|
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: | 8515030 | ||||||||||
| Facility Name: | HARRYS FOOD MART #2 | ||||||||||
| 05/10/2024 | Editable Letter Activity | Kelley, Tanya | |||||||||
| Activity Title: | Warning Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 05/13/2024 | ||||||||
| Comment: | Approved by Jayme Brock: Approved | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/04/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 04/29/2024 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 05/10/2024 | ||||||||
| Comment: | Submitted for approval by: Tanya Kelley | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/10/2024 | User: | KELLEY_T | ||||||||
| Description: | Warning Letter # WL24-72TK55SWD | ||||||||||
| View Attachment | |||||||||||
| 04/09/2024 | Enforcement Tracking Activity | Kelley, Tanya | |||||||||
| Activity Status: | Open | ||||||||||
| 01/18/2024 | Electronic Communication Activity | TUCKER, SHARYN | |||||||||
| Activity Closed Date: | 01/18/2024 | Activity Status: | Closed | ||||||||
| Date: | 01/18/2024 | ||||||||||
| Recipient: | sharyn tucker | ||||||||||
| Sender: | Robert Wood | ||||||||||
| Subject: | email sent to inspector with copy of Part D financial responsibility | ||||||||||
| Message: | Part D policy coverage from 12/28/23-12/28/24, but no insurance policy sent in for lapse of insurance from 10/1/22-12/27/23. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/18/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 01/06/2024 | Record Document Activity | TUCKER, SHARYN | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Robert Wood | Activity Closed Date: | 01/08/2024 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/08/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 12/28/2023 | Electronic Communication Activity | TUCKER, SHARYN | |||||||||
| Activity Closed Date: | 12/28/2023 | Activity Status: | Closed | ||||||||
| Date: | 12/28/2023 | ||||||||||
| Recipient: | Frank Salti | ||||||||||
| Sender: | Sharyn Tucker- FDOH | ||||||||||
| Subject: | duplicate | ||||||||||
| Message: | duplicate pdf did not attach | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/28/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 12/28/2023 | Electronic Communication Activity | TUCKER, SHARYN | |||||||||
| Activity Closed Date: | 12/28/2023 | Activity Status: | Closed | ||||||||
| Date: | 12/28/2023 | ||||||||||
| Recipient: | Frank Salti | ||||||||||
| Sender: | Sharyn Tucker- FDOH | ||||||||||
| Subject: | email report to facility | ||||||||||
| Message: | copy of email sent to facility | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/28/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 12/28/2023 | Enforcement Referral Activity | TUCKER, SHARYN | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 04/09/2024 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/09/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 04/09/2024 | ||||||||
| Comment: | Accepted by Tanya Kelley: Referral Accepted | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 03/28/2024 | ||||||||
| Comment: | Acknowledged and Assigned by Jayme Brock | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 03/28/2024 | ||||||||
| Comment: | Assigned to Tanya Kelley | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 12/28/2023 | ||||||||
| Comment: | Submitted for approval by: SHARYN TUCKER: Inspection conducted on December 20, 2023. Registration not updated to show new owner. Florida Oil Corp, Faiz (Frank) Salti, purchased facility July 2023. Compliance assistance email sent on December 21, 2023 requesting proof of current financial responsibility (attached in FIRST enforcement project). Response received same day from Mr. Salti confirming he did purchase the facility and would send insurance and update registration. Not received any documentation as of 12/28/23.Referring due to SNC-A for no proof of FR greater than 180 days. Contact information for facility owner: shelltampa@gmail.com. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/28/2023 | User: | TUCKER_SX_1 | ||||||||
| Description: | Inspection conducted on December 20, 2023. Registration not updated to show new owner. Florida Oil Corp, Faiz (Frank) Salti, purchased facility July 2023. Compliance assistance email sent on December 21, 2023 requesting proof of current financial responsibility (attached in FIRST enforcement project). Response received same day from Mr. Salti confirming he did purchase the facility and would send insurance and update registration. Not received any documentation as of 12/28/23.Referring due to SNC-A for no proof of FR greater than 180 days. Contact information for facility owner: shelltampa@gmail.com. | ||||||||||
| 12/20/2023 | Violation Open | TUCKER, SHARYN | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 6048 | ||||||||||
| Rule: | 62-761.500(5)(c) | ||||||||||
| 12/20/2023 | Site Inspection Activity Closed | TUCKER, SHARYN | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/20/2023 | ||||||||||
| Activity Closed Date: | 12/28/2023 | Activity Closed By: | TUCKER_SX_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 12/28/2023 | ||||||||
| Comment: | Approved by George K. Juaristic: Looks good | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/28/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 12/28/2023 | ||||||||
| Comment: | Submitted for approval by: SHARYN TUCKER | ||||||||||
| 12/20/2023 | Violation Open | TUCKER, SHARYN | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 6063 | ||||||||||
| Rule: | 62-761.700(1), 62-761.700(1)(a), 62-761.700(1)(a)1, 62-761.700(1)(a)2 | ||||||||||
| 12/20/2023 | Violation Open | TUCKER, SHARYN | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6053 | ||||||||||
| Rule: | 62-761.500(7)(c), 62-761.500(7)(c)1, 62-761.500(7)(c)2, 62-761.500(7)(d) | ||||||||||
| 12/20/2023 | Violation Open | TUCKER, SHARYN | |||||||||
| 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) | ||||||||||
| 12/20/2023 | Violation Open | TUCKER, SHARYN | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 6056 | ||||||||||
| Rule: | 62-761.600(1)(d), 62-761.600(1)(e), 62-761.600(1)(g) | ||||||||||
| 12/20/2023 | Violation Open | TUCKER, SHARYN | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 6063 | ||||||||||
| Rule: | 62-761.700(1), 62-761.700(1)(a), 62-761.700(1)(a)1, 62-761.700(1)(a)2 | ||||||||||
| 12/20/2023 | Violation Closed | TUCKER, SHARYN | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6003 | ||||||||||
| Rule: | 62-761.400(1)(b), 62-761.400(2), 62-761.400(2)(a), 62-761.400(3), 62-761.400(3)(a), 62-761.400(3)(b), 62-761.400(3)(c) | ||||||||||
| 12/20/2023 | Violation Open | TUCKER, SHARYN | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6066 | ||||||||||
| Rule: | 62-761.700(1)(c), 62-761.700(1)(c)1, 62-761.700(1)(c)2 | ||||||||||
| 12/20/2023 | Violation Open | TUCKER, SHARYN | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6001 | ||||||||||
| Rule: | 62-761.100(3) | ||||||||||
| 12/20/2023 | Violation Open | TUCKER, SHARYN | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 6063 | ||||||||||
| Rule: | 62-761.700(1), 62-761.700(1)(a), 62-761.700(1)(a)1, 62-761.700(1)(a)2 | ||||||||||
| 12/20/2023 | Violation Open | TUCKER, SHARYN | |||||||||
| 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 | ||||||||||
| 12/20/2023 | Violation Open | TUCKER, SHARYN | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6029 | ||||||||||
| Rule: | 62-761.500(1)(e) | ||||||||||
| 12/20/2023 | Violation Open | TUCKER, SHARYN | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6066 | ||||||||||
| Rule: | 62-761.700(1)(c), 62-761.700(1)(c)1, 62-761.700(1)(c)2 | ||||||||||
| 12/20/2023 | Violation Open | TUCKER, SHARYN | |||||||||
| Significance: | SNC-A | Status: | Open | ||||||||
| Criteria ID: | 6012 | ||||||||||
| Rule: | 62-761.420(2) | ||||||||||
| 12/20/2023 | Violation Open | TUCKER, SHARYN | |||||||||
| 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 | ||||||||||
| 12/20/2023 | Violation Open | TUCKER, SHARYN | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 6063 | ||||||||||
| Rule: | 62-761.700(1), 62-761.700(1)(a), 62-761.700(1)(a)1, 62-761.700(1)(a)2 | ||||||||||
