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Florida Department of Environmental Protection Bob Martinez Center 2600 Blair Stone Road Tallahassee, Florida 32399-2400 |
Storage Tanks & Contamination Monitoring Information |
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| Journal Report | |||||||||||
| Report Run Date: 04/30/2025 Last Data Refresh: 04/29/2025 Report Generated from DOPPLER | |||||||||||
| Facility ID: | 8511137 | ||||||||||
| Facility Name: | THE BEST BY RASEL #7863 | ||||||||||
| 02/28/2025 | Site Inspection Activity Closed | Ramsey, Timothy H | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/28/2025 | ||||||||||
| Activity Closed Date: | 02/28/2025 | Activity Closed By: | RAMSEY_TH_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/28/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/28/2025 | User: | RAMSEY_TH_1 | ||||||||
| Description: | Routine Compliance Inspection >Unable to reach facility contact by phone or email, performed un-assisted inspection. No changes since lat Routine Inspection on 12/2/2022. > Facility has already been referred for Enforcement > Facility is vacant and boarded up. Tanks appear to be empty > Inspection of 2 Double Wall underground tanks. > Release detection methods for the facility's UST systems are: electronic monitoring for the interstice of the double-wall USTs and STP sumps, and visual inspections of STP & dispenser sumps, and double-wall spill buckets. > Registration fees not paid for 2021-2023. Please pay current registration fees > Financial responsibility records are not available expired 1/20/2022. Please provide copy of current Financial Responsibility documents > Entry boots in STP and Dispenser sumps need to be replaced and all sumps hydro tested before store can start selling fuel again > Double wall spill buckets will also need to be vacuum tested and all release detection devices tested before re-opening store, > A copy of the inspection report and Compliance Assistance Offer Letter were mailed to Golam Rabbani, Shopna Inc., 24280 NE Hwy 315, Fort McCoy, FL 32134 | ||||||||||
| 02/28/2025 | Editable Letter Activity | Ramsey, Timothy H | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/28/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/28/2025 | User: | RAMSEY_TH_1 | ||||||||
| Description: | Compliance Assistance Offer Letter | ||||||||||
| View Attachment | |||||||||||
| 02/17/2025 | Phone Conversation Activity | Ramsey, Timothy H | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Call Recipient: | Golan Rabbani | ||||||||||
| Phone Number: | (352) 228-7877 | Activity Closed Date: | 02/17/2025 | ||||||||
| Subject: | Called facility representative by phone to schedule Routine Compliance Inspection, and discussed the following items: Results of past 2 Routine Inspections; New Rule requirements; have records from past 36 months available for review; mentioned Inspection prep Videos; requirement to have representative present to provide access to storage tank system components | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/17/2025 | ||||||||
| Comment: | Finished | ||||||||||
| 03/29/2023 | Electronic Communication Activity | Horvath, Kage | |||||||||
| Activity Closed Date: | 03/29/2023 | Activity Status: | Closed | ||||||||
| Date: | 03/29/2023 | ||||||||||
| Recipient: | MOHAMMED@THEBESTBYRASEL.COM; RASEL@THEBESTBYRASEL.COM | ||||||||||
| Sender: | Kage.Horvath@floridadep.gov | ||||||||||
| Subject: | OUTSTANDING VIOLATIONS – THE BEST BY RASEL #7863 – FACILITY ID #8511137 | ||||||||||
| Message: | Good morning, Your facility has been referred to The Department for Enforcement. At this time, there are several outstanding violations for this facility. The violations are listed below: No financial responsibility instrument or expired instrument for > 180 days. 62-761.420(2). - Please provide a copy of your most recent Financial Responsibility (FR) records. o Proof of FR must consist of the following items: o The insurance policy. o Part D or part C, Certificate of Insurance (this will come from the insurance company). o Part P, Certification of Financial Responsibility (this is a State Form). o A template of Part P can be found here, https://floridadep.gov/sites/default/files/62-761_900%283%29PartP-2020-02.pdf Registration fees not paid since 2021. 62-761.400(4). - Please pay current registration fees and provide documentation once complete. No Access or assistance provided for Inspection. 62-761.100(3). - Please get in touch with me to coordinate a time to inspect the facility. In lieu of formal enforcement, The Department would like to provide you until March 28, 2023 to obtain all of the information above and provide that information to the Department for review. Please provide all information to Kage.Horvath@FloridaDEP.gov. If you have any questions or concerns, please do not hesitate to contact me for assistance. Thank you, Kage Horvath Environmental Specialist I Florida Department of Environmental Protection Central District - Orlando Kage.Horvath@FloridaDEP.gov Office: 407-897-4334 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/29/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 03/29/2023 | Electronic Communication Activity | Horvath, Kage | |||||||||
