|
Florida Department of Environmental Protection Bob Martinez Center 2600 Blair Stone Road Tallahassee, Florida 32399-2400 |
Storage Tanks & Contamination Monitoring Information |
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| Journal Report | |||||||||||
| Report Run Date: 04/20/2025 Last Data Refresh: 04/19/2025 Report Generated from DOPPLER | |||||||||||
| Facility ID: | 8515448 | ||||||||||
| Facility Name: | SPEEDWAY #46811-6559 | ||||||||||
| 03/28/2025 | Editable Letter Activity | hernandez, emmanuel | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/28/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 03/21/2025 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 03/28/2025 | ||||||||
| Comment: | Submitted for approval by: emmanuel hernandez | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 03/28/2025 | ||||||||
| Comment: | Approved by Jayme Brock: Approved | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/28/2025 | User: | HERNANDEZ_EMC | ||||||||
| Description: | Enforcement Case Closure Letter | ||||||||||
| View Attachment | |||||||||||
| 09/24/2024 | Enforcement Tracking Activity | hernandez, emmanuel | |||||||||
| Activity Status: | Closed | ||||||||||
| Activity Result: | Closed Without Enforcement | Activity Closed Date: | 03/28/2025 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/28/2025 | ||||||||
| Comment: | Finished | ||||||||||
| 08/13/2024 | Record Document Activity | Muslic, Adis | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | David.Petersen@7-11.com; John.Meyer@7-11.com | Activity Closed Date: | 08/13/2024 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/13/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 08/12/2024 | Record Document Activity | Muslic, Adis | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Meyer, John John.Meyer@7-11.com | Activity Closed Date: | 08/12/2024 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/12/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 08/12/2024 | Record Document Activity | Muslic, Adis | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Meyer, John John.Meyer@7-11.com | Activity Closed Date: | 08/12/2024 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/12/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 08/12/2024 | Enforcement Referral Activity | Muslic, Adis | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/24/2024 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 08/13/2024 | ||||||||
| Comment: | Submitted for approval by: Adis Muslic: Referred due to unresolved SNC-B and Minor violations after 90 days. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 09/19/2024 | ||||||||
| Comment: | Assigned to emmanuel hernandez | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 09/24/2024 | ||||||||
| Comment: | Accepted by emmanuel hernandez: Assignment accepted | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 09/19/2024 | ||||||||
| Comment: | Acknowledged and Assigned by Jayme Brock | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/24/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/13/2024 | User: | MUSLIC_A_1 | ||||||||
| Description: | Referred due to unresolved SNC-B and Minor violations after 90 days. | ||||||||||
| 06/04/2024 | Electronic Communication Activity | Muslic, Adis | |||||||||
| Activity Closed Date: | 06/04/2024 | Activity Status: | Closed | ||||||||
| Date: | 06/04/2024 | ||||||||||
| Recipient: | David Petersen and John Meyer | ||||||||||
| Sender: | Adis Muslic | ||||||||||
| Subject: | Follow up on routine inspection from 5/6/2024 | ||||||||||
| Message: | See attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/04/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 05/15/2024 | Editable Letter Activity | Muslic, Adis | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Description: | |||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 05/15/2024 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 05/15/2024 | ||||||||
| Comment: | Submitted for approval by: Adis Muslic | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/15/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 05/15/2024 | ||||||||
| Comment: | Approved by George K. Juaristic: OK | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/15/2024 | User: | MUSLIC_A_1 | ||||||||
| Description: | Compliance Assistance Offer Letter | ||||||||||
| View Attachment | |||||||||||
| 05/13/2024 | Violation Closed | Muslic, Adis | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 6057 | ||||||||||
| Rule: | 62-761.600(1)(f), 62-761.600(1)(f)1 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/12/2024 | User: | MUSLIC_A_1 | ||||||||
| Description: | Liquid sensor status report received but no operability test results. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/28/2025 | User: | HERNANDEZ_EMC | ||||||||
| Description: | Email with RD repair record 1.31.2025 | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/28/2025 | User: | HERNANDEZ_EMC | ||||||||
| Description: | Email with RD repair record 10.1.2024 | ||||||||||
| View Attachment | |||||||||||
| 05/13/2024 | Violation Closed | Muslic, Adis | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6072 | ||||||||||
| Rule: | 62-761.700(3), 62-761.700(3)(a), 62-761.700(3)(a)1, 62-761.700(3)(a)1.a, 62-761.700(3)(a)1.b, 62-761.700(3)(a)1.c, 62-761.700(3)(a)1.d, 62-761.700(3)(a)1.e, 62-761.700(3)(a)1.f, 62-761.700(3)(a)1.g, 62-761.700(3)(a)2 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/12/2024 | User: | MUSLIC_A_1 | ||||||||
| Description: | Received RUL DW SB integrity test results. DW SB vacuum tested by OWL Services USA on 5/17/2024 and passed. Resolved. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/12/2024 | User: | MUSLIC_A_1 | ||||||||
| Description: | PUL and MGU spill bucket integrity test results received. RUL spill bucket not tested. It appears that the facility replaced PUL and MGU spill buckets, flow shutoff valves, and drop tubes without submitting notifications. | ||||||||||
| 05/13/2024 | Violation Closed | Muslic, Adis | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6072 | ||||||||||
