/21, Text | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/21/2022 | User: | COX_CD_1 | ||||||||
| Description: | 2022/11/21, Text reply | ||||||||||
| View Attachment | |||||||||||
| 11/18/2022 | Electronic Communication Activity | Cox, Charles D. | |||||||||
| Activity Closed Date: | 11/18/2022 | Activity Status: | Closed | ||||||||
| Date: | 11/18/2022 | ||||||||||
| Recipient: | Sumit Barua, sumitbarua1966@gmail.com | ||||||||||
| Sender: | Charles Cox, charles.cox@ocfl.net | ||||||||||
| Subject: | Scheduling | ||||||||||
| Message: | ..I need to schedule the compliance inspection...(see attachments) | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/18/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/18/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/18/2022 | User: | COX_CD_1 | ||||||||
| Description: | 2022/11/18, E-mail | ||||||||||
| View Attachment | |||||||||||
| 11/18/2022 | Phone Conversation Activity | Cox, Charles D. | |||||||||
| Call Type: | Incoming | Activity Status: | Closed | ||||||||
| Phone Number: | (407) 531-8401 | Activity Closed Date: | 11/18/2022 | ||||||||
| Subject: | Received a phone call from Sumit Barua. He will check if the testing has been done and get back in touch with me about scheduling. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/18/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 08/25/2021 | Electronic Communication Activity | Cox, Charles D. | |||||||||
| Activity Closed Date: | 08/25/2021 | Activity Status: | Closed | ||||||||
| Date: | 08/25/2021 | ||||||||||
| Recipient: | Charles Cox | ||||||||||
| Sender: | Sumit Barua, sumitbarua1966@gmail.com | ||||||||||
| Subject: | Open violation | ||||||||||
| Message: | ...this is Sumit Barua...(see attachments for A/B and C cert.) | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/25/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/25/2021 | User: | COX_CD_1 | ||||||||
| Description: | 2021/08/25,E-mail | ||||||||||
| View Attachment | |||||||||||
| 08/25/2021 | Editable Letter Activity | Cox, Charles D. | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/25/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/25/2021 | User: | COX_CD_1 | ||||||||
| Description: | RTC | ||||||||||
| View Attachment | |||||||||||
| 07/02/2021 | Electronic Communication Activity | Cox, Charles D. | |||||||||
| Activity Closed Date: | 07/02/2021 | Activity Status: | Closed | ||||||||
| Date: | 07/02/2021 | ||||||||||
| Recipient: | Delip Talati, udtalati@gmail.com | ||||||||||
| Sender: | Charles Cox | ||||||||||
| Subject: | Open violations | ||||||||||
| Message: | …There is still an open violation...(see attachments for e-mail) | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/02/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/02/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 07/02/2021 | User: | COX_CD_1 | ||||||||
| Description: | 2021/07/02, E-mail | ||||||||||
| View Attachment | |||||||||||
| 01/25/2021 | Electronic Communication Activity | Cox, Charles D. | |||||||||
| Activity Closed Date: | 01/25/2021 | Activity Status: | Closed | ||||||||
| Date: | 01/25/2021 | ||||||||||
| Recipient: | Charles Cox | ||||||||||
| Sender: | Umang Talati, udtalati@gmail.com | ||||||||||
| Subject: | Reply to my open violation letter. (see attachments for e-mail) | ||||||||||
| Message: | ... Dilip is my father... | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/25/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/25/2021 | User: | COX_CD_1 | ||||||||
| Description: | 2021/01/25, E-mail | ||||||||||
| View Attachment | |||||||||||
| 01/25/2021 | Phone Conversation Activity | Cox, Charles D. | |||||||||
| Call Type: | Incoming | Activity Status: | Closed | ||||||||
| Phone Number: | (352) 455-9348 | Activity Closed Date: | 01/25/2021 | ||||||||
| Subject: | Received a call from Delip Talati about open violations. I explained to him about UST Operator Certification. He said he would have the manager take care of this immediately. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/25/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 01/22/2021 | Phone Conversation Activity | Cox, Charles D. | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (352) 483-2613 | Activity Closed Date: | 01/22/2021 | ||||||||
