|
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: | 8517106 | ||||||||||
| Facility Name: | MUNCHIES FOOD STORE | ||||||||||
| 07/01/2024 | Editable Letter Activity | Sterling, Chase | |||||||||
| Activity Title: | Warning Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/23/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 07/01/2024 | ||||||||
| Comment: | Submitted for approval by: Chase Sterling | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 07/01/2024 | ||||||||
| Comment: | Approved by Jennifer Paul: WL24-124 6/28/2024 | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 07/01/2024 | User: | STERLING_C | ||||||||
| Description: | WL24-124 | ||||||||||
| View Attachment | |||||||||||
| 01/03/2024 | Enforcement Tracking Activity | Paul, Jennifer | |||||||||
| Activity Status: | Open | ||||||||||
| 12/06/2023 | Enforcement Referral Activity | Zimmerman, Robert A | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 01/03/2024 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 12/06/2023 | ||||||||
| Comment: | Submitted for approval by: Robert A Zimmerman: Have not received any violation documentation or authorization to perform re-inspection. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 01/03/2024 | ||||||||
| Comment: | Assigned to Jennifer Paul | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 01/03/2024 | ||||||||
| Comment: | Accepted by Jennifer Paul: Accepted | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 01/03/2024 | ||||||||
| Comment: | Acknowledged and Assigned by Jennifer Paul | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/03/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/06/2023 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | Have not received any violation documentation or authorization to perform re-inspection. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/06/2023 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | Have not received any violation documentation or authorization to perform re-inspection. | ||||||||||
| 12/06/2023 | Enforcement Referral Activity | Zimmerman, Robert A | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 01/03/2024 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 12/06/2023 | ||||||||
| Comment: | Submitted for approval by: Robert A Zimmerman: Have not received any violation documentation or authorization to perform re-inspection. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 01/03/2024 | ||||||||
| Comment: | Assigned to Jennifer Paul | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 01/03/2024 | ||||||||
| Comment: | Accepted by Jennifer Paul: Accepted | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 01/03/2024 | ||||||||
| Comment: | Acknowledged and Assigned by Jennifer Paul | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/03/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/06/2023 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | Have not received any violation documentation or authorization to perform re-inspection. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/06/2023 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | Have not received any violation documentation or authorization to perform re-inspection. | ||||||||||
| 11/07/2023 | Electronic Communication Activity | Zimmerman, Robert A | |||||||||
| Activity Closed Date: | 11/07/2023 | Activity Status: | Closed | ||||||||
| Date: | 11/07/2023 | ||||||||||
| Recipient: | SAM THAKOR | ||||||||||
| Sender: | Robert Zimmerman | ||||||||||
| Subject: | Violation resolution status compliance assistance outreach inquiry. | ||||||||||
| Message: | Sent copy of TCI report to facility representative regarding Violation resolution status; SAM.THAKOR@GMAIL.COM | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/07/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 08/24/2023 | Violation Open | Zimmerman, Robert A | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| 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) | ||||||||||
| 08/24/2023 | Electronic Communication Activity | Zimmerman, Robert A | |||||||||
| Activity Closed Date: | 08/25/2023 | Activity Status: | Closed | ||||||||
| Date: | 08/24/2023 | ||||||||||
| Recipient: | Nur Hossaim | ||||||||||
| Sender: | Robert Zimmerman | ||||||||||
| Subject: | TCI report | ||||||||||
| Message: | Sent TCI report and associated compliance letter email attachments to facility representative; "Nur Hossaim" munchiesperry2005@gmail.com | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/24/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/25/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/25/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 08/24/2023 | Editable Letter Activity | Zimmerman, Robert A | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/24/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 08/24/2023 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/24/2023 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | CAO 8517106 , JOHNSON & JOHNSON #10 2023. | ||||||||||
| View Attachment | |||||||||||
| 08/24/2023 | Violation Open | Zimmerman, Robert A | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6001 | ||||||||||
| Rule: | 62-761.100(3) | ||||||||||
| 08/22/2023 | Comment | Zimmerman, Robert A | |||||||||
| Description: | Nur Hossaim TASANU INC 1200 S BYRON BUTLER PKWY PERRY, FL 32348 (917) 328-7108 munchiesperry2005@gmail.com | ||||||||||
| 08/22/2023 | Site Inspection Activity Closed | Zimmerman, Robert A | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/22/2023 | ||||||||||
| Activity Closed Date: | 08/24/2023 | Activity Closed By: | ZIMMERMAN_RA_2 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/24/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/22/2023 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | Sent TCI report and associated compliance letter email attachments to facility representative; "Nur Hossaim" munciesperry2005@gmail.com | ||||||||||
| 08/22/2023 | Comment | Zimmerman, Robert A | |||||||||
| Description: | Ripon Kagu (352) 210-4979 | ||||||||||
| 08/10/2023 | Electronic Communication Activity | Zimmerman, Robert A | |||||||||
| Activity Closed Date: | 08/10/2023 | Activity Status: | Closed | ||||||||
| Date: | 08/10/2023 | ||||||||||
| Recipient: | SAM THAKOR | ||||||||||
| Sender: | Robert Zimmerman | ||||||||||
| Subject: | Compliance outreach TCI notification-scheduling | ||||||||||
| Message: | Compliance assistance outreach contact with facility representative SAM.THAKOR@GMAIL.COM for notification and schedule upcoming TCI and to give a reminder that the three-year record file review requirement is: Registration placard, financial responsibility, STFM, electronic monitoring records, monthly visual inspections, A/B/C level UST operator certifications, triennial CIE test, annual overfill protection device test, annual line leak detector and electronic release detection system operability certifications. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/10/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 05/09/2022 | Record Document Activity | Zimmerman, Robert A | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Chris Carpenter | Activity Closed Date: | 05/09/2022 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/09/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/09/2022 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | Received passing d/w spill bucket CIE testing; entered document into FIRST. | ||||||||||
| 05/09/2022 | Electronic Communication Activity | Zimmerman, Robert A | |||||||||
| Activity Closed Date: | 05/09/2022 | Activity Status: | Closed | ||||||||
| Date: | 05/09/2022 | ||||||||||
| Recipient: | Sam Thakor | ||||||||||
| Sender: | Robert Zimmerman | ||||||||||
| Subject: | Issued RTC | ||||||||||
| Message: | Sent RTC email attachment to facility representative; SAM.THAKOR@GMAIL.COM | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/09/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 10/25/2021 | Violation Closed | Zimmerman, Robert A | |||||||||
| 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 | ||||||||||
| 10/25/2021 | Electronic Communication Activity | Zimmerman, Robert A | |||||||||
| Activity Closed Date: | 10/25/2021 | Activity Status: | Closed | ||||||||
| Date: | 10/25/2021 | ||||||||||
| Recipient: | Sam Thakor | ||||||||||
| Sender: | Robert Zimmerman | ||||||||||
| Subject: | TCI report | ||||||||||
| Message: | Sent TCI report and associated compliance letter email attachments to facility representative; SAM.THAKOR@GMAIL.COM | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/25/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 10/25/2021 | Editable Letter Activity | Zimmerman, Robert A | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/25/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 10/25/2021 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/25/2021 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | CAO 8517106 JOHNSON & JOHNSON #10 2021. | ||||||||||
| View Attachment | |||||||||||
| 09/27/2021 | Site Inspection Activity Closed | Zimmerman, Robert A | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/27/2021 | ||||||||||
| Activity Closed Date: | 10/25/2021 | Activity Closed By: | ZIMMERMAN_RA_2 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/25/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/25/2021 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | Sent TCI report and associated compliance letter email attachments to facility representative; SAM.THAKOR@GMAIL.COM | ||||||||||
| 09/09/2021 | Comment | Zimmerman, Robert A | |||||||||
| Description: | (850) 584-4044 call at about 2:30pm | ||||||||||
| 09/09/2021 | Phone Conversation Activity | Zimmerman, Robert A | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (850) 584-4044 | Activity Closed Date: | 09/09/2021 | ||||||||
| Subject: | Compliance assistance outreach contact with facility representative Sam Thakor for notification and schedule upcoming TCI and to give a reminder that the three-year record file review requirement is: Registration placard, proof of financial responsibility, STFM, electronic monitoring records, monthly visual inspections, A/B/C level UST operator certifications, triennial CIE testing, annual overfill protection device test, line leak detector and electronic release detection system operability certifications. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/09/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 05/21/2021 | Editable Letter Activity | Zimmerman, Robert A | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Description: | RTC 2020 | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 05/21/2021 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/21/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/21/2021 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | RCL 8517106, JOHNSON & JOHNSON #10. | ||||||||||
| View Attachment | |||||||||||
| 05/21/2021 | Record Document Activity | Zimmerman, Robert A | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Sam Thakor | Activity Closed Date: | 05/21/2021 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/21/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/21/2021 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | Received violation resolution document - triennial spill bucket passing CIE testing; entered document into FIRST. | ||||||||||
| 05/21/2021 | Electronic Communication Activity | Zimmerman, Robert A | |||||||||
| Activity Closed Date: | 05/21/2021 | Activity Status: | Closed | ||||||||
| Date: | 05/21/2021 | ||||||||||
| Recipient: | Sam Thakor | ||||||||||
| Sender: | Robert Zimmerman | ||||||||||
| Subject: | Issued RCL | ||||||||||
| Message: | Sent RCL email attachment to facility representative; SAM.THAKOR@GMAIL.COM | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/21/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 08/10/2019 | Violation Closed | Zimmerman, Robert A | |||||||||
