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Florida Department of Environmental Protection Bob Martinez Center 2600 Blair Stone Road Tallahassee, Florida 32399-2400 |
Storage Tanks & Contamination Monitoring Information |
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| Journal Report | |||||||||||
| Report Run Date: 04/27/2025 Last Data Refresh: 04/26/2025 Report Generated from DOPPLER | |||||||||||
| Facility ID: | 8515587 | ||||||||||
| Facility Name: | GULF TO BAY SHELL #094 | ||||||||||
| 05/16/2024 | Record Document Activity | Muslic, Adis | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Aftab Lakhani | Activity Closed Date: | 05/16/2024 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/16/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 05/09/2024 | Record Document Activity | Muslic, Adis | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Aftab Lakhani | Activity Closed Date: | 05/09/2024 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/09/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 04/29/2024 | Record Document Activity | Muslic, Adis | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Aftab Lakhani | Activity Closed Date: | 04/29/2024 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/29/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/29/2024 | User: | MUSLIC_A_1 | ||||||||
| Description: | Received test results for line leak detectors and Veeder-Root TLS-350R with 6 liquid sensors. However, test results for 2 Emco Wheaton EZ-Gages were not received. | ||||||||||
| 04/08/2024 | 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 | ||||||||||
| 04/08/2024 | Editable Letter Activity | Muslic, Adis | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 04/08/2024 | ||||||||
| Comment: | Approved by George K. Juaristic: Good | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 04/08/2024 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 04/08/2024 | ||||||||
| Comment: | Submitted for approval by: Adis Muslic | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/08/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/08/2024 | User: | MUSLIC_A_1 | ||||||||
| Description: | Compliance Assistance Offer Letter | ||||||||||
| View Attachment | |||||||||||
| 04/08/2024 | Violation Closed | Muslic, Adis | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6053 | ||||||||||
| Rule: | 62-761.500(7)(c), 62-761.500(7)(c)1, 62-761.500(7)(c)2, 62-761.500(7)(d) | ||||||||||
| 04/08/2024 | Violation Closed | Muslic, Adis | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6062 | ||||||||||
| Rule: | 62-761.600(4) | ||||||||||
| 04/08/2024 | Violation Closed | Muslic, Adis | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 6057 | ||||||||||
| Rule: | 62-761.600(1)(f), 62-761.600(1)(f)1 | ||||||||||
| 04/08/2024 | Violation Closed | Muslic, Adis | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6073 | ||||||||||
| Rule: | 62-761.700(3)(b), 62-761.700(3)(b)1, 62-761.700(3)(b)2 | ||||||||||
| 04/02/2024 | Violation Closed | Muslic, Adis | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6017 | ||||||||||
| Rule: | 62-761.430(8) | ||||||||||
| 04/02/2024 | Site Inspection Activity Closed | Muslic, Adis | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/02/2024 | ||||||||||
| Activity Closed Date: | 04/08/2024 | Activity Closed By: | MUSLIC_A_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 04/08/2024 | ||||||||
| Comment: | Approved by George K. Juaristic: OK | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 04/08/2024 | ||||||||
| Comment: | Submitted for approval by: Adis Muslic | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has not been approved | Date: | 04/08/2024 | ||||||||
| Comment: | Not approved by George K. Juaristic: You didn't add a violation for "***PUL secondary contained 2 inches of PCW". Need to investigate the source of PCW in the PUL spill bucket secondary. Shall include integrity test results. Also, why is there nothing in the Test section about the spill buckets? When were they due? Add a violation if the spill bucket integrity test hasn't been conducted. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 04/08/2024 | ||||||||
| Comment: | Submitted for approval by: Adis Muslic | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/08/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/02/2024 | User: | MUSLIC_A_1 | ||||||||
| Description: | Records Review: Placard: On display in the store; expires 6/30/2024. Financial Responsibility: ACE American Insurance Company Part D ST Certificate of Insurance (4/5/2024-4/5/2025). ***No insurance coverage records from 12/1/2020 to 4/5/2024. Release Detection: See Facility Records Section. ***Records not available from 1/6/2020 to 7/26/2023. The facility ownership changed on 7/15/2023. ***Tests: records not available at time of inspection. | ||||||||||
| 01/11/2023 | Enforcement Tracking Activity | Sides, Alexandra | |||||||||
| Activity Status: | Open | ||||||||||
| 10/24/2022 | Electronic Communication Activity | Shock, Eric | |||||||||
| Activity Closed Date: | 10/24/2022 | Activity Status: | Closed | ||||||||
| Date: | 10/24/2022 | ||||||||||
| Recipient: | Eric Shock | ||||||||||
| Sender: | Rajen Amin / Jalpan Patel | ||||||||||
| Subject: | Compliance assistance for open violation from Compliance Assistance reinspection on | ||||||||||
| Message: | See attached email exchange regarding compliance assistance | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/24/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/24/2022 | User: | SHOCK_E_1 | ||||||||
| Description: | Email exchange with facility | ||||||||||
| View Attachment | |||||||||||
| 10/24/2022 | Record Document Activity | Shock, Eric | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Rajen Amin / Jalpan Patel | Activity Closed Date: | 10/24/2022 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/24/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/24/2022 | User: | SHOCK_E_1 | ||||||||
| Description: | Rajen Amin Class C operators certificate | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/24/2022 | User: | SHOCK_E_1 | ||||||||
| Description: | Current registration thru 6-30-23 | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/24/2022 | User: | SHOCK_E_1 | ||||||||
| Description: | Varsha Amin Class C operators certificate | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/24/2022 | User: | SHOCK_E_1 | ||||||||
| Description: | Full 2022-2023 ins doc | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/24/2022 | User: | SHOCK_E_1 | ||||||||
| Description: | Part D ins 2022-2023 | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/24/2022 | User: | SHOCK_E_1 | ||||||||
| Description: | Jalpan Patel Class A/B operators certificate | ||||||||||
| View Attachment | |||||||||||
| 10/24/2022 | Enforcement Referral Activity | Shock, Eric | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 01/11/2023 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 10/24/2022 | ||||||||
| Comment: | Submitted for approval by: Eric Shock: 5-6-22 Attempted routine inspection but no access and no records available 6-2-22 Completed compliance assistance re-inspection 6-28-22 Sent compliance assistance offer letter and report 6-28-22 to 8/3/22 Multiple emails exchanged with facility offering compliance assistance (3 violations were resolved) As of 10/24/2022 the facility still has 4 open violations 06/27/2022 Violation Open Minor Appropriate paperwork for financial responsibility improperly completed or maintained. Review No 06/27/2022 Violation Open SNC-B Release detection not installed, operated, and maintained per manufacturer's instructions and standards. Inspection No 05/12/2022 Violation Open Minor Improper maintenance of records. Records requring to be maintained for 3 years or for the life of the system not kept by facility. Records not provided within 5 business days. Review No 06/27/2022 Violation Open Minor Spill containment, dispenser liners, and piping sumps not accessible. Water or regulated substances not removed. Review No | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/11/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 01/11/2023 | ||||||||