| Activity Closed Date: | 03/29/2023 | Activity Status: | Closed | ||||||||
| Date: | 03/29/2023 | ||||||||||
| Recipient: |
Horvath, Kage |
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| Sender: |
Mail Delivery Subsystem |
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| Subject: | Undeliverable: Delivery Status Notification (Failure) | ||||||||||
| Message: | NEITHER EMAIL WAS VALID. MESSAGE NOT DELIVERED. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/29/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 12/21/2022 | Enforcement Tracking Activity | Useche, Viviana | |||||||||
| Activity Status: | Open | ||||||||||
| 12/02/2022 | Violation Open | Ramsey, Timothy H | |||||||||
| Significance: | SNC-A | Status: | Open | ||||||||
| Criteria ID: | 6012 | ||||||||||
| Rule: | 62-761.420(2) | ||||||||||
| 12/02/2022 | Editable Letter Activity | Ramsey, Timothy H | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/02/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 12/02/2022 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/02/2022 | User: | RAMSEY_TH_1 | ||||||||
| Description: | Compliance Assistance Offer Letter | ||||||||||
| View Attachment | |||||||||||
| 12/02/2022 | Enforcement Referral Activity | Ramsey, Timothy H | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 12/21/2022 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 12/21/2022 | ||||||||
| Comment: | Acknowledged and Assigned by Viviana Useche | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 12/21/2022 | ||||||||
| Comment: | Accepted by Viviana Useche: Accepted | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/21/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 12/21/2022 | ||||||||
| Comment: | Assigned to Viviana Useche | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 12/02/2022 | ||||||||
| Comment: | Submitted for approval by: Timothy H Ramsey: Facility Referred for Enforcement | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/02/2022 | User: | RAMSEY_TH_1 | ||||||||
| Description: | Facility Referred for Enforcement | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/02/2022 | User: | RAMSEY_TH_1 | ||||||||
| Description: | Facility Referred for Enforcement | ||||||||||
| 12/02/2022 | Enforcement Referral Activity | Ramsey, Timothy H | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 12/21/2022 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 12/21/2022 | ||||||||
| Comment: | Acknowledged and Assigned by Viviana Useche | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 12/21/2022 | ||||||||
| Comment: | Accepted by Viviana Useche: Accepted | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/21/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 12/21/2022 | ||||||||
| Comment: | Assigned to Viviana Useche | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 12/02/2022 | ||||||||
| Comment: | Submitted for approval by: Timothy H Ramsey: Facility Referred for Enforcement | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/02/2022 | User: | RAMSEY_TH_1 | ||||||||
| Description: | Facility Referred for Enforcement | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/02/2022 | User: | RAMSEY_TH_1 | ||||||||
| Description: | Facility Referred for Enforcement | ||||||||||
| 12/02/2022 | Site Inspection Activity Closed | Ramsey, Timothy H | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/02/2022 | ||||||||||
| Activity Closed Date: | 12/02/2022 | Activity Closed By: | RAMSEY_TH_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/02/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/02/2022 | User: | RAMSEY_TH_1 | ||||||||
| Description: | Routine Compliance Inspection >Unable to reach facility contact by phone or email, performed un-assisted inspection > Facility is vacant and boarded up. Tanks appear to be empty > Inspection of 2 Double Wall underground tanks. > Release detection methods for the facility's UST systems are: electronic monitoring for the interstice of the double-wall USTs and STP sumps, and visual inspections of STP & dispenser sumps, and double-wall spill buckets. > Registration fees not paid for 2021-2023. Please pay current registration fees > Financial responsibility records are not available expired 1/20/2022. Please provide copy of current Financial Responsibility documents > Entry boots in STP and Dispenser sumps need to be replaced and all sumps hydro tested before store can start selling fuel again > Double wall spill buckets will also need to be vacuum tested and all release detection devices tested before re-opening store, > A copy of the inspection report and Compliance Assistance Offer Letter were mailed to Golam Rabbani, Shopna Inc., 24280 NE Hwy 315, Fort McCoy, FL 32134 | ||||||||||
| 12/02/2022 | Violation Open | Ramsey, Timothy H | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6005 | ||||||||||
| Rule: | 62-761.400(4), 62-761.400(4)(a), 62-761.400(4)(b), 62-761.400(4)(c), 62-761.400(4)(d), 62-761.400(4)(e), 62-761.400(4)(f) | ||||||||||
| 12/02/2022 | Violation Open | Ramsey, Timothy H | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6001 | ||||||||||
| Rule: | 62-761.100(3) | ||||||||||
| 12/01/2022 | Phone Conversation Activity | Ramsey, Timothy H | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (352) 228-7877 | Activity Closed Date: | 12/01/2022 | ||||||||