| 12/20/2023 | Violation Open | TUCKER, SHARYN | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 6014 | ||||||||||
| Rule: | 62-761.430(2) | ||||||||||
| 12/20/2023 | Violation Open | TUCKER, SHARYN | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6062 | ||||||||||
| Rule: | 62-761.600(4) | ||||||||||
| 12/15/2023 | Electronic Communication Activity | Juaristic, George K. | |||||||||
| Activity Closed Date: | 12/15/2023 | Activity Status: | Closed | ||||||||
| Date: | 12/15/2023 | ||||||||||
| Recipient: | Harry Patel [diep7300@hotmail.com] | ||||||||||
| Sender: | George Kenneth Juaristic | ||||||||||
| Subject: | see attached NOI | ||||||||||
| Message: | see attached NOI | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/15/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 04/14/2022 | Record Document Activity | Juaristic, George K. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: |
deepak patel |
Activity Closed Date: | 04/14/2022 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/14/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 04/14/2022 | Editable Letter Activity | Juaristic, George K. | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 04/14/2022 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/14/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/14/2022 | User: | JUARISTIC_GK_1 | ||||||||
| Description: | 8515030 RTC LETTER 2022.04.14 | ||||||||||
| View Attachment | |||||||||||
| 02/25/2022 | Violation Closed | Juaristic, George K. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 6038 | ||||||||||
| Rule: | 62-761.500(3)(f) | ||||||||||
| 02/25/2022 | Editable Letter Activity | Juaristic, George K. | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 02/25/2022 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/25/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/25/2022 | User: | JUARISTIC_GK_1 | ||||||||
| Description: | 8515030 CAO LETTER 20220225 | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/25/2022 | User: | JUARISTIC_GK_1 | ||||||||
| Description: | EMAIL TO RP_INSPECTION REPORTS AND CAO LETTERS | ||||||||||
| View Attachment | |||||||||||
| 02/15/2022 | Site Inspection Activity Closed | Juaristic, George K. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/15/2022 | ||||||||||
| Activity Closed Date: | 02/25/2022 | Activity Closed By: | JUARISTIC_GK_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/25/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/15/2022 | User: | JUARISTIC_GK_1 | ||||||||
| Description: | Records Review: Placard: On display in store; expires 6/30/2022. Financial Responsibility: 10/1/2021-10/1/22 C&I Part C Insurance Endorsement and Part P FR forms. UST Training Certificates: A/B and C onfile. Release Detection: See Reviewed Records section. A/B JAY PATEL Tests: See System Tests section. 12/19/2021 AND 7/6/2020 1 Vaporless, 2 FE PETRO 2 INT SENSOR 3 FSV 3 SW SCU 12/19/2021 3 STP SUMPS AND 2 UDC Report will be emailed to [diep7300@hotmail.com] and [EKTADIYA@GMAIL.COM]. | ||||||||||
| 02/09/2022 | Electronic Communication Activity | Juaristic, George K. | |||||||||
| Activity Closed Date: | 02/09/2022 | Activity Status: | Closed | ||||||||
| Date: | 02/09/2022 | ||||||||||
| Recipient: | Harry Patel [DIEP7300@HOTMAIL.COM] | ||||||||||
| Sender: | George Juaristic | ||||||||||
| Subject: | see attached NOI | ||||||||||
| Message: | see attached NOI | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/09/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/09/2022 | User: | JUARISTIC_GK_1 | ||||||||
| Description: | Email to RP_Notice of Inspection | ||||||||||
| View Attachment | |||||||||||
| 02/10/2020 | Incident Activity | Juaristic, George K. | |||||||||
| Activity Result: | Has not led to Discharge | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/11/2020 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/11/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 02/10/2020 | Record Document Activity | Juaristic, George K. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: |
deepak patel |
Activity Closed Date: | 02/10/2020 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/10/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 02/10/2020 | Document Management Activity | Juaristic, George K. | |||||||||
| Activity Title: | Incident Notification Form | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/10/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/10/2020 | User: | JUARISTIC_GK_1 | ||||||||
| Description: | INF | ||||||||||
| View Attachment | |||||||||||
| 02/10/2020 | Editable Letter Activity | Juaristic, George K. | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/10/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 02/10/2020 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/10/2020 | User: | JUARISTIC_GK_1 | ||||||||
| Description: | RTC Letter 2-10-2020 | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/10/2020 | User: | JUARISTIC_GK_1 | ||||||||
| Description: | Email to RP: RTC Letter | ||||||||||
| View Attachment | |||||||||||
| 11/13/2019 | Violation Closed | Juaristic, George K. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 4065 | ||||||||||
| Rule: | 62-761.600(2), 62-761.600(2)(a), 62-761.600(2)(a)1., 62-761.600(2)(a)2., 62-761.600(2)(a)3., 62-761.600(2)(a)4., 62-761.600(2)(a)5., 62-761.600(2)(a)6., 62-761.600(2)(a)6.a., 62-761.600(2)(a)6.b., 62-761.600(2)(a)7., 62-761.600(2)(a)8. | ||||||||||
| 11/13/2019 | Editable Letter Activity | Juaristic, George K. | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 11/13/2019 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/13/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/13/2019 | User: | JUARISTIC_GK_1 | ||||||||
| Description: | Email to RP: Inspection Report and CAO Letter | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/13/2019 | User: | JUARISTIC_GK_1 | ||||||||
| Description: | CAO Letter 11.13.2019 | ||||||||||
| View Attachment | |||||||||||
| 11/13/2019 | Violation Closed | Juaristic, George K. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4068 | ||||||||||
| Rule: | 62-761.700(1), 62-761.700(1)(a), 62-761.700(1)(a)1., 62-761.700(1)(a)2. | ||||||||||
| 11/13/2019 | Violation Closed | Juaristic, George K. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4015 | ||||||||||
| Rule: | 62-761.420(3), 62-761.420(4) | ||||||||||
| 11/06/2019 | Site Inspection Activity Closed | Juaristic, George K. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 11/06/2019 | ||||||||||
| Activity Closed Date: | 11/13/2019 | Activity Closed By: | JUARISTIC_GK_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/13/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/06/2019 | User: | JUARISTIC_GK_1 | ||||||||
| Description: | Records review conducted onsite with Deepaq Patel. Placard on display in store, expires 6/30/2020. Commerce & Industry 10/1/2019 to 10/1/2020. *(1) Facility is still using old Certificate of Financial Responsibility form (COFR). Fill out the Part P COFR form and submit to this office. Class A/B and C UST training certificates on display in store. See Facility Records section for release detection results. See System Tests section for test results. *Integrity testing of the S/W spill buckets and operability testing of the overfill protection devices was initially due by 1/11/2018. They were not tested until 6/26/2018. Ensure all testing is conducted by the date due. *Petroleum Compliance Monitoring and Testing has verified that there are no ball float valves. Remove ball float valves from registration. Report will be emailed to and diep7300@hotmail.com. | ||||||||||
| 10/28/2019 | Electronic Communication Activity | Juaristic, George K. | |||||||||
| Activity Closed Date: | 10/28/2019 | Activity Status: | Closed | ||||||||
| Date: | 10/28/2019 | ||||||||||
| Recipient: | Harry Patel [ektadiya@gmail.com] | ||||||||||
| Sender: | George K Juaristic | ||||||||||
| Subject: | see attached NOI | ||||||||||
| Message: | see attached NOI | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/28/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/28/2019 | User: | JUARISTIC_GK_1 | ||||||||
| Description: | Email to RP: NOI | ||||||||||
| View Attachment | |||||||||||
