|
Florida Department of Environmental Protection Bob Martinez Center 2600 Blair Stone Road Tallahassee, Florida 32399-2400 |
Storage Tanks & Contamination Monitoring Information |
|||||||||
| Journal Report | |||||||||||
| Report Run Date: 04/29/2025 Last Data Refresh: 04/28/2025 Report Generated from DOPPLER | |||||||||||
| Facility ID: | 8515945 | ||||||||||
| Facility Name: | CIRCLE K #2721043 | ||||||||||
| 04/29/2024 | Enforcement Tracking Activity | Dallas, Richard D | |||||||||
| Activity Status: | Open | ||||||||||
| 04/26/2024 | Enforcement Referral Activity | Gainey, Helen | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 04/29/2024 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/29/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 04/29/2024 | ||||||||
| Comment: | Accepted by Richard D Dallas: Accepted | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 04/29/2024 | ||||||||
| Comment: | Assigned to Richard D Dallas | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 04/29/2024 | ||||||||
| Comment: | Acknowledged and Assigned by Jennifer Paul | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 04/26/2024 | ||||||||
| Comment: | Submitted for approval by: Helen Gainey: Violation cited during closure assessment review. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/26/2024 | User: | GAINEY_H_1 | ||||||||
| Description: | Violation cited during closure assessment review. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/26/2024 | User: | GAINEY_H_1 | ||||||||
| Description: | 8515945_CRDE Information Sheet_04-26-2024 | ||||||||||
| View Attachment | |||||||||||
| 01/29/2024 | Violation Open | Richards, Jean | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 6063 | ||||||||||
| Rule: | 62-761.700(1), 62-761.700(1)(a), 62-761.700(1)(a)1, 62-761.700(1)(a)2 | ||||||||||
| 01/29/2024 | Editable Letter Activity | Richards, Jean | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/29/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 01/29/2024 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/29/2024 | User: | RICHARDS_JE_1 | ||||||||
| Description: | 8515945_CAO Letter for premium STP sump | ||||||||||
| View Attachment | |||||||||||
| 01/29/2024 | Incident Activity | Richards, Jean | |||||||||
| Activity Status: | Open | ||||||||||
| 01/29/2024 | Document Management Activity | Richards, Jean | |||||||||
| Activity Title: | Incident Notification Form | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/29/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/29/2024 | User: | RICHARDS_JE_1 | ||||||||
| Description: | 8515945_INF for prem STP sump | ||||||||||
| View Attachment | |||||||||||
| 12/13/2023 | Editable Letter Activity | Branch, Bennis | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 12/13/2023 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/13/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/13/2023 | User: | BRANCH_BL_1 | ||||||||
| Description: | 8515945_Circle K #2721043_RTC | ||||||||||
| View Attachment | |||||||||||
| 12/13/2023 | Document Management Activity | Branch, Bennis | |||||||||
| Activity Title: | Incident Notification Form | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/13/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/13/2023 | User: | BRANCH_BL_1 | ||||||||
| Description: | INF | ||||||||||
| View Attachment | |||||||||||
| 10/16/2023 | Violation Closed | Branch, Bennis | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 6063 | ||||||||||
| Rule: | 62-761.700(1), 62-761.700(1)(a), 62-761.700(1)(a)1, 62-761.700(1)(a)2 | ||||||||||
| 10/16/2023 | Editable Letter Activity | Branch, Bennis | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Compliance Assistance Offer Verbal | Date: | 10/16/2023 | ||||||||
| Comment: | Compliance Assistance Offer Verbal | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/16/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Compliance Assistance Offer Verbal | Date: | 10/16/2023 | ||||||||
| Comment: | Compliance Assistance Offer Verbal | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/16/2023 | User: | BRANCH_BL_1 | ||||||||
| Description: | 8515945_Circle K #2721043_CAO | ||||||||||
| View Attachment | |||||||||||
| 10/16/2023 | Incident Activity | Branch, Bennis | |||||||||
| Activity Result: | Has not led to Discharge | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 12/13/2023 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/13/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/13/2023 | User: | BRANCH_BL_1 | ||||||||
