|
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: | 8517423 | ||||||||||
| Facility Name: | CIRCLE K #2722419 | ||||||||||
| 03/07/2025 | Editable Letter Activity | HALL, DANIEL K | |||||||||
| Activity Title: | Warning Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 12/13/2024 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/07/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/07/2025 | User: | HALL_DK | ||||||||
| Description: | warning letter | ||||||||||
| View Attachment | |||||||||||
| 06/11/2024 | Enforcement Tracking Activity | Jones, Jessica | |||||||||
| Activity Status: | Open | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/10/2025 | User: | JONES_JEL | ||||||||
| Description: | Sensor Repair Invoice | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/10/2025 | User: | JONES_JEL | ||||||||
| Description: | PCW Manifest | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/10/2025 | User: | JONES_JEL | ||||||||
| Description: | Monitor System Test-Pass | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/10/2025 | User: | JONES_JEL | ||||||||
| Description: | Lid Repair | ||||||||||
| View Attachment | |||||||||||
| 03/13/2024 | Enforcement Referral Activity | Gregory, Jane W | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 06/11/2024 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 03/13/2024 | ||||||||
| Comment: | Submitted for approval by: Jane W Gregory: Violations outstanding for more than 90 days. Referring for enforcement per FDEP contract. JG | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 05/09/2024 | ||||||||
| Comment: | Acknowledged and Assigned by DANIEL K HALL | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 05/09/2024 | ||||||||
| Comment: | Assigned to Jessica Jones | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 06/11/2024 | ||||||||
| Comment: | Accepted by Jessica Jones: 6/11/2024 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/11/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/13/2024 | User: | GREGORY_JW_1 | ||||||||
| Description: | Violations outstanding for more than 90 days. Referring for enforcement per FDEP contract. JG | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/13/2024 | User: | GREGORY_JW_1 | ||||||||
| Description: | Enforcement Referral Memo | ||||||||||
| View Attachment | |||||||||||
| 03/12/2024 | Electronic Communication Activity | Gregory, Jane W | |||||||||
| Activity Closed Date: | 03/12/2024 | Activity Status: | Closed | ||||||||
| Date: | 03/12/2024 | ||||||||||
| Recipient: | sarah.conner@circlek.com; ilewis@circlek.com | ||||||||||
| Sender: | jane.gregory@ocfl.net | ||||||||||
| Subject: | Storage Tanks Violations at Circle K Facilities -- Additional List | ||||||||||
| Message: | Good Afternoon Sarah, On February 29, 2024, I sent you via email a list of Circle K facilities that the FIRST database shows as having outstanding violations for more than 90 days. As of today, the following table shows additional facilities that are being referred to Florida Department of Environmental Protection for consideration for formal enforcement: 8513497 CIRCLE K #2709741 Orange Savoy, Joseph A joseph.savoy@ocfl.net 407-558-0744 8516645 CIRCLE K #2708978 Seminole LaFon, Anthony Anthony.lafon@ocfl.net 407-836-1403 8516744 CIRCLE K #7126 Seminole LaFon, Anthony Anthony.lafon@ocfl.net 407-836-1404 8517423 CIRCLE K #2722419 Volusia Finney, Brittany N Brittany.finney@ocfl.net 321-689-8611 8517647 CIRCLE K #2709753 Volusia Finney, Brittany N Brittany.finney@ocfl.net 321-689-8611 8518624 CIRCLE K #2722804 Lake Cox, Charles D. Charles.cox@ocfl.net 407-558-1619 8840964 CIRCLE K #2708616 Volusia Finney, Brittany N Brittany.finney@ocfl.net 321-689-8611 8943788 CIRCLE K #2721256 Volusia Finney, Brittany N Brittany.finney@ocfl.net 321-689-8611 8944610 CIRCLE K #2721263 Volusia Finney, Brittany N Brittany.finney@ocfl.net 321-689-8611 9063998 CIRCLE K #2721269 Volusia Finney, Brittany N Brittany.finney@ocfl.net 321-689-8611 9103124 CIRCLE K #2708973 Seminole LaFon, Anthony Anthony.lafon@ocfl.net 407-836-1404 9804253 CIRCLE K #5979 Volusia Finney, Brittany N Brittany.finney@ocfl.net 321-689-8611 9806653 CIRCLE K #2708977 Osceola Savoy, Joseph A joseph.savoy@ocfl.net 407-558-0744 If you have records demonstrating that any of the above sites have returned to compliance or records that show the violation was cited in error, please provide the information to your inspector as soon as possible so that we can update the database and correct the official record. You can find records for each facility in the FIRST database: https://prodapps.dep.state.fl.us/firstreports/. Choose Journal Report or Cover Page Report and enter the facility ID number when prompted. Please contact me or your inspector if you have questions or need additional assistance. Thank you for your immediate attention to this situation. Sincerely, Jane Gregory, CHMM, CET, LEED GA Environmental Programs Administrator Petroleum | Air | Sustainability | Energy Orange County Environmental Protection Division 3165 McCrory Place, Suite 200 Orlando, Florida 32803 407-836-1404 Office 321-689-7464 Cell | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/12/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/12/2024 | User: | GREGORY_JW_1 | ||||||||