| 05/11/2017 | Violation Closed | Juaristic, George K. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4067 | ||||||||||
| Rule: | 62-761.600(4) | ||||||||||
| 05/11/2017 | Editable Letter Activity | Juaristic, George K. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Description: | 8-22-2018 LCACL | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 05/11/2017 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/11/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/11/2017 | User: | JUARISTIC_GK_1 | ||||||||
| Description: | NCL | ||||||||||
| View Attachment | |||||||||||
| 05/11/2017 | Violation Closed | Juaristic, George K. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4061 | ||||||||||
| Rule: | 62-761.600(1)(f)2. | ||||||||||
| 05/10/2017 | Site Inspection Activity Closed | Juaristic, George K. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/03/2017 | ||||||||||
| Activity Closed Date: | 05/11/2017 | Activity Closed By: | JUARISTIC_GK_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/11/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 03/06/2017 | Electronic Communication Activity | Juaristic, George K. | |||||||||
| Activity Closed Date: | 03/06/2017 | Activity Status: | Closed | ||||||||
| Date: | 03/06/2017 | ||||||||||
| Recipient: | vraj17@gmail.com | ||||||||||
| Sender: | George Juaristic | ||||||||||
| Subject: | 8732477HARRYS FOOD MART & 8515030 HARRYS FOOD MART #2 | ||||||||||
| Message: | Good afternoon, I will be conducting a routine inspection of the fuel tank(s) at the above subject facilities on Thursday, March 9, 2017. Please view the Preparing for a Storage Tank Inspection Information Video on the FDEP website : http://www.dep.state.fl.us/waste/categories/tanks/default.htm I’ve attached the last inspection for each facility. Please review the previous inspection to help prepare and ensure that this facility remains in compliance. I’ve also attached a guide that will help you prepare for the inspection, and covers the changes to the January 11, 2017 Storage Tank Rule. George Juaristic Environmental Specialist II PST Compliance & Cleanup Programs Division of Disease Control & Health Protection Florida Department of Health in Pinellas County 8751 Ulmerton Road, Suite 2000 - Largo, FL 33771 George.Juaristic@flhealth.gov Phone: 727-538-7277 xt. 6115 Cell: 727-543-5319 Fax: 727-538-7293 Attached: Reminder for UST Owners; TCI 3.26.2015 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/06/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 04/02/2015 | Electronic Communication Activity | Juaristic, George K. | |||||||||
| Activity Closed Date: | 04/02/2015 | Activity Status: | Closed | ||||||||
| Date: | 04/02/2015 | ||||||||||
| Recipient: | Harry Patel vraj17@gmail.com | ||||||||||
| Sender: | George Juaristic | ||||||||||
| Subject: | Inspection report for 8515030 Harrys Food Mart #2 | ||||||||||
| Message: | attached subject document | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/02/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 03/26/2015 | Site Inspection Activity Closed | Juaristic, George K. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/26/2015 | ||||||||||
| Activity Closed Date: | 04/02/2015 | Activity Closed By: | JUARISTIC_GK_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/02/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 03/26/2015 | Emergency Preparedness Information Activity | Juaristic, George K. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 03/26/2015 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/26/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 01/09/2014 | Electronic Communication Activity | Juaristic, George K. | |||||||||
| Activity Closed Date: | 01/09/2014 | Activity Status: | Closed | ||||||||
| Date: | 01/09/2014 | ||||||||||
| Recipient: | Harry Patel, vraj17@gmail.com | ||||||||||
| Sender: | George Juaristic | ||||||||||
| Subject: | see attachment | ||||||||||
| Message: | see attachment | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/09/2014 | ||||||||
| Comment: | Finished | ||||||||||
| 01/08/2014 | Site Inspection Activity Closed | Juaristic, George K. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/08/2014 | ||||||||||
| Activity Closed Date: | 01/09/2014 | Activity Closed By: | JUARISTIC_GK_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/09/2014 | ||||||||
| Comment: | Finished | ||||||||||
| 12/20/2013 | Editable Letter Activity | Juaristic, George K. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/20/2013 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 12/20/2013 | ||||||||
| Comment: | Sent on Fri Dec 20 00:00:00 EST 2013 | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/20/2013 | User: | JUARISTIC_GK_1 | ||||||||
| Description: | 20dec2013.gkj_NCL. | ||||||||||
| View Attachment | |||||||||||
| 12/18/2013 | Violation Closed | Juaristic, George K. | |||||||||
| 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". | ||||||||||
| 12/18/2013 | Site Inspection Activity Closed | Juaristic, George K. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/17/2013 | ||||||||||
| Activity Closed Date: | 12/20/2013 | Activity Closed By: | JUARISTIC_GK_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/20/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 12/17/2013 | Violation Closed | Juaristic, George K. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 1031 | ||||||||||
| Rule: | 62-761.500(5)(b)1., 62-761.500(5)(b)2., 62-761.500(5)(b)3., 62-761.500(5)(b)4., 62-761.500(5)(b)5. | ||||||||||
| Comments: | For installation inspections, verify that the specified method(s) of overfill protection have been installed. Generally, tightness test data will report the presence or absence of these devices since the tester has to account for its presence in the tightness test procedure. In those instances when you did not observe the presence of the device, request a copy of the invoice listing the device, or a written statement from a contractor. Will the installed methods prevent an overfill? For high level alarms, where is the alarm box? Some facilities locate it inside a building where it may not be visible or audible to the deliverer. Has it been functionally tested in accordance with the manufacturer's instructions? What is their product transfer procedure? Tanks with both a ball check valve and a flow shut off device must have the former oriented above the latter. Ball check valves can not be used with coaxial vapor recovery delivery. Any metered delivery of product may negate both the ball check and flow shut off devices. Waste oil tanks that receive less than 25 gallons input at one time are not required to have overfill protection per federal requirements. | ||||||||||
| 12/17/2013 | Violation Closed | Juaristic, George K. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 1033 | ||||||||||
| Rule: | 62-761.500(5)(b)1., 62-761.500(5)(b)2., 62-761.500(5)(b)3., 62-761.500(5)(b)4., 62-761.500(5)(b)5. | ||||||||||
| Comments: | Flow shut off device in the drop tube is visible when you look down the drop tube. For systems with flow shut off devices, lift the fill port cover, pop the cap, and view down the drop tube to verify the flow shut off exists. Has the overfill method been bypassed? (Look for broken off product sticks.) If an overfill event has occurred at the facility, check maximum product levels on the inventory records. Obtain the actual versus nominal tank volume. In general, metal tanks hold more product than their nominal rating, while FRP tanks hold less than their nominal rating. Recommend that the high level alarm system be function tested yearly. If the high level alarm is the declared overfill method, at what percentage of actual tank volume is it set to alarm? How does product transfer occur at the facility? | ||||||||||
| 12/17/2013 | Violation Closed | Juaristic, George K. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1025 | ||||||||||
| Rule: | 62-761.500(2)(a) | ||||||||||
| Comments: | Document deviation from all manufacturers' requirements. Obtain and review installation instructions. It is a good idea to accumulate a library of tank system specifications for either your office or yourself. | ||||||||||