| Subject: | Called facility representative by phone to schedule Routine Compliance Inspection, and discuss the following items: Results of past 2 Routine Inspections; New Rule requirements; have records from past 36 months available for review; mentioned Inspection prep Videos; requirement to have representative present to provide access to storage tank system components. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/01/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 01/22/2021 | Site Inspection Activity Closed | Ramsey, Timothy H | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/22/2021 | ||||||||||
| Activity Closed Date: | 01/22/2021 | Activity Closed By: | RAMSEY_TH_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/22/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/22/2021 | User: | RAMSEY_TH_1 | ||||||||
| Description: | Routine Compliance Inspection > Southeastern Petroleum Assisted with the tank inspection > Inspection of 2 Double Wall underground tanks. > Release detection methods for the facility's UST systems are: electronic monitoring for the interstice of the double-wall USTs and STP sumps, and visual inspections of STP & dispenser sumps, and double-wall spill buckets. > Current tank registration placard is displayed in store. > Financial responsibility records are satisfactory. > Monthly electronic and visual release detection and Annual Operability testing records were provided by SE Petroleum. > Facility is currently not selling fuel and only about 6 inched of product is in tanks. > Entry boots in STP and Dispenser sumps need to be replaced and all sumps hydro tested before store can start selling fuel again > Double wall spill buckets were hydro tested. > Overfill devices (Ball valves) were tested-passed. > UST vent risers and vent caps are satisfactory. > All fuel nozzles, fuel hoses, and break-away fittings are in good condition. > A copy of the inspection report and In Compliance Letter were emailed to Mohammed Meah (Mohammed@thebestbyrasel.com) | ||||||||||
| 01/22/2021 | Electronic Communication Activity | Ramsey, Timothy H | |||||||||
| Activity Closed Date: | 01/22/2021 | Activity Status: | Closed | ||||||||
| Date: | 01/22/2021 | ||||||||||
| Recipient: | Mohammed Meah | ||||||||||
| Sender: | Tim Ramsey | ||||||||||
| Subject: | Copy of Inspection and In Compliance Letter | ||||||||||
| Message: | Emailed Copy of Inspection and In Compliance Letter | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/22/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 01/22/2021 | Editable Letter Activity | Ramsey, Timothy H | |||||||||
| Activity Title: | In Compliance Letter | Activity Status: | Closed | ||||||||
| Description: | IC 2020 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/22/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 01/22/2021 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/22/2021 | User: | RAMSEY_TH_1 | ||||||||
| Description: | In Compliance Letter | ||||||||||
| View Attachment | |||||||||||
| 12/29/2020 | Electronic Communication Activity | Ramsey, Timothy H | |||||||||
| Activity Closed Date: | 12/29/2020 | Activity Status: | Closed | ||||||||
| Date: | 12/29/2020 | ||||||||||
| Recipient: | Mohammed Meah | ||||||||||
| Sender: | Tim Ramsey | ||||||||||
| Subject: | Outreach email to schedule compliance inspection | ||||||||||
| Message: | Sent Outreach email to schedule compliance inspection | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/29/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 01/31/2019 | Violation Closed | Ramsey, Timothy H | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4067 | ||||||||||
| Rule: | 62-761.600(4) | ||||||||||
| 01/31/2019 | Editable Letter Activity | Ramsey, Timothy H | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Description: | 2019 Fuel Tank Release Detection OT | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 01/31/2019 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/31/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/31/2019 | User: | RAMSEY_TH_1 | ||||||||
| Description: | Return to Compliance Letter | ||||||||||
| View Attachment | |||||||||||
| 01/31/2019 | Electronic Communication Activity | Ramsey, Timothy H | |||||||||
| Activity Closed Date: | 01/31/2019 | Activity Status: | Closed | ||||||||
| Date: | 01/31/2019 | ||||||||||
| Recipient: | Pete Patel | ||||||||||
| Sender: | Tim Ramsey | ||||||||||
| Subject: | Copy of Inspection and Return to Compliance Letter | ||||||||||
| Message: | Emailed Copy of Inspection and Return to Compliance Letter | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/31/2019 | ||||||||
| Comment: | Finished | ||||||||||
| 01/31/2019 | Site Inspection Activity Closed | Ramsey, Timothy H | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/31/2019 | ||||||||||
| Activity Closed Date: | 01/31/2019 | Activity Closed By: | RAMSEY_TH_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/31/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/31/2019 | User: | RAMSEY_TH_1 | ||||||||