| Description: | On October 18, 2023, Guardian removed all water from the sumps and cleaned them. New lids were installed to help with the water intrusion issues. Photos of the clean sumps were provided for review. Just water was observed by the inspector. A discharge could not have occurred. | ||||||||||
| 10/16/2023 | Violation Closed | Branch, Bennis | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6009 | ||||||||||
| Rule: | 62-761.405(3) | ||||||||||
| 10/16/2023 | Violation Closed | Branch, Bennis | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 6014 | ||||||||||
| Rule: | 62-761.430(2) | ||||||||||
| 10/16/2023 | Violation Closed | Branch, Bennis | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6015 | ||||||||||
| Rule: | 62-761.430(4), 62-761.430(5) | ||||||||||
| 10/16/2023 | Violation Closed | Branch, Bennis | |||||||||
| 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 | ||||||||||
| 10/04/2023 | Site Inspection Activity Closed | Branch, Bennis | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/04/2023 | ||||||||||
| Activity Closed Date: | 10/16/2023 | Activity Closed By: | BRANCH_BL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/16/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 03/03/2022 | Document Management Activity | Branch, Bennis | |||||||||
| Activity Title: | Incident Notification Form | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/03/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/03/2022 | User: | BRANCH_BL_1 | ||||||||
| Description: | 2021-12-02_2721043_INFReport | ||||||||||
| View Attachment | |||||||||||
| 03/03/2022 | Editable Letter Activity | Branch, Bennis | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Description: | 2020/10/15, Tank #2 | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 03/03/2022 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/03/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/03/2022 | User: | BRANCH_BL_1 | ||||||||
| Description: | 8515945_Circle K #2721043_RTC | ||||||||||
| View Attachment | |||||||||||
| 03/03/2022 | Document Management Activity | Branch, Bennis | |||||||||
| Activity Title: | Incident Notification Form | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/03/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/03/2022 | User: | BRANCH_BL_1 | ||||||||
| Description: | 2021-12-14_2721043_INFReport | ||||||||||
| View Attachment | |||||||||||
| 12/15/2021 | Violation Closed | Branch, Bennis | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 6063 | ||||||||||
| Rule: | 62-761.700(1), 62-761.700(1)(a), 62-761.700(1)(a)1, 62-761.700(1)(a)2 | ||||||||||
| 12/15/2021 | Editable Letter Activity | Branch, Bennis | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/15/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 12/15/2021 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Compliance Assistance Offer Verbal | Date: | 12/15/2021 | ||||||||
| Comment: | Compliance Assistance Offer Verbal | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/15/2021 | User: | BRANCH_BL_1 | ||||||||
| Description: | 8515945_Circle K #2721043_CAO | ||||||||||
| View Attachment | |||||||||||
| 12/15/2021 | Violation Closed | Branch, Bennis | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6015 | ||||||||||
| Rule: | 62-761.430(4), 62-761.430(5) | ||||||||||
| 12/15/2021 | Violation Closed | Branch, Bennis | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6045 | ||||||||||
| Rule: | 62-761.500(4)(d) | ||||||||||
| 12/15/2021 | Violation Closed | Branch, Bennis | |||||||||
| 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 | ||||||||||
| 12/15/2021 | Violation Closed | Branch, Bennis | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6009 | ||||||||||
| Rule: | 62-761.405(3) | ||||||||||
| 12/15/2021 | Violation Closed | Branch, Bennis | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6015 | ||||||||||
| Rule: | 62-761.430(4), 62-761.430(5) | ||||||||||
| 12/15/2021 | Violation Closed | Branch, Bennis | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 6063 | ||||||||||
| Rule: | 62-761.700(1), 62-761.700(1)(a), 62-761.700(1)(a)1, 62-761.700(1)(a)2 | ||||||||||
| 12/15/2021 | Violation Closed | Branch, Bennis | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6009 | ||||||||||
| Rule: | 62-761.405(3) | ||||||||||
| 12/15/2021 | Violation Closed | Branch, Bennis | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6015 | ||||||||||
| Rule: | 62-761.430(4), 62-761.430(5) | ||||||||||