| 12/17/2013 | Violation Closed | Juaristic, George K. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1010 | ||||||||||
| Rule: | 62-761.450(2)(a)1., 62-761.450(2)(a)2., 62-761.450(2)(a)3., 62-761.450(2)(a)4., 62-761.450(2)(a)5., 62-761.450(2)(a)6., 62-761.450(2)(a)7. | ||||||||||
| Comments: | Multiple incidents occurring at the same time at the facility may be reported on one form. #1-3 - Evidence of these types of INF situations are generally found during the inspector's paperwork review. Ask the facility representative what action they took in response, and in what time frame. If the situations are resolved within 24 hours, the owner/operator is not required to submit an INF to the local program. However, the actions they took to resolve the issue must be documented. #4-5, and 7 - Evidence of these types of situations are generally found during the outside or physical portion of the inspection. Give the facility owner/operator 24 hours to resolve, provided they document their actions. If they can not resolve the issues then they must submit the INF, at which time the two week investigative window opens. #6 - Evidence of this type of situation may be found during the physical examination of the release detection device (e.g. alarm mode), or during the examination of the records associated with the method. Note: Inspectors may find events that qualify as incidents during their review of the facility's paperwork. Such issues must have been resolved within 24 hours if an INF was not submitted at the time of the event. | ||||||||||
| 12/17/2013 | Violation Closed | Juaristic, George K. | |||||||||
| 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". | ||||||||||
| 08/01/2013 | Electronic Communication Activity | Longen, Julie L. | |||||||||
| Activity Closed Date: | 08/01/2013 | Activity Status: | Closed | ||||||||
| Date: | 08/01/2013 | ||||||||||
| Recipient: | harry patel | ||||||||||
| Sender: | julie longen | ||||||||||
| Subject: | 2013aug1.JLL. email inspection report | ||||||||||
| Message: | 2013aug1.JLL. email inspection report | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/01/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 07/31/2013 | Site Inspection Activity Closed | Longen, Julie L. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/31/2013 | ||||||||||
| Activity Closed Date: | 08/01/2013 | Activity Closed By: | LONGEN_JL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/01/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 09/25/2012 | Editable Letter Activity | Longen, Julie L. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/25/2012 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 09/25/2012 | ||||||||
| Comment: | Sent on Tue Sep 25 00:00:00 EDT 2012 | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/25/2012 | User: | LONGEN_JL_1 | ||||||||
| Description: | 2012Sept25.JLL. cover letter | ||||||||||
| View Attachment | |||||||||||
| 09/25/2012 | Emergency Preparedness Information Activity | Longen, Julie L. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/25/2012 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/25/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 09/24/2012 | Violation Closed | Longen, Julie L. | |||||||||
| 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. | ||||||||||
| 09/24/2012 | Site Inspection Activity Closed | Longen, Julie L. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/24/2012 | ||||||||||
| Activity Closed Date: | 09/25/2012 | Activity Closed By: | LONGEN_JL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/25/2012 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/25/2012 | User: | LONGEN_JL_1 | ||||||||
| Description: | Placard posted, ok. RDRL provided, ok. Financial responsibility ok. 10-1-11 to 10-1-12 Commerce & Industry. Visual inspection records reviewed from 9-1-11 to 9-1-12, ok. Liquid Status records reviewed from 9-1-11 to 9-1-12. 2 tank interstice, 3 STP sump sensors. Alarm history of PUL/DSL tank interstice lists SENSOR OUT alarms on 7-21-12 and 7-22-12. There is no corresponding documentation for the alarms, so a function test of the PUL/DSL interstitial sensor is required. Test Results: Line leak detectors annual operability test on 6-14-12, PASS. Veeder Root & sensors annual operability test on 6-14-12, PASS. 5 year Breach of Integrity test on 6-14-12. Modern Welding tanks vacuum tested at 12.9" Hg for one hour with no drop. At inspection on 9-24-12 with Roger: Fills: DSL-drop tube, RUL & PUL-Coaxial, all with flappers, all marked, ok. Spill buckets: Single wall EBW units, primary ok. STP sumps: APT sumps, double wall APT flexible piping with secondary open, FE Petro line leak detectors, sensors positioned ok. EXCEPT: The metal components of the RUL STP sump are all heavily corroded. NOTE: By digging out the soil around the SSTP manway, and filling this area in with gravel, stormwater drainage could be achieved and the need to pump out STP sumps would be lessened. Dispensers: Shears securely anchored, hoses ok, liners ok. | ||||||||||
| 09/24/2012 | Violation Closed | Longen, Julie L. | |||||||||
| 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? | ||||||||||
| 06/04/2012 | Record Document Activity | Bauer, David R. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Harry Patel | Activity Closed Date: | 06/04/2012 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/04/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 02/24/2012 | Record Document Activity | Bauer, David R. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Harry Patel | Activity Closed Date: | 02/24/2012 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/24/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 08/31/2011 | Editable Letter Activity | Bauer, David R. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/31/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/31/2011 | User: | BAUER_DR_1 | ||||||||
| Description: | 2011-08-31 NCL | ||||||||||
| View Attachment | |||||||||||
| 08/05/2011 | Violation Closed | Bauer, David R. | |||||||||
| 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). | ||||||||||
| 08/05/2011 | Emergency Preparedness Information Activity | Bauer, David R. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 08/05/2011 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/05/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 08/05/2011 | Site Inspection Activity Closed | Bauer, David R. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/02/2011 | ||||||||||
| Activity Closed Date: | 08/31/2011 | Activity Closed By: | BAUER_DR_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/31/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/05/2011 | User: | BAUER_DR_1 | ||||||||
| Description: | Inspection Date: 8/02/2011 By: bauer_dr Parties Present: Harry Patel Inspection Covers: One 12,000gal DW compartmented (prem/diesel) and one 10,000gal unleaded UST, three single walled spill buckets, three STP sumps and four dispensers. Release Detection: Monthly visual inspection of the dispenser liners, spill buckets and dispensing equipment. The facility is monitored electronically via a Veeder Root tank monitor (EQ-197,596) with sensors in the Submersible Turbine Pump (STP) and the tank interstitial space. An operability test of the Veeder Root monitoring system and the mechanical line leak detectors is required annually. Physical Inspection Results: The piping is APT blue double wall flex. The STP sumps were clean and dry and each was equipped with an STP, MLLD and liquid sensor. The equipment in the regular STP sump is severely corroded (see photo). The spill buckets were painted properly for regular, premium and diesel. The spill buckets were clean and dry. A co-axial drop tube with flapper was observed in the gasoline fills; the diesel fill did not have a drop tube (See NOTE 1). The dispenser sumps/liners were dry and all shear valves appeared tight; the dispensing equipment appeared to be in good condition. There were no Veeder Root alarms at the time of the inspection. Records Available: The 2011-2012 Placard, the Release Detection Response Level (RDRL), the proof of insurance (10/1/10 to 10/1/11, C&I), and the Certification of Financial Responsibility (CFR) were available. The monthly visual inspections with tapes for the period of 07/02/10 to 07/01/11 were available. All the visual inspections were within the 35 day time limit except for the periods of 9/1/10 to 10/17/10, 2/1/11 to 3/10/11 and 4/4/11 to 5/16/11 (See NOTE 2) and appeared to coincide with physical inspection observations. The Veeder Root "Alarm History Report" indicated numerous alarms on L5 ¿ Super Interstice on 7/12/11, 11/1/10, 6/13/11 and 6/9/11 due to faulty wiring of the sensor where the outside lid pressed the wire. Test Results: Petroleum Compliance Solutions tested and passed the mechanical line leak detectors and annual operability on the VeederRoot and liquid sensors on 6/17/2011. A breach of integrity test of the tanks is required every 5 years and is overdue. Have a BOI test completed on the tanks by the next annual compliance inspection. NOTE: 1. Release detection must be completed once a month and not more than 35 days apart. Send a copy of the next three months inspections and tapes to this office. 2. The diesel fill needs a drop tube installed. | ||||||||||