| Description: | Routine Compliance Inspection > Inspection of 2 Double Wall underground tanks. > Release detection methods for the facility's UST systems are: electronic monitoring for the interstice of the double-wall USTs and STP sumps, and visual inspections of STP & dispenser sumps, and double-wall spill buckets. > 2018-2019 tank registration placard is displayed in store. > Financial responsibility records for the UST systems are satisfactory. > Monthly electronic and visual release detection and Annual Operability testing records for the UST system are not being recorded. Owner indicated that he thought monthly inspections were being conducted by SE Petroleum. > SE Petroleum has now started performing monthly visual inspections > Test records indicate annual operability tests for the MLLDs and ATG system were performed in January 2019. > STP and Dispenser sumps were hydro tested and all passed. Double wall spill buckets were hydro tested. > Overfill devices (Ball valves) were tested-passed. > All STP sumps, spill buckets, and dispenser sumps are satisfactory. > UST vent risers and vent caps are satisfactory. > All fuel nozzles, fuel hoses, and break-away fittings are in good condition. > Facility representative not available for signature > A copy of the inspection report and Return to Compliance Letter were emailed to Pete Patel (paresh4u1981@yahoo.com) | ||||||||||
| 01/31/2019 | Violation Closed | Ramsey, Timothy H | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 4059 | ||||||||||
| Rule: | 62-761.600(1)(d), 62-761.600(1)(e) | ||||||||||
| 01/31/2019 | Violation Closed | Ramsey, Timothy H | |||||||||
| 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. | ||||||||||
| 01/17/2019 | Comment | Ramsey, Timothy H | |||||||||
| Description: | New owner contact: Pete Patel 352-361-4479, email: paresh4u1981@yahoo.com | ||||||||||
| 11/28/2018 | Electronic Communication Activity | Ramsey, Timothy H | |||||||||
| Activity Closed Date: | 11/28/2018 | Activity Status: | Closed | ||||||||
| Date: | 11/28/2018 | ||||||||||
| Recipient: | Tim Norman | ||||||||||
| Sender: | Tim Ramsey | ||||||||||
| Subject: | Outreach email to schedule Compliance Inspection | ||||||||||
| Message: | Sent Outreach email to schedule Compliance Inspection | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/28/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 06/29/2018 | Electronic Communication Activity | Ramsey, Timothy H | |||||||||
| Activity Closed Date: | 06/29/2018 | Activity Status: | Closed | ||||||||
| Date: | 06/29/2018 | ||||||||||
| Recipient: | Ramon Inciong | ||||||||||
| Sender: | Tim Ramsey | ||||||||||
| Subject: | Email to schedule Routine Compliance Inspection | ||||||||||
| Message: | Email to schedule Routine Compliance Inspection | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/29/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 12/29/2017 | Electronic Communication Activity | Keim, Michael J | |||||||||
| Activity Closed Date: | 12/29/2017 | Activity Status: | Closed | ||||||||
| Date: | 12/29/2017 | ||||||||||
| Recipient: | Patel | ||||||||||
| Sender: | M Keim | ||||||||||
| Subject: | Outstanding violations satus | ||||||||||
| Message: | see attachments | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/29/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 12/29/2017 | Enforcement Referral Activity | Keim, Michael J | |||||||||
| Activity Status: | Withdrawn | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been withdrawn from submission by the requestor | Date: | 01/26/2018 | ||||||||
| Comment: | Withdrawn by Michael J Keim: This referral was withdrawn at the districts request | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 12/29/2017 | ||||||||
| Comment: | Submitted for approval by: Michael J Keim: - | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/29/2017 | User: | KEIM_MJ_1 | ||||||||
| Description: | This facility may have new owners although it is still registered as a Circle K facility. Two e-mails were sent to the new owners. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/29/2017 | User: | KEIM_MJ_1 | ||||||||
| Description: | - | ||||||||||
| 12/29/2017 | Enforcement Referral Activity | Keim, Michael J | |||||||||
| Activity Status: | Withdrawn | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been withdrawn from submission by the requestor | Date: | 01/26/2018 | ||||||||
| Comment: | Withdrawn by Michael J Keim: This referral was withdrawn at the districts request | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 12/29/2017 | ||||||||
| Comment: | Submitted for approval by: Michael J Keim: - | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/29/2017 | User: | KEIM_MJ_1 | ||||||||
| Description: | This facility may have new owners although it is still registered as a Circle K facility. Two e-mails were sent to the new owners. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/29/2017 | User: | KEIM_MJ_1 | ||||||||
| Description: | - | ||||||||||
| 12/01/2017 | Electronic Communication Activity | Ramsey, Timothy H | |||||||||
| Activity Closed Date: | 12/01/2017 | Activity Status: | Closed | ||||||||
| Date: | 12/01/2017 | ||||||||||
| Recipient: | Pete Patel | ||||||||||
| Sender: | Tim Ramsey | ||||||||||
| Subject: | Check on compliance status | ||||||||||
| Message: | Sent email to facility owner to check on status of open citations | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/01/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/01/2017 | User: | RAMSEY_TH_1 | ||||||||