| 12/15/2021 | Violation Closed | Branch, Bennis | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 6014 | ||||||||||
| Rule: | 62-761.430(2) | ||||||||||
| 12/01/2021 | Site Inspection Activity Closed | Branch, Bennis | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/01/2021 | ||||||||||
| Activity Closed Date: | 12/15/2021 | Activity Closed By: | BRANCH_BL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/15/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/09/2021 | User: | BRANCH_BL_1 | ||||||||
| Description: | Signature not captured due to Covid-19 safety protocols. | ||||||||||
| 12/01/2021 | Incident Activity | Branch, Bennis | |||||||||
| Activity Result: | Has not led to Discharge | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 03/03/2022 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/03/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/03/2022 | User: | BRANCH_BL_1 | ||||||||
| Description: | Documentation was provided that only water was removed and the sensor returned to normal on December 1, 2021. A discharge could not have occurred. | ||||||||||
| 12/01/2021 | Incident Activity | Branch, Bennis | |||||||||
| Activity Result: | Has not led to Discharge | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 03/30/2022 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/30/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/30/2022 | User: | BRANCH_BL_1 | ||||||||
| Description: | Only the test boot in Dispenser 1/2 needed to be replaced. The Dispenser passed hydro testing on February 18, 2021. A discharge could not have occurred. | ||||||||||
| 11/07/2019 | Editable Letter Activity | Vermillion, Kelly N | |||||||||
| Activity Title: | In Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 11/07/2019 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/07/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/07/2019 | User: | VERMILLION_KN_1 | ||||||||
| Description: | In Compliance Letter | ||||||||||
| View Attachment | |||||||||||
| 10/28/2019 | Site Inspection Activity Closed | Vermillion, Kelly N | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/28/2019 | ||||||||||
| Activity Closed Date: | 11/07/2019 | Activity Closed By: | VERMILLION_KN_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/07/2019 | ||||||||
| Comment: | Finished | ||||||||||
| 11/07/2018 | Violation Closed | Richards, Jean | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 4016 | ||||||||||
| Rule: | 62-761.430(2) | ||||||||||
| 11/07/2018 | TCAR Activity | Richards, Jean | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 11/07/2018 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/07/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/07/2018 | User: | RICHARDS_JE_1 | ||||||||
| Description: | 8515945_STP & Dispenser Closure Assessment Report | ||||||||||
| View Attachment | |||||||||||
| 11/07/2018 | Editable Letter Activity | Richards, Jean | |||||||||
| Activity Title: | Closure Assessment Report (Complete) | Activity Status: | Closed | ||||||||
| Description: | Pneumercator test results and receipt | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/07/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/07/2018 | User: | RICHARDS_JE_1 | ||||||||
| Description: | 8515945_STP & Dispenser Closure Assess Rep Rev Ltr | ||||||||||
| View Attachment | |||||||||||
| 06/13/2018 | Editable Letter Activity | Bradshaw, Bonnie M | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 06/15/2018 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/15/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/15/2018 | User: | BRADSHAW_B | ||||||||
| Description: | Return to Compliance Letter | ||||||||||
| View Attachment | |||||||||||
| 06/01/2018 | Attachment | Vermillion, Kelly N | |||||||||
| 06/01/2018 | Attachment | Vermillion, Kelly N | |||||||||
| 05/10/2018 | Enforcement Tracking Activity | Bradshaw, Bonnie M | |||||||||
| Activity Status: | Closed | ||||||||||
| Activity Result: | Closed Without Enforcement | Activity Closed Date: | 06/15/2018 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/15/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 04/26/2018 | Attachment | Richards, Jean | |||||||||
| 04/26/2018 | Enforcement Referral Activity | Richards, Jean | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 05/10/2018 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 04/26/2018 | ||||||||
| Comment: | Submitted for approval by: Jean Richards: Violation was cited on 01/24/2018 during the Compliance Inspection. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/10/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 05/10/2018 | ||||||||