| 08/05/2011 | Violation Closed | Bauer, David R. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 1026 | ||||||||||
| Rule: | 62-761.500(2)(b) | ||||||||||
| Comments: | Be familiar with environmentally related issues in these referenced standards. The Fire Department has jurisdiction with NFPA , and should enforce fire related issues. You may want to contact the Fire Marshal regarding potential NFPA violations involving fire hazards [emergency power cutoff, securely mounted to island, etc.]. Personally verify as much of the installation process as possible. Refer to the installation inspection tasks described in the preface to this manual. If you are not able to verify certain aspects, get a written statement from the PSSC that the standard was adhered to. Document. Document. Document. Verify and write down the make and model of all approved equipment installed. Note the date of each separate visit and what was observed at that time. Note items that pass or fail. Make note of clean backfill used and its type. Backfill standards may include, but not limited to the following examples: Pea gravel - mix of rounded particles having a minimum diameter of 1/8-inch and a maximum diameter of 1/4-inch. Crushed stone- should be washed and free flowing. The mix of angular particle size should be between 1/8 inch and 1/4-inch and meet ASTM C-33 paragraph 9.1 requirements. No more than 5% of the backfill shall pass through a No. 8 sieve. | ||||||||||
| 08/05/2011 | Violation Closed | Bauer, David R. | |||||||||
| 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. | ||||||||||
| 06/25/2010 | Record Document Activity | Condoleon, George John | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | H. Patel | Activity Closed Date: | 06/25/2010 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/25/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 06/18/2010 | Attachment | Condoleon, George John | |||||||||
| 06/18/2010 | Emergency Preparedness Information Activity | Condoleon, George John | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 06/18/2010 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/18/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 06/18/2010 | Editable Letter Activity | Condoleon, George John | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 06/21/2010 | ||||||||
| Comment: | Sent on Mon Jun 21 00:00:00 EDT 2010 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/18/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/18/2010 | User: | CONDOLEON_GJ_1 | ||||||||
| Description: | NCL.Harry.6.21.10 | ||||||||||
| View Attachment | |||||||||||
| 06/18/2010 | Site Inspection Activity Closed | Condoleon, George John | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/18/2010 | ||||||||||
| Activity Closed Date: | 06/18/2010 | Activity Closed By: | CONDOLEON_GJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/18/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/18/2010 | User: | CONDOLEON_GJ_1 | ||||||||
| Description: | This inspection was conducted on 6/18/10. This facility consists of 1-10,000 gallon (Regular) and 1-12,000 gallon (compartmented-diesel/prem) double wall underground storage tanks and 4 dispensers. Release Detection Method-The release detection method is monthly visual inspection of the spill buckets, Submersible Turbine Pump (STP) and dispenser sumps, and dispensing equipment. The interstitial space of the tanks and the STP sumps are monitored electronically (Veeder Root EQ-197,596). An operability test of the Veeder Root monitoring system and the mechanical line leak detectors is required annually. Documentation Available-The 2010-2011 placard, the Release Detection Response Level form (RDRL), the Certificate of Financial Responsibility (CFR), proof of insurance, and monthly visual inspections with tapes from 1/2/09 thru 6/11/10 were available. All the visual inspections were within the 35 day time limit and appeared to coincide with physical inspection observations. The Veeder Root "Alarm History Report" did not exhibit any unexplained alarms. (See NOTE-1) Physical Inspection-The type of piping of the system appears to be APT blue double wall flexible. The STP sumps were dry; mechanical line leak detectors and sensors were observed. The spill buckets were dry; co-axial drop tubes with flappers were observed in the gasoline fills. (See NOTE-2) The dispenser sumps were dry; the shear valves appeared to be secured. There were no Veeder Root alarms. Testing-The last known testing of the mechanical line leak detectors and the Veeder Root was on 5/7/08. (See NOTE-3) NOTE 1) Please document in more detail any future "Liquid Status" alarms. 2) A straight drop tube was observed in the diesel fill. A flapper could not be observed; however, a ball float valve (per registration and file) is available for overfill protection. 3) Within 30 days of receipt of this report, schedule testing and submit the results to this office. PLEASE BE AWARE: ANY FUTURE OVERDUE TESTING MAY RESULT IN IMMEDIATE REFERRAL TO THE Florida Department of Environmental Protection (FDEP) FOR POSSIBLE ENFORCEMENT ACTION. | ||||||||||
| 06/18/2010 | Violation Closed | Condoleon, George John | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1103 | ||||||||||
| Rule: | 62-761.640(4)(a)1., 62-761.640(4)(a)2., 62-761.640(4)(a)3., 62-761.640(4)(a)4. | ||||||||||
| Comments: | Installation - verify that the line leak detector has been installed during the final installation inspection. Compliance - check to see that the unit is present. Examine the annual function test data - a pass alone is not sufficient. The tester must demonstrate 3.0 gph discharge detection for the mechanical (flow restrictor). Note that the electronic (auto shut off) line leak detector does not need an annual test, but must still be able to detect a 0.2 gph leak after it has been tripped at 150% line operating pressure. Replacements - unit must be tested out of the box - function must be proven. 3.0 gph = 185.4 ml/min (To convert milliliters/minute to gallons/hour, multiple the milliliters by 0.0162162; or, 1 gph equals 61.8 ml/min). Values greater than 186 ml/min fail. Values less than 185 ml/min mean that the line leak detector will activate at a more restrictive rate. | ||||||||||
| 06/18/2010 | Violation Closed | Condoleon, George John | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1117 | ||||||||||
| Rule: | 62-761.700(1)(c)3. | ||||||||||
| Comments: | Facility must prove that all release detection devices, such as in line leak detectors, sump and liner sensors, ATGs, etc. function properly. Sensing devices may be optical, vapor, float activated, discriminating, non-discriminating, or tied into electrical circuits. ATG probes inside of tanks require calibration testing, if used for release detection as well as inventory measurements. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/28/2021 | User: | COPPOLA_MX_1 | ||||||||
| Description: | - 1000-gallon Modern Welding Fireguard AST UL 2085 system (EQ# 352). Serial No. D57629324; UL 2085- Steel Tank Institute Fireguard Tank. - ASTra Pump, Gasboy dispenser free standing - Krueger Fuel Gauge (EQ#-730). - Veeder Root | ||||||||||