| Subject: | Called Delip Talati, owner of the store, to let him know there is one open violation. No answer. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/22/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 01/22/2021 | Electronic Communication Activity | Cox, Charles D. | |||||||||
| Activity Closed Date: | 01/22/2021 | Activity Status: | Closed | ||||||||
| Date: | 01/22/2021 | ||||||||||
| Recipient: | Delip Talati, udtalati@gmail.com | ||||||||||
| Sender: | Charles Cox | ||||||||||
| Subject: | Open violation | ||||||||||
| Message: | …Just reaching out about the one open violation...(see attachments for e-mail) | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/22/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/22/2021 | User: | COX_CD_1 | ||||||||
| Description: | 2021/01/22, E-mail | ||||||||||
| View Attachment | |||||||||||
| 09/28/2020 | Editable Letter Activity | Cox, Charles D. | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/28/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/28/2020 | User: | COX_CD_1 | ||||||||
| Description: | CAO | ||||||||||
| View Attachment | |||||||||||
| 09/22/2020 | Violation Closed | Cox, Charles D. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4001 | ||||||||||
| Rule: | 62-761.350(1), 62-761.350(1)(c), 62-761.350(1)(d), 62-761.350(3)(b)2., 62-761.350(5)(a), 62-761.350(5)(b), 62-761.350(5)(c), 62-761.350(7) | ||||||||||
| 09/22/2020 | Phone Conversation Activity | Cox, Charles D. | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (863) 255-4365 | Activity Closed Date: | 09/22/2020 | ||||||||
| Subject: | Talked to Richard Parsons who is going to be conducting the release detection and integrity testing. He said he had completed the dispensers and would be returning tomorrow to test the sumps and release detection devices. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/22/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 09/22/2020 | Site Inspection Activity Closed | Cox, Charles D. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/22/2020 | ||||||||||
| Activity Closed Date: | 09/28/2020 | Activity Closed By: | COX_CD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/28/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/22/2020 | User: | COX_CD_1 | ||||||||
| Description: | A signed copy of this report was e-mailed to Delip Talati, . | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/22/2020 | User: | COX_CD_1 | ||||||||
| Description: | 2020/09/22, Store | ||||||||||
| View Attachment | |||||||||||
| 09/16/2020 | Meeting Activity | Cox, Charles D. | |||||||||
| Activity Closed Date: | 04/05/2021 | Activity Status: | Closed | ||||||||
| Location: | Store | ||||||||||
| Subject: | Couldn't contact anyone to set up the compliance inspection. Stopped by the store and left my card and a list of required records. Set the inspection for 9/22/20. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/05/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 09/14/2020 | Phone Conversation Activity | Cox, Charles D. | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (352) 483-7211 | Activity Closed Date: | 09/14/2020 | ||||||||
| Subject: | Called to set up the compliance inspection. This appears to be a fax number. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/14/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 09/14/2020 | Phone Conversation Activity | Cox, Charles D. | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (352) 217-7211 | Activity Closed Date: | 09/14/2020 | ||||||||
| Subject: | Called to set up the compliance inspection. Left a voicemail. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/14/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 05/07/2018 | Electronic Communication Activity | Cox, Charles D. | |||||||||
| Activity Closed Date: | 05/07/2018 | Activity Status: | Closed | ||||||||
| Date: | 05/07/2018 | ||||||||||
| Recipient: | Charles Cox | ||||||||||
| Sender: | Richard Parsons, dickparsons@verizon.net | ||||||||||
| Subject: | Testing. | ||||||||||
| Message: | Test results, spill buckets and flapper valves. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/07/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/07/2018 | User: | COX_CD_1 | ||||||||