| Comment: | Accepted by Bonnie M Bradshaw: OK | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 05/09/2018 | ||||||||
| Comment: | Acknowledged and Assigned by Matthew J Harris | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 05/09/2018 | ||||||||
| Comment: | Assigned to Bonnie M Bradshaw | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/26/2018 | User: | RICHARDS_JE_1 | ||||||||
| Description: | Violation was cited on 01/24/2018 during the Compliance Inspection. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/26/2018 | User: | RICHARDS_JE_1 | ||||||||
| Description: | 8515945_CRDE Information Sheet_04-26-2018 | ||||||||||
| View Attachment | |||||||||||
| 04/16/2018 | Electronic Communication Activity | Westerman, Michael L | |||||||||
| Activity Closed Date: | 04/16/2018 | Activity Status: | Closed | ||||||||
| Date: | 04/16/2018 | ||||||||||
| Recipient: | Circle K – Ramon Inciong | ||||||||||
| Sender: | EQD – Michael Westerman | ||||||||||
| Subject: | Compliance Assistance Correspondence | ||||||||||
| Message: | See attached e-mail | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/16/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 03/22/2018 | Electronic Communication Activity | Westerman, Michael L | |||||||||
| Activity Closed Date: | 03/22/2018 | Activity Status: | Closed | ||||||||
| Date: | 03/22/2018 | ||||||||||
| Recipient: | Circle K – Ramon Inciong | ||||||||||
| Sender: | EQD – Michael Westerman | ||||||||||
| Subject: | Compliance Assistance Correspondence | ||||||||||
| Message: | See attached e-mail | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/22/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 02/22/2018 | Electronic Communication Activity | Westerman, Michael L | |||||||||
| Activity Closed Date: | 02/22/2018 | Activity Status: | Closed | ||||||||
| Date: | 02/22/2018 | ||||||||||
| Recipient: | Circle K – Ramon Inciong | ||||||||||
| Sender: | EQD – Michael Westerman | ||||||||||
| Subject: | Violation Follow Up | ||||||||||
| Message: | see attached e-mail | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/22/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 02/07/2018 | Record Document Activity | Westerman, Michael L | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Circle K – Ramon Inciong | Activity Closed Date: | 02/07/2018 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/07/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 01/26/2018 | Editable Letter Activity | Westerman, Michael L | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Description: | Compliance Assistance Offer Letter | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/26/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 01/26/2018 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Compliance Assistance Correspondence | Date: | 02/22/2018 | ||||||||
| Comment: | Compliance Assistance Correspondence | ||||||||||
| Events: | |||||||||||
| Event Type: | Compliance Assistance Correspondence | Date: | 04/16/2018 | ||||||||
| Comment: | Compliance Assistance Correspondence | ||||||||||
| Events: | |||||||||||
| Event Type: | Compliance Assistance Correspondence | Date: | 03/22/2018 | ||||||||
| Comment: | Compliance Assistance Correspondence | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/26/2018 | User: | WESTERMAN_ML_1 | ||||||||
| Description: | Compliance Assistance Offer Letter | ||||||||||
| View Attachment | |||||||||||
| 01/24/2018 | Violation Closed | Westerman, Michael L | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4015 | ||||||||||
| Rule: | 62-761.420(3), 62-761.420(4) | ||||||||||
| 01/24/2018 | Site Inspection Activity Closed | Westerman, Michael L | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/24/2018 | ||||||||||
| Activity Closed Date: | 01/26/2018 | Activity Closed By: | WESTERMAN_ML_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/26/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 01/24/2018 | Violation Closed | Westerman, Michael L | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4057 | ||||||||||
| Rule: | 62-761.500(7)(e) | ||||||||||
| 01/02/2018 | Electronic Communication Activity | Westerman, Michael L | |||||||||
| Activity Closed Date: | 01/02/2018 | Activity Status: | Closed | ||||||||
| Date: | 01/02/2018 | ||||||||||
| Recipient: | Circle K – Ramon Inciong | ||||||||||
| Sender: | EQD – Michael Westerman | ||||||||||