| Rule: | 62-761.700(3), 62-761.700(3)(a), 62-761.700(3)(a)1, 62-761.700(3)(a)1.a, 62-761.700(3)(a)1.b, 62-761.700(3)(a)1.c, 62-761.700(3)(a)1.d, 62-761.700(3)(a)1.e, 62-761.700(3)(a)1.f, 62-761.700(3)(a)1.g, 62-761.700(3)(a)2 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/12/2024 | User: | MUSLIC_A_1 | ||||||||
| Description: | Received RUL DW SB integrity test results. DW SB vacuum tested by OWL Services USA on 5/17/2024 and passed. Resolved. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/12/2024 | User: | MUSLIC_A_1 | ||||||||
| Description: | PUL and MGU spill bucket integrity test results received. RUL spill bucket not tested. It appears that the facility replaced PUL and MGU spill buckets, flow shutoff valves, and drop tubes without submitting notifications. | ||||||||||
| 05/13/2024 | Violation Closed | Muslic, Adis | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6062 | ||||||||||
| Rule: | 62-761.600(4) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/12/2024 | User: | MUSLIC_A_1 | ||||||||
| Description: | PUL and MGU DW SB EZ-gauges tested by Tanknology on 8/7/2024 and passed. RUL EZ-gauge test not available. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/28/2025 | User: | HERNANDEZ_EMC | ||||||||
| Description: | Email 1.23.2025 with prior RD test records | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/28/2025 | User: | HERNANDEZ_EMC | ||||||||
| Description: | 3.13 25 email with RD test records | ||||||||||
| View Attachment | |||||||||||
| 05/13/2024 | Violation Closed | Muslic, Adis | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6062 | ||||||||||
| Rule: | 62-761.600(4) | ||||||||||
| 05/06/2024 | Site Inspection Activity Closed | Muslic, Adis | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/06/2024 | ||||||||||
| Activity Closed Date: | 05/15/2024 | Activity Closed By: | MUSLIC_A_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 05/14/2024 | ||||||||
| Comment: | Approved by George K. Juaristic: OK | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/15/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 05/13/2024 | ||||||||
| Comment: | Submitted for approval by: Adis Muslic | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/09/2024 | User: | MUSLIC_A_1 | ||||||||
| Description: | Records Review: Placard: expires 6/30/2024. ***Expired placard on display in the store. Financial Responsibility: Ironshore Specialty Insurance Company Part D Certificate of Insurance and Part P Financial Responsibility (12/18/2020-12/18/2024) Release Detection: See Facility Records Section. Tests: See System Tests Section. ***Overdue tests: 3 Emco Wheaton EZ-Gages (due 3/16/2022), 3 double-wall spill buckets secondary (due 3/15/2023; 3 primaries hydro tested by Crompco on 2/28/2023). ***Test that was completed late: Veeder-Root TLS-350 with liquid sensors (was due on 3/8/2023, completed 2/28/2024. | ||||||||||
| 04/24/2024 | Electronic Communication Activity | Juaristic, George K. | |||||||||
| Activity Closed Date: | 04/24/2024 | Activity Status: | Closed | ||||||||
| Date: | 04/24/2024 | ||||||||||
| Recipient: | David Petersen David.Petersen@7-11.com | ||||||||||
| Sender: | George Kenneth Juaristic | ||||||||||
| Subject: | see attached NOI | ||||||||||
| Message: | see attached NOI | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/24/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 12/01/2021 | Editable Letter Activity | Hauschild, Tyson W | |||||||||
| Activity Title: | In Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/01/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/01/2021 | User: | HAUSCHILD_TW_1 | ||||||||
| Description: | IC letter 12.1.21 | ||||||||||
| View Attachment | |||||||||||
| 11/30/2021 | Site Inspection Activity Closed | Hauschild, Tyson W | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 11/18/2021 | ||||||||||
| Activity Closed Date: | 12/01/2021 | Activity Closed By: | HAUSCHILD_TW_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/01/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 02/03/2020 | Editable Letter Activity | Strauss, Randall | |||||||||
| Activity Title: | Closure Assessment Report (Complete) | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/03/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 02/03/2020 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/03/2020 | User: | STRAUSS_RH_1 | ||||||||
| Description: | Closure report review 2.3.20 | ||||||||||
| View Attachment | |||||||||||
| 02/03/2020 | Document Management Activity | Strauss, Randall | |||||||||
| Activity Title: | Closure Document | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/03/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/03/2020 | User: | STRAUSS_RH_1 | ||||||||
| Description: | 6559 SB Closure Report 1.23.20 | ||||||||||
| View Attachment | |||||||||||
| 01/17/2020 | TCAR Activity | Strauss, Randall | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/03/2020 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/03/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/17/2020 | User: | STRAUSS_RH_1 | ||||||||
| Description: | New SB integrity test 10.23.19 | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/17/2020 | User: | STRAUSS_RH_1 | ||||||||
| Description: | Closure assessment sampling notification 12.6.19 | ||||||||||
| View Attachment | |||||||||||
| 10/24/2019 | Record Document Activity | Strauss, Randall | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Zachary Davis | Activity Closed Date: | 01/17/2020 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/17/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/17/2020 | User: | STRAUSS_RH_1 | ||||||||
| Description: | New SB integrity test 10.23.19 | ||||||||||
| View Attachment | |||||||||||
| 10/04/2019 | Record Document Activity | Strauss, Randall | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Zach Davis | Activity Closed Date: | 10/04/2019 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/04/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/04/2019 | User: | STRAUSS_RH_1 | ||||||||
| Description: | RRBD 9.6.19 | ||||||||||
| View Attachment | |||||||||||
| 08/27/2019 | Violation Closed | Strauss, Randall | |||||||||
| 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. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/04/2019 | User: | STRAUSS_RH_1 | ||||||||