| 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. | ||||||||||
| 08/10/2019 | Electronic Communication Activity | Zimmerman, Robert A | |||||||||
| Activity Closed Date: | 08/10/2019 | Activity Status: | Closed | ||||||||
| Date: | 08/10/2019 | ||||||||||
| Recipient: | Sam Thakor | ||||||||||
| Sender: | Robert Zimmerman | ||||||||||
| Subject: | TCI report | ||||||||||
| Message: |
Sent TCI report and CAO email attachments to facility representative; |
||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/10/2019 | ||||||||
| Comment: | Finished | ||||||||||
| 08/10/2019 | Editable Letter Activity | Zimmerman, Robert A | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/10/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 08/10/2019 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/10/2019 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | CAO 8517106, JOHNSON & JOHNSON #10. | ||||||||||
| View Attachment | |||||||||||
| 08/08/2019 | Site Inspection Activity Closed | Zimmerman, Robert A | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/08/2019 | ||||||||||
| Activity Closed Date: | 08/10/2019 | Activity Closed By: | ZIMMERMAN_RA_2 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/10/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/10/2019 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | Sent TCI report and CAO email attachments to facility representative; SAM.THAKOR@GMAIL.COM | ||||||||||
| 07/25/2019 | Electronic Communication Activity | Zimmerman, Robert A | |||||||||
| Activity Closed Date: | 07/25/2019 | Activity Status: | Closed | ||||||||
| Date: | 07/25/2019 | ||||||||||
| Recipient: | Sam Takor | ||||||||||
| Sender: | Robert Zimmerman | ||||||||||
| Subject: | Compliance outreach TCI notification-scheduling | ||||||||||
| Message: | Compliance assistance outreach contact with facility representative SAM.THAKOR@GMAIL.COM for notification and schedule upcoming TCI and to give a reminder that the File and review records needed for these inspections are three consecutive years of: Registration Placard, Proof of Financial Responsibility, STFM, monthly visual inspections and electronic release detection records, triennial containment integrity evaluation testing, A/B/C level UST operator certifications, annual overfill protection device, line leak detector and operability test certifications. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/25/2019 | ||||||||
| Comment: | Finished | ||||||||||
| 12/15/2017 | Editable Letter Activity | Zimmerman, Robert A | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/15/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/15/2017 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | RCL 8517106, JOHNSON & JOHNSON #10. | ||||||||||
| View Attachment | |||||||||||
| 12/08/2017 | Site Inspection Activity Closed | Zimmerman, Robert A | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/08/2017 | ||||||||||
| Activity Closed Date: | 12/15/2017 | Activity Closed By: | ZIMMERMAN_RA_2 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/15/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/15/2017 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | Required - Annual Line Leak Detector and Operability test must be performed every 12 months. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/13/2017 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | Sent TCR report and RCL email attachment to facility representative. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/15/2017 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | Upcoming 2018 deadlines for obtaining UST operator certifications, overfill protection operability testing and containment integrity testing as per the new tank rule. Release detection and overfill protection device testing and certification – by January 11, 2018 and, every 12 months thereafter. Periodic test for storage tank system components shall occur according to the following schedule; A. Single wall spill buckets – by January 11, 2018 and, every 12 months thereafter; B. Piping and dispenser sumps - by October 13, 2018 and, every 3 years thereafter; C. Double wall spill buckets - by October 13, 2018 and, every 3 years thereafter; UST operator’s certification; Each UST facility must have a Class A, Class B and Class C operator that is trained and certified in accordance with the rule by October 13, 2018. A Class A, B or C operator must be present at all times of operation unless the facility is unmanned. | ||||||||||
| 12/08/2017 | Site Inspection Activity Closed | Zimmerman, Robert A | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/08/2017 | ||||||||||
| Activity Closed Date: | 12/15/2017 | Activity Closed By: | ZIMMERMAN_RA_2 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/15/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/15/2017 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | Required - Annual Line Leak Detector and Operability test must be performed every 12 months. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/13/2017 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | Sent TCR report and RCL email attachment to facility representative. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/15/2017 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | Upcoming 2018 deadlines for obtaining UST operator certifications, overfill protection operability testing and containment integrity testing as per the new tank rule. Release detection and overfill protection device testing and certification – by January 11, 2018 and, every 12 months thereafter. Periodic test for storage tank system components shall occur according to the following schedule; A. Single wall spill buckets – by January 11, 2018 and, every 12 months thereafter; B. Piping and dispenser sumps - by October 13, 2018 and, every 3 years thereafter; C. Double wall spill buckets - by October 13, 2018 and, every 3 years thereafter; UST operator’s certification; Each UST facility must have a Class A, Class B and Class C operator that is trained and certified in accordance with the rule by October 13, 2018. A Class A, B or C operator must be present at all times of operation unless the facility is unmanned. | ||||||||||
| 12/08/2017 | Site Inspection Activity Closed | Zimmerman, Robert A | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/08/2017 | ||||||||||
| Activity Closed Date: | 12/15/2017 | Activity Closed By: | ZIMMERMAN_RA_2 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/15/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/15/2017 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | Required - Annual Line Leak Detector and Operability test must be performed every 12 months. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/13/2017 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | Sent TCR report and RCL email attachment to facility representative. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/15/2017 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | Upcoming 2018 deadlines for obtaining UST operator certifications, overfill protection operability testing and containment integrity testing as per the new tank rule. Release detection and overfill protection device testing and certification – by January 11, 2018 and, every 12 months thereafter. Periodic test for storage tank system components shall occur according to the following schedule; A. Single wall spill buckets – by January 11, 2018 and, every 12 months thereafter; B. Piping and dispenser sumps - by October 13, 2018 and, every 3 years thereafter; C. Double wall spill buckets - by October 13, 2018 and, every 3 years thereafter; UST operator’s certification; Each UST facility must have a Class A, Class B and Class C operator that is trained and certified in accordance with the rule by October 13, 2018. A Class A, B or C operator must be present at all times of operation unless the facility is unmanned. | ||||||||||
| 12/01/2017 | Phone Conversation Activity | Zimmerman, Robert A | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (713) 382-1327 | Activity Closed Date: | 12/01/2017 | ||||||||
| Subject: | Contacted facility representative to schedule TCR. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/01/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 09/29/2017 | Phone Conversation Activity | Zimmerman, Robert A | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (713) 382-1327 | Activity Closed Date: | 09/29/2017 | ||||||||
| Subject: | Contacted Mr.Thakor regarding status of violations resolution. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/29/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 08/31/2017 | Violation Closed | Zimmerman, Robert A | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4078 | ||||||||||
| Rule: | 62-761.710(1) | ||||||||||
| 08/31/2017 | Electronic Communication Activity | Zimmerman, Robert A | |||||||||
| Activity Closed Date: | 08/31/2017 | Activity Status: | Closed | ||||||||
| Date: | 08/31/2017 | ||||||||||
| Recipient: | SAM THAKOR | ||||||||||
| Sender: | Robert Zimmerman | ||||||||||
| Subject: | TCI report | ||||||||||
| Message: | Sent TCI report and CAO email attachments to facility representative. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/31/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 08/31/2017 | Editable Letter Activity | Zimmerman, Robert A | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 08/31/2017 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/31/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/31/2017 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | CAO 8517106, JOHNSON & JOHNSON #10 | ||||||||||
| View Attachment | |||||||||||
| 08/31/2017 | Site Inspection Activity Closed | Zimmerman, Robert A | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/31/2017 | ||||||||||
| Activity Closed Date: | 08/31/2017 | Activity Closed By: | ZIMMERMAN_RA_2 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/31/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/31/2017 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | Discussed modification to the UST and AST rules and presented the UST and AST outreach tools to the facility representative. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/31/2017 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | Sent TCI report and CAO email attachments to facility representative. | ||||||||||
| 08/31/2017 | Site Inspection Activity Closed | Zimmerman, Robert A | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/31/2017 | ||||||||||
| Activity Closed Date: | 08/31/2017 | Activity Closed By: | ZIMMERMAN_RA_2 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/31/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/31/2017 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | Discussed modification to the UST and AST rules and presented the UST and AST outreach tools to the facility representative. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/31/2017 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | Sent TCI report and CAO email attachments to facility representative. | ||||||||||
| 08/31/2017 | Violation Closed | Zimmerman, Robert A | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4007 | ||||||||||
| Rule: | 62-761.400(4), 62-761.400(4)(a), 62-761.400(4)(b), 62-761.400(4)(c), 62-761.400(4)(d), 62-761.400(4)(e), 62-761.400(4)(f) | ||||||||||
| 08/31/2017 | Violation Closed | Zimmerman, Robert A | |||||||||
| 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. | ||||||||||
| 08/17/2017 | Comment | Zimmerman, Robert A | |||||||||
| Description: | SAM.THAKOR@GMAIL.COM | ||||||||||
| 07/25/2017 | Phone Conversation Activity | Zimmerman, Robert A | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (713) 382-1327 | Activity Closed Date: | 07/25/2017 | ||||||||
| Subject: | Contact facility representative for notification and scheduling upcoming TCI. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/25/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 10/26/2015 | Site Inspection Activity Closed | Graham, David L. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/27/2015 | ||||||||||