| Subject: | Outreach was provided by sending FDEP video links and inspection preparation information prior to Compliance Inspection | ||||||||||
| Message: | see attached e-mail | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/02/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 09/15/2015 | Site Inspection Activity Closed | Kassees, Ramsey D. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/15/2015 | ||||||||||
| Activity Closed Date: | 09/25/2015 | Activity Closed By: | KASSEES_RP_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/25/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/15/2015 | User: | KASSEES_RP_1 | ||||||||
| Description: | Violations: There were no violations cited at the time of the inspection. Additional comments and notes: Please see the attached handwritten inspection field notes, site schematic and system description for raw details; also attached please see the type written inspection details. There are no additional observations, issues or notes to be documented at this time. Discharge Statement: There is no new information or obvious evidence of recent release or discharge. A copy of the inspection report mailed via USPS to the owner/operator upon its completion. If you have any questions or concerns please feel free to contact me at: phone number- (386) 758-2140 and / or E - mail address - Ramsey.Kassees@flhealth.gov. | ||||||||||
| 12/13/2013 | Electronic Communication Activity | Ceric, Mirsad | |||||||||
| Activity Closed Date: | 03/17/2014 | Activity Status: | Closed | ||||||||
| Date: | 12/13/2013 | ||||||||||
| Recipient: | Brent Puzak and Ramon Incoing | ||||||||||
| Sender: | Mirsad Ceric | ||||||||||
| Subject: | Closure assessment review. | ||||||||||
| Message: | Recived closure assessment was review | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/17/2014 | ||||||||
| Comment: | Finished | ||||||||||
| 12/10/2013 | Editable Letter Activity | Ceric, Mirsad | |||||||||
| Activity Title: | Closure Assessment Report (Complete) | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 12/10/2013 | ||||||||
| Comment: | Sent on Tue Dec 10 00:00:00 EST 2013 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/10/2013 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/10/2013 | User: | CERIC_M_1 | ||||||||
| Description: | Closure report | ||||||||||
| View Attachment | |||||||||||
| 10/24/2013 | TCAR Activity | Ceric, Mirsad | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 10/24/2013 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/24/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 10/23/2013 | Issue Document Activity | Ceric, Mirsad | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | RAMONI@THEPANTRY.COM | Activity Closed Date: | 10/23/2013 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/23/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 10/16/2013 | Site Inspection Activity Closed | Ceric, Mirsad | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/10/2013 | ||||||||||
| Activity Closed Date: | 10/16/2013 | Activity Closed By: | CERIC_M_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/16/2013 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/16/2013 | User: | CERIC_M_1 | ||||||||
| Description: | Placard OK. RDRL OK. CFR OK. Insurance Carrier: Ironshore. Period of coverage 11/01/2012-11/01/2013. Monthly visual inspections performed and recorded. Everything required included. SUMPS PCI dry and OK. Piping is DW Western flex. Interstitial space for piping open. Sensors in Sumps OK. All sensors OK. Dispenser liners PCI and OK. Dispenser liners dry. Shear valve properly anchored. Hoses and nozzles OK. All spill bucket dry and OK. Fill port color coded. Vapor recovery OK. ATG records kept and OK. ATG Veeder Root TLS 350 tested OK on 08/14/2013. Leak detectors tests on OK on 08/14/2013 All tests by Crompco. Tanks installed 4/1/1998 before 07/13/1998. BIO test is not required. This report will be send by email to: RAMONI@THEPANTRY.COM | ||||||||||
| 10/16/2013 | Emergency Preparedness Information Activity | Ceric, Mirsad | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 10/16/2013 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/16/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 09/05/2013 | Attachment | Ceric, Mirsad | |||||||||
| 09/05/2013 | Site Inspection Activity Closed | Ceric, Mirsad | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/31/2013 | ||||||||||
| Activity Closed Date: | 09/05/2013 | Activity Closed By: | CERIC_M_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/05/2013 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/05/2013 | User: | CERIC_M_1 | ||||||||