| Description: | |||||||||||
| View Attachment | |||||||||||
| 09/19/2016 | Editable Letter Activity | Keim, Michael J | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/19/2016 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/19/2016 | User: | KEIM_MJ_1 | ||||||||
| Description: | NCL 8511137 | ||||||||||
| View Attachment | |||||||||||
| 09/19/2016 | Phone Conversation Activity | Keim, Michael J | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | 352-443-2545 | Activity Closed Date: | 09/19/2016 | ||||||||
| Subject: | Spoke with Irv Lafferman regarding scheduling TCI's. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/19/2016 | ||||||||
| Comment: | Finished | ||||||||||
| 09/12/2016 | Violation Closed | Keim, Michael 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? | ||||||||||
| 09/12/2016 | Site Inspection Activity Closed | Keim, Michael J | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/12/2016 | ||||||||||
| Activity Closed Date: | 09/19/2016 | Activity Closed By: | KEIM_MJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/19/2016 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/19/2016 | User: | KEIM_MJ_1 | ||||||||
| Description: | Compliance inspection report sent via e-mail to Ramon Inciong, rinciong@circlek.com Compliance assist by Irv Lafferman | ||||||||||
| 05/15/2015 | Editable Letter Activity | Owens, Joe S. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 05/15/2015 | ||||||||
| Comment: | Sent on Fri May 15 00:00:00 EDT 2015 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/15/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/15/2015 | User: | OWENS_JS_1 | ||||||||
| Description: | 1. 2015-05-15 - NCL from tank component inspection | ||||||||||
| View Attachment | |||||||||||
| 05/12/2015 | Site Inspection Activity Closed | Owens, Joe S. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/12/2015 | ||||||||||
| Activity Closed Date: | 05/15/2015 | Activity Closed By: | OWENS_JS_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/15/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/15/2015 | User: | OWENS_JS_1 | ||||||||
| Description: | Report emailed to Ramon Inciong, Pantry. Delivery receipt for the inspection report will be attached to FIRST upon return. | ||||||||||
| 05/11/2015 | Violation Closed | Owens, Joe S. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1007 | ||||||||||
| Rule: | 62-761.450(1)(a)3.a., 62-761.450(1)(a)3.b. | ||||||||||
| Comments: | A good working relationship with the PSSC contractors should minimize scheduling problems. Notice can be accepted in these formats: Verbal Written Fax Email | ||||||||||
| 05/11/2015 | Site Inspection Activity Closed | Owens, Joe S. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/11/2015 | ||||||||||
| Activity Closed Date: | 05/15/2015 | Activity Closed By: | OWENS_JS_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/15/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/15/2015 | User: | OWENS_JS_1 | ||||||||
| Description: | NCL & Inspection report emailed to Ramon Inciong - delivery receipt for report will be attached to FIRST upon return confirmation | ||||||||||
| 01/09/2015 | Site Inspection Activity Closed | Owens, Joe S. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/09/2015 | ||||||||||
| Activity Closed Date: | 01/30/2015 | Activity Closed By: | OWENS_JS_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/30/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/30/2015 | User: | OWENS_JS_1 | ||||||||
| Description: | Inspection emailed to Ramon Inciong - notification of delivery attached to Electronic file | ||||||||||
| 05/05/2014 | Site Inspection Activity Closed | Owens, Joe S. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/05/2014 | ||||||||||
| Activity Closed Date: | 05/05/2014 | Activity Closed By: | OWENS_JS_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/05/2014 | ||||||||
| Comment: | Finished | ||||||||||
| 08/30/2013 | Emergency Preparedness Information Activity | Owens, Joe S. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 08/30/2013 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/30/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 08/22/2013 | Site Inspection Activity Closed | Owens, Joe S. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/22/2013 | ||||||||||
| Activity Closed Date: | 08/30/2013 | Activity Closed By: | OWENS_JS_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/30/2013 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/22/2013 | User: | OWENS_JS_1 | ||||||||
| Description: | Spill buckets tested and passed by Crompco - 10/18/2012 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/30/2013 | User: | OWENS_JS_1 | ||||||||
| Description: | Report completed offsite and emailed to Ramon Inciong, Pantry | ||||||||||
| 08/22/2013 | Site Inspection Activity Closed | Owens, Joe S. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/22/2013 | ||||||||||
| Activity Closed Date: | 08/30/2013 | Activity Closed By: | OWENS_JS_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/30/2013 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/22/2013 | User: | OWENS_JS_1 | ||||||||