| Activity Closed Date: | 11/10/2015 | Activity Closed By: | GRAHAM_DL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/10/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/26/2015 | User: | GRAHAM_DL_1 | ||||||||
| Description: | FILE REVIEW. 01. Email correspondence with Melanie from Johnson & Johnson and phone call to Steve McGuire and Compliance inspection scheduled for 10/27/2015. 02. Minor out of compliance at the 03/03/2014 inspection for not having current BOI testing and missing a shear valve anchor. RELEASE DETECTION: 01. Automatic Tank Gauging of interstice, inventory and sumps. 02. Monthly visual inspection dispenser liners and ATG. 03. Mechanical in-line leak detectors. 04. Monthly visual inspection of the aboveground storage tank system. | ||||||||||
| 05/12/2014 | Electronic Communication Activity | Graham, David L. | |||||||||
| Activity Closed Date: | 05/12/2014 | Activity Status: | Closed | ||||||||
| Date: | 05/12/2014 | ||||||||||
| Recipient: | Inspector | ||||||||||
| Sender: | Joe Mattingly | ||||||||||
| Subject: | Johnson & Johnson #10 | ||||||||||
| Message: | Mr. Mattingly of J&J Equipment provided a photo of the repair made to achor the shear valve in the number five dispenser and indicated completing an BOI test on both tanks with a passing result. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/12/2014 | ||||||||
| Comment: | Finished | ||||||||||
| 04/17/2014 | Editable Letter Activity | Graham, David L. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 04/18/2014 | ||||||||
| Comment: | Sent on Fri Apr 18 00:00:00 EDT 2014 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/17/2014 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/17/2014 | User: | GRAHAM_DL_1 | ||||||||
| Description: | NCL 04-17-14 | ||||||||||
| View Attachment | |||||||||||
| 04/17/2014 | Emergency Preparedness Information Activity | Graham, David L. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 04/17/2014 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/17/2014 | ||||||||
| Comment: | Finished | ||||||||||
| 03/03/2014 | Violation Closed | Graham, David 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? | ||||||||||
| 03/03/2014 | Site Inspection Activity Closed | Graham, David L. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/03/2014 | ||||||||||
| Activity Closed Date: | 04/17/2014 | Activity Closed By: | GRAHAM_DL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/17/2014 | ||||||||
| Comment: | Finished | ||||||||||
| 03/03/2014 | Violation Closed | Graham, David L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1020 | ||||||||||
| Rule: | 62-761.500(1)(d)5. | ||||||||||
| Comments: | The breach of integrity test is intended for closed interstices only. A closed interstice has no unsecured or unsealed opening to the outside. Double-walled piping without a boot connector, or if the boot has a bleed valve (for tightness testing), is considered an open interstice. The breach of integrity test may be performed by using at least one of the following methods: a. A continuous hydrostatic system b. A continuous vacuum system c. Testing of the interstice for liquid tightness in accordance with manufacturer's installation instructions; or d. Another method in accordance with subsection 62-761.850(2). How the breach of integrity test is performed or to what degree can depend on the depth to groundwater at each facility. When the tank and or piping are fully submerged, the lack of water intrusion into the secondary containment may be considered a verification of its integrity. However, when total submersion is not the case, one of the rule stipulated options must be used. The breach of integrity test should not be confused with a precision tightness test, which tests the primary tank or piping only. The breach of integrity test will test the secondary and primary shells, but is not a precision test. | ||||||||||
| 09/12/2013 | Record Document Activity | Graham, David L. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Melanie Terrill | Activity Closed Date: | 09/12/2013 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/12/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 08/01/2013 | Editable Letter Activity | Graham, David L. | |||||||||
| Activity Title: | County Subsequent Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 08/01/2013 | ||||||||
| Comment: | Sent on Thu Aug 01 00:00:00 EDT 2013 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/01/2013 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/01/2013 | User: | GRAHAM_DL_1 | ||||||||
| Description: | 2nd NCL 08-01-13 | ||||||||||
| View Attachment | |||||||||||
| 03/07/2013 | Editable Letter Activity | Graham, David L. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Description: | Update Site Diagram (Historical) | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 03/07/2013 | ||||||||
| Comment: | Sent on Thu Mar 07 00:00:00 EST 2013 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/07/2013 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/07/2013 | User: | GRAHAM_DL_1 | ||||||||
| Description: | NCL 03-07-13 | ||||||||||
| View Attachment | |||||||||||
| 03/07/2013 | Emergency Preparedness Information Activity | Graham, David L. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 03/07/2013 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/07/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 03/01/2013 | Violation Closed | Graham, David L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1103 | ||||||||||
| Rule: | 62-761.640(4)(a)1., 62-761.640(4)(a)2., 62-761.640(4)(a)3., 62-761.640(4)(a)4. | ||||||||||
| Comments: | Installation - verify that the line leak detector has been installed during the final installation inspection. Compliance - check to see that the unit is present. Examine the annual function test data - a pass alone is not sufficient. The tester must demonstrate 3.0 gph discharge detection for the mechanical (flow restrictor). Note that the electronic (auto shut off) line leak detector does not need an annual test, but must still be able to detect a 0.2 gph leak after it has been tripped at 150% line operating pressure. Replacements - unit must be tested out of the box - function must be proven. 3.0 gph = 185.4 ml/min (To convert milliliters/minute to gallons/hour, multiple the milliliters by 0.0162162; or, 1 gph equals 61.8 ml/min). Values greater than 186 ml/min fail. Values less than 185 ml/min mean that the line leak detector will activate at a more restrictive rate. | ||||||||||
| 03/01/2013 | Site Inspection Activity Closed | Graham, David L. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/01/2013 | ||||||||||
| Activity Closed Date: | 03/07/2013 | Activity Closed By: | GRAHAM_DL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/07/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 11/10/2010 | Site Inspection Activity Closed | Graham, David L. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 11/17/2010 | ||||||||||
| Activity Closed Date: | 11/23/2010 | Activity Closed By: | GRAHAM_DL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/23/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/10/2010 | User: | GRAHAM_DL_1 | ||||||||
| Description: | FILE REVIEW. 01. Phone call to Stever Mcguire 11/05/2010 annual compliance inspection scheduled for 11/17/2010. RELEASE DETECTION: 01. Automatic Tank Gauging of interstice, inventory and sumps. 02. Monthly visual inspection dispenser liners and ATG. 03. Mechanical in-line leak detectors. 04. Monthly visual inspection of the aboveground storage tank system. | ||||||||||
| 04/06/2010 | Meeting Activity | Graham, David L. | |||||||||
| Activity Closed Date: | 04/06/2010 | Activity Status: | Closed | ||||||||
| Location: | Johnson & Johnson #10 | ||||||||||
| Subject: | Visited facility and checked ATG to determine if there had been changes to the method of monitoring. No changes to the ATG had been made. Contacted Joe Mattingly with J & J Equipment that performed the install and the monitoring. Advised facility would either upgrade the ATG or rewire the board to monitor the intersticess seperately and begin monthly inspections of sumps or dispensers as needed. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/06/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 04/06/2010 | Electronic Communication Activity | Graham, David L. | |||||||||
| Activity Closed Date: | 04/06/2010 | Activity Status: | Closed | ||||||||
| Date: | 04/06/2010 | ||||||||||
| Recipient: | David Graham | ||||||||||
| Sender: | J and J equipment | ||||||||||
| Subject: | Tank Monitoring | ||||||||||
| Message: | Received a visual inspection log showing dispenser liners are being monitored visually. Also included ATG print outs displaying the interstitial sensor on seperate channels. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/06/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 04/02/2010 | Record Document Activity | Graham, David L. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Melanie Terrill | Activity Closed Date: | 04/02/2010 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/02/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 12/31/2009 | Violation Closed | Graham, David L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1059 | ||||||||||
| Rule: | 62-761.600(1)(a)2. | ||||||||||
| Comments: | Mark this as out of compliance if release detection systems are not functioning or not maintained properly. The inspector will have to know what release detection components have been installed at the facility. Furthermore, develop a library of installation and system operation specifications. These documents will assist you in determining calibration/maintenance as required by the manufacturer. Additional guidance can be found in the Appendix sections of the USEPA "List of Leak Detection Evaluations for Underground Storage Tank Systems" and the DEP Master Equipment List. Installations - have the release detection components been function tested? Just because a piece of equipment is new out of the box does not mean it is fully functional. Have it demonstrated! Calibration/Maintenance - the facility must provide documentation attesting to these operability tests. Operation - The RDRL must be developed, and the facility personnel must be knowledgeable of all the components of the release detection system. Theoretically, they should be able to demonstrate to you how they monitor the release detection system. See rule 62-761.700(1)(c)3 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/06/2019 | User: | MANGIN_T_1 | ||||||||
| Description: | (1) Xerxes 15,000-gal gasoline-Reg, and (1) 20,000-gal compartmented (6K E-85, 8k diesel, 6K premium) all brine-filled interstice DW-FRP USTs (EQ-200), Ameron Dualoy 3000/LCX DW-FRP product/vent piping (EQ-291), Petroleum Containment Inc. STP sumps/dispenser sumps (EQ-203), FE Petro STP-MLD+G & STP-MLD+D mechanical LLD (EQ- 335), Veeder Root TLS 350 & sensors for tank & pipe/dispenser sumps interstitial release detection (EQ-596), OPW 1 Series SW fill/spill containment (224), OPW Edge 1C-3100 5-gal DW spill containers (EQ-708), OPW 71SO overfill prevention (EQ-815), (4) Wayne Ovation dispensers w/h non-Stage II VR hanging hardware, OPW 623V-2253 P/V vent valves set to the required cracking pressures as per code, and OPW 23-0033 cap on diesel vent. | ||||||||||
| 12/31/2009 | Editable Letter Activity | Graham, David L. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Description: | 2017-08-28 Sent In Compliance Email | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 12/31/2009 | ||||||||
| Comment: | Sent on Thu Dec 31 00:00:00 EST 2009 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/31/2009 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/31/2009 | User: | GRAHAM_DL_1 | ||||||||