| Description: | SW spill buckets replaced with DW spill buckets. SW spill buckets passed hydro test. Spill bucket not failed hydro test Closure assessment results recorded clean soil. Samples submitted to laboratory. Results confirm that no discharge has occurred. Spill buckets replaced and new DW. Spill buckets replaced and DW installed by Southern PUMP and TANK Company. PCC1256773 and PCC056875. Inspector was not on site. All information¿s received from contractor. DW new spill buckets are OPW EDGE 1C-311P. EQ#708. Spill buckets closure assessment by Terra-Com on 08/23/2013. No discharge reported. This report will be send to RAMON INCIONG at RAMONI@THEPANTRY.COM | ||||||||||
| 09/05/2013 | Attachment | Ceric, Mirsad | |||||||||
| 09/30/2011 | Emergency Preparedness Information Activity | Ceric, Mirsad | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/30/2011 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/30/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 09/27/2011 | Site Inspection Activity Closed | Ceric, Mirsad | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/20/2011 | ||||||||||
| Activity Closed Date: | 10/06/2011 | Activity Closed By: | CERIC_M_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/06/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/30/2011 | User: | CERIC_M_1 | ||||||||
| Description: | Placard OK. RDRL OK. CFR OK. Insurance Carrier: ENDURANCE AMERICAN SPECIALTY INS CO Monthly visual inspections performed and recorded. Everything required included. SUMPS PCI dry and OK. Piping is DW Western flex. Interstitial space for piping open. Sensors in Sumps OK. Dispenser liners PCI and OK. Shear valve properly anchored. Hoses and nozzles OK. All spill bucket dry and OK. Fill port color coded. Vapor recovery OK. ATG records kept and OK. ATG Veeder Root TLS 350 tested OK on 07/12/2011. Leak detectors tests on OK on 07/12/2011. All tests by Downunder. Tanks installed 4/1/1998 before 07/13/1998.BIO test is not required. | ||||||||||
| 11/05/2010 | Site Inspection Activity Closed | Ceric, Mirsad | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 11/01/2010 | ||||||||||
| Activity Closed Date: | 11/05/2010 | Activity Closed By: | CERIC_M_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/05/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/05/2010 | User: | CERIC_M_1 | ||||||||
| Description: | Placard OK. RDRL OK. CFR OK. Insurance Carrier: ENDURANCE AMERICAN SPECIALTY INS CO Monthly visual inspections performed and recorded. Everything required included. SUMPS PCI dry and OK. Piping is DW Western flex. Interstitial space for piping open. Sensors in Sumps OK. Dispenser liners PCI and OK. Shear valve properly anchored. Hoses and nozzles OK. All spill bucket dry and OK. Fill port color coded. Vapor recovery OK. ATG records kept and OK. ATG Veeder Root TLS 350 tested OK on 07/26/2010. Leak detectors tests on 07/26/2010. | ||||||||||
| 11/25/2009 | Record Document Activity | Ceric, Mirsad | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Brent Puzak | Activity Closed Date: | 12/14/2009 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/14/2009 | ||||||||
| Comment: | Finished | ||||||||||
| 11/20/2009 | Record Document Activity | Ceric, Mirsad | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Brent Puzak | Activity Closed Date: | 12/14/2009 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/14/2009 | ||||||||
| Comment: | Finished | ||||||||||
| 10/20/2009 | Editable Letter Activity | Ceric, Mirsad | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| 09/21/2009 | Violation Closed | Ceric, Mirsad | |||||||||
| 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. | ||||||||||
| 09/21/2009 | Site Inspection Activity Closed | Ceric, Mirsad | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/21/2009 | ||||||||||
| Activity Closed Date: | 09/24/2009 | Activity Closed By: | CERIC_M_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 09/21/2009 | User: | CERIC_M_1 | ||||||||
| Description: | Inspection performed on 9/16/09 Placard OK. RDRL OK. CFR OK. Insurance expire on 11/1/09 Monthly visual inspections performed and recorded. Everthing required included. SUMPS PCI, dry and OK. Piping is DW Western flex. Interstitial space for piping open. Sensors in Sumps OK. Dispenser liners PCI and OK. Shear valve properly anchored. Hoses and nozzles OK. All spill bucket dry and OK. Fill port color coded. Vapor recovery OK ATG records kept and OK ATG Veeder Root TLS 350 tested OK on 11/5/09. Leak detectors tests not on site. | ||||||||||