| Description: | 2018/05/07, Test results | ||||||||||
| View Attachment | |||||||||||
| 05/07/2018 | Editable Letter Activity | Cox, Charles D. | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/07/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/07/2018 | User: | COX_CD_1 | ||||||||
| Description: | RTC | ||||||||||
| View Attachment | |||||||||||
| 04/10/2018 | Comment | Cox, Charles D. | |||||||||
| Description: | Call Ratan for inspection; 352-217-7211. | ||||||||||
| 04/10/2018 | Editable Letter Activity | Cox, Charles D. | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/10/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/10/2018 | User: | COX_CD_1 | ||||||||
| Description: | CAO | ||||||||||
| View Attachment | |||||||||||
| 04/10/2018 | Site Inspection Activity Closed | Cox, Charles D. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/10/2018 | ||||||||||
| Activity Closed Date: | 04/10/2018 | Activity Closed By: | COX_CD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/10/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/10/2018 | User: | COX_CD_1 | ||||||||
| Description: | A signed copy of this report was delivered on site. | ||||||||||
| 04/10/2018 | Violation Closed | Cox, Charles D. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4076 | ||||||||||
| Rule: | 62-761.700(3), 62-761.700(3)(a), 62-761.700(3)(a)1., 62-761.700(3)(a)1.a., 62-761.700(3)(a)1.b., 62-761.700(3)(a)1.c., 62-761.700(3)(a)1.d., 62-761.700(3)(a)1.e., 62-761.700(3)(a)1.f., 62-761.700(3)(a)2. | ||||||||||
| 04/10/2018 | Violation Closed | Cox, Charles D. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4057 | ||||||||||
| Rule: | 62-761.500(7)(e) | ||||||||||
| 03/30/2018 | Phone Conversation Activity | Cox, Charles D. | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (352) 483-7000 | Activity Closed Date: | 03/30/2018 | ||||||||
| Subject: | Called to set compliance inspection, no answer. Going by on 4/10/18. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/30/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 03/20/2018 | Phone Conversation Activity | Cox, Charles D. | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (352) 483-7000 | Activity Closed Date: | 03/20/2018 | ||||||||
| Subject: | Called to set compliance inspection, no answer. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/20/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 03/20/2018 | Phone Conversation Activity | Cox, Charles D. | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (352) 217-7200 | Activity Closed Date: | 03/20/2018 | ||||||||
| Subject: | Called Ratan to set up the compliance inspection, the number is not in service. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/20/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 05/03/2016 | Record Document Activity | Cox, Charles D. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Delip Talati | Activity Closed Date: | 05/03/2016 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/03/2016 | ||||||||
| Comment: | Finished | ||||||||||
| 03/22/2016 | Violation Closed | Cox, Charles D. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 1062 | ||||||||||
| Rule: | 62-761.600(1)(d) | ||||||||||
| Comments: | Mark this as out of compliance if any release detection method has not been monitored as required. Look for evidence that the release detection system is not being properly monitored. Examples include: blocked access to monitoring wells; ATG in alarm; ATG panel hidden from view; ATG tape spool empty; buried or submerged sampling ports; corroded locks; or no dispenser keys. Be aware that manual tank gauging requires weekly sampling. Electronic line leak detectors may be wired into an ATG with a memory of test cycles. Facilities with static/periodic ATG systems are required to provide one passing test per product per month. This method has a minimum fuel capacity requirement. Facilities with continuous electronic leak detection ATG systems (e.g., Veeder-Root CSLD) are required to provide one passing test per product per month, although the system must be in daily operation with monthly summary logs. This method has no minimum fuel requirement. If there is a record keeping problem, see rule 62-761.710(2). | ||||||||||