| Comment: | Accepted by Alexandra Sides: OK | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 01/05/2023 | ||||||||
| Comment: | Acknowledged and Assigned by Jayme Brock | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 01/05/2023 | ||||||||
| Comment: | Assigned to Alexandra Sides | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/24/2022 | User: | SHOCK_E_1 | ||||||||
| Description: | 5-6-22 Attempted routine inspection but no access and no records available 6-2-22 Completed compliance assistance re-inspection 6-28-22 Sent compliance assistance offer letter and report 6-28-22 to 8/3/22 Multiple emails exchanged with facility offering compliance assistance (3 violations were resolved) As of 10/24/2022 the facility still has 4 open violations 06/27/2022 Violation Open Minor Appropriate paperwork for financial responsibility improperly completed or maintained. Review No 06/27/2022 Violation Open SNC-B Release detection not installed, operated, and maintained per manufacturer's instructions and standards. Inspection No 05/12/2022 Violation Open Minor Improper maintenance of records. Records requring to be maintained for 3 years or for the life of the system not kept by facility. Records not provided within 5 business days. Review No 06/27/2022 Violation Open Minor Spill containment, dispenser liners, and piping sumps not accessible. Water or regulated substances not removed. Review No | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/24/2022 | User: | SHOCK_E_1 | ||||||||
| Description: | 5-6-22 Attempted routine inspection but no access and no records available 6-2-22 Compliance assistance re-inspection 6-28-22 Sent compliance assistance offer letter and report 6-28-22 to 8/3/22 Multiple emails exchanged with facility offering compliance assistance (3 violations were resolved) As of 10/24/2022 the facility still has 4 open violations 06/27/2022 Violation Open Minor Appropriate paperwork for financial responsibility improperly completed or maintained. Review No 06/27/2022 Violation Open SNC-B Release detection not installed, operated, and maintained per manufacturer's instructions and standards. Inspection No 05/12/2022 Violation Open Minor Improper maintenance of records. Records requring to be maintained for 3 years or for the life of the system not kept by facility. Records not provided within 5 business days. Review No 06/27/2022 Violation Open Minor Spill containment, dispenser liners, and piping sumps not accessible. Water or regulated substances not removed. Review No | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/24/2022 | User: | SHOCK_E_1 | ||||||||
| Description: | First Cover Page | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/24/2022 | User: | SHOCK_E_1 | ||||||||
| Description: | Side 2 receipt of USPS mail del of rpt to prop owner | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/24/2022 | User: | SHOCK_E_1 | ||||||||
| Description: | Pinellas county property appraiser record for property | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/24/2022 | User: | SHOCK_E_1 | ||||||||
| Description: | Side 1 receipt of USPS mail del of rpt to prop owner | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/24/2022 | User: | SHOCK_E_1 | ||||||||
| Description: | Sunbiz.org business record | ||||||||||
| View Attachment | |||||||||||
| 10/24/2022 | Enforcement Referral Activity | Shock, Eric | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 01/11/2023 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 10/24/2022 | ||||||||
| Comment: | Submitted for approval by: Eric Shock: 5-6-22 Attempted routine inspection but no access and no records available 6-2-22 Completed compliance assistance re-inspection 6-28-22 Sent compliance assistance offer letter and report 6-28-22 to 8/3/22 Multiple emails exchanged with facility offering compliance assistance (3 violations were resolved) As of 10/24/2022 the facility still has 4 open violations 06/27/2022 Violation Open Minor Appropriate paperwork for financial responsibility improperly completed or maintained. Review No 06/27/2022 Violation Open SNC-B Release detection not installed, operated, and maintained per manufacturer's instructions and standards. Inspection No 05/12/2022 Violation Open Minor Improper maintenance of records. Records requring to be maintained for 3 years or for the life of the system not kept by facility. Records not provided within 5 business days. Review No 06/27/2022 Violation Open Minor Spill containment, dispenser liners, and piping sumps not accessible. Water or regulated substances not removed. Review No | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/11/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 01/11/2023 | ||||||||
| Comment: | Accepted by Alexandra Sides: OK | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 01/05/2023 | ||||||||
| Comment: | Acknowledged and Assigned by Jayme Brock | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 01/05/2023 | ||||||||
| Comment: | Assigned to Alexandra Sides | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/24/2022 | User: | SHOCK_E_1 | ||||||||
| Description: | 5-6-22 Attempted routine inspection but no access and no records available 6-2-22 Completed compliance assistance re-inspection 6-28-22 Sent compliance assistance offer letter and report 6-28-22 to 8/3/22 Multiple emails exchanged with facility offering compliance assistance (3 violations were resolved) As of 10/24/2022 the facility still has 4 open violations 06/27/2022 Violation Open Minor Appropriate paperwork for financial responsibility improperly completed or maintained. Review No 06/27/2022 Violation Open SNC-B Release detection not installed, operated, and maintained per manufacturer's instructions and standards. Inspection No 05/12/2022 Violation Open Minor Improper maintenance of records. Records requring to be maintained for 3 years or for the life of the system not kept by facility. Records not provided within 5 business days. Review No 06/27/2022 Violation Open Minor Spill containment, dispenser liners, and piping sumps not accessible. Water or regulated substances not removed. Review No | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/24/2022 | User: | SHOCK_E_1 | ||||||||
| Description: | 5-6-22 Attempted routine inspection but no access and no records available 6-2-22 Compliance assistance re-inspection 6-28-22 Sent compliance assistance offer letter and report 6-28-22 to 8/3/22 Multiple emails exchanged with facility offering compliance assistance (3 violations were resolved) As of 10/24/2022 the facility still has 4 open violations 06/27/2022 Violation Open Minor Appropriate paperwork for financial responsibility improperly completed or maintained. Review No 06/27/2022 Violation Open SNC-B Release detection not installed, operated, and maintained per manufacturer's instructions and standards. Inspection No 05/12/2022 Violation Open Minor Improper maintenance of records. Records requring to be maintained for 3 years or for the life of the system not kept by facility. Records not provided within 5 business days. Review No 06/27/2022 Violation Open Minor Spill containment, dispenser liners, and piping sumps not accessible. Water or regulated substances not removed. Review No | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/24/2022 | User: | SHOCK_E_1 | ||||||||