| Description: | Spill buckets tested and passed by Crompco - 10/18/2012 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/30/2013 | User: | OWENS_JS_1 | ||||||||
| Description: | Report completed offsite and emailed to Ramon Inciong, Pantry | ||||||||||
| 05/18/2012 | Attachment | Perea, Aurelio O. | |||||||||
| 05/15/2012 | Emergency Preparedness Information Activity | Oymayan, Avo J. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 05/15/2012 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/15/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 05/07/2012 | Site Inspection Activity Closed | Oymayan, Avo J. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/07/2012 | ||||||||||
| Activity Closed Date: | 05/15/2012 | Activity Closed By: | OYMAYAN_AJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/15/2012 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/15/2012 | User: | OYMAYAN_AJ_1 | ||||||||
| Description: | There were no violations cited at the time of the inspection.ASdditional Notes: None at this time. Discharge Information: There is no evidence or new information of a recent release or discharge at this facility. For more detailed discharge information, please consult the FDEP HQs in Tallahasse, the FDEP Central District in Orlando, or the Petroleum Tank Regulation Section of the Columbia CHD in Lake City, Florida. Other Comments: For more inspection details, please see the copy of the inspection fieldnotes, site schematics and system description that is electronically as well as physically attached to this report. If you have any questions or concerns, please feel free to contact me at (386) 758-2140 or (386) 758-1058. | ||||||||||
| 05/09/2011 | Site Inspection Activity Closed | Oymayan, Avo J. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/02/2011 | ||||||||||
| Activity Closed Date: | 05/09/2011 | Activity Closed By: | OYMAYAN_AJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/09/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/09/2011 | User: | OYMAYAN_AJ_1 | ||||||||
| Description: | This inspection report is for a compliance inspection that took place on 05/02/2011. There were no violations cited at the time of the inspection.ASdditional Notes: None at this time. Discharge Information: There is no evidence or new information of a recent release or discharge at this facility. For more detailed discharge information, please consult the FDEP HQs in Tallahasse, the FDEP Central District in Orlando, or the Petroleum Tank Regulation Section of the Columbia CHD in Lake City, Florida. Other Comments: For more inspection details, please see the copy of the inspection fieldnotes, site schematics and system description that is electronically as well as physically attached to this report. If you have any questions or concerns, please feel free to contact me at (386) 758-2140 or (386) 758-1058. Attachments (1) | ||||||||||
| 05/09/2011 | Emergency Preparedness Information Activity | Oymayan, Avo J. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 05/09/2011 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/09/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 12/23/2010 | Editable Letter Activity | Kassees, Ramsey D. | |||||||||
| Activity Title: | Closure Assessment Report (Complete) | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/23/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/23/2010 | User: | KASSEES_RP_1 | ||||||||
| Description: | TCAR review letter | ||||||||||
| View Attachment | |||||||||||
| 05/10/2010 | Site Inspection Activity Closed | Oymayan, Avo J. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/10/2010 | ||||||||||
| Activity Closed Date: | 05/10/2010 | Activity Closed By: | OYMAYAN_AJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/10/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/10/2010 | User: | OYMAYAN_AJ_1 | ||||||||
| Description: | This inspection report is for a compliance inspection that took place on 05/05/2010. There were no violations cited at the time of the inspection, and all previously open violations have been resolved and closed. Additional Notes: Dispenser 1/2 had three loose shear valve bolts. These bolts were fastened in my presence. Discharge Information: There is no evidence or new information of a recent release or discharge at this facility. For more detailed discharge information, please consult the FDEP HQs in Tallahasse, the FDEP Central District in Orlando, or the Petroleum Tank Regulation Section of the Columbia CHD in Lake City, Florida. Other Comments: For more inspection details, please see the copy of the inspection fieldnotes, site schematics and system description that is electronically as well as physically attached to this report. If you have any questions or concerns, please feel free to contact me at (386) 758-2140 or (386) 758-1058. | ||||||||||
| 06/14/2009 | TCAR Activity | Kassees, Ramsey D. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 12/28/2010 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/28/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/14/2009 | User: | KASSEES_RP_1 | ||||||||
| Description: | This Tank Closure Asessment Report (TCAR) Dated March 20, 2009, was submitted by AECOM Technical Services Inc. (formerly Earth Tech) on or about April 01, 2009. Please find the narrative attached. Also attached, please find the TCAR review letter. | ||||||||||