| Description: | This is the issuing of a third NCL letter following the completion of a re-inspection. Per staffing with district DEP office a violation was resolved so that a more applicable violation could be added. This removed a Snyc-B for a Minor violation. The same tracking will be kept for the new violation as for the other outstanding violations. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/31/2009 | User: | GRAHAM_DL_1 | ||||||||
| Description: | 3rd NCL 12-31-09 | ||||||||||
| View Attachment | |||||||||||
| 12/30/2009 | Site Inspection Activity Closed | Graham, David L. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/29/2009 | ||||||||||
| Activity Closed Date: | 12/31/2009 | Activity Closed By: | GRAHAM_DL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/31/2009 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/31/2009 | User: | GRAHAM_DL_1 | ||||||||
| Description: | 12/30/09-12/31/09 Staffing with NE District DEP office regarding possible referral for outstanding Snyc-B discrepancy regarding lack of interstitial monitoring. 01. Advised that to resolve the discrepancy the owner/operator would need to provide documentation from the manufacturer that the Veeder Root 300 is designed to operate more than eight sensors. 02. Advised discrepancy code could be changed from lack of interstitial monitoring to not following manufacturer specifications for operating. This change gives the owner/operator more time to resolve the discrepacy before a referral for enforcement is needed. 03. Inspector researched the Veeder Root 300 and was unable to locate information that the system would allow for more than eight sensors or probes. 04. Following the re-inspection there are still unresolved discrepancies. Report completed in the office and mailed to the owner/operator. | ||||||||||
| 12/08/2009 | Record Document Activity | Graham, David L. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Johnson & Johnson | Activity Closed Date: | 12/08/2009 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/08/2009 | ||||||||
| Comment: | Finished | ||||||||||
| 12/04/2009 | Phone Conversation Activity | Graham, David L. | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (850) 528-5276 | Activity Closed Date: | 12/04/2009 | ||||||||
| Subject: | Phone call to Steve McGuire. Advised him of actions needed to resolve outstanding discrepancies. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/04/2009 | ||||||||
| Comment: | Finished | ||||||||||
| 11/13/2009 | Editable Letter Activity | Graham, David L. | |||||||||
| Activity Title: | County Subsequent Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/17/2009 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 11/13/2009 | ||||||||
| Comment: | Sent on Fri Nov 13 00:00:00 EST 2009 | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/13/2009 | User: | GRAHAM_DL_1 | ||||||||
| Description: | 2nd NCL 11-13-09 | ||||||||||
| View Attachment | |||||||||||
| 10/05/2009 | Attachment | Graham, David L. | |||||||||
| 10/05/2009 | Editable Letter Activity | Graham, David L. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Comments: | |||||||||||
| Comment Date: | 10/05/2009 | User: | GRAHAM_DL_1 | ||||||||
| Description: | 1st issued NCL for the 10/02/09 annual compliance inspection. | ||||||||||
| 10/05/2009 | Emergency Preparedness Information Activity | Graham, David L. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 10/05/2009 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/05/2009 | User: | GRAHAM_DL_1 | ||||||||
| Description: | Facility has six dispensers and five fueling positions. Facility has a transfer switch and it is reported 24 hour access to a generator. | ||||||||||
| 10/05/2009 | Violation Closed | Graham, David L. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 1066 | ||||||||||
| Rule: | 62-761.600(1)(h) | ||||||||||
| Comments: | Visual monitoring or manual sampling: The idea is to visually inspect the interstice or inside containment area for product. Works well with piping sumps, dispenser liners, integral piping J ports, tanks with interstitial ports. Continuous electronic sensing equipment: Panel on the wall, probe in the interstice. Variety of probes: liquid (petroleum discriminating/ non discriminating), vapor, optical. Hydrostatic monitoring systems: Liquid level readings recorded monthly, or electronically monitored with an alarm. Vacuum monitoring: Vacuum readings recorded monthly, or equipped with a low vacuum alarm. | ||||||||||
| 10/05/2009 | Violation Closed | Graham, David L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1040 | ||||||||||
| Rule: | 62-761.500(8)(c)1. | ||||||||||
| Comments: | Mark this as out of compliance if the shear valves are not properly installed or anchored. The shear valve should be anchored to the dispenser frame in the ground. The valve should stay in place if the dispenser is knocked over. This is not intended to be the emergency fuel shut off system, and the emergency fuel shut off system already in place can not take the place of a shear valve. NFPA 30A Section 4-3.6 states: Small diameter piping systems connected to the dispenser should have a rigidly anchored automatically shutoff shear valve installed in accordance with the manufacturer's instructions. a. This valve should be at the base of each individual island type dispenser or at the inlet of each overhead dispensing device. b. This valve should incorporate a fusible link or other thermally activated device that will close the valve in the event of fire exposure. c. This valve should incorporate a mechanism to close the valve in the event of severe impact or displacement of the dispenser. d. The valve should be rigidly anchored so that the shear section functions as intended. An emergency shutoff valve incorporating a slip joint feature shall not be used. Note that NFPA 30A Section 4-3.6 suggests that shear valves be tested annually for functionality. However, Rule 761.500(8)(c)1 only requires installation standards to be met. You may recommend that the shear valves be tested annually but the Fire Marshall must enforce this. In an accident, as the dispenser is knocked over, these valves are intended to break and seal off the piping at the location of the valve to prevent a submersible pump from pumping out a geyser of fuel. It is both a fire hazard issue as well as environmental issue. | ||||||||||
| 10/05/2009 | Violation Closed | Graham, David L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1103 | ||||||||||
| Rule: | 62-761.640(4)(a)1., 62-761.640(4)(a)2., 62-761.640(4)(a)3., 62-761.640(4)(a)4. | ||||||||||
| Comments: | Installation - verify that the line leak detector has been installed during the final installation inspection. Compliance - check to see that the unit is present. Examine the annual function test data - a pass alone is not sufficient. The tester must demonstrate 3.0 gph discharge detection for the mechanical (flow restrictor). Note that the electronic (auto shut off) line leak detector does not need an annual test, but must still be able to detect a 0.2 gph leak after it has been tripped at 150% line operating pressure. Replacements - unit must be tested out of the box - function must be proven. 3.0 gph = 185.4 ml/min (To convert milliliters/minute to gallons/hour, multiple the milliliters by 0.0162162; or, 1 gph equals 61.8 ml/min). Values greater than 186 ml/min fail. Values less than 185 ml/min mean that the line leak detector will activate at a more restrictive rate. | ||||||||||
| 10/05/2009 | Violation Closed | Graham, David L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2065 | ||||||||||
| Rule: | 62-762.601(1)(a)1. | ||||||||||
| Comments: | Mark this as out of compliance if the release detection method is not able to register or detect a new release. If you feel that the release detection system has lost its ability to detect a new release, document why in the inspection report. Examples include: a. An automatic tank gauge system already in alarm mode will not be able to detect a new release; b. sumps with water/product may impair detection abilities; c. monitoring wells at contaminated sites may also have impaired ability to detect new releases. See .641(2)(c)2. for further guidance on using contaminated monitoring wells for release detection. | ||||||||||
| 10/02/2009 | Site Inspection Activity Closed | Graham, David L. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/02/2009 | ||||||||||
| Activity Closed Date: | 10/05/2009 | Activity Closed By: | GRAHAM_DL_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 10/02/2009 | User: | GRAHAM_DL_1 | ||||||||
| Description: | SITE INSPECTION RECORDS: 01. Certificate of Financial Responsibility reviewed. 02. Declaration page reviewed. Each system at this facility was listed as being covered. 03. Monthly visual inspection records reviewed. No problems indicated. Records included checks at least every 35 days of each UST/AST. 04. Monthly inventory records being kept. ATG being used for inventory control. The automatic tank gauge system appears to have twelve dispensers but is only capable of monitoring eight of those sensors. This includes not monitoring the interstice of tank #8. Without the electronic monitoring of the dispenser liners, sumps, and tank interstice manually testing will need to be implemented. 05. List each annual test conducted with the name of the company doing the testing. Annual Line Leak Detector: Not tested. Annual Operability of ATG Test: J&J Equipment, 03/25/09, passing results. 06. The facilitys written Release Detection Response Level (RDRL) was updated and appeared to be accurate. 07. The facility had single walled underground tanks removed and upgraded with double walled tanks 02/2009. 08. Registration: Provided written request to owner to update registration showing tank 3RI is Temporarily Out of Service. This tank was either removed or closed in placed and registration should reflect that status. VISUAL INSPECTION: Underground Storage Tank Systems. 01. SUMPS: Clean/dry. Line leak detector attached. Sensors in place. 02. DISPENSERS: Each dispenser unit including dispenser sumps were in good repair/clean/dry. Shear valves mounted, but not anchored. Sensors in place. 03. FILLS: Clean/dry/color coded. 04. PLACARD: Onsite. 05. SITE PHOTO/SITE DRAWING: Site photo and drawing reviewed. Aboveground Storage Tank System: 01. TANK: No cracks/corrosion. 02. AST SECONDARY CONTAINMENT: No cracking or peeling noted. Debris located in containment could prevent release detection. 03. DRAIN VALVE: None. 04. DISPENSER: Stand alone. Inside pre-fabricated metal secondary containment. Dry/No peeling or cracking noted. Debris located in containment could prevent release detection. 05. FILL: Attached to tank. Inside secondary containment. No signs of leaks or discharges. Discrepancies noted above and in the non-compliance letter mailed to owner. Report completed in office and mailed to owner. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/01/2009 | User: | GRAHAM_DL_1 | ||||||||
| Description: | FILE REVIEW. 01. Phone call to Stever Mcguire 09/24/09 annual compliance inspection scheduled for 10/02/09. 02. Tank 3R1 showing registered as out-of-service status. Tank removed 02/2009. RELEASE DETECTION: 01. Automatic Tank Gauging of interstice, inventory and sumps. 02. Monthly visual inspection dispenser liners and ATG. 03. Mechanical in-line leak detectors. 04. Monthly visual inspection of the aboveground storage tank system. | ||||||||||
| 10/02/2009 | Site Inspection Activity Closed | Graham, David L. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/02/2009 | ||||||||||
| Activity Closed Date: | 10/05/2009 | Activity Closed By: | GRAHAM_DL_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 10/02/2009 | User: | GRAHAM_DL_1 | ||||||||