| Description: | First Cover Page | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/24/2022 | User: | SHOCK_E_1 | ||||||||
| Description: | Side 2 receipt of USPS mail del of rpt to prop owner | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/24/2022 | User: | SHOCK_E_1 | ||||||||
| Description: | Pinellas county property appraiser record for property | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/24/2022 | User: | SHOCK_E_1 | ||||||||
| Description: | Side 1 receipt of USPS mail del of rpt to prop owner | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/24/2022 | User: | SHOCK_E_1 | ||||||||
| Description: | Sunbiz.org business record | ||||||||||
| View Attachment | |||||||||||
| 06/28/2022 | Editable Letter Activity | Lashbrook, Scott John | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 06/28/2022 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 06/28/2022 | ||||||||
| Comment: | Submitted for approval by: Eric Shock | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/28/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 06/28/2022 | ||||||||
| Comment: | Approved by Scott John Lashbrook: Approve 6/28/2022 Second CAO Letter | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/28/2022 | User: | SHOCK_E_1 | ||||||||
| Description: | Second CAO letter Shell-Bay #094 | ||||||||||
| View Attachment | |||||||||||
| 06/27/2022 | Violation Closed | Lashbrook, Scott John | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6002 | ||||||||||
| Rule: | 62-761.350(1), 62-761.350(1)(c), 62-761.350(1)(d), 62-761.350(3)(b)2, 62-761.350(5)(a), 62-761.350(5)(b), 62-761.350(5)(c), 62-761.350(7) | ||||||||||
| 06/27/2022 | Violation Open | Lashbrook, Scott John | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 6057 | ||||||||||
| Rule: | 62-761.600(1)(f), 62-761.600(1)(f)1 | ||||||||||
| 06/27/2022 | Violation Open | Lashbrook, Scott John | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6013 | ||||||||||
| Rule: | 62-761.420(3), 62-761.420(4), 62-761.420(8) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/02/2024 | User: | MUSLIC_A_1 | ||||||||
| Description: | Submit copy of current Certificate of Financial Responsibility Part P. Pard D received on 4/8/2024. | ||||||||||
| 06/27/2022 | Violation Open | Lashbrook, Scott John | |||||||||
| 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 | ||||||||||
| 06/27/2022 | Violation Closed | Lashbrook, Scott John | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6006 | ||||||||||
| Rule: | 62-761.400(5) | ||||||||||
| 06/02/2022 | Site Inspection Activity Closed | Shock, Eric | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/02/2022 | ||||||||||
| Activity Closed Date: | 06/28/2022 | Activity Closed By: | LASHBROOK_SJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 06/27/2022 | ||||||||
| Comment: | Submitted for approval by: Eric Shock | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/28/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 06/28/2022 | ||||||||
| Comment: | Approved by Scott John Lashbrook: Approve 6/2/2022 inspection report | ||||||||||
| 05/20/2022 | Electronic Communication Activity | Shock, Eric | |||||||||
| Activity Closed Date: | 05/20/2022 | Activity Status: | Closed | ||||||||
| Date: | 05/20/2022 | ||||||||||
| Recipient: | Rajen Amin, shantamfuel@gmail.com | ||||||||||
| Sender: | Eric Shock | ||||||||||
| Subject: | Notice of re-inspection | ||||||||||
| Message: | See attached notice of re-inspection email | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/20/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/20/2022 | User: | SHOCK_E_1 | ||||||||
| Description: | Notice of re-inspection email | ||||||||||
| View Attachment | |||||||||||
| 05/12/2022 | Violation Open | Lashbrook, Scott John | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6074 | ||||||||||
| Rule: | 62-761.710(1), 62-761.710(2), 62-761.710(2)(a), 62-761.710(2)(b), 62-761.710(2)(c), 62-761.710(2)(d), 62-761.710(3), 62-761.710(3)(a), 62-761.710(3)(b), 62-761.710(3)(c), 62-761.710(3)(d), 62-761.710(3)(e), 62-761.710(3)(f), 62-761.710(3)(g), 62-761.710(3)(h), 62-761.710(3)(i) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/08/2024 | User: | MUSLIC_A_1 | ||||||||
| Description: | Monthly visual inspection records not available from 1/6/2020 to 7/26/2023. Monthly visual inspections started after the ownership change on 7/15/2023. | ||||||||||
| 05/12/2022 | Editable Letter Activity | Lashbrook, Scott John | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 05/13/2022 | ||||||||
| Comment: | Submitted for approval by: Eric Shock | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/13/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 05/13/2022 | ||||||||
| Comment: | Approved by Scott John Lashbrook: Approve 5/12/2022 CAO Letter | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 05/13/2022 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/13/2022 | User: | SHOCK_E_1 | ||||||||
| Description: | Compliance Assistance Offer Letter Shell-Bay #094 (go m | ||||||||||
| View Attachment | |||||||||||
| 05/12/2022 | Site Inspection Activity Closed | Shock, Eric | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/06/2022 | ||||||||||
| Activity Closed Date: | 05/12/2022 | Activity Closed By: | LASHBROOK_SJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 05/12/2022 | ||||||||
| Comment: | Approved by Scott John Lashbrook: Approve 5/6/22 inspection report | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/12/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 05/12/2022 | ||||||||
| Comment: | Submitted for approval by: Eric Shock | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/12/2022 | User: | SHOCK_E_1 | ||||||||
| Description: | Due to this facility not having updated their contact info, I stopped by this facility on 4/29/22 (on my way to another inspection) to obtain some contact info for a notice of inspection email. I spoke to the store clerks / store manager in person, and over the phone, and received an email of shantamfuel.com as the contact email for the store. I notified them in person that I would be doing the inspection in one week on 5/6/22. I sent a notice of inspection by email to the contact email on 4/29/22. I also sent a second email on 5/3/22 trying to confirm the receipt of the notice of inspection email. I received an email response on 5/4/22 confirming the inspection date and time for 5/6/22 at 9am. | ||||||||||
| 05/12/2022 | Violation Closed | Lashbrook, Scott John | |||||||||
| 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) | ||||||||||
| 05/12/2022 | Violation Closed | Lashbrook, Scott John | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6001 | ||||||||||
| Rule: | 62-761.100(3) | ||||||||||
| 05/06/2022 | Electronic Communication Activity | Shock, Eric | |||||||||
| Activity Closed Date: | 05/06/2022 | Activity Status: | Closed | ||||||||
| Date: | 05/06/2022 | ||||||||||
| Recipient: | Eric Shock | ||||||||||
| Sender: | Shantamfuel@gmail.com, Rajen Amin | ||||||||||
| Subject: | Confirmation of notice of inspection | ||||||||||
| Message: | See attached email confirming inspection day and time. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/06/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/06/2022 | User: | SHOCK_E_1 | ||||||||
| Description: | The facility did not have records available and personnel available to assist on site at the agreed upon day and time. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/06/2022 | User: | SHOCK_E_1 | ||||||||