| 03/22/2016 | Phone Conversation Activity | Cox, Charles D. | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (352) 217-7200 | Activity Closed Date: | 03/22/2016 | ||||||||
| Subject: | For scheduling the inspection, call this number, Ratan Mojtumber. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/22/2016 | ||||||||
| Comment: | Finished | ||||||||||
| 03/22/2016 | Editable Letter Activity | Cox, Charles D. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/28/2016 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/28/2016 | User: | COX_CD_1 | ||||||||
| Description: | 2016/03/28, NCL | ||||||||||
| View Attachment | |||||||||||
| 03/22/2016 | Site Inspection Activity Closed | Cox, Charles D. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/22/2016 | ||||||||||
| Activity Closed Date: | 03/22/2016 | Activity Closed By: | COX_CD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/22/2016 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/22/2016 | User: | COX_CD_1 | ||||||||
| Description: | A signed copy of this report was delivered on site. | ||||||||||
| 03/21/2016 | Phone Conversation Activity | Cox, Charles D. | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (352) 589-1899 | Activity Closed Date: | 03/21/2016 | ||||||||
| Subject: | Called Dilip to schedule the compliance inspection, no answer. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/21/2016 | ||||||||
| Comment: | Finished | ||||||||||
| 03/21/2016 | Phone Conversation Activity | Cox, Charles D. | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (904) 775-0565 | Activity Closed Date: | 03/21/2016 | ||||||||
| Subject: | Called this number after there was no answer at 589-1899. The message said "This phone does not receive incoming calls". | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/21/2016 | ||||||||
| Comment: | Finished | ||||||||||
| 09/12/2014 | Site Inspection Activity Closed | Cox, Charles D. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/12/2014 | ||||||||||
| Activity Closed Date: | 09/12/2014 | Activity Closed By: | COX_CD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/12/2014 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/12/2014 | User: | COX_CD_1 | ||||||||
| Description: | A signed copy of this report was delivered on site. | ||||||||||
| 09/05/2014 | Site Inspection Activity Closed | Cox, Charles D. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/05/2014 | ||||||||||
| Activity Closed Date: | 09/05/2014 | Activity Closed By: | COX_CD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/05/2014 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/05/2014 | User: | COX_CD_1 | ||||||||
| Description: | A signed copy of this report was delivered on site. | ||||||||||
| 09/05/2014 | Editable Letter Activity | Cox, Charles D. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/15/2014 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/15/2014 | User: | COX_CD_1 | ||||||||
| Description: | 2014/09/15, NCL | ||||||||||
| View Attachment | |||||||||||
| 05/21/2014 | Violation Closed | Cox, Charles D. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1122 | ||||||||||
| Rule: | 62-761.710(1) | ||||||||||
| Comments: | Was reasonable access to the facility granted? If not, document the circumstances. Were the records available within the specified time frame? If five day pre-inspection notice was not given by the inspector, this item can not be marked as a discrepancy. Make note of the missing documents, and arrange a review period. | ||||||||||
| 05/21/2014 | Editable Letter Activity | Cox, Charles D. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/22/2014 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/22/2014 | User: | COX_CD_1 | ||||||||
| Description: | 2014/05/22, NCL | ||||||||||
| View Attachment | |||||||||||
| 05/21/2014 | Site Inspection Activity Closed | Cox, Charles D. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/21/2014 | ||||||||||
| Activity Closed Date: | 05/21/2014 | Activity Closed By: | COX_CD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/21/2014 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/21/2014 | User: | COX_CD_1 | ||||||||