| Description: | Email about violations at multiple Circle K facilities | ||||||||||
| View Attachment | |||||||||||
| 11/28/2023 | Violation Open | Finney, Brittany N | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6073 | ||||||||||
| Rule: | 62-761.700(3)(b), 62-761.700(3)(b)1, 62-761.700(3)(b)2 | ||||||||||
| 11/28/2023 | Editable Letter Activity | Finney, Brittany N | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/04/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Compliance Assistance Offer Verbal | Date: | 11/28/2023 | ||||||||
| Comment: | Compliance Assistance Offer Verbal | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 11/28/2023 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/04/2023 | User: | PIERCE_BN_1 | ||||||||
| Description: | Compliance Assistance Offer Letter | ||||||||||
| View Attachment | |||||||||||
| 11/28/2023 | Violation Open | Finney, Brittany N | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 6057 | ||||||||||
| Rule: | 62-761.600(1)(f), 62-761.600(1)(f)1 | ||||||||||
| 11/28/2023 | Violation Open | Finney, Brittany N | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6066 | ||||||||||
| Rule: | 62-761.700(1)(c), 62-761.700(1)(c)1, 62-761.700(1)(c)2 | ||||||||||
| 11/14/2023 | Site Inspection Activity Closed | Finney, Brittany N | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 11/14/2023 | ||||||||||
| Activity Closed Date: | 11/28/2023 | Activity Closed By: | PIERCE_BN_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/28/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 11/14/2023 | Electronic Communication Activity | Finney, Brittany N | |||||||||
| Activity Closed Date: | 11/27/2023 | Activity Status: | Closed | ||||||||
| Date: | 11/14/2023 | ||||||||||
| Recipient: | joey.sissler@circlek.com; gabi.jimenez@circlek.com; jonathan.smith@7g-enviro.com | ||||||||||
| Sender: | brittany.finney@ocfl.net | ||||||||||
| Subject: | Volusia County stores due for compliance inspections - planning to complete over the next couple of months | ||||||||||
| Message: | see attached | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/27/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 12/24/2021 | Editable Letter Activity | Finney, Brittany N | |||||||||
| Activity Title: | In Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 12/29/2021 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/29/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/29/2021 | User: | PIERCE_BN_1 | ||||||||
| Description: | In Compliance Letter | ||||||||||
| View Attachment | |||||||||||
| 12/15/2021 | Site Inspection Activity Closed | Finney, Brittany N | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/15/2021 | ||||||||||
| Activity Closed Date: | 12/24/2021 | Activity Closed By: | PIERCE_BN_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/24/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 12/14/2021 | Electronic Communication Activity | Finney, Brittany N | |||||||||
| Activity Closed Date: | 12/14/2021 | Activity Status: | Closed | ||||||||
| Date: | 12/14/2021 | ||||||||||
| Recipient: | aburress@circlek.com; jonathan.smith@7g-enviro.com | ||||||||||
| Sender: | Brittany.finney@ocfl.net | ||||||||||
| Subject: | Volusia County Circle K Inspections Due | ||||||||||
| Message: | see attached | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/14/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 06/16/2021 | Document Management Activity | Finney, Brittany N | |||||||||
| Activity Title: | Incident Notification Form | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/21/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/21/2021 | User: | PIERCE_BN_1 | ||||||||
| Description: | Incident Notification Form | ||||||||||
| View Attachment | |||||||||||
| 06/16/2021 | Incident Activity | Finney, Brittany N | |||||||||
| Activity Status: | Open | ||||||||||
| 04/13/2020 | Editable Letter Activity | Finney, Brittany N | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 06/23/2020 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/23/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/23/2020 | User: | PIERCE_BN_1 | ||||||||