| Description: | L6 sensor replaced 9/4/2019 - liquid in Reg spill unresolved this date, contractor scheduled for repair | ||||||||||
| 08/27/2019 | Editable Letter Activity | Strauss, Randall | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/27/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 08/27/2019 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/27/2019 | User: | STRAUSS_RH_1 | ||||||||
| Description: | CAO letter 8.27.19 | ||||||||||
| View Attachment | |||||||||||
| 08/26/2019 | Site Inspection Activity Closed | Strauss, Randall | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/26/2019 | ||||||||||
| Activity Closed Date: | 08/27/2019 | Activity Closed By: | STRAUSS_RH_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/27/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/27/2019 | User: | STRAUSS_RH_1 | ||||||||
| Description: | Veeder-Root tapes 8.26.19 | ||||||||||
| View Attachment | |||||||||||
| 08/09/2019 | Electronic Communication Activity | Strauss, Randall | |||||||||
| Activity Closed Date: | 08/09/2019 | Activity Status: | Closed | ||||||||
| Date: | 08/09/2019 | ||||||||||
| Recipient: | USTcompliance@speedway.com | ||||||||||
| Sender: | Randall Strauss | ||||||||||
| Subject: | Inspection notification | ||||||||||
| Message: | See attached | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/09/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/09/2019 | User: | STRAUSS_RH_1 | ||||||||
| Description: | Inspection notification 8.9.19 | ||||||||||
| View Attachment | |||||||||||
| 05/10/2017 | Electronic Communication Activity | Strauss, Randall | |||||||||
| Activity Closed Date: | 05/10/2017 | Activity Status: | Closed | ||||||||
| Date: | 05/10/2017 | ||||||||||
| Recipient: | USTcompliance@speedway.com | ||||||||||
| Sender: | Randall Strauss | ||||||||||
| Subject: | Inspection report transmittal | ||||||||||
| Message: | See attached | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/10/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 05/09/2017 | Site Inspection Activity Closed | Strauss, Randall | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/09/2017 | ||||||||||
| Activity Closed Date: | 05/10/2017 | Activity Closed By: | STRAUSS_RH_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/10/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 04/20/2017 | Violation Closed | Strauss, Randall | |||||||||
| 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". | ||||||||||
| 04/20/2017 | Editable Letter Activity | Strauss, Randall | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/21/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/21/2017 | User: | STRAUSS_RH_1 | ||||||||
| Description: | NCL 4.20.17 | ||||||||||
| View Attachment | |||||||||||
| 04/20/2017 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1003 | ||||||||||
| Rule: | 62-761.400(2)(f) | ||||||||||
| Comments: | All federal facilities with USTs will have a placard. Per FS 376.3077, "It is unlawful for any owner, operator, or supplier to pump or otherwise deposit any motor fuel into a tank required to be registered under section 376.303 FS, unless proof of valid registration is displayed on such tank itself or the dispensing or measuring device connected thereto or, where appropriate, in the office or kiosk of the facility where the tank is located." Penalties can be assessed to the facility owner for failure to properly register tank systems. Note that penalties can be assessed to the supplier that delivers motor fuel to an unregistered facility. Check the details on the placard. Do they agree with the location you are inspecting? Owners of multiple facilities may switch placards by mistake. Placards are not always issued or received in a timely manner at the change of year period (June and July). Provide the DEP Tallahassee phone number to the facility so they may resolve problems (850) 245-8850; (850) 245-8840. Check STCM in the registration/placard section for the date that the payment was made and the date that the placard was issued. The location of the placard in plain view can be subjective in interpretation: a. For vehicular fuel facilities, plain view is meant to allow the transport delivery driver to view the placard prior to delivering fuel. b. A legal definition is an exception to the general requirement of a valid search warrant to legitimize a search or seizure; a search implies prying into hidden places, and it is not a search to observe what is open to view. | ||||||||||
| 04/18/2017 | Site Inspection Activity Closed | Strauss, Randall | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/19/2017 | ||||||||||
| Activity Closed Date: | 04/20/2017 | Activity Closed By: | STRAUSS_RH_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/20/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 04/03/2017 | Electronic Communication Activity | Strauss, Randall | |||||||||
| Activity Closed Date: | 04/03/2017 | Activity Status: | Closed | ||||||||
| Date: | 04/03/2017 | ||||||||||
| Recipient: | Charles Chiara | ||||||||||
| Sender: | Randall Strauss | ||||||||||
| Subject: | Inspection notification | ||||||||||
| Message: | See attached | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/03/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 01/29/2015 | Electronic Communication Activity | Strauss, Randall | |||||||||
| Activity Closed Date: | 01/29/2015 | Activity Status: | Closed | ||||||||
| Date: | 01/29/2015 | ||||||||||
| Recipient: | Scott Fleming | ||||||||||
| Sender: | Randall Strauss | ||||||||||
| Subject: | Inspection report transmittal | ||||||||||
| Message: | See attached | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/29/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 01/23/2015 | Site Inspection Activity Closed | Strauss, Randall | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/23/2015 | ||||||||||