| Description: | NOI confirmation from facility | ||||||||||
| View Attachment | |||||||||||
| 05/04/2022 | Electronic Communication Activity | Shock, Eric | |||||||||
| Activity Closed Date: | 05/04/2022 | Activity Status: | Closed | ||||||||
| Date: | 05/04/2022 | ||||||||||
| Recipient: | ShantamFuel | ||||||||||
| Sender: | Eric Shock | ||||||||||
| Subject: | Notice of inspection | ||||||||||
| Message: | See attached NOI email | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/04/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/04/2022 | User: | SHOCK_E_1 | ||||||||
| Description: | NOI email | ||||||||||
| View Attachment | |||||||||||
| 03/06/2020 | Record Document Activity | Strauss, Randall | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Graham Biggs | Activity Closed Date: | 03/06/2020 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/06/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/06/2020 | User: | STRAUSS_RH_1 | ||||||||
| Description: | circle_k_2700030_156632_06_feb_2020_results | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/06/2020 | User: | STRAUSS_RH_1 | ||||||||
| Description: | circle_k_2700030_156735_10_feb_2020_results | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/06/2020 | User: | STRAUSS_RH_1 | ||||||||
| Description: | RRBD 3.4.20 | ||||||||||
| View Attachment | |||||||||||
| 03/06/2020 | Editable Letter Activity | Strauss, Randall | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Description: | UT-565 Compliance Assistance Offer Letter | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/06/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 03/06/2020 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/06/2020 | User: | STRAUSS_RH_1 | ||||||||
| Description: | RTC letter 3.6.20 | ||||||||||
| View Attachment | |||||||||||
| 02/05/2020 | 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. | ||||||||||
| 02/05/2020 | Editable Letter Activity | Strauss, Randall | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 02/05/2020 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/05/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/05/2020 | User: | STRAUSS_RH_1 | ||||||||
| Description: | CAO letter 2.5.20 | ||||||||||
| View Attachment | |||||||||||
| 02/05/2020 | 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. | ||||||||||
| 02/05/2020 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | SNC-A | Status: | Closed | ||||||||
| Criteria ID: | 4058 | ||||||||||
| Rule: | 62-761.600(1), 62-761.600(1)(a), 62-761.600(1)(b), 62-761.600(1)(c) | ||||||||||
| 02/05/2020 | 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. | ||||||||||
| 02/03/2020 | Site Inspection Activity Closed | Strauss, Randall | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/04/2020 | ||||||||||
| Activity Closed Date: | 02/05/2020 | Activity Closed By: | STRAUSS_RH_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/05/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/05/2020 | User: | STRAUSS_RH_1 | ||||||||
| Description: | Veeder-Root tapes 2.4.20 | ||||||||||
| View Attachment | |||||||||||
| 01/31/2020 | Electronic Communication Activity | Strauss, Randall | |||||||||
| Activity Closed Date: | 01/31/2020 | Activity Status: | Closed | ||||||||
| Date: | 01/31/2020 | ||||||||||
| Recipient: | Graham Biggs | ||||||||||
| Sender: | Randall Strauss | ||||||||||
| Subject: | Inspection notification | ||||||||||
| Message: | See attached | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/31/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 06/04/2019 | Incident Activity | Strauss, Randall | |||||||||
| Activity Result: | Has not led to Discharge | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 08/02/2019 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/02/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/02/2019 | User: | STRAUSS_RH_1 | ||||||||
| Description: | Disp sump repair BOI test 6.12.19 | ||||||||||
| View Attachment | |||||||||||
| 06/04/2019 | Document Management Activity | Strauss, Randall | |||||||||
| Activity Title: | Incident Notification Form | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/04/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/04/2019 | User: | STRAUSS_RH_1 | ||||||||
| Description: | INF 6.4.19 | ||||||||||
| View Attachment | |||||||||||
| 02/02/2018 | Incident Activity | Strauss, Randall | |||||||||
| Activity Result: | Has not led to Discharge | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 06/04/2019 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/04/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/16/2018 | User: | STRAUSS_RH_1 | ||||||||
| Description: | Email re INF sampling 2.8.18 | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/16/2018 | User: | STRAUSS_RH_1 | ||||||||
| Description: | Email re INF investigation 2.2.18 | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/16/2018 | User: | STRAUSS_RH_1 | ||||||||
| Description: | Circle K #2700030 Incident Investigation Report 3.22.18 | ||||||||||
| View Attachment | |||||||||||
| 02/02/2018 | Document Management Activity | Strauss, Randall | |||||||||
| Activity Title: | Incident Notification Form | Activity Status: | Closed | ||||||||
| Description: | 8623318 Enforcement Referral Letter (Avry Davidovich) | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/16/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/16/2018 | User: | STRAUSS_RH_1 | ||||||||
| Description: | Email re INF investigation 2.2.18 | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/02/2018 | User: | STRAUSS_RH_1 | ||||||||
| Description: | INF 2.2.18 | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/16/2018 | User: | STRAUSS_RH_1 | ||||||||
| Description: | Email re INF sampling 2.8.18 | ||||||||||
| View Attachment | |||||||||||
| 01/05/2018 | Site Inspection Activity Closed | Strauss, Randall | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/05/2018 | ||||||||||
| Activity Closed Date: | 01/05/2018 | Activity Closed By: | STRAUSS_RH_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/05/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 01/05/2018 | Editable Letter Activity | Strauss, Randall | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/05/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 01/05/2018 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/05/2018 | User: | STRAUSS_RH_1 | ||||||||
| Description: | RTC letter 1.5.18 | ||||||||||
| View Attachment | |||||||||||
| 12/11/2017 | 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. | ||||||||||
| 12/11/2017 | Editable Letter Activity | Strauss, Randall | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Description: | 2019-2-27 Email with Work Performed Description | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 12/11/2017 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/11/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/11/2017 | User: | STRAUSS_RH_1 | ||||||||
| Description: | CAO letter 12.11.17 | ||||||||||
| View Attachment | |||||||||||
| 12/11/2017 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4077 | ||||||||||
| Rule: | 62-761.700(3)(b), 62-761.700(3)(b)1., 62-761.700(3)(b)2. | ||||||||||
| 12/06/2017 | Site Inspection Activity Closed | Strauss, Randall | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/06/2017 | ||||||||||
| Activity Closed Date: | 12/11/2017 | Activity Closed By: | STRAUSS_RH_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/11/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 12/04/2017 | Electronic Communication Activity | Strauss, Randall | |||||||||