| Description: | SITE INSPECTION RECORDS: 01. Certificate of Financial Responsibility reviewed. 02. Declaration page reviewed. Each system at this facility was listed as being covered. 03. Monthly visual inspection records reviewed. No problems indicated. Records included checks at least every 35 days of each UST/AST. 04. Monthly inventory records being kept. ATG being used for inventory control. The automatic tank gauge system appears to have twelve dispensers but is only capable of monitoring eight of those sensors. This includes not monitoring the interstice of tank #8. Without the electronic monitoring of the dispenser liners, sumps, and tank interstice manually testing will need to be implemented. 05. List each annual test conducted with the name of the company doing the testing. Annual Line Leak Detector: Not tested. Annual Operability of ATG Test: J&J Equipment, 03/25/09, passing results. 06. The facilitys written Release Detection Response Level (RDRL) was updated and appeared to be accurate. 07. The facility had single walled underground tanks removed and upgraded with double walled tanks 02/2009. 08. Registration: Provided written request to owner to update registration showing tank 3RI is Temporarily Out of Service. This tank was either removed or closed in placed and registration should reflect that status. VISUAL INSPECTION: Underground Storage Tank Systems. 01. SUMPS: Clean/dry. Line leak detector attached. Sensors in place. 02. DISPENSERS: Each dispenser unit including dispenser sumps were in good repair/clean/dry. Shear valves mounted, but not anchored. Sensors in place. 03. FILLS: Clean/dry/color coded. 04. PLACARD: Onsite. 05. SITE PHOTO/SITE DRAWING: Site photo and drawing reviewed. Aboveground Storage Tank System: 01. TANK: No cracks/corrosion. 02. AST SECONDARY CONTAINMENT: No cracking or peeling noted. Debris located in containment could prevent release detection. 03. DRAIN VALVE: None. 04. DISPENSER: Stand alone. Inside pre-fabricated metal secondary containment. Dry/No peeling or cracking noted. Debris located in containment could prevent release detection. 05. FILL: Attached to tank. Inside secondary containment. No signs of leaks or discharges. Discrepancies noted above and in the non-compliance letter mailed to owner. Report completed in office and mailed to owner. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/01/2009 | User: | GRAHAM_DL_1 | ||||||||
| Description: | FILE REVIEW. 01. Phone call to Stever Mcguire 09/24/09 annual compliance inspection scheduled for 10/02/09. 02. Tank 3R1 showing registered as out-of-service status. Tank removed 02/2009. RELEASE DETECTION: 01. Automatic Tank Gauging of interstice, inventory and sumps. 02. Monthly visual inspection dispenser liners and ATG. 03. Mechanical in-line leak detectors. 04. Monthly visual inspection of the aboveground storage tank system. | ||||||||||
| 06/24/2009 | Attachment | Graham, David L. | |||||||||
| 06/23/2009 | Record Document Activity | Graham, David L. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Joe Mattingly | Activity Closed Date: | 06/23/2009 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 06/23/2009 | User: | GRAHAM_DL_1 | ||||||||
| Description: | Fax received from J&J Equipment showing an inspection of the tank to be re-used had been completed 02/23/09 by a Highland Tanks technician. | ||||||||||
| 06/19/2009 | TCAR Activity | Graham, David L. | |||||||||
| Activity Result: | Complete | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 06/19/2009 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/19/2009 | User: | GRAHAM_DL_1 | ||||||||
| Description: | Two (2) 6,000 gallon SW fiberglass tanks and two (2) 4,000 gallon SW fiberglass tanks removed. One (1) 12,000 SW steel tank closed in place. Limited Closure Summary Report, signed by Joe Mattingly of J&J Equipment received 06/16/09. Closure review letter sent to owner and environmental consultant. | ||||||||||
| 06/19/2009 | Editable Letter Activity | Graham, David L. | |||||||||
| Activity Title: | Closure Review Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 06/19/2009 | ||||||||
| Comment: | Sent on Fri Jun 19 13:30:51 EST 2009 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/19/2009 | User: | GRAHAM_DL_1 | ||||||||
| Description: | County LCSR Review letter generated and mailed to owner and consultant. | ||||||||||
| 02/18/2009 | Site Inspection Activity Closed | Graham, David L. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/18/2009 | ||||||||||
| Activity Closed Date: | 06/23/2009 | Activity Closed By: | GRAHAM_DL_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 02/18/2009 | User: | GRAHAM_DL_1 | ||||||||
| Description: | Site Inspection 01. Well points observed being installed this date. 02. Fortis Environmental present at site (Brooke) for closure of prior tanks. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/05/2009 | User: | GRAHAM_DL_1 | ||||||||
| Description: | Site Inspection: Completed hydrostatic test of pipe sumps and dispenser sumps. Passed. Site was being backfilled. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/04/2009 | User: | GRAHAM_DL_1 | ||||||||
| Description: | Secondary Line Test. 01. Soap test with lines under pressure. All lines read 4 lbs or higher. Secondary line passed. 02. Vents in place, picture taken. 03. Pump sumps, dispenser liners, and spill buckets were filled with water. Hydrostatic test completed. Passed. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/09/2009 | User: | GRAHAM_DL_1 | ||||||||
| Description: | Final Site Inspection 04/08/09 01. Pump Sumps Clean/Dry. Boots off. 02. Dispenser Liners Clean/Dry. Boots on. Shear vavles in place and secure. 03. Diesel Dispensers were not in place yet. 04. Facility has been pumping fuel for apporximately 10 days. 05. Reviewed an Annual Operability test completed 03/25/09 with passing results. Completed by J&J Equipment. 06. No Tank Tightness or Line Tightness test provided. Advised per manufacturer that Tank Tightness was not required if vacuum remained on the tanks during installation. Advised per manufacurer that a Line Tightness was no required if pressure was held on the lines for over 24 hours. Installer reported pressure on the primary and secondary piping for 7 days. 07. Fills were labled with placards. Double wall interstice gauges read empty. 08. Automatic Tank Gauge. Was initially reading in alarm for an interstitial sensor. Stuck that interstice and determined sensor was in error. Sensor connections were repaired. ATG reported all functions normal. 09. Site Drawing updated. 10. Registration form to be submitted by owner. 11. Current proof of finacial responsiblilty not yet provided. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/19/2009 | User: | GRAHAM_DL_1 | ||||||||
| Description: | 06-12-09 Received proof of Financial Responsibility on new tanks at this facility. 06-19-09. Email sent to J&J Equipment requesting proof of tank recertification for the tank that is being re-used at this facility. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/23/2009 | User: | GRAHAM_DL_1 | ||||||||
| Description: | Received fax from Joe Mattingly. Letter from Highland Tank confirming integrety of tank to be re-used. | ||||||||||
| 02/18/2009 | Site Inspection Activity Closed | Graham, David L. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/18/2009 | ||||||||||
| Activity Closed Date: | 06/23/2009 | Activity Closed By: | GRAHAM_DL_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 02/18/2009 | User: | GRAHAM_DL_1 | ||||||||
| Description: | Site Inspection 01. Well points observed being installed this date. 02. Fortis Environmental present at site (Brooke) for closure of prior tanks. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/05/2009 | User: | GRAHAM_DL_1 | ||||||||
| Description: | Site Inspection: Completed hydrostatic test of pipe sumps and dispenser sumps. Passed. Site was being backfilled. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/04/2009 | User: | GRAHAM_DL_1 | ||||||||
| Description: | Secondary Line Test. 01. Soap test with lines under pressure. All lines read 4 lbs or higher. Secondary line passed. 02. Vents in place, picture taken. 03. Pump sumps, dispenser liners, and spill buckets were filled with water. Hydrostatic test completed. Passed. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/09/2009 | User: | GRAHAM_DL_1 | ||||||||
| Description: | Final Site Inspection 04/08/09 01. Pump Sumps Clean/Dry. Boots off. 02. Dispenser Liners Clean/Dry. Boots on. Shear vavles in place and secure. 03. Diesel Dispensers were not in place yet. 04. Facility has been pumping fuel for apporximately 10 days. 05. Reviewed an Annual Operability test completed 03/25/09 with passing results. Completed by J&J Equipment. 06. No Tank Tightness or Line Tightness test provided. Advised per manufacturer that Tank Tightness was not required if vacuum remained on the tanks during installation. Advised per manufacurer that a Line Tightness was no required if pressure was held on the lines for over 24 hours. Installer reported pressure on the primary and secondary piping for 7 days. 07. Fills were labled with placards. Double wall interstice gauges read empty. 08. Automatic Tank Gauge. Was initially reading in alarm for an interstitial sensor. Stuck that interstice and determined sensor was in error. Sensor connections were repaired. ATG reported all functions normal. 09. Site Drawing updated. 10. Registration form to be submitted by owner. 11. Current proof of finacial responsiblilty not yet provided. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/19/2009 | User: | GRAHAM_DL_1 | ||||||||
| Description: | 06-12-09 Received proof of Financial Responsibility on new tanks at this facility. 06-19-09. Email sent to J&J Equipment requesting proof of tank recertification for the tank that is being re-used at this facility. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/23/2009 | User: | GRAHAM_DL_1 | ||||||||
| Description: | Received fax from Joe Mattingly. Letter from Highland Tank confirming integrety of tank to be re-used. | ||||||||||
| 02/18/2009 | Site Inspection Activity Closed | Graham, David L. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/18/2009 | ||||||||||
| Activity Closed Date: | 06/23/2009 | Activity Closed By: | GRAHAM_DL_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 02/18/2009 | User: | GRAHAM_DL_1 | ||||||||
| Description: | Site Inspection 01. Well points observed being installed this date. 02. Fortis Environmental present at site (Brooke) for closure of prior tanks. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/05/2009 | User: | GRAHAM_DL_1 | ||||||||
| Description: | Site Inspection: Completed hydrostatic test of pipe sumps and dispenser sumps. Passed. Site was being backfilled. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/04/2009 | User: | GRAHAM_DL_1 | ||||||||
| Description: | Secondary Line Test. 01. Soap test with lines under pressure. All lines read 4 lbs or higher. Secondary line passed. 02. Vents in place, picture taken. 03. Pump sumps, dispenser liners, and spill buckets were filled with water. Hydrostatic test completed. Passed. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/09/2009 | User: | GRAHAM_DL_1 | ||||||||
| Description: | Final Site Inspection 04/08/09 01. Pump Sumps Clean/Dry. Boots off. 02. Dispenser Liners Clean/Dry. Boots on. Shear vavles in place and secure. 03. Diesel Dispensers were not in place yet. 04. Facility has been pumping fuel for apporximately 10 days. 05. Reviewed an Annual Operability test completed 03/25/09 with passing results. Completed by J&J Equipment. 06. No Tank Tightness or Line Tightness test provided. Advised per manufacturer that Tank Tightness was not required if vacuum remained on the tanks during installation. Advised per manufacurer that a Line Tightness was no required if pressure was held on the lines for over 24 hours. Installer reported pressure on the primary and secondary piping for 7 days. 07. Fills were labled with placards. Double wall interstice gauges read empty. 08. Automatic Tank Gauge. Was initially reading in alarm for an interstitial sensor. Stuck that interstice and determined sensor was in error. Sensor connections were repaired. ATG reported all functions normal. 09. Site Drawing updated. 10. Registration form to be submitted by owner. 11. Current proof of finacial responsiblilty not yet provided. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/19/2009 | User: | GRAHAM_DL_1 | ||||||||