| 06/18/2010 | Attachment | Condoleon, George John | |||||||||
| 02/17/2009 | Site Inspection Activity Closed | Martin, John Michael | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/17/2009 | ||||||||||
| Activity Closed Date: | 02/17/2009 | Activity Closed By: | MARTIN_JM | ||||||||
| Comments: | |||||||||||
| Comment Date: | 02/17/2009 | User: | MARTIN_JM | ||||||||
| Description: | Clean Closure from a STP sump replacement by Central Florida Environmental Services on Dec. 22, 2008. | ||||||||||
| 12/23/2008 | Comment | Martin, John Michael | |||||||||
| Description: | This facility consists of two (2) fiberglass clad steel Modern Weldingl USTs (EQ#222) - one 12,000 gallon compartmented and one 10,000 gallon non compartment. The piping is APT P150 (EQ#569) double walled synthetic. | ||||||||||
| 12/23/2008 | Editable Letter Activity | Martin, John Michael | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| 12/23/2008 | Site Inspection Activity Closed | Martin, John Michael | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/23/2008 | ||||||||||
| Activity Closed Date: | 12/23/2008 | Activity Closed By: | MARTIN_JM | ||||||||
| Comments: | |||||||||||
| Comment Date: | 12/23/2008 | User: | MARTIN_JM | ||||||||
| Description: | Contractor: Central Florida Environmental Services PCC-048391 /Allen Brackner Environmentalist ¿ Value Environmental (813) 626-2336 / Melinda Hamsher OVA Instrument- MicroFid, calibrated with 0/500 ppm Methane Activity- Installation of one (1) OPW Flexworks STP sump (RUL) ¿ EQ#540. General- The facility is replacing a damaged/cracked STP sump. Discharge History- One Discharge reported ¿ 12/01/1988 ¿ Score 80 ¿ completed. Details- 12/22/2008 -The RUL STP sump had a large crack on the sump floor and needed to be replaced. The highest OVA reading was >25 and samples were taken. 12/23/2008-The new sump is an OPW Flexwoks fiberglass STP sump ¿ hydrostatically tested and passed (3 hours). A full closure report will be due by 02/22/09. | ||||||||||
| 12/23/2008 | Site Inspection Activity Closed | Martin, John Michael | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/23/2008 | ||||||||||
| Activity Closed Date: | 12/23/2008 | Activity Closed By: | MARTIN_JM | ||||||||
| Comments: | |||||||||||
| Comment Date: | 12/23/2008 | User: | MARTIN_JM | ||||||||
| Description: | Contractor: Central Florida Environmental Services PCC-048391 /Allen Brackner Environmentalist ¿ Value Environmental (813) 626-2336 / Melinda Hamsher OVA Instrument- MicroFid, calibrated with 0/500 ppm Methane Activity- Removal of the one (1) APT STP sump (RUL) ¿ EQ#423. General- The facility is replacing a damaged/cracked STP sump. Discharge History- One Discharge reported ¿ 12/01/1988 ¿ Score 80 ¿ completed. Details- 12/22/2008 -The RUL STP sump had a large crack on the sump floor and needed to be replaced. The highest OVA reading was >25 and samples were taken. A full closure report will be due by 02/22/09. | ||||||||||
| 12/05/2008 | Violation Closed | Martin, John Michael | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1105 | ||||||||||
| Rule: | 62-761.700(1)(a)1.a., 62-761.700(1)(a)1.b., 62-761.700(1)(a)1.c., 62-761.700(1)(a)1.d. | ||||||||||
| Comments: | Mark this as out of compliance if you observe a needed repair that hasn't been completed, and the potential for a release exists. Examples of components that would need repair include (but are not limited to) leaking dispensers, cracked spill containment, improperly anchored shear valves, or any compromised containment component. Upon the detection of one of the above conditions, has the facility initiated and completed repairs? | ||||||||||
| 12/05/2008 | Editable Letter Activity | Martin, John Michael | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| 12/05/2008 | Violation Closed | Martin, John Michael | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1060 | ||||||||||
| Rule: | 62-761.600(1)(a)3. | ||||||||||
| Comments: | Mark this as out of compliance if the release detection method used doesn't meet these performance standards. Some methods may have stricter criteria, which is usually incorporated in the equipment approval. Also note this as a record keeping violation, rule 62-761.710(3), if the written performance claims are not retained. | ||||||||||
| 12/04/2008 | Site Inspection Activity Closed | Martin, John Michael | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/04/2008 | ||||||||||
| Activity Closed Date: | 12/05/2008 | Activity Closed By: | MARTIN_JM | ||||||||
| Comments: | |||||||||||
| Comment Date: | 12/05/2008 | User: | MARTIN_JM | ||||||||
| Description: | Release Detection Method-The release detection method is monthly visual of the spill buckets, Submersible Turbine Pump (STP) and dispenser sumps, and dispensing equipment. The facility is also monitored electronically (Veeder Root EQ-083,197,596) (electronic line leak detectors, STP and dispenser sumps, tank interstitial). An operability test of the Veeder Root monitoring system and Mechanical Line Leak Detectors are required annually. Documentation Available-The the Release Detection Response Level form (RDRL), the Certificate of Financial Responsibility (CFR), proof of insurance, 2008-2009 placard, and monthly visual inspections with tapes from 05/01/2008 thru 12/01/2008 were available. All the visual inspections were within the 35 day time limit and appeared to coincide with physical inspection observations. Physical Inspection-The type of piping of the system is double wall synthetic flexible. The STP sumps were dry at the time of inspection; electronic line leak detectors and sensors were observed. However, there is a large crack in the RUL STP sump that goes completely through the sump¿s plastic and will need to be replaced with environmental sampling performed. The spill buckets (single walled) were dry; a straight drop tube with flapper was observed in the RUL fill, the gasoline PUL and SUL contained co-axial drop tubes with flappers. The dispenser sumps were dry, the shear valves appeared to be secured, and there are no sensors in the dispenser sumps. The dispensing equipment and hoses appeared to be in good condition with the exception of the #5 hose which needs to be replaced. There were no Veeder Root alarms except for on testing dates and there were no alarms during the time of inspection. Testing ¿ Hy-Tech Petroleum tested and passed the Veeder Root tank monitor and the line leak detectors on 05/07/2008. | ||||||||||
| 05/08/2008 | Record Document Activity | Martin, John Michael | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Harry Patel | Activity Closed Date: | 05/08/2008 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 05/08/2008 | User: | MARTIN_JM | ||||||||
| Description: | Recieved testing documentation 05/07/2008 for ATG certification and line leak detector tests (ALL PASS) | ||||||||||
| 05/07/2008 | Violation Closed | Martin, John Michael | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1123 | ||||||||||
| Rule: | 62-761.710(2)(a), 62-761.710(2)(b), 62-761.710(2)(c), 62-761.710(2)(d), 62-761.710(2)(e), 62-761.710(2)(f), 62-761.710(2)(g), 62-761.710(2)(h) | ||||||||||
| Comments: | If the problem involves failure to perform according to the standards in each of the following areas, then note these items in addition to the paperwork for this rule: a. and g. Inventory - rules 62-761.640(3)(b)1-2, 62-761.640(3)(c) & 62-761.700(1)(c)5 b. Repair, operation, and maintenance - rules 62-761.700(1)(a)1, 62-761.700(1)(a)5, 62-761.700(1)(a)6 & 62-761.700(1)(c)3 c. Release detection - rules 62-761.600(1)(e), 62-761.610(3)(b), 62-761.640(2)(c)4, 62-761.640(2)(e), 62-761.640(3)(d), 62-761.640(3)(e)1-5 & 62-761.640(3)(e)9 d. Release detection response level descriptions - rules 62-761.600(1)(b) & 62-761.640(1)(c) e. Tightness, pressure, and breach of integrity tests - rules 62-761.610(3)(a)1, 62-761.640(1)(a) & 62-761.640(4)(a) f. Financial responsibility - rule 62-761.400(3) g. Repairs and replacements - rule 62-761.700(1)(a)6 The following are not this rule's issues: Rules 62-761.450(1)(a)1, 62-761.450(1)(a)2, 62-761.450(1)(a)3 & 62-761.450(1)(a)4 are verbal notices of activities that may also be written Rule 62-761.450(1)(b) is a registration issue Rules 62-761.450(2), 62-761.450(3)(a) & 62-761.450(3)(b) are INF/DRF reporting issues Rules 62-761.600(1)(a)3 & 62-761.600(1)(f) are covered by rule 62-761.710(3) Anything with cathodic protection is covered by rule 62-761.710(3) | ||||||||||