| Activity Closed Date: | 01/29/2015 | Activity Closed By: | STRAUSS_RH_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/29/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 01/12/2015 | Record Document Activity | Strauss, Randall | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Michael Matri | Activity Closed Date: | 01/12/2015 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/12/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 12/16/2014 | Editable Letter Activity | Strauss, Randall | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Description: | Request for Site Assessment Activities Letter | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 12/16/2014 | ||||||||
| Comment: | Sent on Tue Dec 16 00:00:00 EST 2014 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/16/2014 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/16/2014 | User: | STRAUSS_RH_1 | ||||||||
| Description: | NCL 12.16.14 | ||||||||||
| View Attachment | |||||||||||
| 12/10/2014 | Site Inspection Activity Closed | Strauss, Randall | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/10/2014 | ||||||||||
| Activity Closed Date: | 12/16/2014 | Activity Closed By: | STRAUSS_RH_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/16/2014 | ||||||||
| Comment: | Finished | ||||||||||
| 11/10/2014 | Emergency Preparedness Information Activity | Strauss, Randall | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 11/10/2014 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/10/2014 | ||||||||
| Comment: | Finished | ||||||||||
| 11/07/2014 | Editable Letter Activity | Strauss, Randall | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 11/07/2014 | ||||||||
| Comment: | Sent on Fri Nov 07 00:00:00 EST 2014 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/07/2014 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/07/2014 | User: | STRAUSS_RH_1 | ||||||||
| Description: | NCL 11.7.14 | ||||||||||
| View Attachment | |||||||||||
| 11/06/2014 | Violation Closed | Strauss, Randall | |||||||||
| 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". | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/16/2014 | User: | STRAUSS_RH_1 | ||||||||
| Description: | Liquid removed from Regular and Premium spill bucket secondaries on 11/25/2014 by Crompco and gauges indicate "OK" at 12/10 reinspection; however, Mid-Grade STP sump contains liquid to mid-level of piping on 12/10 and still needs removed | ||||||||||
| 11/06/2014 | Site Inspection Activity Closed | Strauss, Randall | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 11/06/2014 | ||||||||||
| Activity Closed Date: | 11/07/2014 | Activity Closed By: | STRAUSS_RH_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/07/2014 | ||||||||
| Comment: | Finished | ||||||||||
| 11/06/2014 | Violation Closed | Strauss, Randall | |||||||||
| 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? | ||||||||||
| 11/06/2014 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1105 | ||||||||||
| Rule: | 62-761.700(1)(a)1.a., 62-761.700(1)(a)1.b., 62-761.700(1)(a)1.c., 62-761.700(1)(a)1.d. | ||||||||||
| Comments: | Mark this as out of compliance if you observe a needed repair that hasn't been completed, and the potential for a release exists. Examples of components that would need repair include (but are not limited to) leaking dispensers, cracked spill containment, improperly anchored shear valves, or any compromised containment component. Upon the detection of one of the above conditions, has the facility initiated and completed repairs? | ||||||||||
| 02/21/2013 | Site Inspection Activity Closed | Sowers, Joseph A. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/21/2013 | ||||||||||
| Activity Closed Date: | 02/21/2013 | Activity Closed By: | SOWERS_JA_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/21/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 02/20/2013 | Electronic Communication Activity | Sowers, Joseph A. | |||||||||
| Activity Closed Date: | 02/20/2013 | Activity Status: | Closed | ||||||||
| Date: | 02/20/2013 | ||||||||||
| Recipient: | Joseph Sowers | ||||||||||
| Sender: | Laurel Culbreth | ||||||||||
| Subject: | AP-1091 | ||||||||||
| Message: | Please see the attached AP approval for Hess facilities with ELLDs. See pages 13-14 where Hess provides their demonstration of equivalent protection a portion of which is as follows. "Every Hess facility in Florida has piping sumps with sump sensors that provide immediate notification of an incident within the piping sump to the ATG within the facility. Instead of printing an ATG tape for ELLD¿s demonstrating a passing 0.2 gph test each month, the Hess Corporation proposes to keep weekly records of sump sensor reports instead of monthly reports." | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/20/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 08/17/2012 | Incident Activity | Longen, Julie L. | |||||||||
| Activity Result: | Has not led to Discharge | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/21/2013 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/21/2013 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/21/2013 | User: | SOWERS_JA_1 | ||||||||
| Description: | 2013Feb21JAS: passing test results submitted; please see re-inspection conducted on 2/21/13 | ||||||||||
| 07/09/2012 | Editable Letter Activity | Longen, Julie L. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 07/09/2012 | ||||||||
| Comment: | Sent on Mon Jul 09 00:00:00 EDT 2012 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/09/2012 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 07/09/2012 | User: | LONGEN_JL_1 | ||||||||
| Description: | 2012Jul9.JLL.cover letter | ||||||||||
| View Attachment | |||||||||||
| 06/29/2012 | 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? | ||||||||||
| 06/29/2012 | Site Inspection Activity Closed | Longen, Julie L. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/29/2012 | ||||||||||
| Activity Closed Date: | 07/09/2012 | Activity Closed By: | LONGEN_JL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/09/2012 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/09/2012 | User: | LONGEN_JL_1 | ||||||||