| Description: | 06-12-09 Received proof of Financial Responsibility on new tanks at this facility. 06-19-09. Email sent to J&J Equipment requesting proof of tank recertification for the tank that is being re-used at this facility. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/23/2009 | User: | GRAHAM_DL_1 | ||||||||
| Description: | Received fax from Joe Mattingly. Letter from Highland Tank confirming integrety of tank to be re-used. | ||||||||||
| 02/18/2009 | Site Inspection Activity Closed | Graham, David L. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/18/2009 | ||||||||||
| Activity Closed Date: | 06/23/2009 | Activity Closed By: | GRAHAM_DL_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 02/18/2009 | User: | GRAHAM_DL_1 | ||||||||
| Description: | Site Inspection 01. Well points observed being installed this date. 02. Fortis Environmental present at site (Brooke) for closure of prior tanks. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/05/2009 | User: | GRAHAM_DL_1 | ||||||||
| Description: | Site Inspection: Completed hydrostatic test of pipe sumps and dispenser sumps. Passed. Site was being backfilled. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/04/2009 | User: | GRAHAM_DL_1 | ||||||||
| Description: | Secondary Line Test. 01. Soap test with lines under pressure. All lines read 4 lbs or higher. Secondary line passed. 02. Vents in place, picture taken. 03. Pump sumps, dispenser liners, and spill buckets were filled with water. Hydrostatic test completed. Passed. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/09/2009 | User: | GRAHAM_DL_1 | ||||||||
| Description: | Final Site Inspection 04/08/09 01. Pump Sumps Clean/Dry. Boots off. 02. Dispenser Liners Clean/Dry. Boots on. Shear vavles in place and secure. 03. Diesel Dispensers were not in place yet. 04. Facility has been pumping fuel for apporximately 10 days. 05. Reviewed an Annual Operability test completed 03/25/09 with passing results. Completed by J&J Equipment. 06. No Tank Tightness or Line Tightness test provided. Advised per manufacturer that Tank Tightness was not required if vacuum remained on the tanks during installation. Advised per manufacurer that a Line Tightness was no required if pressure was held on the lines for over 24 hours. Installer reported pressure on the primary and secondary piping for 7 days. 07. Fills were labled with placards. Double wall interstice gauges read empty. 08. Automatic Tank Gauge. Was initially reading in alarm for an interstitial sensor. Stuck that interstice and determined sensor was in error. Sensor connections were repaired. ATG reported all functions normal. 09. Site Drawing updated. 10. Registration form to be submitted by owner. 11. Current proof of finacial responsiblilty not yet provided. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/19/2009 | User: | GRAHAM_DL_1 | ||||||||
| Description: | 06-12-09 Received proof of Financial Responsibility on new tanks at this facility. 06-19-09. Email sent to J&J Equipment requesting proof of tank recertification for the tank that is being re-used at this facility. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/23/2009 | User: | GRAHAM_DL_1 | ||||||||
| Description: | Received fax from Joe Mattingly. Letter from Highland Tank confirming integrety of tank to be re-used. | ||||||||||
| 02/18/2009 | Site Inspection Activity Closed | Graham, David L. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/18/2009 | ||||||||||
| Activity Closed Date: | 06/23/2009 | Activity Closed By: | GRAHAM_DL_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 02/18/2009 | User: | GRAHAM_DL_1 | ||||||||
| Description: | Site Inspection 01. Well points observed being installed this date. 02. Fortis Environmental present at site (Brooke) for closure of prior tanks. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/05/2009 | User: | GRAHAM_DL_1 | ||||||||
| Description: | Site Inspection: Completed hydrostatic test of pipe sumps and dispenser sumps. Passed. Site was being backfilled. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/04/2009 | User: | GRAHAM_DL_1 | ||||||||
| Description: | Secondary Line Test. 01. Soap test with lines under pressure. All lines read 4 lbs or higher. Secondary line passed. 02. Vents in place, picture taken. 03. Pump sumps, dispenser liners, and spill buckets were filled with water. Hydrostatic test completed. Passed. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/09/2009 | User: | GRAHAM_DL_1 | ||||||||
| Description: | Final Site Inspection 04/08/09 01. Pump Sumps Clean/Dry. Boots off. 02. Dispenser Liners Clean/Dry. Boots on. Shear vavles in place and secure. 03. Diesel Dispensers were not in place yet. 04. Facility has been pumping fuel for apporximately 10 days. 05. Reviewed an Annual Operability test completed 03/25/09 with passing results. Completed by J&J Equipment. 06. No Tank Tightness or Line Tightness test provided. Advised per manufacturer that Tank Tightness was not required if vacuum remained on the tanks during installation. Advised per manufacurer that a Line Tightness was no required if pressure was held on the lines for over 24 hours. Installer reported pressure on the primary and secondary piping for 7 days. 07. Fills were labled with placards. Double wall interstice gauges read empty. 08. Automatic Tank Gauge. Was initially reading in alarm for an interstitial sensor. Stuck that interstice and determined sensor was in error. Sensor connections were repaired. ATG reported all functions normal. 09. Site Drawing updated. 10. Registration form to be submitted by owner. 11. Current proof of finacial responsiblilty not yet provided. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/19/2009 | User: | GRAHAM_DL_1 | ||||||||
| Description: | 06-12-09 Received proof of Financial Responsibility on new tanks at this facility. 06-19-09. Email sent to J&J Equipment requesting proof of tank recertification for the tank that is being re-used at this facility. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/23/2009 | User: | GRAHAM_DL_1 | ||||||||
| Description: | Received fax from Joe Mattingly. Letter from Highland Tank confirming integrety of tank to be re-used. | ||||||||||
| 02/18/2009 | Site Inspection Activity Closed | Graham, David L. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/18/2009 | ||||||||||
| Activity Closed Date: | 06/23/2009 | Activity Closed By: | GRAHAM_DL_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 02/18/2009 | User: | GRAHAM_DL_1 | ||||||||
| Description: | Site Inspection 01. Well points observed being installed this date. 02. Fortis Environmental present at site (Brooke) for closure of prior tanks. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/05/2009 | User: | GRAHAM_DL_1 | ||||||||
| Description: | Site Inspection: Completed hydrostatic test of pipe sumps and dispenser sumps. Passed. Site was being backfilled. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/04/2009 | User: | GRAHAM_DL_1 | ||||||||
| Description: | Secondary Line Test. 01. Soap test with lines under pressure. All lines read 4 lbs or higher. Secondary line passed. 02. Vents in place, picture taken. 03. Pump sumps, dispenser liners, and spill buckets were filled with water. Hydrostatic test completed. Passed. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/09/2009 | User: | GRAHAM_DL_1 | ||||||||
| Description: | Final Site Inspection 04/08/09 01. Pump Sumps Clean/Dry. Boots off. 02. Dispenser Liners Clean/Dry. Boots on. Shear vavles in place and secure. 03. Diesel Dispensers were not in place yet. 04. Facility has been pumping fuel for apporximately 10 days. 05. Reviewed an Annual Operability test completed 03/25/09 with passing results. Completed by J&J Equipment. 06. No Tank Tightness or Line Tightness test provided. Advised per manufacturer that Tank Tightness was not required if vacuum remained on the tanks during installation. Advised per manufacurer that a Line Tightness was no required if pressure was held on the lines for over 24 hours. Installer reported pressure on the primary and secondary piping for 7 days. 07. Fills were labled with placards. Double wall interstice gauges read empty. 08. Automatic Tank Gauge. Was initially reading in alarm for an interstitial sensor. Stuck that interstice and determined sensor was in error. Sensor connections were repaired. ATG reported all functions normal. 09. Site Drawing updated. 10. Registration form to be submitted by owner. 11. Current proof of finacial responsiblilty not yet provided. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/19/2009 | User: | GRAHAM_DL_1 | ||||||||
| Description: | 06-12-09 Received proof of Financial Responsibility on new tanks at this facility. 06-19-09. Email sent to J&J Equipment requesting proof of tank recertification for the tank that is being re-used at this facility. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/23/2009 | User: | GRAHAM_DL_1 | ||||||||
| Description: | Received fax from Joe Mattingly. Letter from Highland Tank confirming integrety of tank to be re-used. | ||||||||||
| 02/17/2009 | Site Inspection Activity Closed | Graham, David L. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/17/2009 | ||||||||||
| Activity Closed Date: | 04/10/2009 | Activity Closed By: | GRAHAM_DL_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 02/19/2009 | User: | GRAHAM_DL_1 | ||||||||
| Description: | Site Inspection: Continuing closure of 12,000 gallon single wall steel tank. 01. Observed the steel UST that remained on site under the canopy be filled in place with Pea Gravel. 02. Tank closed in place. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/17/2009 | User: | GRAHAM_DL_1 | ||||||||
| Description: | SITE INSPECTION: REMOVAL OF ONE (1) 12000 GALLON, two (2) 6000 GALLON, two (2) 4000 GALLON SINGLE WALL STEEL USTs and associated piping. 01. 02/16/09 informed of tank removal for 02/17/09 by Joe Mattingly of J&J Equipment of Perry (PSSSC: PCC 056863). 02. 02/17/09 observed 4 tanks: two (2) 6000 gallon and two (2) 4000 gallon tanks being removed from site. Tanks were fiberglass. They had been registered as steel tanks. 03. Fiberglass tanks were crushed in the tank bed, placed aside and loaded into a dump truck. 04. Conversation with Joe Mattingly: advised discovering tanks were fiberglass during removal. Tanks had been pumped free of product. 05. Fiberglass tank bed to be excavated by Fortis Enviornmental as site was previously found contaminated. Tank bed located South of store and dispensers. 06. 5th tank located under the canopy was to be filled in place. Tank is registered steel but J&J Equipment will confirm piror to filling in place. Concrete above the tank end was excavated so tank could be accessed for cleaning an airating prior to filling tank in place. 06. Fortis Environmental Consultant on site. Fortis arrived with Well Pump equipment. 07. Excavated fiberglass tanks to be taken to Greenville FL landfill. 08. Excavated soil to be taken to Thomasville GA landfill. 09. Tri-con on site removing concrete. 10. No free product observed during this closure activity. 11. Two new fiberglass clad steel double wall tanks to be installed in the bed that contained the fiberglass tanks that were removed. 12. Registration: Updated with new install information and tank closures. 13. Site identified contaminated prior to this closure. DEP showing facility with an active and completed clean up status. Facility is eligible for a clean up program. 14. No records or tests reviewed. Discrepancies resolved with closure/removal of tanks. 15. Limited Closure Summary Report due on or before 04/19/09. | ||||||||||
| 02/17/2009 | Site Inspection Activity Closed | Graham, David L. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/17/2009 | ||||||||||
| Activity Closed Date: | 04/10/2009 | Activity Closed By: | GRAHAM_DL_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 02/19/2009 | User: | GRAHAM_DL_1 | ||||||||