| 05/07/2008 | Editable Letter Activity | Martin, John Michael | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Comments: | |||||||||||
| Comment Date: | 05/07/2008 | User: | MARTIN_JM | ||||||||
| Description: | The issuance of the Non-Compliance Letter (NCL) will close of the two testing violations. | ||||||||||
| 05/07/2008 | Violation Closed | Martin, John Michael | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1032 | ||||||||||
| Rule: | 62-761.500(5)(a) | ||||||||||
| Comments: | Does not apply to aviation fuels, which have a different color scheme (see API Bulletin 1542 which is not a reference standard). Fillbox covers are to be labeled using one of the following methods: a. Painting or placing a decal on top of the cover and on the rim of the fillbox. b. Attaching a tag to the fill pipe adapter. c. Screwing a tag onto the fillbox rim. d. Fitting a plastic or fiberglass insert inside the rim of the fillbox. Refer to the color coded chart included in the API 1637 Reference Standard. | ||||||||||
| 05/07/2008 | Violation Closed | Martin, John Michael | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1117 | ||||||||||
| Rule: | 62-761.700(1)(c)3. | ||||||||||
| Comments: | Facility must prove that all release detection devices, such as in line leak detectors, sump and liner sensors, ATGs, etc. function properly. Sensing devices may be optical, vapor, float activated, discriminating, non-discriminating, or tied into electrical circuits. ATG probes inside of tanks require calibration testing, if used for release detection as well as inventory measurements. | ||||||||||
| 05/06/2008 | Site Inspection Activity Closed | Martin, John Michael | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/06/2008 | ||||||||||
| Activity Closed Date: | 05/07/2008 | Activity Closed By: | MARTIN_JM | ||||||||
| Comments: | |||||||||||
| Comment Date: | 05/07/2008 | User: | MARTIN_JM | ||||||||
| Description: | Release Detection Method-The release detection method is monthly visual of the spill buckets, Submersible Turbine Pump (STP) and dispenser sumps, and dispensing equipment. The facility is also monitored electronically (Veeder Root EQ-083,197,596) (electronic line leak detectors, STP and dispenser sumps, tank interstitial). An operability test of the Veeder Root monitoring system is required annually. Documentation Available-The the Release Detection Response Level form (RDRL), the Certificate of Financial Responsibility (CFR), proof of insurance, 2007-2008 placard, and monthly visual inspections with tapes from 01/01/2007 thru 05/01/2008 were available. All the visual inspections were within the 35 day time limit and appeared to coincide with physical inspection observations. Physical Inspection-The type of piping of the system is double wall synthetic flexible. The STP sumps were dry at the time of inspection; electronic line leak detectors and sensors were observed. The spill buckets (single walled) were dry; a straight drop tube with flapper was observed in the RUL fill, the gasoline PUL and SUL contained co-axial drop tubes with flappers. The fill cover lids are worn and must be repainted. The dispenser sumps were dry, the shear valves appeared to be secured, and there are no sensors in the dispenser sumps. The dispensing equipment and hoses appeared to be in good condition with the exception of the #4 hoses which needs to be replaced. There were no Veeder Root alarms except for on testing dates and there were no alarms during the time of inspection. Testing ¿ Hy-Tech Petroleum tested and passed the Veeder Root tank monitor on 12/18/2006. The line leak detector was last tested on 02/16/2006. Both required annual tests are overdue. Recommendation: 1) Overdue testing must be performed immediately with results provided to this office. 2) Repaint fill port cover with the appropriate colors/markings. 3) Replace the #4 dispenser hose. | ||||||||||
| 02/13/2007 | Emergency Preparedness Information Activity | Rodriguez, Ivan | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/13/2007 | ||||||||||
| 12/18/2006 | Attachment | Rodriguez, Ivan | |||||||||
| 12/18/2006 | Editable Letter Activity | Rodriguez, Ivan | |||||||||
| Activity Title: | District Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 12/18/2006 | ||||||||
| Comment: | Sent on Mon Dec 18 00:00:00 EST 2006 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/18/2006 | User: | RODRIGUEZ_IN | ||||||||
| Description: | Please provide documentation to demonstrate that the ATG was certified during year 2006 and submit the results to this Department. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/16/2007 | User: | RODRIGUEZ_IN | ||||||||
| Description: | The ATG was tested and passed on 12/18/06 and submitted on 01/16/07. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/18/2006 | User: | RODRIGUEZ_IN | ||||||||
| Description: | NCL Report | ||||||||||
| View Attachment | |||||||||||
| 12/18/2006 | Editable Letter Activity | Rodriguez, Ivan | |||||||||
| Activity Title: | District Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 12/18/2006 | ||||||||
| Comment: | Sent on Mon Dec 18 00:00:00 EST 2006 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/18/2006 | User: | RODRIGUEZ_IN | ||||||||
| Description: | Please provide documentation to demonstrate that the ATG was certified during year 2006 and submit the results to this Department. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/16/2007 | User: | RODRIGUEZ_IN | ||||||||
| Description: | The ATG was tested and passed on 12/18/06 and submitted on 01/16/07. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/18/2006 | User: | RODRIGUEZ_IN | ||||||||
| Description: | NCL Report | ||||||||||
| View Attachment | |||||||||||
| 12/18/2006 | Violation Closed | Rodriguez, Ivan | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1123 | ||||||||||
| Rule: | 62-761.710(2)(a), 62-761.710(2)(b), 62-761.710(2)(c), 62-761.710(2)(d), 62-761.710(2)(e), 62-761.710(2)(f), 62-761.710(2)(g), 62-761.710(2)(h) | ||||||||||
| Comments: | If the problem involves failure to perform according to the standards in each of the following areas, then note these items in addition to the paperwork for this rule: a. and g. Inventory - rules 62-761.640(3)(b)1-2, 62-761.640(3)(c) & 62-761.700(1)(c)5 b. Repair, operation, and maintenance - rules 62-761.700(1)(a)1, 62-761.700(1)(a)5, 62-761.700(1)(a)6 & 62-761.700(1)(c)3 c. Release detection - rules 62-761.600(1)(e), 62-761.610(3)(b), 62-761.640(2)(c)4, 62-761.640(2)(e), 62-761.640(3)(d), 62-761.640(3)(e)1-5 & 62-761.640(3)(e)9 d. Release detection response level descriptions - rules 62-761.600(1)(b) & 62-761.640(1)(c) e. Tightness, pressure, and breach of integrity tests - rules 62-761.610(3)(a)1, 62-761.640(1)(a) & 62-761.640(4)(a) f. Financial responsibility - rule 62-761.400(3) g. Repairs and replacements - rule 62-761.700(1)(a)6 The following are not this rule's issues: Rules 62-761.450(1)(a)1, 62-761.450(1)(a)2, 62-761.450(1)(a)3 & 62-761.450(1)(a)4 are verbal notices of activities that may also be written Rule 62-761.450(1)(b) is a registration issue Rules 62-761.450(2), 62-761.450(3)(a) & 62-761.450(3)(b) are INF/DRF reporting issues Rules 62-761.600(1)(a)3 & 62-761.600(1)(f) are covered by rule 62-761.710(3) Anything with cathodic protection is covered by rule 62-761.710(3) | ||||||||||
| 12/18/2006 | Violation Closed | Rodriguez, Ivan | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1117 | ||||||||||
| Rule: | 62-761.700(1)(c)3. | ||||||||||
| Comments: | Facility must prove that all release detection devices, such as in line leak detectors, sump and liner sensors, ATGs, etc. function properly. Sensing devices may be optical, vapor, float activated, discriminating, non-discriminating, or tied into electrical circuits. ATG probes inside of tanks require calibration testing, if used for release detection as well as inventory measurements. | ||||||||||
| 12/18/2006 | Attachment | Rodriguez, Ivan | |||||||||