| Description: | Placard posted, ok. RDRL posted, ok. Financial responsibility ok. CFO letter dated 4-20-12. Visual inspection records reviewed from 6-6-11 to 6-25-12, ok. Liquid status results reviewed from 6-14-11 to 6-25-12. 3 Interstitial, 3 STP sumps Veeder Root electronic line leak detector is not enabled to detect a 0.2 gph leak. L2 MUL tank interstitial alarm started 6-25-12, no records on log sheet. L3 PUL tank interstitial alarm started on 6-25-12, no records on log sheet. Store manager stated that she was unaware that she was required to record interstitial alarms and their resolution in her log binder. Test Results: Veeder Root electronic line leak detectors annual operability test results not available. NOTE: Electronic line leak detector annual operability testing after 3-1-12 is required to be conducted at both the 3.0 gph and the 0.2 gph leak rates. Veeder Root sensors annual operability test on 4-18-12, passed. At inspection on 7-3-12 with Steve from Crompco: Fills: Drop tubes with flappers, all marked, all ok. Spill buckets: Double wall Emco Wheaton units with primary containment ok, secondary dipsticks clean and dry. STPs: Double wall Ameron FRP with secondary open, Veeder Root electronic leak detectors, sensors positioned ok. The PUL secondary piping clamshell riser was observed to be full of liquid. An INF was requested. The RUL Environ sump appears to be severely deformed at the base. Integrity testing required. Dispensers: Shears securely anchored, hoses ok. Both dispenser liners have had their product penetration fittings repaired, but the electrical conduit penetrations were not repaired. At inspection, the conduit penetration fittings in both dispenser liners appeared to be cracked. Need integrity testing. NOTE: There are many tank interstitial alarms at this location. The sumps for the interstitial risers do not appear to have been constructed to allow for drainage. This needs to be addressed. | ||||||||||
| 06/29/2012 | 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. | ||||||||||
| 06/29/2012 | Violation Closed | Longen, Julie L. | |||||||||
| 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. | ||||||||||
| 06/29/2012 | 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? | ||||||||||
| 06/29/2012 | 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? | ||||||||||
| 06/29/2012 | Violation Closed | Longen, Julie L. | |||||||||
| 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) | ||||||||||
| 06/29/2012 | Violation Closed | Longen, Julie L. | |||||||||
| 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. | ||||||||||
| 06/29/2012 | Violation Closed | Longen, Julie L. | |||||||||
| 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. | ||||||||||
| 09/02/2011 | Violation Closed | Longen, Julie L. | |||||||||
| 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. | ||||||||||
| 09/02/2011 | Editable Letter Activity | Longen, Julie L. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 09/02/2011 | ||||||||
| Comment: | Sent on Fri Sep 02 00:00:00 EDT 2011 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/02/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/02/2011 | User: | LONGEN_JL_1 | ||||||||
| Description: | 2011Sept2.JLL.cover letter | ||||||||||
| View Attachment | |||||||||||
| 09/02/2011 | Incident Activity | Longen, Julie L. | |||||||||
| Activity Result: | Has not led to Discharge | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 10/11/2011 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/11/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 09/02/2011 | Site Inspection Activity Closed | Longen, Julie L. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/02/2011 | ||||||||||
| Activity Closed Date: | 09/02/2011 | Activity Closed By: | LONGEN_JL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/02/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/02/2011 | User: | LONGEN_JL_1 | ||||||||
| Description: | Repair records from Crompco list Diversifed Boots installed. Both units hydro tested, passed. According to Crompco, there was no pre-repair hydro due to obvious damage to the existing boots, which were considered to have Failed. An Incident Notification From (INF) was requested at annual inspection on 5-5-11. The INF has not been received, the investigation results have not been received. | ||||||||||
| 09/02/2011 | Violation Closed | Longen, Julie L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1138 | ||||||||||
| Rule: | 62-761.820(1)(a), 62-761.820(1)(b), 62-761.820(1)(c) | ||||||||||
| Comments: | Mark this as out of compliance if an incident was not investigated, or not investigated properly. See rule 62-761.450(2) for incident reporting requirements. | ||||||||||
| 05/09/2011 | Emergency Preparedness Information Activity | Longen, Julie L. | |||||||||
| 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 | ||||||||||
| 05/09/2011 | Editable Letter Activity | Longen, Julie L. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 05/09/2011 | ||||||||
| Comment: | Sent on Mon May 09 00:00:00 EDT 2011 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/09/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/09/2011 | User: | LONGEN_JL_1 | ||||||||
| Description: | 2011May9.JLL.cover letter | ||||||||||
| View Attachment | |||||||||||
| 05/03/2011 | 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? | ||||||||||
| 05/03/2011 | Site Inspection Activity Closed | Longen, Julie L. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/03/2011 | ||||||||||
| Activity Closed Date: | 05/09/2011 | Activity Closed By: | LONGEN_JL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/09/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/09/2011 | User: | LONGEN_JL_1 | ||||||||
| Description: | Records review 4-29-11: Placard posted. RDRL posted. Financial Responsibility ok. CFO letter 4-30-11 to 4-29-12. Visual inspection records reviewed from 6-2-10 to 4-17-11, ok. Liquid status results reviewed from 6-2-10 to 4-17-11. Liquid status: 3 tank interstice, 3 STP sumps. Electronic line leak detectors results not available from 06-10 to current. Test Results as listed on page 2 of inspection report. | ||||||||||
| 05/12/2010 | Site Inspection Activity Closed | Sowers, Joseph A. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/12/2010 | ||||||||||
| Activity Closed Date: | 05/24/2010 | Activity Closed By: | SOWERS_JA_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/24/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 04/23/2009 | Violation Closed | Longen, Julie L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1115 | ||||||||||