| Activity Closed Date: | 12/04/2017 | Activity Status: | Closed | ||||||||
| Date: | 12/04/2017 | ||||||||||
| Recipient: | Graham Biggs, Ramon Inciong | ||||||||||
| Sender: | Randall Strauss | ||||||||||
| Subject: | Inspection notification | ||||||||||
| Message: | See attached | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/04/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/04/2017 | User: | STRAUSS_RH_1 | ||||||||
| Description: | Inspection notification 12.4.17 | ||||||||||
| View Attachment | |||||||||||
| 09/03/2015 | Electronic Communication Activity | Strauss, Randall | |||||||||
| Activity Closed Date: | 09/03/2015 | Activity Status: | Closed | ||||||||
| Date: | 09/03/2015 | ||||||||||
| Recipient: | Fran Franconi | ||||||||||
| Sender: | Randall Strauss | ||||||||||
| Subject: | Inspection report transmittal | ||||||||||
| Message: | See attached | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/03/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 09/02/2015 | Site Inspection Activity Closed | Strauss, Randall | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/01/2015 | ||||||||||
| Activity Closed Date: | 09/03/2015 | Activity Closed By: | STRAUSS_RH_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/03/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/03/2015 | User: | STRAUSS_RH_1 | ||||||||
| Description: | Store personnel reported on 9/2 that the 2015-2016 placard was placed in the store license binder | ||||||||||
| 08/26/2015 | Electronic Communication Activity | Strauss, Randall | |||||||||
| Activity Closed Date: | 08/26/2015 | Activity Status: | Closed | ||||||||
| Date: | 08/26/2015 | ||||||||||
| Recipient: | Fran Franconi | ||||||||||
| Sender: | Randall Strauss | ||||||||||
| Subject: | Inspection notification | ||||||||||
| Message: | See attached | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/26/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 10/29/2013 | Electronic Communication Activity | Juedes, Heather C. | |||||||||
| Activity Closed Date: | 10/29/2013 | Activity Status: | Closed | ||||||||
| Date: | 10/29/2013 | ||||||||||
| Recipient: | Fran Franconi | ||||||||||
| Sender: | Heather Page | ||||||||||
| Subject: | 8515587-Circle K 0030 | ||||||||||
| Message: | Good afternoon Fran, I have attached the re-inspection report for store #0030. The facility appears to be operating in compliance at this time. Thanks for your time and cooperation. Have a great day! Regards, | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/29/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 10/21/2013 | Site Inspection Activity Closed | Juedes, Heather C. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/21/2013 | ||||||||||
| Activity Closed Date: | 10/29/2013 | Activity Closed By: | JUEDES_HC_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/29/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 09/11/2013 | Emergency Preparedness Information Activity | Juedes, Heather C. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/11/2013 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/11/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 09/11/2013 | Editable Letter Activity | Juedes, Heather C. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Description: | 2018-05-02 CAO Letter | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 09/11/2013 | ||||||||
| Comment: | Sent on Wed Sep 11 00:00:00 EDT 2013 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/11/2013 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/11/2013 | User: | JUEDES_HC_1 | ||||||||
| Description: | NCL 9.11.13 | ||||||||||
| View Attachment | |||||||||||
| 09/04/2013 | Violation Closed | Juedes, Heather C. | |||||||||
| 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". | ||||||||||
| 09/04/2013 | Site Inspection Activity Closed | Juedes, Heather C. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/04/2013 | ||||||||||
| Activity Closed Date: | 09/11/2013 | Activity Closed By: | JUEDES_HC_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/11/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 09/04/2013 | Violation Closed | Juedes, Heather C. | |||||||||
| 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? | ||||||||||
| 08/11/2011 | Incident Activity | Longen, Julie L. | |||||||||
| Activity Result: | Has not led to Discharge | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 10/25/2011 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/25/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/26/2011 | User: | LONGEN_JL_1 | ||||||||
| Description: | 8.26.11 site visit: repair to penetration fitting so MUL STP sump and all 4 dispenser liners by Penn Environmental on 8-25-11. Rich with Penn filled all with water amnd marked when finished with repairs. Check the next day, MUL STP passed test. Dispenser liner 5.6 passed test. Liners 1.2, 2.4 and 7.8 all failed. Notified Rich and he will repair again. | ||||||||||
| 08/05/2011 | Emergency Preparedness Information Activity | Longen, Julie L. | |||||||||
| 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 | ||||||||||
| 08/04/2011 | Editable Letter Activity | Longen, Julie L. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 08/04/2011 | ||||||||
| Comment: | Sent on Thu Aug 04 00:00:00 EDT 2011 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/04/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/04/2011 | User: | LONGEN_JL_1 | ||||||||
| Description: | 2011Aug4.JLL.cover letter | ||||||||||
| View Attachment | |||||||||||
| 08/02/2011 | 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? | ||||||||||
| 08/02/2011 | Site Inspection Activity Closed | Longen, Julie L. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/02/2011 | ||||||||||
| Activity Closed Date: | 08/04/2011 | Activity Closed By: | LONGEN_JL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/04/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/04/2011 | User: | LONGEN_JL_1 | ||||||||
| Description: | Placard posted, ok. RDRL posted, ok. Financial responsibility ok. 12-17-10 to 12-17-11, Chubb. Visual inspection records reviewed from 8-3-10 to 6-1-11. Inspections performed by Envirotrac. Liquid Status results reviewed from 8-3-10 to 6-1-11. 3 Interstitial 3 STP sump sensors. Test Results: Line leak detector annual operability test on 3-2-11, passed. Veeder Root and sensors annual operability test on 3-2-11, passed. At inspection on 8-1-11 with Tim Norman of Envirotrac: Fills: Drop tubes with flappers, all marked, ok. Spill buckets: Double wall Emco Wheaton units. Primary and secondary clean and dry. STP sumps: Double wall Ameron FRP with secondary open, FE Petro leak detectors sensors positioned ok. All STP sumps appear to have very corroded metal components. EXCEPT: MUL STP conduit penetration boots cracked. Need hydrostatic integrity testing. Dispensers: Shears securely anchored, hoses ok. All dispenser liners are Bravo untis with bottom penetrations. All conduit boots are cracked or torn. Need hydrostatic integrity testing. | ||||||||||
| 10/28/2010 | Incident Activity | Longen, Julie L. | |||||||||
| Activity Result: | Has not led to Discharge | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 10/28/2010 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/28/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 07/22/2010 | Record Document Activity | Longen, Julie L. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | fran | Activity Closed Date: | 07/22/2010 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/22/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 07/19/2010 | Record Document Activity | Longen, Julie L. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | fran franconi | Activity Closed Date: | 07/19/2010 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/19/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 07/15/2010 | 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? | ||||||||||