| Description: | Site Inspection: Continuing closure of 12,000 gallon single wall steel tank. 01. Observed the steel UST that remained on site under the canopy be filled in place with Pea Gravel. 02. Tank closed in place. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/17/2009 | User: | GRAHAM_DL_1 | ||||||||
| Description: | SITE INSPECTION: REMOVAL OF ONE (1) 12000 GALLON, two (2) 6000 GALLON, two (2) 4000 GALLON SINGLE WALL STEEL USTs and associated piping. 01. 02/16/09 informed of tank removal for 02/17/09 by Joe Mattingly of J&J Equipment of Perry (PSSSC: PCC 056863). 02. 02/17/09 observed 4 tanks: two (2) 6000 gallon and two (2) 4000 gallon tanks being removed from site. Tanks were fiberglass. They had been registered as steel tanks. 03. Fiberglass tanks were crushed in the tank bed, placed aside and loaded into a dump truck. 04. Conversation with Joe Mattingly: advised discovering tanks were fiberglass during removal. Tanks had been pumped free of product. 05. Fiberglass tank bed to be excavated by Fortis Enviornmental as site was previously found contaminated. Tank bed located South of store and dispensers. 06. 5th tank located under the canopy was to be filled in place. Tank is registered steel but J&J Equipment will confirm piror to filling in place. Concrete above the tank end was excavated so tank could be accessed for cleaning an airating prior to filling tank in place. 06. Fortis Environmental Consultant on site. Fortis arrived with Well Pump equipment. 07. Excavated fiberglass tanks to be taken to Greenville FL landfill. 08. Excavated soil to be taken to Thomasville GA landfill. 09. Tri-con on site removing concrete. 10. No free product observed during this closure activity. 11. Two new fiberglass clad steel double wall tanks to be installed in the bed that contained the fiberglass tanks that were removed. 12. Registration: Updated with new install information and tank closures. 13. Site identified contaminated prior to this closure. DEP showing facility with an active and completed clean up status. Facility is eligible for a clean up program. 14. No records or tests reviewed. Discrepancies resolved with closure/removal of tanks. 15. Limited Closure Summary Report due on or before 04/19/09. | ||||||||||
| 09/04/2008 | Site Inspection Activity Closed | Graham, David L. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/04/2008 | ||||||||||
| Activity Closed Date: | 11/05/2008 | Activity Closed By: | GRAHAM_DL_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 09/04/2008 | User: | GRAHAM_DL_1 | ||||||||
| Description: | SITE INSPECTION RECORDS: 01. Certificate of Financial Responsibility reviewed. 02. Declaration page reviewed. Each system at this facility was listed as being covered. 03. Monthly visual inspection records reviewed. No problems indicated. Records included checks at least every 35 days of each UST/AST. 04. Monthly inventory records being kept. ATG being used for inventory control. 05. List each annual test conducted with the name of the company doing the testing. Precision Tank Tightness Test: Valley Tank Testing. Annual Line Leak Detector: Valley Tank Testing. Cathodic Protection Survey: Valley Tank Testing. Annual Operability Test: Valley Tank Testing. Annual Line Tightness test: Valley Tank Testing. 06. The facilitys written Release Detection Response Level (RDRL) was reviewed and appeared to be accurate. 07. The facility had no reportable repairs over the past year to the tank systems. 08. Registration: Tank #1R1 was mistakenly registered as out of service. New registration form completed re-registering tank #1R1 as in service. 09. Site Photo/Site Drawing: Site photo and drawing reviewed. VISUAL INSPECTION: Underground Storage Tank Systems. 01. Out of Service tank (3R1) measured: <1" in each tank. 02. SUMPS: Streetboxes. In-line leak detectors attached. 03. DISPENSERS: Each dispenser unit including dispenser sumps were in good repair/clean/dry. Shear valves mounted and tight. 04. FILLS: Clean/dry/color coded/Flappers installed. 05. PLACARD: Onsite. 06. IMPRESS CURRENT: On and operating normal. 16Volts/1AMP Aboveground Storage Tank System: 01. TANK: No cracks/corrosion. 02. AST SECONDARY CONTAINMENT: No cracking or peeling noted. Clean/Dry. 03. DRAIN VALVE: None. 04. DISPENSER: Stand alone. Inside pre-fabricated metal secondary containment. Clean/Dry/No peeling or cracking noted. 05. FILL: Attached to tank. Inside secondary containment. No signs of leaks or discharges. No discrepancies noted at time of inspection. 03/20/2009: DEADLINE for the Underground storage tank system that is Out of Service. They must be properly closed or returned to service in accordance with Chapter 62-761, F.A.C. 12/31/2009: Underground storage tank system must be upgraded to meet Chapter 62-761, F.A.C. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/02/2008 | User: | GRAHAM_DL_1 | ||||||||
| Description: | FILE REVIEW. 01. 09/02/08 Annual compliance inspection scheduled for 09/03/08. 02. Tanks #1R1 and 3R1 are in an out-of-service status. Must be closed by 03/20/09. RELEASE DETECTION: 01. Automatic Tank Gauging. 02. Monthly visual inspection of sumps and liners. 03. Mechanical in-line leak detectors. 04. Monthly visual inspection of the aboveground storage tank system. | ||||||||||
| 09/04/2008 | Emergency Preparedness Information Activity | Graham, David L. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 11/05/2008 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/05/2008 | User: | GRAHAM_DL_1 | ||||||||
| Description: | Facility has four dispensers and four fueling positions. | ||||||||||
| 09/04/2008 | Site Inspection Activity Closed | Graham, David L. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/04/2008 | ||||||||||
| Activity Closed Date: | 11/05/2008 | Activity Closed By: | GRAHAM_DL_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 09/04/2008 | User: | GRAHAM_DL_1 | ||||||||
| Description: | SITE INSPECTION RECORDS: 01. Certificate of Financial Responsibility reviewed. 02. Declaration page reviewed. Each system at this facility was listed as being covered. 03. Monthly visual inspection records reviewed. No problems indicated. Records included checks at least every 35 days of each UST/AST. 04. Monthly inventory records being kept. ATG being used for inventory control. 05. List each annual test conducted with the name of the company doing the testing. Precision Tank Tightness Test: Valley Tank Testing. Annual Line Leak Detector: Valley Tank Testing. Cathodic Protection Survey: Valley Tank Testing. Annual Operability Test: Valley Tank Testing. Annual Line Tightness test: Valley Tank Testing. 06. The facilitys written Release Detection Response Level (RDRL) was reviewed and appeared to be accurate. 07. The facility had no reportable repairs over the past year to the tank systems. 08. Registration: Tank #1R1 was mistakenly registered as out of service. New registration form completed re-registering tank #1R1 as in service. 09. Site Photo/Site Drawing: Site photo and drawing reviewed. VISUAL INSPECTION: Underground Storage Tank Systems. 01. Out of Service tank (3R1) measured: <1" in each tank. 02. SUMPS: Streetboxes. In-line leak detectors attached. 03. DISPENSERS: Each dispenser unit including dispenser sumps were in good repair/clean/dry. Shear valves mounted and tight. 04. FILLS: Clean/dry/color coded/Flappers installed. 05. PLACARD: Onsite. 06. IMPRESS CURRENT: On and operating normal. 16Volts/1AMP Aboveground Storage Tank System: 01. TANK: No cracks/corrosion. 02. AST SECONDARY CONTAINMENT: No cracking or peeling noted. Clean/Dry. 03. DRAIN VALVE: None. 04. DISPENSER: Stand alone. Inside pre-fabricated metal secondary containment. Clean/Dry/No peeling or cracking noted. 05. FILL: Attached to tank. Inside secondary containment. No signs of leaks or discharges. No discrepancies noted at time of inspection. 03/20/2009: DEADLINE for the Underground storage tank system that is Out of Service. They must be properly closed or returned to service in accordance with Chapter 62-761, F.A.C. 12/31/2009: Underground storage tank system must be upgraded to meet Chapter 62-761, F.A.C. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/02/2008 | User: | GRAHAM_DL_1 | ||||||||
| Description: | FILE REVIEW. 01. 09/02/08 Annual compliance inspection scheduled for 09/03/08. 02. Tanks #1R1 and 3R1 are in an out-of-service status. Must be closed by 03/20/09. RELEASE DETECTION: 01. Automatic Tank Gauging. 02. Monthly visual inspection of sumps and liners. 03. Mechanical in-line leak detectors. 04. Monthly visual inspection of the aboveground storage tank system. | ||||||||||
| 08/02/2007 | Emergency Preparedness Information Activity | Hutcherson, Paul | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 08/02/2007 | ||||||||||
| 07/27/2007 | Site Inspection Activity Closed | Hutcherson, Paul | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/27/2007 | ||||||||||
| Activity Closed Date: | 08/02/2007 | Activity Closed By: | HUTCHERSON_P | ||||||||
| Comments: | |||||||||||
| Comment Date: | 08/02/2007 | User: | HUTCHERSON_P | ||||||||
| Description: | SITE INSPECTION RECORDS: 01. Certificate of Financial Responsibility was reviewed. 02. Declaration page was reviewed. Each system at this facility was listed as being covered. 03. Monthly visual inspection records were reviewed. No problems were indicated. Records included checks at least every 35 days of each UST/AST. 04. Monthly inventory records being kept. ATG being used for inventory control. 05. List each annual test conducted with the name of the company doing the testing. Precision Tank Tightness Test: Valley Tank Testing. Annual Line Leak Detector: Valley Tank Testing. Cathodic Protection Survey: Valley Tank Testing. Annual Operability Test: Valley Tank Testing. Annual Line Tightness test: Valley Tank Testing. 06. The facilitys written Release Detection Response Level (RDRL) was reviewed and appeared to be accurate. 07. The facility had no reportable repairs over the past year to the tank systems. 08. Registration: Updated. VISUAL INSPECTION: Underground Storage Tank Systems. 01. Out of Service tanks measured: <1" in each tank. 02. SUMPS: Streetboxes. In-line leak detectors attached. 03. DISPENSERS: Each dispenser unit including dispenser sumps were in good repair/clean/dry. Shear valves mounted and tight. 04. FILLS: Clean/dry/color coded/Flappers installed. 05, PLACARD: Onsite. 06. IMPRESS CURRENT: On and operating normal. 16Volts/1AMP Aboveground Storage Tank System: 01. TANK: No cracks/corrosion. 02. AST SECONDARY CONTAINMENT: No cracking or peeling noted. Clean/Dry. 03. DRAIN VALVE: None. 04. DISPENSER: Stand alone. Inside pre-fabricated metal secondary containment. Clean/Dry/No peeling or cracking noted. 05. FILL: Attached to tank. Inside secondary containment. No signs of leaks or discharges. No discrepancies noted at time of inspection. 03/20/2009: DEADLINE for the Underground storage tank systems that are Out of Service. They must be properly closed or returned to service in accordance with Chapter 62-761, F.A.C. 12/31/2009: Underground storage tank system must be upgraded to meet Chapter 62-761, F.A.C. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/27/2007 | User: | HUTCHERSON_P | ||||||||
| Description: | FILE REVIEW. 01. 06/15/2007: Letter sent to owner. Annual compliance inspection scheduled for 08/02/2007. 02. Tanks #1R1 and 3R1 are in an out-of-service status. RELEASE DETECTION: 01. ATG 02. Monthly visual inspection of sumps and liners. 03. Mechanical in-line leak detectors. 04. Monthly visual inspection of the aboveground storage tank system. | ||||||||||
| 07/27/2007 | Site Inspection Activity Closed | Hutcherson, Paul | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/27/2007 | ||||||||||
| Activity Closed Date: | 08/02/2007 | Activity Closed By: | HUTCHERSON_P | ||||||||
| Comments: | |||||||||||
| Comment Date: | 08/02/2007 | User: | HUTCHERSON_P | ||||||||