| Rule: | 62-761.700(1)(c)1. | ||||||||||
| Comments: | Facility equipment shall be maintained to a degree to allow you access. Water in spill containment units, especially above the fill cap shall be removed. Water in any sumps and dispenser liners above the piping opening/penetration (invert) shall be removed. All regulated substance shall be removed from any of the specified system components. Regulated substances: sheen, free product, mixed product water. Petroleum contact water shall be disposed of in accordance with the Department Hazardous Waste Section's Ch. 62-740 F.A.C., "Petroleum Contact Water". | ||||||||||
| 04/23/2009 | Editable Letter Activity | Longen, Julie L. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| 04/23/2009 | Site Inspection Activity Closed | Longen, Julie L. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/23/2009 | ||||||||||
| Activity Closed Date: | 04/23/2009 | Activity Closed By: | LONGEN_JL_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 04/23/2009 | User: | LONGEN_JL_1 | ||||||||
| Description: | Placard ok. RDRL ok. FR & CoFR ok. CFO letter dated 4-30-08. Monthly visual inspection records reviewed from 3-11-08 to 4-13-09. Visual inspection includes check of double walled spill buckets. Liquid status results reviewed from 3-11-08 to 4-13-09. Liquid status for interstice and STP sumps Test Results: As recorded on page 2 of inspection report. At inspection on 4-23-09 with Steve (Crompco): Fills: Coax fills with flappers, marked, ok. OPW double walled spill buckets primary containment clean and dry. Secondary containment ok for RUL & MUL. PUL has small amount of water in interstice. STP sumps: DW Ameron FRP-test boots pulled back, Veeder Root PMLLDs, sensors positioned ok. PUL STP sump contained liquid at the piping penetrations. Dispensers: Shears, hoses, liners and sensors all NOTE: RUL STP sump lid contains a hole where handle used to be. This hole is large enough for a small foot or a bicycle tire to fall into. HIGHLY RECOMMEND that this situation be investigated, as there is a large volume of pedestrian/bicycle traffic in this section of the parking lot. | ||||||||||
| 02/13/2008 | Site Inspection Activity Closed | Sowers, Joseph A. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/13/2008 | ||||||||||
| Activity Closed Date: | 02/19/2008 | Activity Closed By: | SOWERS_JA_1 | ||||||||
| 02/13/2008 | Emergency Preparedness Information Activity | Sowers, Joseph A. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/13/2008 | ||||||||||
| 02/22/2007 | Site Inspection Activity Closed | Roggelin, Ernest M. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/22/2007 | ||||||||||
| Activity Closed Date: | 02/26/2008 | Activity Closed By: | ROGGELIN_EM_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 02/22/2007 | User: | ROGGELIN_EM_1 | ||||||||
| Description: | 2007_feb_21_emr_On-site with Joseph Zwissler for reinspection. All three spill containment units (O P W) have new lids over secondary containment portion of unit. The access bolts into the secondary chambers have been replaced with the vented style. Bolts open easily with open-end wrench. All secondaries are dry upon examination. The premium unleaded stp-sump traffic lid has new bolts, and can be opened. The interior is dry and the sensor is in vertical position.The midgrade stp-sump has had the liquids removed and the sensor is vertical. The release detection port on the termination fitting has had a longer nipple added. The regular stp-sump has had the liquids removed, and the sensor is vertical. The primary spill containment units are okay. | ||||||||||
| 02/07/2007 | Emergency Preparedness Information Activity | Strauss, Randall | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/07/2007 | ||||||||||
| 01/12/2007 | Comment | Sowers, Joseph A. | |||||||||
| Description: | 2007_Jan_12_JAS: Piping is double wall ameron 3 over 2 | ||||||||||
| 01/12/2007 | Editable Letter Activity | Sowers, Joseph A. | |||||||||
| Activity Title: | District Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 01/12/2007 | ||||||||
| Comment: | Sent on Fri Jan 12 16:03:24 EST 2007 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/07/2007 | User: | SOWERS_JA_1 | ||||||||
| Description: | 2007Dec07_JAS: For systems installed 12/07. 12 sensors installed - RegUL Int (High/Low Brine), PreUL/Diesel Int (High/Low Brine), RegUL STP Pan, PremUL STP Pan, Diesel STP Pan, RegUL STP sump, PreUL STP sump, Diesel STP sump, Dispensers 1/2 - 3/4 - 5/6, 7/8 (Diesel). Tested by Crompco. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/12/2007 | User: | SOWERS_JA_1 | ||||||||
| Description: | NCL Report | ||||||||||
| View Attachment | |||||||||||
| 01/12/2007 | Site Inspection Activity Closed | Sowers, Joseph A. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/12/2007 | ||||||||||
| Activity Closed Date: | 01/12/2007 | Activity Closed By: | SOWERS_JA_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 01/12/2007 | User: | SOWERS_JA_1 | ||||||||
| Description: | 2007_Jan_12_JAS: - It appears that the Mid-Grade STP contains five inches of liquid and at least one inch of fresh product. Please submit INF and complete investigation which is to include a verification of the integrity of the Mid-Grade STP sump and piping secondary. - It appears that the Mid-Grade STP contains liquid and fuel. Please remove and properly dispose. - It appears that the Premium STP surface lid cannot be opened; bolt appears frozen. Please provide access for inspections. - It appears that the STP sensors are out of vertical alignment at Regular and Mid-Grade products. When sensor at Mid-Grade STP was moved to more vertical it went into alarm. Please investigate and insure proper positioning of all sensors. -Spill Containment Unit (SCU) secondary was not accessible for all products. Please insure access to allow for proper monitoring. - It appears that the Mid-Grade product piping secondary has been impacted by product. Please remove and verify integrity of secondary. - It appears that the Regular Unleaded SCU primary contains fuel within 1.5 inches of cap. Please remove and properly dispose. - NOTE: The piping secondary at this store has had product intrusion before; highly recommend raising the monitoring port for the termination fitting at least six inches. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/12/2007 | User: | SOWERS_JA_1 | ||||||||