| 07/15/2010 | Editable Letter Activity | Longen, Julie L. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 07/15/2010 | ||||||||
| Comment: | Sent on Thu Jul 15 00:00:00 EDT 2010 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/15/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 07/15/2010 | User: | LONGEN_JL_1 | ||||||||
| Description: | 2010Jul15.JLL.cover letter | ||||||||||
| View Attachment | |||||||||||
| 07/15/2010 | Site Inspection Activity Closed | Longen, Julie L. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/15/2010 | ||||||||||
| Activity Closed Date: | 07/15/2010 | Activity Closed By: | LONGEN_JL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/15/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/15/2010 | User: | LONGEN_JL_1 | ||||||||
| Description: | Placard ok. RDRL ok. Financial responsibility ok. 12-17-09 to 12-17-10, Chubb. Monthly visual inspection records reviewed from 6-16-09 to 6-15-10 Inspections prior to 6-10 performed by AET Inspections post 6-10 performed by Envirotrac. Liquid status results reviewed from 6-16-09 to 6-15-10. INF received for multiple high liquid alarms. Tightness testing resolved INF At inspection on 7-12-09 with Tim from Envirotrac: Fills: Drop tubes with flappers, marked, ok. Spill buckets: Double wall Emco Wheaton, primary and secondary clean & dry. STP sumps: PUL, MUL & RUL STP sumps contain petroleum contact water above the level of the piping inverts. All sensors in alarm. Dispensers: Shears securely anchored, hoses ok, liners ok. EXCEPT #2 MUL hose cracked | ||||||||||
| 07/15/2010 | 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". | ||||||||||
| 06/21/2010 | Incident Activity | Longen, Julie L. | |||||||||
| Activity Result: | Has not led to Discharge | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 07/15/2010 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/15/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 05/15/2009 | Site Inspection Activity Closed | Longen, Julie L. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/15/2009 | ||||||||||
| Activity Closed Date: | 05/15/2009 | Activity Closed By: | LONGEN_JL_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 05/15/2009 | User: | LONGEN_JL_1 | ||||||||
| Description: | Placard ok. RDRL ok. FR & CoFR ok. 12-17-08 to 12-17-09, Amer Int'l Spec Lines Monthly visual inspections reviewed from 7-25-08 to 4-16-09 Visual inspections performed by US Tank Alliance Visual inspection includes check of double walled spill buckets Liquid status results reviewed from 7-25-08 to 4-16-09 Test Results as listed on page 2 of inspection report. At inspection on 5-15-09 with Ted from US Tank Alliance: Fills: Drop tubes with flappers, marked, ok. Spill buckets: DW EMCO Wheaton, primary and secondary clean and dry. STP sumps: DW Ameron FRP, RUL-RJ, MUL & PUL-FE Petro MLLD, sensors aligned, ok. MUL sump contained some liquid well below piping inverts. Dispensers: Shears, hoses and liners ok | ||||||||||
| 10/28/2008 | Site Inspection Activity Closed | Barnett, James | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/28/2008 | ||||||||||
| Activity Closed Date: | 10/28/2008 | Activity Closed By: | BARNETT_JX | ||||||||
| Comments: | |||||||||||
| Comment Date: | 10/28/2008 | User: | BARNETT_JX | ||||||||
| Description: | 2008.04.17. Randall Strauss visited site to observe the vacuum testing of three DW spill containment units. Emco-Wheaton A1004-210S EQ#594. The contractor at the site was Guardian Fueling Technologies. PCC056681. According to Randall Strauss all three spill containment units passed the vacuum integrity testing. | ||||||||||
| 07/14/2008 | Record Document Activity | Roggelin, Ernest M. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | not named | Activity Closed Date: | 07/14/2008 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 07/14/2008 | User: | ROGGELIN_EM_1 | ||||||||
| Description: | Test reports as previously described under work order #9290 dated 4/11/2008 for premium line test and premium line leak detector - both rated as pass. | ||||||||||
| 07/03/2008 | Record Document Activity | Barnett, James | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Fran Franconi | Activity Closed Date: | 07/03/2008 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 07/03/2008 | User: | BARNETT_JX | ||||||||
| Description: | RRBD 7.3.08. JB Missing visual inspection records and liquid status reports have been received. Violations have been resolved. | ||||||||||
| 06/26/2008 | Violation Closed | Barnett, James | |||||||||
| 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. | ||||||||||
| 06/26/2008 | Editable Letter Activity | Barnett, James | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| 06/26/2008 | Site Inspection Activity Closed | Barnett, James | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/26/2008 | ||||||||||
| Activity Closed Date: | 06/26/2008 | Activity Closed By: | BARNETT_JX | ||||||||
| Comments: | |||||||||||
| Comment Date: | 06/26/2008 | User: | BARNETT_JX | ||||||||
| Description: | Inspected on 6.23.08. JB -2007-2008 Placard.-ok -RDRL.-ok -FR: American International Specialty Lines Insurance + CoFR. 12/17/07-12/17/08.-ok -STP sumps dry, DW Ameron piping.-ok -DW Spill containment, Fills with registered ball float valve.-ok -Dispenser liners dry, shear valves anchored properly, hoses in good condition.-ok | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/26/2008 | User: | BARNETT_JX | ||||||||
| Description: | Monthly Release Detection Records: -Monthly Visual Inspections. Sumps, Dispensers, Spill Containment. 5/07-4/08. Missing 1/07-4/07, and 5/08-6/08. -Liquid Status Reports. Interstitial sensors, STP sesnors. 5/07-4/08. Missing 1/07-4/07, and 5/08-6/08. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/29/2006 | User: | SOWERS_JA_1 | ||||||||
| Description: | Sensors: 2 annular (dry), 2 pipe sump EQ#197 | ||||||||||
| 06/26/2008 | Site Inspection Activity Closed | Barnett, James | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/26/2008 | ||||||||||
| Activity Closed Date: | 06/26/2008 | Activity Closed By: | BARNETT_JX | ||||||||
| Comments: | |||||||||||
| Comment Date: | 06/26/2008 | User: | BARNETT_JX | ||||||||
| Description: | Inspected on 6.23.08. JB -2007-2008 Placard.-ok -RDRL.-ok -FR: American International Specialty Lines Insurance + CoFR. 12/17/07-12/17/08.-ok -STP sumps dry, DW Ameron piping.-ok -DW Spill containment, Fills with registered ball float valve.-ok -Dispenser liners dry, shear valves anchored properly, hoses in good condition.-ok | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/26/2008 | User: | BARNETT_JX | ||||||||
| Description: | Monthly Release Detection Records: -Monthly Visual Inspections. Sumps, Dispensers, Spill Containment. 5/07-4/08. Missing 1/07-4/07, and 5/08-6/08. -Liquid Status Reports. Interstitial sensors, STP sesnors. 5/07-4/08. Missing 1/07-4/07, and 5/08-6/08. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/29/2006 | User: | SOWERS_JA_1 | ||||||||
| Description: | Sensors: 2 annular (dry), 2 pipe sump EQ#197 | ||||||||||
| 06/26/2008 | Site Inspection Activity Closed | Barnett, James | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/26/2008 | ||||||||||
| Activity Closed Date: | 06/26/2008 | Activity Closed By: | BARNETT_JX | ||||||||
| Comments: | |||||||||||
| Comment Date: | 06/26/2008 | User: | BARNETT_JX | ||||||||