| 12/07/2006 | Site Inspection Activity Closed | Rodriguez, Ivan | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/07/2006 | ||||||||||
| Activity Closed Date: | 12/18/2006 | Activity Closed By: | RODRIGUEZ_IN | ||||||||
| Comments: | |||||||||||
| Comment Date: | 12/18/2006 | User: | RODRIGUEZ_IN | ||||||||
| Description: | Release Detection ¿ Interstitial of the tanks and piping is monitor via Veeder Root system, visual inspection of dispenser liners and spill buckets, and annual certification of line leak detectors. Physical Inspection Results ¿ The piping is APT P150 double walled synthetic flexible piping light blue color. Sensors exist in the stp piping sumps and interstitial spaces of the tanks. All three stp sumps, spill buckets and dispenser liners were dry at the time of inspection. The drop tubes have coaxial pipes with flappers and the ball floats are located inside the vapor recovery. Records Available ¿ The placard 2006-2007, Release Detection Response Level (RDRL) form, Certificate of Financial Responsibility (CFR) form, the letter of self-insurance, monthly visuals from 12/10/2006 through 12/06/2006 to demonstrate that the facility was dry and in good conditions and test results were available. Test Results ¿Hy-Tech Petroleum Maintenance, Inc passed 3 tanks, 3 lines, and 3 leak detectors 02/16/2005 however there was no test results for 02/16/06. | ||||||||||
| 09/20/2006 | Emergency Preparedness Information Activity | Rodriguez, Ivan | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/22/2006 | ||||||||||
| 01/03/2006 | Legacy Activity | Rodriguez, Ivan | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 04/07/2005 | Legacy Activity | Condoleon, George John | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| 03/07/2005 | Legacy Activity | Condoleon, George John | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 02/14/2005 | Violation Closed | Rodriguez, Ivan | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.450(2) | ||||||||||
| 02/14/2005 | Legacy Activity | Unknown, User | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 02/14/2005 | Violation Closed | Condoleon, George John | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.600(1)(a)1 | ||||||||||
| 02/14/2005 | Violation Closed | Rodriguez, Ivan | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.600(1)(e) | ||||||||||
| 02/14/2005 | Violation Closed | Condoleon, George John | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.640(4)(a) | ||||||||||
| 02/14/2005 | Violation Closed | Condoleon, George John | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.700(1)(a)1 | ||||||||||
| 02/14/2005 | Violation Closed | Condoleon, George John | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.700(1)(c)3 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/26/2013 | User: | MARDIS_FH_1 | ||||||||
| Description: | double wall tank | ||||||||||
| 02/14/2005 | Violation Closed | Rodriguez, Ivan | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.710(2) | ||||||||||
| 05/24/2004 | Legacy Activity | Unknown, User | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| 02/02/2004 | Violation Closed | Hansen, David W. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 600(1)(d) | ||||||||||
| 02/02/2004 | Legacy Activity | Unknown, User | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 02/02/2004 | Violation Closed | Hansen, David W. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(2) | ||||||||||
| 02/02/2004 | Violation Closed | Hansen, David W. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 600(1)(e) | ||||||||||
| 12/19/2003 | Legacy Activity | Unknown, User | |||||||||
| Activity Name: | TANK INSTALLATION - FINAL INSPECTION | Activity Status: | Closed | ||||||||
| 10/22/2003 | Legacy Activity | Unknown, User | |||||||||
| Activity Name: | TANK CLOSURE INSPECTION | Activity Status: | Closed | ||||||||
| 03/24/2003 | Legacy Activity | Unknown, User | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| 02/25/2003 | Legacy Activity | Rodriguez, Ivan | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| 02/20/2003 | Violation Closed | Harris, Danny L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(2) | ||||||||||
| 02/20/2003 | Legacy Activity | Unknown, User | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 08/01/2002 | Legacy Activity | Unknown, User | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| 07/15/2002 | Violation Closed | Harris, Danny L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)1 | ||||||||||
| 07/15/2002 | Legacy Activity | Unknown, User | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| 06/18/2002 | Violation Closed | Harris, Danny L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)1 | ||||||||||
| 06/18/2002 | Legacy Activity | Unknown, User | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| 05/01/2002 | Violation Closed | Hansen, David W. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(a)1 | ||||||||||
| 05/01/2002 | Legacy Activity | Unknown, User | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 05/01/2002 | Violation Closed | Hansen, David W. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(2) | ||||||||||
| 05/01/2002 | Violation Closed | Harris, Danny L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)1 | ||||||||||
| 03/12/2001 | Legacy Activity | Harris, Danny L. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 11/14/2000 | Legacy Activity | Harris, Danny L. | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| 08/23/2000 | Legacy Activity | Harris, Danny L. | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| 08/16/2000 | Violation Closed | Harris, Danny L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)1 | ||||||||||
| 08/16/2000 | Legacy Activity | Harris, Danny L. | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| 05/05/2000 | Violation Closed | Harris, Danny L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 510(1)(b)3 | ||||||||||
| 05/05/2000 | Legacy Activity | Harris, Danny L. | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| 05/05/2000 | Violation Closed | Harris, Danny L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)1 | ||||||||||
| 03/27/2000 | Legacy Activity | Harris, Danny L. | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| 03/23/2000 | Violation Closed | Harris, Danny L. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 400(3) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/31/2020 | User: | KEIM_MJ_1 | ||||||||
| Description: | Facility contact information: Bill Koch, wkoch@tankstar.com 352-528-9105 Nick Hunt 414-671-8063 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/23/2019 | User: | KEIM_MJ_1 | ||||||||
| Description: | Facility Contact information: Ryan Curry, shopwfl@tankstar.com 352-558-4144 and Nick Hunt, nhunt@tankstar.com 414-671-8063 | ||||||||||
| 03/23/2000 | Violation Closed | Harris, Danny L. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 400(3) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/31/2020 | User: | KEIM_MJ_1 | ||||||||
| Description: | Facility contact information: Bill Koch, wkoch@tankstar.com 352-528-9105 Nick Hunt 414-671-8063 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/23/2019 | User: | KEIM_MJ_1 | ||||||||
| Description: | Facility Contact information: Ryan Curry, shopwfl@tankstar.com 352-558-4144 and Nick Hunt, nhunt@tankstar.com 414-671-8063 | ||||||||||
| 03/23/2000 | Violation Closed | Harris, Danny L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 510(1)(b)3 | ||||||||||
| 03/23/2000 | Violation Closed | Harris, Danny L. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 600(1)(d) | ||||||||||
| 03/23/2000 | Violation Closed | Harris, Danny L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 640(1)(c) | ||||||||||
| 03/23/2000 | Violation Closed | Harris, Danny L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 640(3)(d) | ||||||||||
| 03/23/2000 | Violation Closed | Harris, Danny L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)1 | ||||||||||
| 03/23/2000 | Violation Closed | Harris, Danny L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(2) | ||||||||||
| 03/23/2000 | Legacy Activity | Harris, Danny L. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||