| 12/09/2008 | Site Inspection Activity Closed | Ceric, Mirsad | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/09/2008 | ||||||||||
| Activity Closed Date: | 12/09/2008 | Activity Closed By: | CERIC_M_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 12/09/2008 | User: | CERIC_M_1 | ||||||||
| Description: | Product from regular spill bucket removed. ATG release detection devices tested on 11/5/08. | ||||||||||
| 11/06/2008 | Editable Letter Activity | Ceric, Mirsad | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| 10/13/2008 | Violation Closed | Ceric, Mirsad | |||||||||
| 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. | ||||||||||
| 09/22/2008 | Violation Closed | Ceric, Mirsad | |||||||||
| 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". | ||||||||||
| 09/16/2008 | Site Inspection Activity Closed | Ceric, Mirsad | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/16/2008 | ||||||||||
| Activity Closed Date: | 10/13/2008 | Activity Closed By: | CERIC_M_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 09/16/2008 | User: | CERIC_M_1 | ||||||||
| Description: | Placard OK. RDRL OK. CFR OK. Insurance expire on 11/1/08 Monthly visual inspections performed and recorded. SUMPS PCI, dry and OK. Piping is DW Western flex. Interstitial space for piping open. Sensors in Sumps OK. Dispenser liners PCI and OK. Shear valve properly anchored. Hoses and nozzles OK. Regular spill bucket has product. Other spill buckets OK and dry. Fill port color coded. Vapor recovery OK ATG records kept and OK. Leak detectors tested OK on 8/11/08 by Downunder ATG Veeder Root TLS 350 tested OK on 9/25/07. New test is required. | ||||||||||
| 09/21/2007 | Site Inspection Activity Closed | Ceric, Mirsad | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/21/2007 | ||||||||||
| Activity Closed Date: | 09/28/2007 | Activity Closed By: | CERIC_M_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 09/21/2007 | User: | CERIC_M_1 | ||||||||
| Description: | Placard OK. RDRL OK. CFR OK. Insurance expire on 11/1/07 Monthly visual inspections performed and recorded. SUMPS PCI and OK. Piping is DW Western flex Interstitial space for piping open Sensors in Sumps OK. Dispenser liners PCI and OK. Shear valve properly anchored. Hoses and nozzles OK. Spill buckets OK and dry. Fill port color coded. Vapor recovery OK ATG records kept and OK. Leak detectors tested 8/3/07 by Downunder ATG Veeder Root TLS 350 tested OK | ||||||||||
| 02/13/2007 | Emergency Preparedness Information Activity | Ceric, Mirsad | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/13/2007 | ||||||||||
| 10/24/2006 | Attachment | Horsley, Jeremy | |||||||||
| 10/24/2006 | Attachment | Horsley, Jeremy | |||||||||
| 09/29/2006 | Attachment | Ceric, Mirsad | |||||||||
| 09/29/2006 | Attachment | Ceric, Mirsad | |||||||||
| 09/28/2006 | Emergency Preparedness Information Activity | Ceric, Mirsad | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/28/2006 | ||||||||||
| 09/11/2006 | Site Inspection Activity Closed | Ceric, Mirsad | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/11/2006 | ||||||||||
| Activity Closed Date: | 09/28/2006 | Activity Closed By: | CERIC_M_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 09/28/2006 | User: | CERIC_M_1 | ||||||||
| Description: | Placard OK. RDRL OK. CFR OK. Monthly visual inspections performed and recorded. SUMPS PCI and OK. Piping is DW Western flex Interstitial space for piping open Sensors in Sumps OK. Dispenser liners PCI and OK. Shear valve properly anchored. Hoses and nozzles OK. Spill buckets OK and dry. Fill port color coded. Vapor recovery OK ATG records kept and OK. Leak detectors tested 8/9/06 ATG Veeder Root TLS 350 tested OK Breach of integrity test not required. | ||||||||||
| 09/29/2005 | Legacy Activity | Ceric, Mirsad | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 10/08/2004 | Legacy Activity | Ceric, Mirsad | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 10/15/2003 | Legacy Activity | Mauch, Ryan | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 10/15/2002 | Legacy Activity | Mauch, Ryan | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 09/17/2001 | Legacy Activity | Ceric, Mirsad | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 10/17/2000 | Legacy Activity | Ceric, Mirsad | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 09/24/1999 | Legacy Activity | Ceric, Mirsad | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||