| Description: | Inspected on 6.23.08. JB -2007-2008 Placard.-ok -RDRL.-ok -FR: American International Specialty Lines Insurance + CoFR. 12/17/07-12/17/08.-ok -STP sumps dry, DW Ameron piping.-ok -DW Spill containment, Fills with registered ball float valve.-ok -Dispenser liners dry, shear valves anchored properly, hoses in good condition.-ok | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/26/2008 | User: | BARNETT_JX | ||||||||
| Description: | Monthly Release Detection Records: -Monthly Visual Inspections. Sumps, Dispensers, Spill Containment. 5/07-4/08. Missing 1/07-4/07, and 5/08-6/08. -Liquid Status Reports. Interstitial sensors, STP sesnors. 5/07-4/08. Missing 1/07-4/07, and 5/08-6/08. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/29/2006 | User: | SOWERS_JA_1 | ||||||||
| Description: | Sensors: 2 annular (dry), 2 pipe sump EQ#197 | ||||||||||
| 06/26/2008 | Violation Closed | Barnett, James | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1063 | ||||||||||
| Rule: | 62-761.600(1)(e) | ||||||||||
| Comments: | The electronic monitoring unit is a system consisting of a sensor, wiring, and a panel. The sensor and the component that it monitors are exempt from the visual inspection process. However, the proper operation of the remainder of the electronic system must be verified on a monthly basis. One way to test is to activate the panel alarm switch. Depending on the system in place this test may check the alarm light, alarm horn, or the circuit continuity between the panel and the remote sensor. This test procedure must be documented by the facility, as required in rule 62-761.710(2). The remote verification feature meets this requirement, such as the Veeder-Root Simplicity system. | ||||||||||
| 06/26/2008 | Violation Closed | Barnett, James | |||||||||
| 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). | ||||||||||
| 06/26/2008 | Violation Closed | Barnett, James | |||||||||
| 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) | ||||||||||
| 03/12/2008 | Record Document Activity | Roggelin, Ernest M. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Frances Franconi | Activity Closed Date: | 03/12/2008 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 03/12/2008 | User: | ROGGELIN_EM_1 | ||||||||
| Description: | Sent email to Frances Franconi inquiring as to whether larger sump structures had been hydrostatically tested themselves? Provided clarification that initial position of agency would require submission of closure report; whether closure assessment/evaluation to be required is still to be determined. | ||||||||||
| 03/05/2008 | Record Document Activity | Roggelin, Ernest M. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Frances Franconi | Activity Closed Date: | 03/05/2008 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 03/05/2008 | User: | ROGGELIN_EM_1 | ||||||||
| Description: | INF received on 02/21/2007 for previous day discovery of PCW presence in sumps. Note indicates AquaClean removed liquid on 02/20/2007 Manifest #854625. | ||||||||||
| 03/05/2008 | Record Document Activity | Roggelin, Ernest M. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Frances Franconi | Activity Closed Date: | 03/05/2008 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 03/05/2008 | User: | ROGGELIN_EM_1 | ||||||||
| Description: | August 15, 2007 dated transmission from Aqua Clean Environmental for 7/20/2007 pump out of three sumps - total 80 gallons of PCW. | ||||||||||
| 03/05/2008 | Record Document Activity | Roggelin, Ernest M. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Frances Franconi | Activity Closed Date: | 03/05/2008 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 03/05/2008 | User: | ROGGELIN_EM_1 | ||||||||
| Description: | Included with submission of INF was receipt from Aqua Clean Environmental for pump out of two sumps (62 gallons PCW). Pump out dated June 25, 2007. Form has date error from Transporter. | ||||||||||
| 03/03/2008 | Editable Letter Activity | Roggelin, Ernest M. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| 04/19/2007 | Site Inspection Activity Closed | Roggelin, Ernest M. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/19/2007 | ||||||||||
| Activity Closed Date: | 02/26/2008 | Activity Closed By: | ROGGELIN_EM_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 04/19/2007 | User: | ROGGELIN_EM_1 | ||||||||
| Description: | 2007_apr_17_emr_Visited station to perform reinspection of physical non-compliance issues; response received from Circle K on March 1, 2007 including: I N F for P C W presence in sumps and Aqua Clean disposal receipt dated February 22, 2007. Spill containment units contain P C W; in addition, no apparent investigation of unit integrity relative to "peeling" of side walls of units. | ||||||||||
| 02/08/2007 | Violation Closed | Roggelin, Ernest M. | |||||||||
| 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? | ||||||||||
| 02/08/2007 | Site Inspection Activity Closed | Roggelin, Ernest M. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/08/2007 | ||||||||||
| Activity Closed Date: | 02/08/2007 | Activity Closed By: | ROGGELIN_EM_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 02/08/2007 | User: | ROGGELIN_EM_1 | ||||||||
| Description: | 2007_feb_8_emr: on-site with Joseph Zwissler. All spill containment units are dry or have minimal liquid presence that does not compromise function of unit. Lowering of liquids in midgrade and premium units have now revealed a degradation of the metal wall. These units will require integrity testing at this time. | ||||||||||
| 02/05/2007 | Emergency Preparedness Information Activity | Strauss, Randall | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/05/2007 | ||||||||||
| 01/05/2007 | Comment | Sowers, Joseph A. | |||||||||
| Description: | 2007_Jan_05_JAS: piping is double wall ameron (red) 3 over 2 | ||||||||||
| 01/05/2007 | Editable Letter Activity | Sowers, Joseph A. | |||||||||
| Activity Title: | District Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 01/05/2007 | ||||||||
| Comment: | Sent on Fri Jan 05 16:09:42 EST 2007 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/29/2006 | User: | SOWERS_JA_1 | ||||||||
| Description: | MLLD's - FE Petro - Valley Tank Testing | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/05/2007 | User: | SOWERS_JA_1 | ||||||||
| Description: | NCL Report | ||||||||||
| View Attachment | |||||||||||
| 01/05/2007 | Site Inspection Activity Closed | Sowers, Joseph A. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/05/2007 | ||||||||||
| Activity Closed Date: | 01/05/2007 | Activity Closed By: | SOWERS_JA_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 01/05/2007 | User: | SOWERS_JA_1 | ||||||||
| Description: | 2007_Jan_05_JAS: - Premium and Midgrade SCU are full of liquid, please remove and properly dispose - NOTE: Dispenser #3 all three nozzles bagged | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/05/2007 | User: | SOWERS_JA_1 | ||||||||
| Description: | 2007_Jan_05_JAS: Double wall tanks and double wall piping (3 active systems) FR ¿ American International Specialty Lines Inc (12/17/06 ¿ 12/17/07) Mechanical LLD¿s 2/22/06 by Valley Tank Testing - Paul Kane RQ#66556 Sensor: 3 annular (wet) EQ#614, 3 pipe sump EQ#197 - Valley Tank Testing 2/22/06 CoFR ¿ ok Placard ¿ ok Monthly RD checks (Liquid Status) and visual inspections ¿ ok (11/05 to 11/06) Liquid Status ¿ ok at time of inspection Repair and Maintenance Records ¿ ok (11/05 to 11/06) RDRL ¿ ok (NOTE: the one in the store does not have type of RD marked; correct one submitted by F. Franconi) inspected fills, stp sumps and dispenser sumps | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/29/2006 | User: | SOWERS_JA_1 | ||||||||