| 05/13/2009 | Attachment | Kassees, Ramsey D. | |||||||||
| 05/13/2009 | Site Inspection Activity Closed | Kassees, Ramsey D. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/13/2009 | ||||||||||
| Activity Closed Date: | 05/13/2009 | Activity Closed By: | KASSEES_RP_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 05/13/2009 | User: | KASSEES_RP_1 | ||||||||
| Description: | This inspection report is for a compliance inspection that took place on 05/05/2009. There were no violations cited at the time of the inspection, and all previously open violations have been resolved and closed. Additional Notes: There were no additional observations or notations to document. If you have any questions or concerns, please feel free to contact me at (386) 758-2140 or (386) 758-1058. | ||||||||||
| 05/13/2009 | Attachment | Kassees, Ramsey D. | |||||||||
| 05/13/2009 | Attachment | Kassees, Ramsey D. | |||||||||
| 03/11/2009 | Attachment | Oymayan, Avo J. | |||||||||
| 03/11/2009 | Site Inspection Activity Closed | Oymayan, Avo J. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/11/2009 | ||||||||||
| Activity Closed Date: | 03/11/2009 | Activity Closed By: | OYMAYAN_AJ_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 03/11/2009 | User: | OYMAYAN_AJ_1 | ||||||||
| Description: | This is a new UST installation inspection report, for a UST installation that took place on 12-22-2008. 12-22-2008 The newly installed USTs are as follows: One 12,000 gallon regular gasoline and one 8,000 gallon premium gasoline USTs. Both USTs are Glassteel II by Modern Welding, double wall steel tanks. The UST installation contractor is Coastal Contruction and Petroleum Services (PCC # 1256760). The USTs arrived with interstitial vacuum gauges in tact. The 12,000 gallon UST had lost its vacuum upon installation. Contractor had pulled this tank back out of the ground and called the tank manufacturer. The contractor had noticed a flaw in the fiberglass coating of the tank, near the bottom. He had properly fiberglassed and repaired this flaw, based on manufacturer recommendations. The flaw may have happened during transportation. The interstice pressure was brought back up to 22 psi, after all proper repair was completed. The interstitial gauge reading for the premium UST was 19 inches of Hg, upon installation. Each UST fillport is provide with a Universal Valve Co. spill bucket. 1-13-2009 The newly installed piping is double wall Western Flex 1.5 synthetic piping. The primary piping was pressurized as follows: Regular unleaded primary piping - 62 psi Regular unleaded secondary piping - 6 psi Premium primary piping - 62 psi Premium secondary piping - 7 psi Primary and secondary piping leak test was conducted and no leaks were found (pressure and soap test). UST I.M.on the premium UST was holding at 19 inches of Hg. UST I.M. on the unleaded UST was holding at 22 inches of Hg. All hydrostatic tests on all sumps and the dispenser liner passed. No leaks were found. Water held at its mark. Precision Testing All precision testing will be forthcoming. New UST system equipment list was as follows: Spill buckets - double wall Universal Valve Co. 70-C Dispenser liner - PCI Sump containment units - PCI Line leak detectors and STPs - Red jacket Piping - Western Flex 1.5 double wall synthetic ATG - Veeder Root TLS-300 | ||||||||||
| 03/11/2009 | Site Inspection Activity Closed | Oymayan, Avo J. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/11/2009 | ||||||||||
| Activity Closed Date: | 03/11/2009 | Activity Closed By: | OYMAYAN_AJ_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 03/11/2009 | User: | OYMAYAN_AJ_1 | ||||||||
| Description: | On 12-30-2008 two (2) singlewall steel underground storage tanks (USTs) were removed. The excavated USTs were as follows: A 10,000 gallon regular gas and a 10,000 gallon premium gas tanks. They were made by Buffalo Tank Division (Bethlehem Steel). Both USTs were emptied, cleaned out, degassed, excavated and made ready for transportation off site for disposal. The USTs were cleaned out by Aqua-clean of Jacksonville, Florida on 12-29-2008, using the "butterworth method". The excavated USTs were dry iced prior to shipment for extra safety measures. Both U S Ts appeared to be in good condition. There was no heavy rusting, pitting or corrosion related punctures. All piping was also removed as were the two dispenser units. The piping was single wall steel and it all appeared to be in good condition, with no apparent degradation, no holes, no apparent punctures. The contractor performing the removal was Coastal Construction and Petroleum Services Inc. (PCC # 1256760). The environmental consultant performing the Closure Assessment was Earth Tech of Orlando, Florida. There was no visual evidence of contamination at the tank excavation pit. The UST Closure Assessment Report is forthcoming. | ||||||||||
| 03/11/2009 | Attachment | Oymayan, Avo J. | |||||||||
| 09/07/2007 | Record Document Activity | Jones, Fred H | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Brent R. Puzak, The Pantry, Inc. Manager Environmental Compliance, Office (904) 464-7219, Cell (904) 219-7170 | Activity Closed Date: | 09/10/2007 | ||||||||