| Description: | Return to Compliance Letter | ||||||||||
| View Attachment | |||||||||||
| 04/13/2020 | Electronic Communication Activity | Finney, Brittany N | |||||||||
| Activity Closed Date: | 04/13/2020 | Activity Status: | Closed | ||||||||
| Date: | 04/13/2020 | ||||||||||
| Recipient: | brittany.finney@ocfl.net | ||||||||||
| Sender: | gbiggs@circlek.com | ||||||||||
| Subject: | Circle K 2722419 | ||||||||||
| Message: |
From: Biggs, Graham |
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| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/13/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 11/17/2019 | Electronic Communication Activity | Perry, Jacqueline | |||||||||
| Activity Closed Date: | 11/17/2019 | Activity Status: | Closed | ||||||||
| Date: | 11/17/2019 | ||||||||||
| Recipient: | gbiggs@circlek.com | ||||||||||
| Sender: | jacqueline.perry@ocfl.net | ||||||||||
| Subject: | Provided upcoming inspection notification | ||||||||||
| Message: | Provided upcoming inspection notification | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/17/2019 | ||||||||
| Comment: | Finished | ||||||||||
| 11/13/2019 | Violation Closed | Perry, Jacqueline | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4070 | ||||||||||
| Rule: | 62-761.700(1)(c), 62-761.700(1)(c)1., 62-761.700(1)(c)2. | ||||||||||
| 11/13/2019 | Editable Letter Activity | Perry, Jacqueline | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Compliance Assistance Offer Verbal | Date: | 11/13/2019 | ||||||||
| Comment: | Compliance Assistance Offer Verbal | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 11/13/2019 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/13/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/13/2019 | User: | PERRY_JF_2 | ||||||||
| Description: | CAO | ||||||||||
| View Attachment | |||||||||||
| 11/13/2019 | Site Inspection Activity Closed | Perry, Jacqueline | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 11/13/2019 | ||||||||||
| Activity Closed Date: | 11/13/2019 | Activity Closed By: | PERRY_JF_2 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/13/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/13/2019 | User: | PERRY_JF_2 | ||||||||
| Description: | Facility pic from tank pad | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/13/2019 | User: | PERRY_JF_2 | ||||||||
| Description: | Premium bucket gauge activated | ||||||||||
| View Attachment | |||||||||||
| 01/15/2018 | Editable Letter Activity | Perry, Jacqueline | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/15/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/15/2018 | User: | PERRY_JF_2 | ||||||||
| Description: | RTC | ||||||||||
| View Attachment | |||||||||||
| 09/18/2017 | Site Inspection Activity Closed | Perry, Jacqueline | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/18/2017 | ||||||||||
| Activity Closed Date: | 09/19/2017 | Activity Closed By: | PERRY_JF_2 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/19/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/19/2017 | User: | PERRY_JF_2 | ||||||||
| Description: | Broken dispenser boots | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/19/2017 | User: | PERRY_JF_2 | ||||||||
| Description: | Broken STP boots | ||||||||||
| View Attachment | |||||||||||
| 08/31/2017 | Comment | Perry, Jacqueline | |||||||||
| Description: | Boot repair conducted by SPATCO, PCC 1256773 | ||||||||||
| 08/31/2017 | Electronic Communication Activity | Perry, Jacqueline | |||||||||
| Activity Closed Date: | 08/31/2017 | Activity Status: | Closed | ||||||||
| Date: | 08/31/2017 | ||||||||||
| Recipient: | Ramon Inoing | ||||||||||
| Sender: | Jacqueline Perry | ||||||||||
| Subject: | Notification | ||||||||||
| Message: | Letter for no notification | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/31/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 08/31/2017 | Editable Letter Activity | Perry, Jacqueline | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/31/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/31/2017 | User: | PERRY_JF_2 | ||||||||
| Description: | CAO | ||||||||||
| View Attachment | |||||||||||
| 07/19/2017 | Violation Closed | Perry, Jacqueline | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4010 | ||||||||||
| Rule: | 62-761.405(1), 62-761.405(1)(a), 62-761.405(1)(b), 62-761.405(1)(c) | ||||||||||
| 07/19/2017 | Site Inspection Activity Closed | Perry, Jacqueline | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/19/2017 | ||||||||||