| Description: | SIR | ||||||||||
| 01/05/2007 | Site Inspection Activity Closed | Sowers, Joseph A. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/05/2007 | ||||||||||
| Activity Closed Date: | 01/05/2007 | Activity Closed By: | SOWERS_JA_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 01/05/2007 | User: | SOWERS_JA_1 | ||||||||
| Description: | 2007_Jan_05_JAS: - Premium and Midgrade SCU are full of liquid, please remove and properly dispose - NOTE: Dispenser #3 all three nozzles bagged | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/05/2007 | User: | SOWERS_JA_1 | ||||||||
| Description: | 2007_Jan_05_JAS: Double wall tanks and double wall piping (3 active systems) FR ¿ American International Specialty Lines Inc (12/17/06 ¿ 12/17/07) Mechanical LLD¿s 2/22/06 by Valley Tank Testing - Paul Kane RQ#66556 Sensor: 3 annular (wet) EQ#614, 3 pipe sump EQ#197 - Valley Tank Testing 2/22/06 CoFR ¿ ok Placard ¿ ok Monthly RD checks (Liquid Status) and visual inspections ¿ ok (11/05 to 11/06) Liquid Status ¿ ok at time of inspection Repair and Maintenance Records ¿ ok (11/05 to 11/06) RDRL ¿ ok (NOTE: the one in the store does not have type of RD marked; correct one submitted by F. Franconi) inspected fills, stp sumps and dispenser sumps | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/29/2006 | User: | SOWERS_JA_1 | ||||||||
| Description: | SIR | ||||||||||
| 01/05/2007 | Site Inspection Activity Closed | Sowers, Joseph A. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/05/2007 | ||||||||||
| Activity Closed Date: | 01/05/2007 | Activity Closed By: | SOWERS_JA_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 01/05/2007 | User: | SOWERS_JA_1 | ||||||||
| Description: | 2007_Jan_05_JAS: - Premium and Midgrade SCU are full of liquid, please remove and properly dispose - NOTE: Dispenser #3 all three nozzles bagged | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/05/2007 | User: | SOWERS_JA_1 | ||||||||
| Description: | 2007_Jan_05_JAS: Double wall tanks and double wall piping (3 active systems) FR ¿ American International Specialty Lines Inc (12/17/06 ¿ 12/17/07) Mechanical LLD¿s 2/22/06 by Valley Tank Testing - Paul Kane RQ#66556 Sensor: 3 annular (wet) EQ#614, 3 pipe sump EQ#197 - Valley Tank Testing 2/22/06 CoFR ¿ ok Placard ¿ ok Monthly RD checks (Liquid Status) and visual inspections ¿ ok (11/05 to 11/06) Liquid Status ¿ ok at time of inspection Repair and Maintenance Records ¿ ok (11/05 to 11/06) RDRL ¿ ok (NOTE: the one in the store does not have type of RD marked; correct one submitted by F. Franconi) inspected fills, stp sumps and dispenser sumps | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/29/2006 | User: | SOWERS_JA_1 | ||||||||
| Description: | SIR | ||||||||||
| 01/05/2007 | 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". | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/29/2006 | User: | SOWERS_JA_1 | ||||||||
| Description: | Sensors: 2 annular (dry), 2 pipe sump EQ#197 ¿ Valley Tank Testing | ||||||||||
| 01/05/2007 | Attachment | Sowers, Joseph A. | |||||||||
| 12/29/2006 | Attachment | Sowers, Joseph A. | |||||||||
| 09/19/2006 | Emergency Preparedness Information Activity | Strauss, Randall | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/19/2006 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/10/2007 | User: | STRAUSS_RH_1 | ||||||||
| Description: | Discovery Tank Testing RQ0066479 | ||||||||||
| 04/06/2006 | Legacy Activity | Sowers, Joseph A. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| Completion Notes: | UPDATED TEST RESULTS SUBMITTED | ||||||||||
| 03/28/2006 | Legacy Activity | Sowers, Joseph A. | |||||||||
| Activity Name: | LETTER | Activity Status: | Closed | ||||||||
| Completion Notes: | EMAIL TO FRAN FRANCONI ABOUT NO LEAK RATE INIDICATED ON TEST RESULTS FOR L L D'S | ||||||||||
| 03/03/2006 | Legacy Activity | Sowers, Joseph A. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 03/01/2006 | Legacy Activity | Barnett, James | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| 02/27/2006 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.710(2) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/03/2011 | User: | WICKE_CJ_1 | ||||||||
| Description: | One 12,000 gallon DW UGST (EQ-333) Tanks manufactured by MPC Plasteel, tanks are fiberglass-clad steel construction Spill buckets manufactured by Emco Wheaton (EQ-594) Overfill Protection manufactured by Emco Wheaton (EQ-414) Dispenser and STP sumps manufactured by Western (EQ-108) DW fiberglass piping manufactured by Ameron (EQ-291) Leak Detection System manufactured by Veeder-Root (EQ-197) Line Leak Detectors are electronic manufactured by FE Petro (EQ-335) | ||||||||||
| 02/27/2006 | Legacy Activity | Barnett, James | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 02/27/2006 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.600(1)(a)2 | ||||||||||
| 02/27/2006 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.640(4)(a) | ||||||||||
| 02/27/2006 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.700(1)(c)3 | ||||||||||
| 02/27/2006 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.761.710(1) | ||||||||||
| 07/29/2005 | Legacy Activity | Roggelin, Ernest M. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 07/29/2005 | Legacy Activity | Roggelin, Ernest M. | |||||||||
| Activity Name: | COMPLIANCE W/O FORMAL ENFORCEMENT ACTION | Activity Status: | Closed | ||||||||
| 07/11/2005 | Legacy Activity | Roggelin, Ernest M. | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| 06/23/2005 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.700(1)(c)1 | ||||||||||
| 06/23/2005 | Legacy Activity | Roggelin, Ernest M. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 05/03/2004 | Legacy Activity | Roggelin, Ernest M. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 04/23/2004 | Legacy Activity | Strauss, Randall | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| 04/20/2004 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 600(1)(d) | ||||||||||
| 04/20/2004 | Legacy Activity | Strauss, Randall | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 04/20/2004 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(2) | ||||||||||
| 04/20/2004 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(1) | ||||||||||
| 04/20/2004 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 640(3)(c)4 | ||||||||||
| 11/03/2002 | Legacy Activity | Sowers, Joseph A. | |||||||||
| Activity Name: | LETTER | Activity Status: | Closed | ||||||||
| 11/01/2002 | Legacy Activity | Sowers, Joseph A. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | AMERON DW FRP PIPE | ||||||||||
| 09/04/2001 | Legacy Activity | Roggelin, Ernest M. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 09/05/2000 | Legacy Activity | Roggelin, Ernest M. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 08/25/2000 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 450(2)(a) | ||||||||||
| 08/25/2000 | Legacy Activity | Roggelin, Ernest M. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 08/25/2000 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 600(1)(a)1 | ||||||||||
| 08/25/2000 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 600(1)(e) | ||||||||||
| 08/25/2000 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(2) | ||||||||||
| 08/25/2000 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 400(2)(a)6 | ||||||||||
| 08/25/2000 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 450(1)b | ||||||||||
| 05/10/2000 | Legacy Activity | Sowers, Joseph A. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||