| Description: | 2007_Jan_12_JAS: - Double wall tanks and single wall piping (3 active systems) - FR ¿ CFO letter (4/30/06 to 4/30/07) - Annual Operability Testing ¿ PLLD¿s EQ#271 & VR TLS-350 (12/30/2005) with Sensors EQ#197 (not available) Brine Interstice EQ#614 by Crompco - Monthly RD results (Liquid Status / PLLD) - ok (4/1/06 to 12/31/06) - Monthly visual inspections - ok (4/1/06 to 12/31/06) - Liquis Status / PLLD - ok at time of inspection (3 sensors - 3 interstice - brine) - CoFR ¿ ok - Placard - ok - Repair and Maintenance Records - ok (4/1/06 to 12/31/06) - RDRL - ok, posted on VR box - inspected fills, stp sumps, and dispenser sumps | ||||||||||
| 01/12/2007 | Site Inspection Activity Closed | Sowers, Joseph A. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/12/2007 | ||||||||||
| Activity Closed Date: | 01/12/2007 | Activity Closed By: | SOWERS_JA_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 01/12/2007 | User: | SOWERS_JA_1 | ||||||||
| Description: | 2007_Jan_12_JAS: - It appears that the Mid-Grade STP contains five inches of liquid and at least one inch of fresh product. Please submit INF and complete investigation which is to include a verification of the integrity of the Mid-Grade STP sump and piping secondary. - It appears that the Mid-Grade STP contains liquid and fuel. Please remove and properly dispose. - It appears that the Premium STP surface lid cannot be opened; bolt appears frozen. Please provide access for inspections. - It appears that the STP sensors are out of vertical alignment at Regular and Mid-Grade products. When sensor at Mid-Grade STP was moved to more vertical it went into alarm. Please investigate and insure proper positioning of all sensors. -Spill Containment Unit (SCU) secondary was not accessible for all products. Please insure access to allow for proper monitoring. - It appears that the Mid-Grade product piping secondary has been impacted by product. Please remove and verify integrity of secondary. - It appears that the Regular Unleaded SCU primary contains fuel within 1.5 inches of cap. Please remove and properly dispose. - NOTE: The piping secondary at this store has had product intrusion before; highly recommend raising the monitoring port for the termination fitting at least six inches. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/12/2007 | User: | SOWERS_JA_1 | ||||||||
| Description: | 2007_Jan_12_JAS: - Double wall tanks and single wall piping (3 active systems) - FR ¿ CFO letter (4/30/06 to 4/30/07) - Annual Operability Testing ¿ PLLD¿s EQ#271 & VR TLS-350 (12/30/2005) with Sensors EQ#197 (not available) Brine Interstice EQ#614 by Crompco - Monthly RD results (Liquid Status / PLLD) - ok (4/1/06 to 12/31/06) - Monthly visual inspections - ok (4/1/06 to 12/31/06) - Liquis Status / PLLD - ok at time of inspection (3 sensors - 3 interstice - brine) - CoFR ¿ ok - Placard - ok - Repair and Maintenance Records - ok (4/1/06 to 12/31/06) - RDRL - ok, posted on VR box - inspected fills, stp sumps, and dispenser sumps | ||||||||||
| 01/12/2007 | Attachment | Sowers, Joseph A. | |||||||||
| 01/12/2007 | Attachment | Sowers, Joseph A. | |||||||||
| 01/12/2007 | Attachment | Sowers, Joseph A. | |||||||||
| 01/12/2007 | Violation Closed | Sowers, Joseph 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". | ||||||||||
| 01/12/2007 | Violation Closed | Sowers, Joseph 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". | ||||||||||
| 01/12/2007 | Violation Closed | Sowers, Joseph A. | |||||||||
| 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. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/27/2007 | User: | SOWERS_JA_1 | ||||||||
| Description: | sensor tests for newly installed system; brine interstice | ||||||||||
| 01/12/2007 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1059 | ||||||||||
| Rule: | 62-761.600(1)(a)2. | ||||||||||
| Comments: | Mark this as out of compliance if release detection systems are not functioning or not maintained properly. The inspector will have to know what release detection components have been installed at the facility. Furthermore, develop a library of installation and system operation specifications. These documents will assist you in determining calibration/maintenance as required by the manufacturer. Additional guidance can be found in the Appendix sections of the USEPA "List of Leak Detection Evaluations for Underground Storage Tank Systems" and the DEP Master Equipment List. Installations - have the release detection components been function tested? Just because a piece of equipment is new out of the box does not mean it is fully functional. Have it demonstrated! Calibration/Maintenance - the facility must provide documentation attesting to these operability tests. Operation - The RDRL must be developed, and the facility personnel must be knowledgeable of all the components of the release detection system. Theoretically, they should be able to demonstrate to you how they monitor the release detection system. See rule 62-761.700(1)(c)3 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/20/2008 | User: | SOWERS_JA_1 | ||||||||
| Description: | by Crompco | ||||||||||
| 09/19/2006 | Emergency Preparedness Information Activity | Strauss, Randall | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/19/2006 | ||||||||||
| 03/29/2006 | Legacy Activity | Sowers, Joseph A. | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| 03/24/2006 | Legacy Activity | Sowers, Joseph A. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 05/20/2005 | Legacy Activity | Sowers, Joseph A. | |||||||||
| Activity Name: | LETTER | Activity Status: | Closed | ||||||||
| Completion Notes: | LETTER SENT STATING THAT CLOSURE DOCUMENTS WOULD BE ACCEPTED AS SUBMITTED | ||||||||||
| 05/20/2005 | Legacy Activity | Sowers, Joseph A. | |||||||||
| Activity Name: | LETTER | Activity Status: | Closed | ||||||||