| Description: | A signed copy of this report was delivered on site. | ||||||||||
| 09/12/2013 | Incident Activity | Rauenzahn, Ruth | |||||||||
| Activity Result: | Has not led to Discharge | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 11/10/2020 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/10/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/10/2020 | User: | RAUENZAHN_RA_1 | ||||||||
| Description: | Reviewed documents in Oculus, esp. the memo dated Sept 17, 2014. The free product discovered in wells appears to be from the 2005 discharge and not a new discharge. Incident closed. | ||||||||||
| 09/12/2013 | Document Management Activity | Rauenzahn, Ruth | |||||||||
| Activity Title: | Incident Notification Form | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/12/2013 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/12/2013 | User: | RAUENZAHN_RA_1 | ||||||||
| Description: | Corrected INF | ||||||||||
| View Attachment | |||||||||||
| 09/12/2013 | Document Management Activity | Rauenzahn, Ruth | |||||||||
| Activity Title: | Incident Notification Form | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/12/2013 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/12/2013 | User: | RAUENZAHN_RA_1 | ||||||||
| Description: | INF | ||||||||||
| View Attachment | |||||||||||
| 05/29/2013 | Violation Closed | Cox, Charles D. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1020 | ||||||||||
| Rule: | 62-761.500(1)(d)5. | ||||||||||
| Comments: | The breach of integrity test is intended for closed interstices only. A closed interstice has no unsecured or unsealed opening to the outside. Double-walled piping without a boot connector, or if the boot has a bleed valve (for tightness testing), is considered an open interstice. The breach of integrity test may be performed by using at least one of the following methods: a. A continuous hydrostatic system b. A continuous vacuum system c. Testing of the interstice for liquid tightness in accordance with manufacturer's installation instructions; or d. Another method in accordance with subsection 62-761.850(2). How the breach of integrity test is performed or to what degree can depend on the depth to groundwater at each facility. When the tank and or piping are fully submerged, the lack of water intrusion into the secondary containment may be considered a verification of its integrity. However, when total submersion is not the case, one of the rule stipulated options must be used. The breach of integrity test should not be confused with a precision tightness test, which tests the primary tank or piping only. The breach of integrity test will test the secondary and primary shells, but is not a precision test. | ||||||||||
| 05/29/2013 | Editable Letter Activity | Cox, Charles D. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/29/2013 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/29/2013 | User: | COX_CD_1 | ||||||||
| Description: | NCL | ||||||||||
| View Attachment | |||||||||||
| 05/29/2013 | Site Inspection Activity Closed | Cox, Charles D. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/29/2013 | ||||||||||
| Activity Closed Date: | 05/29/2013 | Activity Closed By: | COX_CD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/29/2013 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/29/2013 | User: | COX_CD_1 | ||||||||
| Description: | A signed copy of this report was delivered on site. | ||||||||||
| 05/16/2012 | Site Inspection Activity Closed | Cox, Charles D. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/16/2012 | ||||||||||
| Activity Closed Date: | 05/16/2012 | Activity Closed By: | COX_CD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/16/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 05/26/2011 | Site Inspection Activity Closed | Cox, Charles D. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/26/2011 | ||||||||||
| Activity Closed Date: | 05/26/2011 | Activity Closed By: | COX_CD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/26/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 07/02/2010 | Site Inspection Activity Closed | Cox, Charles D. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/02/2010 | ||||||||||