| Description: | SITE INSPECTION RECORDS: 01. Certificate of Financial Responsibility was reviewed. 02. Declaration page was reviewed. Each system at this facility was listed as being covered. 03. Monthly visual inspection records were reviewed. No problems were indicated. Records included checks at least every 35 days of each UST/AST. 04. Monthly inventory records being kept. ATG being used for inventory control. 05. List each annual test conducted with the name of the company doing the testing. Precision Tank Tightness Test: Valley Tank Testing. Annual Line Leak Detector: Valley Tank Testing. Cathodic Protection Survey: Valley Tank Testing. Annual Operability Test: Valley Tank Testing. Annual Line Tightness test: Valley Tank Testing. 06. The facilitys written Release Detection Response Level (RDRL) was reviewed and appeared to be accurate. 07. The facility had no reportable repairs over the past year to the tank systems. 08. Registration: Updated. VISUAL INSPECTION: Underground Storage Tank Systems. 01. Out of Service tanks measured: <1" in each tank. 02. SUMPS: Streetboxes. In-line leak detectors attached. 03. DISPENSERS: Each dispenser unit including dispenser sumps were in good repair/clean/dry. Shear valves mounted and tight. 04. FILLS: Clean/dry/color coded/Flappers installed. 05, PLACARD: Onsite. 06. IMPRESS CURRENT: On and operating normal. 16Volts/1AMP Aboveground Storage Tank System: 01. TANK: No cracks/corrosion. 02. AST SECONDARY CONTAINMENT: No cracking or peeling noted. Clean/Dry. 03. DRAIN VALVE: None. 04. DISPENSER: Stand alone. Inside pre-fabricated metal secondary containment. Clean/Dry/No peeling or cracking noted. 05. FILL: Attached to tank. Inside secondary containment. No signs of leaks or discharges. No discrepancies noted at time of inspection. 03/20/2009: DEADLINE for the Underground storage tank systems that are Out of Service. They must be properly closed or returned to service in accordance with Chapter 62-761, F.A.C. 12/31/2009: Underground storage tank system must be upgraded to meet Chapter 62-761, F.A.C. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/27/2007 | User: | HUTCHERSON_P | ||||||||
| Description: | FILE REVIEW. 01. 06/15/2007: Letter sent to owner. Annual compliance inspection scheduled for 08/02/2007. 02. Tanks #1R1 and 3R1 are in an out-of-service status. RELEASE DETECTION: 01. ATG 02. Monthly visual inspection of sumps and liners. 03. Mechanical in-line leak detectors. 04. Monthly visual inspection of the aboveground storage tank system. | ||||||||||
| 05/23/2007 | Emergency Preparedness Information Activity | Hutcherson, Paul | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 05/23/2007 | ||||||||||
| 02/14/2007 | Emergency Preparedness Information Activity | Hutcherson, Paul | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/14/2007 | ||||||||||
| 09/20/2006 | Emergency Preparedness Information Activity | Hutcherson, Paul | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/20/2006 | ||||||||||
| 08/16/2006 | Site Inspection Activity Closed | Hutcherson, Paul | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/16/2006 | ||||||||||
| Activity Closed Date: | 08/16/2006 | Activity Closed By: | HUTCHERSON_P | ||||||||
| Comments: | |||||||||||
| Comment Date: | 08/16/2006 | User: | HUTCHERSON_P | ||||||||
| Description: | RECORDS REVIEW: 01. Certificate of Financial Responsibility was reviewed. It was dated 3/6/06 and signed by Jay Johnson 02. Declaration page was reviewed. Each system at this facility was listed as being covered. 03. Monthly inspection records were reviewed. No problems were indicated. Records included checks at least every 35 days of each AST and UST. 04. Facility has single-walled tanks. Inventory is being kept on daily basis. 05. The facility¿s Written Release Detection Response Level (RDRL) was reviewed and appeared to be accurate. 06. System Testing: Precision Tank Tightness conducted by Clemens Fuel Systems. Annual Line Leak Detector conducted by Valley Tank Testing. Annual Line Tightness Test conducted by Valley Tank Testing. Cathodic Protection conducted by Valley Tank Testing. Annual Operability Test conducted by Valley Tank Testing. VISUAL INSPECTION: 01. TANK: Two (2) USTs are empty and not in use. The exterior surface of the AST was well maintained with no corrosion noted. 02. The AST's secondary containment was metal fabricated dike field area and was in good repair. No cracking or peeling was noted. The drain valve was closed and locked. The drain field area was clean/dry/no petroleum staining. Antisyhon valve installed. 03. SPILL BUCKETS: Clean/Dry/Flapper Valve. 04. SUMPS: Street boxes/In-line leak detectors. 05. DISPENSER/SUMPS: Each dispenser unit including dispenser sumps were in good repair/clean/dry/ shear valves mounted and tight. 06. Impress Current System was on and operating normally. RELEASE DETECTION: 01. ATG: Alarm tested - All Functions Normal Alarm history report was printed that showed no alarms within the past year. 02. Mechanical in-line leak detectors. 03. Monthly visual inspection of sumps and liners. No evidence of any releases noted at time of inspection. No discrepancies noted at time of inspection. FACILITY UPGRADE SCHEDULE: 12/31/09 | ||||||||||
| 09/20/2005 | Legacy Activity | Ponder, Sharon L. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 06/24/2005 | Violation Closed | Ponder, Sharon L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.600(1)(e) | ||||||||||
| 06/24/2005 | Legacy Activity | Maroney, Emily K. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | 5 USTS ARE EXPECTED TO BE REMOVED AND REPLACED SUMMER OF 2005. | ||||||||||
| 12/02/2004 | Comment | MIGRATION | |||||||||
| Description: | REGISTRATION: TK#7 PLACED IN STATUS A IN ERROR BY ACCTOWNER; CORRECTED TO STUATUS U & RESTORED ORIGINAL 7/1992 EFFECTIVE DATE. LM | ||||||||||
| 12/02/2004 | Comment | MIGRATION | |||||||||
| Description: | REGISTRATION: TK#7 PLACED IN STATUS A IN ERROR BY ACCTOWNER; CORRECTED TO STUATUS U & RESTORED ORIGINAL 7/1992 EFFECTIVE DATE. LM | ||||||||||
| 12/02/2004 | Comment | MIGRATION | |||||||||
| Description: | REGISTRATION: TK#7 PLACED IN STATUS A IN ERROR BY ACCTOWNER; CORRECTED TO STUATUS U & RESTORED ORIGINAL 7/1992 EFFECTIVE DATE. LM | ||||||||||
| 12/02/2004 | Comment | MIGRATION | |||||||||
| Description: | REGISTRATION: TK#7 PLACED IN STATUS A IN ERROR BY ACCTOWNER; CORRECTED TO STUATUS U & RESTORED ORIGINAL 7/1992 EFFECTIVE DATE. LM | ||||||||||
| 12/02/2004 | Comment | MIGRATION | |||||||||
| Description: | REGISTRATION: TK#7 PLACED IN STATUS A IN ERROR BY ACCTOWNER; CORRECTED TO STUATUS U & RESTORED ORIGINAL 7/1992 EFFECTIVE DATE. LM | ||||||||||
| 12/02/2004 | Comment | MIGRATION | |||||||||
| Description: | REGISTRATION: TK#7 PLACED IN STATUS A IN ERROR BY ACCTOWNER; CORRECTED TO STUATUS U & RESTORED ORIGINAL 7/1992 EFFECTIVE DATE. LM | ||||||||||
| 05/04/2004 | Legacy Activity | Allshouse, Garrett W. | |||||||||
| Activity Name: | COMPLIANCE W/O FORMAL ENFORCEMENT ACTION | Activity Status: | Closed | ||||||||
| Completion Notes: | CWOE | ||||||||||
| 05/04/2004 | Legacy Activity | Allshouse, Garrett W. | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | TCR SENSOR REPLACED | ||||||||||
| 05/04/2004 | Legacy Activity | Unknown, User | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| Completion Notes: | RRBD SENSOR REPLACED | ||||||||||
| 04/07/2004 | Legacy Activity | Allshouse, Garrett W. | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| Completion Notes: | NCLI | ||||||||||
| 03/31/2004 | Violation Closed | Allshouse, Garrett W. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 600(1)(a)2 | ||||||||||
| 03/31/2004 | Legacy Activity | Allshouse, Garrett W. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | TCI | ||||||||||
| 03/28/2003 | Legacy Activity | Allshouse, Garrett W. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| Completion Notes: | RRBD TESTS SUBMITTED BY J&J EQUIPMENT 03/28/2003 | ||||||||||
| 03/10/2003 | Legacy Activity | Allshouse, Garrett W. | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| Completion Notes: | NCLI | ||||||||||
| 02/28/2003 | Violation Closed | Allshouse, Garrett W. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)3 | ||||||||||
| 02/28/2003 | Legacy Activity | Allshouse, Garrett W. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | 157 | ||||||||||
| 02/25/2002 | Legacy Activity | Allshouse, Garrett W. | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | ANTI-SYPHON VALVE | ||||||||||
| 02/25/2002 | Legacy Activity | Allshouse, Garrett W. | |||||||||
| Activity Name: | COMPLIANCE W/O FORMAL ENFORCEMENT ACTION | Activity Status: | Closed | ||||||||
| Completion Notes: | COMPLIED | ||||||||||
| 12/05/2001 | Violation Closed | Allshouse, Garrett W. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 510(1)(b)1 | ||||||||||
| 12/05/2001 | Legacy Activity | Allshouse, Garrett W. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | ANNUAL INSPECTION | ||||||||||
| 04/17/2001 | Legacy Activity | Meissner, Robert W. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| Completion Notes: | CLEARED VIOLATIONS | ||||||||||
| 02/13/2001 | Violation Closed | Meissner, Robert W. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 610(1)(a) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/23/2015 | User: | COLSON_NJ_1 | ||||||||
| Description: | Rupture Basin Alarm System | ||||||||||
| 02/13/2001 | Legacy Activity | Meissner, Robert W. | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | TWO VIOLATONS CLOSED | ||||||||||
| 01/16/2001 | Legacy Activity | Meissner, Robert W. | |||||||||
| Activity Name: | PROGRAM DISCRETION/NO ENFORCEMENT INITIATED | Activity Status: | Closed | ||||||||
| 11/30/2000 | Violation Closed | Meissner, Robert W. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(a)1 | ||||||||||
| 11/30/2000 | Legacy Activity | Meissner, Robert W. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | NEEDS LEAK DETECTION, LEAKING DISP & RUSTY SEC CONT | ||||||||||
| 11/30/2000 | Violation Closed | Meissner, Robert W. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 610(1)(a) | ||||||||||
| 11/30/2000 | Violation Closed | Meissner, Robert W. | |||||||||
| Significance: | SNC-A | Status: | Closed | ||||||||
| Rule: | 610(2) | ||||||||||
| 11/30/2000 | Violation Closed | Meissner, Robert W. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(3)(e) | ||||||||||
| 10/31/2000 | Comment | MIGRATION | |||||||||
| Description: | COMPLIANCE: 628517106 | ||||||||||
| 10/31/2000 | Comment | MIGRATION | |||||||||
| Description: | COMPLIANCE: 628517106 | ||||||||||
| 10/31/2000 | Comment | MIGRATION | |||||||||
| Description: | COMPLIANCE: 628517106 | ||||||||||
| 03/03/2000 | Legacy Activity | Meissner, Robert W. | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | ALL VIOLATIONS CLEARED | ||||||||||
| 01/20/2000 | Legacy Activity | Meissner, Robert W. | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | ALL VIOLATIONS CLEARED EXCEPT FAILURE T0 CLOSE MONITORING WELLS | ||||||||||
| 10/12/1999 | Violation Closed | Meissner, Robert W. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 600(1)(f) | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/13/2017 | User: | NATALINE_GE_1 | ||||||||
| Description: | 2017-10-13 Site Photo | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/13/2017 | User: | NATALINE_GE_1 | ||||||||
| Description: | 2017-10-13 Site map updated | ||||||||||
| View Attachment | |||||||||||
| 10/12/1999 | Violation Closed | Meissner, Robert W. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 600(1)(k) | ||||||||||
| 10/12/1999 | Violation Closed | Meissner, Robert W. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 610(4)(a)2 | ||||||||||
| 10/12/1999 | Violation Closed | Meissner, Robert W. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)3 | ||||||||||
| 10/12/1999 | Violation Closed | Meissner, Robert W. | |||||||||
| Significance: | SNC-A | Status: | Closed | ||||||||
| Rule: | 510(2)(d) | ||||||||||
| 10/12/1999 | Legacy Activity | Meissner, Robert W. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | GIVEN 60 DAYS TO CORRECT VIOLATIONS | ||||||||||