| Completion Notes: | LETTER SENT RESOLVING INF WITH CLOSURE REPORT RESULTS | ||||||||||
| 05/10/2005 | Legacy Activity | Sowers, Joseph A. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| Completion Notes: | CLOSURE REPORT DOCUMENT SUBMITTED FOR SPILL BUCKET REPLACEMENT | ||||||||||
| 03/14/2005 | Legacy Activity | Strauss, Randall | |||||||||
| Activity Name: | LETTER | Activity Status: | Closed | ||||||||
| 03/14/2005 | Legacy Activity | Strauss, Randall | |||||||||
| Activity Name: | LETTER | Activity Status: | Closed | ||||||||
| 03/10/2005 | Legacy Activity | Strauss, Randall | |||||||||
| Activity Name: | TANK CLOSURE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | REMOVAL OF 3 SPILL CONTAINMENT UNITS | ||||||||||
| 03/10/2005 | Legacy Activity | Strauss, Randall | |||||||||
| Activity Name: | TANK INSTALLATION - FINAL INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | INSTALL OF 3 SPILL CONTAINMENT UNITS | ||||||||||
| 11/16/2004 | Legacy Activity | Roggelin, Ernest M. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 06/30/2004 | Legacy Activity | Strauss, Randall | |||||||||
| Activity Name: | LETTER | Activity Status: | Closed | ||||||||
| 06/01/2004 | Legacy Activity | Roggelin, Ernest M. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| Completion Notes: | CROMPCO DATED 05/10/04: LINE TEST & LLD TESTS | ||||||||||
| 05/24/2004 | Legacy Activity | Strauss, Randall | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| 05/17/2004 | Legacy Activity | Strauss, Randall | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 04/13/2004 | Legacy Activity | Strauss, Randall | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| 04/12/2004 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 600(1)(a)2 | ||||||||||
| 04/12/2004 | Legacy Activity | Strauss, Randall | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 04/12/2004 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)1 | ||||||||||
| 04/12/2004 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(2) | ||||||||||
| 04/12/2004 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)3 | ||||||||||
| 04/12/2004 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 640(3)(d) | ||||||||||
| 04/12/2004 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 600(1)(d) | ||||||||||
| 06/06/2003 | Legacy Activity | Roggelin, Ernest M. | |||||||||
| Activity Name: | LETTER | Activity Status: | Closed | ||||||||
| 05/27/2003 | Legacy Activity | Roggelin, Ernest M. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | AMERON DW PIPE; ENVIRON SUMPS | ||||||||||
| 10/29/2002 | Legacy Activity | Roggelin, Ernest M. | |||||||||
| Activity Name: | LETTER | Activity Status: | Closed | ||||||||
| 10/15/2002 | Legacy Activity | Roggelin, Ernest M. | |||||||||
| Activity Name: | LETTER | Activity Status: | Closed | ||||||||
| 06/27/2002 | Legacy Activity | Roggelin, Ernest M. | |||||||||
| Activity Name: | LETTER | Activity Status: | Closed | ||||||||
| 11/09/2001 | Legacy Activity | Roggelin, Ernest M. | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| 10/03/2001 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(a)4 | ||||||||||
| 10/03/2001 | Legacy Activity | Roggelin, Ernest M. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 05/10/2001 | Legacy Activity | Roggelin, Ernest M. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 03/30/2001 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)1 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/28/2015 | User: | RUTHERFOORD_ME_2 | ||||||||
| Description: | Veeder Root TLS 350 passed by Tanknology Technician Victor Santino A30179. | ||||||||||
| 03/30/2001 | Legacy Activity | Roggelin, Ernest M. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 03/30/2001 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(2) | ||||||||||
| 03/30/2001 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(a)4 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/29/2015 | User: | RUTHERFOORD_ME_2 | ||||||||
| Description: | Veeder Root TLS 350 passed by Tanknology Technician Vic Santino A30179. | ||||||||||
| 03/30/2001 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 640(3)(d) | ||||||||||
| 03/30/2001 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)3 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/28/2015 | User: | RUTHERFOORD_ME_2 | ||||||||
| Description: | Veeder Root TLS 350 passed by Tanknology Technician Milt Chattoo A21910. | ||||||||||
| 03/30/2001 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 600(1)(a)2 | ||||||||||
| 07/17/2000 | Legacy Activity | Roggelin, Ernest M. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 06/12/2000 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(2) | ||||||||||
| 06/12/2000 | Legacy Activity | Roggelin, Ernest M. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 06/12/2000 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)1 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/06/2024 | User: | RODRIGUEZ_F | ||||||||
| Description: | The latitude and longitude coordinates have been updated on Map Direct | ||||||||||
| 06/12/2000 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(a)1 | ||||||||||
| 06/12/2000 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 640(2)(e) | ||||||||||
| 06/12/2000 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 600(1)(e) | ||||||||||
| 06/12/2000 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 600(1)(d) | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/12/2024 | User: | LEHIGH_TS_1 | ||||||||
| Description: | 2024-06-12 Site Photo | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/12/2024 | User: | LEHIGH_TS_1 | ||||||||
| Description: | 2024-06-12 Site Map | ||||||||||
| View Attachment | |||||||||||
| 06/12/2000 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)3 | ||||||||||
| 06/12/2000 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(1) | ||||||||||
| 04/01/1997 | Violation Closed | Unknown, User | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/31/2000 | User: | UNKNOWN | ||||||||
| Description: | COMPLIANCE: SNC ENFORCEMENT | ||||||||||
| 04/01/1997 | Legacy Activity | Unknown, User | |||||||||
| Activity Name: | UST ROUTINE COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||