| 05/11/2007 | Violation Closed | Lake, John 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? | ||||||||||
| 05/11/2007 | Editable Letter Activity | Lake, John A. | |||||||||
| Activity Title: | District Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 05/11/2007 | ||||||||
| Comment: | Sent on Fri May 11 00:00:00 EST 2007 | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/11/2007 | User: | LAKE_JA | ||||||||
| Description: | NCL Report | ||||||||||
| View Attachment | |||||||||||
| 05/11/2007 | Violation Closed | Lake, John A. | |||||||||
| 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". | ||||||||||
| 05/08/2007 | Violation Closed | Lake, John 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? | ||||||||||
| 05/08/2007 | Violation Closed | Lake, John A. | |||||||||
| 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". | ||||||||||
| 05/07/2007 | Site Inspection Activity Closed | Lake, John A. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/07/2007 | ||||||||||
| Activity Closed Date: | 05/11/2007 | Activity Closed By: | LAKE_JA | ||||||||
| 02/08/2007 | Emergency Preparedness Information Activity | Sweeney, Angie | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/08/2007 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/08/2007 | User: | SWEENEY_A | ||||||||
| Description: | data collected by john lake | ||||||||||
| 11/22/2006 | Attachment | McCann, Ken C. | |||||||||
| 11/22/2006 | Attachment | McCann, Ken C. | |||||||||
| 09/22/2006 | Emergency Preparedness Information Activity | McCann, Ken C. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/22/2006 | ||||||||||
| 05/01/2006 | Site Inspection Activity Closed | McCann, Ken C. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/01/2006 | ||||||||||
| Activity Closed Date: | 05/02/2006 | Activity Closed By: | MCCANN_KC | ||||||||
| Comments: | |||||||||||
| Comment Date: | 05/01/2006 | User: | MCCANN_KC | ||||||||
| Description: | Note registration is not updated on the First site | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/02/2006 | User: | MCCANN_KC | ||||||||
| Description: | Fills good, Dispensers good, Hoses Good | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/01/2006 | User: | MCCANN_KC | ||||||||
| Description: | Sirs good March 2005 to March 2006 | ||||||||||
| 05/01/2006 | Site Inspection Activity Closed | McCann, Ken C. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/01/2006 | ||||||||||
| Activity Closed Date: | 05/02/2006 | Activity Closed By: | MCCANN_KC | ||||||||
| Comments: | |||||||||||
| Comment Date: | 05/01/2006 | User: | MCCANN_KC | ||||||||
| Description: | Note registration is not updated on the First site | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/02/2006 | User: | MCCANN_KC | ||||||||
| Description: | Fills good, Dispensers good, Hoses Good | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/01/2006 | User: | MCCANN_KC | ||||||||
| Description: | Sirs good March 2005 to March 2006 | ||||||||||
| 05/01/2006 | Site Inspection Activity Closed | McCann, Ken C. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/01/2006 | ||||||||||
| Activity Closed Date: | 05/02/2006 | Activity Closed By: | MCCANN_KC | ||||||||
| Comments: | |||||||||||
| Comment Date: | 05/01/2006 | User: | MCCANN_KC | ||||||||
| Description: | Note registration is not updated on the First site | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/02/2006 | User: | MCCANN_KC | ||||||||
| Description: | Fills good, Dispensers good, Hoses Good | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/01/2006 | User: | MCCANN_KC | ||||||||
| Description: | Sirs good March 2005 to March 2006 | ||||||||||
| 06/14/2005 | Legacy Activity | Sweeney, Angie | |||||||||
| Activity Name: | TANK INSTALLATION - FINAL INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | 2 DW MODERN STEEL TANKS INSTALLED WESTERN FIBERGLASS FLEX FIBER PIPING, VEEDEROOT SYSTEM WITH INTERSTICE AND SUMP PROBES, TANKS INSTALLED BY SOUTHERN PUMP AND TANK PCC056875 | ||||||||||
| 05/26/2005 | Legacy Activity | Sweeney, Angie | |||||||||
| Activity Name: | TANK CLOSURE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | TANKS REMOVED BY SOUTHERN PUMP AND TANK TANKS WILL BE REPLACED WITH A DOUBLE WALLED SYSTEM | ||||||||||
| 05/03/2005 | Legacy Activity | Sweeney, Angie | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 05/04/2004 | Legacy Activity | Sweeney, Angie | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 05/20/2003 | Legacy Activity | Sweeney, Angie | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | SW CATHOTIC PROTECTED PIPING | ||||||||||
| 06/10/2002 | Legacy Activity | Sweeney, Angie | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 05/01/2001 | Legacy Activity | Sweeney, Angie | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 06/19/2000 | Legacy Activity | Sweeney, Angie | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | NEED EMERGENCY SHUT OFF, SITE VISIT 6/19, PAPERWORK 6/21, TANK TEST 6/17/99, CATHODIC SURVERY 4/3/00, CATHODIC 9 VOLT .2 AMP, 30572 TRACKING | ||||||||||
| 06/14/1999 | Legacy Activity | Sweeney, Angie | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | DISPENSERS OK, REGISTRATION OK, TANKS 6-99, CATHODICS 5-99, L AND LD 9-98 | ||||||||||