| Activity Closed Date: | 07/02/2010 | Activity Closed By: | COX_CD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/02/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 05/25/2010 | Violation Closed | Zimmerman, Robert A. | |||||||||
| 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? | ||||||||||
| 05/25/2010 | Editable Letter Activity | Zimmerman, Robert A. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/25/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/25/2010 | User: | ZIMMERMAN_RA_1 | ||||||||
| Description: | NCL PHILLIPS 66 FOOD MART 5-25-10. | ||||||||||
| View Attachment | |||||||||||
| 05/25/2010 | Site Inspection Activity Closed | Johnson, Charles D. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/25/2010 | ||||||||||
| Activity Closed Date: | 05/26/2010 | Activity Closed By: | JOHNSON_CJ | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/26/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/25/2010 | User: | JOHNSON_CJ | ||||||||
| Description: | Lake County inspector was professional in conducting inspection. Inspector took time to be complete in reviewing records carefully. Inspector should open drop tubes and verify compliance. Hoses should also be inspected at dispensers. All visible areas were accessed and inspected. Small amount of product in sump appears to be from LLD test conducted the week prior to inspection. Inspector took time to answer any questions from operator. FIRST was utilized in field from start to finish. Inspection was printed with photo of violation and given to owner along with Non compliance letter. Inspector explained testing of spill bucket and requested a reinspection once test is scheduled. | ||||||||||
| 05/25/2010 | Site Inspection Activity Closed | Zimmerman, Robert A. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/25/2010 | ||||||||||
| Activity Closed Date: | 05/25/2010 | Activity Closed By: | ZIMMERMAN_RA_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/25/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/25/2010 | User: | ZIMMERMAN_RA_1 | ||||||||
| Description: | Facility records are Ok, Proof of Financial Responsibility (Insurance), Registration Placard, Monthly visual inspections and Electronic monitoring records (Liquid Status Printouts), Annual Line Leak Detector and Operability Test Certifications, WRDRL and CFR. Hydro-test Premium fill box spill bucket. If hydro-test fails then have spill bucket replaced and perform a closure assessment. Hydro-test replaced spill bucket before placing into service. Spill bucket replacement must performed by a UST certified contactor. Give the County at least a 48 hour notification prior to conducting hydro-test or repairs. This is to be performed within 30 days. | ||||||||||
| 07/16/2009 | Site Inspection Activity Closed | Zimmerman, Robert A. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/16/2009 | ||||||||||
| Activity Closed Date: | 07/16/2009 | Activity Closed By: | ZIMMERMAN_RA_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 07/16/2009 | User: | ZIMMERMAN_RA_1 | ||||||||
| Description: | Shear valve anchor bolt in dispenser #3/4 has been installed and secured, loose shear valve anchor bolts in dispenser #5/6 have been secured. This facility is in compliance. | ||||||||||
| 05/14/2009 | Violation Closed | Zimmerman, Robert A. | |||||||||
| 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? | ||||||||||
| 05/14/2009 | Editable Letter Activity | Zimmerman, Robert A. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| 05/14/2009 | Site Inspection Activity Closed | Zimmerman, Robert A. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/14/2009 | ||||||||||
| Activity Closed Date: | 05/14/2009 | Activity Closed By: | ZIMMERMAN_RA_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 05/14/2009 | User: | ZIMMERMAN_RA_1 | ||||||||
| Description: | Facility records are Ok, Insurance, Registration Placard, Monthly visual inspections and Electronic monitoring records (Liquid Status Printouts), Annual Line Leak Detector and Operability Test Certifications, WRDRL and CFR. Dispenser #3/4 is missing a shear valve anchor bolt, Dispenser #5/6 has loose shear valve anchor bolt. 62-761.700(1)(a)1.d. An operational or structural problem that could potentially result in a discharge or release. 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. Install shear valve anchor bolt in dispenser #3/4 and tighten loose shear valve anchor bolts in dispenser #5/6 within 30 days. | ||||||||||
| 05/02/2008 | Site Inspection Activity Closed | Zimmerman, Robert A. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/02/2008 | ||||||||||
| Activity Closed Date: | 05/02/2008 | Activity Closed By: | ZIMMERMAN_RA_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 05/02/2008 | User: | ZIMMERMAN_RA_1 | ||||||||
| Description: | Records ok, insurance, RDRL, CFR, monthly visuals, annual operability, and MLLDs tested ok. Sumps ok, d.l.'s ok, spill buckets ok. Good inspection. | ||||||||||
| 05/21/2007 | Attachment | Cox, Charles D. | |||||||||
| 05/21/2007 | Site Inspection Activity Closed | Cox, Charles D. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/21/2007 | ||||||||||
| Activity Closed Date: | 05/24/2007 | Activity Closed By: | COX_CD_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 05/21/2007 | User: | COX_CD_1 | ||||||||
| Description: | Spill buckets clean, flapper valves ok, dispenser liners ok, STP sumps ok. All records ok. | ||||||||||
| 05/21/2007 | Attachment | Cox, Charles D. | |||||||||
| 02/12/2007 | Emergency Preparedness Information Activity | Cox, Charles D. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/12/2007 | ||||||||||
| 09/27/2006 | Emergency Preparedness Information Activity | Cox, Charles D. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/27/2006 | ||||||||||
| 05/25/2006 | Site Inspection Activity Closed | Cox, Charles D. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/25/2006 | ||||||||||
| Activity Closed Date: | 05/25/2006 | Activity Closed By: | COX_CD_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 05/25/2006 | User: | COX_CD_1 | ||||||||
| Description: | Monthly Visuals; Insurance;06-07 Placard...OK. MLLD completed, sensor op.,02-20-06, RDRL OK. | ||||||||||
| 08/22/2005 | Legacy Activity | Cox, Charles D. | |||||||||
| Activity Name: | LETTER | Activity Status: | Closed | ||||||||
| Completion Notes: | CLOSURE ASSESSMENT REC'D. | ||||||||||
| 07/11/2005 | Legacy Activity | Cox, Charles D. | |||||||||
| Activity Name: | TANK CLOSURE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | CLOSURE OF 4 USTS, 3 CLOSED IN PLACE, 1 REMOVED. CBM PERFORMED CLOSURE, DUE IN 60 DAYS. | ||||||||||
| 07/11/2005 | Legacy Activity | Cox, Charles D. | |||||||||
| Activity Name: | TANK INSTALLATION - FINAL INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | ONE 16,000 GALLON DOUBLE WALL, COMPARTMENTED, TANK INSTALLED, (10K AND 6K), NEW PIPING (AMERON RIGID FIBERGLASS) TO NORTH MOST DISPENSER. TWO SUMP SENSORS, ONE INTERSTITIAL SENSOR, FLAPPERS. ALL TESTED OK. | ||||||||||
| 04/29/2005 | Legacy Activity | Cox, Charles D. | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | SPILL BUCKETS CLEANED OUT OK. | ||||||||||
| 04/14/2005 | Legacy Activity | Cox, Charles D. | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | SPILL BUCKETS STILL DIRTY. | ||||||||||
| 03/14/2005 | Violation Closed | Cox, Charles D. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.700(1)(c)1 | ||||||||||
| 03/14/2005 | Legacy Activity | Cox, Charles D. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | CLEAN OUT SPILL BUCKETS TO ALLOW FOR MONTHLY INSPECTIONS. | ||||||||||
| 02/10/2005 | Legacy Activity | Bowers, Mike L. | |||||||||
| Activity Name: | LETTER | Activity Status: | Closed | ||||||||
| Completion Notes: | ACTIVITY CREATED TO CLOSE VIOLATIONS. | ||||||||||
| 12/13/2004 | Legacy Activity | Bowers, Mike L. | |||||||||
| Activity Name: | PENALTY RECEIVED | Activity Status: | Closed | ||||||||
| Completion Notes: | RECEIVED $500.00 FINE AS ASSESSED AT SM HEARING ON 11/10/04. | ||||||||||
| 11/10/2004 | Legacy Activity | Bowers, Mike L. | |||||||||
| Activity Name: | ADMINISTRATIVE HEARING | Activity Status: | Closed | ||||||||
| Completion Notes: | TAKEN FOR ENFORCEMENT FOR LATE MLLD AND CP TEST. FINED $500.00. | ||||||||||
| 04/08/2004 | Violation Closed | Bowers, Mike L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(b)2a | ||||||||||
| 04/08/2004 | Legacy Activity | Cox, Charles D. | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | MLLD 2/26/04; 10 MONTHS LATE, CP 2/26/04; 9 MONTHS LATE | ||||||||||
| 04/08/2004 | Violation Closed | Bowers, Mike L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 640(3)(d) | ||||||||||
| 03/09/2004 | Violation Closed | Cox, Charles D. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(1) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/08/2013 | User: | COLSON_NJ_1 | ||||||||
| Description: | In February 2013, a new Petroleum Containment (fiberglass) dispenser liner (EQ#203) was installed to add new fueling positions 11/12 on the automotive side. The new piping connection was made with Ameron Dualoy 3000/LCX fiberglass pipe (EQ#291). | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/17/2007 | User: | HARMAN_GR | ||||||||
| Description: | Release detection is a monthly printout of the liquid status for the interstitial sensor, which is monitored using a TLS 350 (EQ #197). In addition there is a monthly visual check of the dispenser liners and spill buckets. The tank is a 12,000 gallon Glasteel II (EQ #156) double walled fiberglass clad steel tank. The underground piping is double walled fiberglass Ameron Dualoy 3000 L (EQ #378). | ||||||||||
| 03/09/2004 | Legacy Activity | Cox, Charles D. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | SUMP SENSOR CERT. ON SITE, MISSING MLLD AND CP TESTS | ||||||||||
| 03/09/2004 | Violation Closed | Cox, Charles D. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(1) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/08/2013 | User: | COLSON_NJ_1 | ||||||||
| Description: | In February 2013, a new Petroleum Containment (fiberglass) dispenser liner (EQ#203) was installed to add new fueling positions 11/12 on the automotive side. The new piping connection was made with Ameron Dualoy 3000/LCX fiberglass pipe (EQ#291). | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/17/2007 | User: | HARMAN_GR | ||||||||
| Description: | Release detection is a monthly printout of the liquid status for the interstitial sensor, which is monitored using a TLS 350 (EQ #197). In addition there is a monthly visual check of the dispenser liners and spill buckets. The tank is a 12,000 gallon Glasteel II (EQ #156) double walled fiberglass clad steel tank. The underground piping is double walled fiberglass Ameron Dualoy 3000 L (EQ #378). | ||||||||||
| 07/14/2003 | Legacy Activity | Bowers, Mike L. | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | LIDS PAINTED AND PRINT-OUTS MADE AVAILABLE. | ||||||||||
| 03/26/2003 | Violation Closed | Bowers, Mike L. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 600(1)(d) | ||||||||||
| 03/26/2003 | Legacy Activity | Cox, Charles D. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | MLLD TEST 6/10/02, CP TEST 7/17/02, SENSOR CERT. ON SITE 3/26/03, | ||||||||||
| 03/26/2003 | Violation Closed | Bowers, Mike L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 500(2)(d)1 | ||||||||||
| 06/27/2002 | Legacy Activity | Bowers, Mike L. | |||||||||
| Activity Name: | LETTER | Activity Status: | Closed | ||||||||
| Completion Notes: | RECEIVED MLLD TEST RESULTS. | ||||||||||
| 03/27/2002 | Violation Closed | Bowers, Mike L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 640(3)(d) | ||||||||||
| 03/27/2002 | Legacy Activity | Maston, Linda | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | ANNUAL COMPLIANCE. CP TEST 7/17/02, MLLD DONE 6/10/02. | ||||||||||
| 03/16/2001 | Legacy Activity | Maston, Linda | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | ANNUAL COMPLIANCE | ||||||||||
| 05/26/2000 | Legacy Activity | Bowers, Mike L. | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | RE-INSP. | ||||||||||
| 04/19/2000 | Violation Closed | Maston, Linda | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 640(3)(a)4 | ||||||||||
| 04/19/2000 | Violation Closed | Maston, Linda | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 640(3)(d) | ||||||||||
| 04/19/2000 | Violation Closed | Maston, Linda | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(3) | ||||||||||
| 04/19/2000 | Legacy Activity | Kruse, John K. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | ANNUAL COMPLIANCE | ||||||||||