| Activity Closed Date: | 08/31/2017 | Activity Closed By: | PERRY_JF_2 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/31/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/31/2017 | User: | PERRY_JF_2 | ||||||||
| Description: | testing and pics | ||||||||||
| View Attachment | |||||||||||
| 07/19/2017 | Site Inspection Activity Closed | Perry, Jacqueline | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/19/2017 | ||||||||||
| Activity Closed Date: | 08/31/2017 | Activity Closed By: | PERRY_JF_2 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/31/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 03/27/2017 | Electronic Communication Activity | Becker, Glen | |||||||||
| Activity Closed Date: | 03/27/2017 | Activity Status: | Closed | ||||||||
| Date: | 03/27/2017 | ||||||||||
| Recipient: | Glen Becker, Jackie Perry | ||||||||||
| Sender: |
Larry Haugen |
||||||||||
| Subject: | RE: [EXTERNAL] CK 2102 PO #C5811771 | ||||||||||
| Message: |
Glen, the spill bucket primary John called you about was just received. We need to get the parts in before we can do the job. In the meantime, we will replace the entry boots at Circle K 2419, 446 S Lakeview Dr, Lake Helen, FL and after that one we will move on to Circle K 6268 in Port Orange. A notice of work for Circle K 2419 is attached. Thanks
Thank You
Larry Haugen
SPATCO Petroleum Solutions
435 Cassat Ave
Jacksonville, FL 32254
Ph 904 388-7571, Fax 904 389-1864
Larry.haugen@spatco.com
From: Glen.Becker@ocfl.net [mailto:Glen.Becker@ocfl.net]
Sent: Monday, March 27, 2017 10:01 AM
To: Larry Haugen
Cc: Jacqueline.Perry@ocfl.net
Subject: FW: [EXTERNAL] CK 2102 PO #C5811771
Hello Larry,
John Cheney called me on Thursday 3/23/2017 talking about some work that is upcoming I believe in Volusia and other areas. I asked him to make sure we get emails about these projects. I want to make sure nothing has been missed. Is there anything to notify us on?
Thank you,
Glen Becker
Environmental Team Lead
Environmental Protection Division
Storage Tanks Compliance
3165 McCrory Place, Suite 200
Orlando, FL 32803
Office: 407-836-1453
Cell: 321-689-8389
Fax: 407-836-1499
Email: glen.becker@ocfl.net
Web: www.ocepd.org
From: Perry, Jacqueline F
Sent: Friday, March 24, 2017 12:39 PM
To: Inciong, Ramon; Larry Haugen
Cc: Dena Berbaum; Biggs, Graham; Dale Jessup; Mile, Alket; Becker, Glen
Subject: RE: [EXTERNAL] CK 2102 PO #C5811771
Just an FYI that notification is made through Glen Becker please. I had a voice mail from John, SPATCO, that he was doing spill bucket work in the Deltona area. Message was received after the fact. It was not on my work schedule and don't think Glen was aware. Glen oversees the construction activities and notifications. If it is strictly a non-compliance issue I would be more than happy to assist.
I am checking with Glen to see if the primary bucket replacement, in a doublewall system is considered a repair. Not sure at this point with the changes.
Thanks,
Jackie
Jacqueline Perry
Senior Environmental Specialist
Orange County EPD
3165 McCrory Place
Orlando, FL 32803
321-239-4050 cell
407-836-1499 fax
jacqueline.perry@ocfl.net
________________________________________
From: Inciong, Ramon [RInciong@circlek.com]
Sent: Friday, March 24, 2017 10:58 AM
To: Larry Haugen
Cc: Dena Berbaum; Biggs, Graham; Dale Jessup; Perry, Jacqueline F; Mile, Alket
Subject: RE: [EXTERNAL] CK 2102 PO #C5811771
Larry, Proceed for this repair, coordinate with the state inspector for the schedule and forward all the closed out documents once completed. Thanks!
From: Larry Haugen [mailto:Larry.Haugen@spatco.com]
Sent: Thursday, March 23, 2017 1:14 PM
To: Inciong, Ramon |
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| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/27/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 01/25/2017 | Editable Letter Activity | Perry, Jacqueline | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/25/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/25/2017 | User: | PERRY_JF_2 | ||||||||
| Description: | Noncompliance letter | ||||||||||
| View Attachment | |||||||||||
| 01/19/2017 | Violation Closed | Perry, Jacqueline | |||||||||
| 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? | ||||||||||
| 01/19/2017 | Site Inspection Activity Closed | Perry, Jacqueline | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/19/2017 | ||||||||||
| Activity Closed Date: | 01/25/2017 | Activity Closed By: | PERRY_JF_2 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/25/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 12/02/2015 | Document Management Activity | Becker, Glen | |||||||||
| Activity Title: | Map, Sketches And Drawings | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/02/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/02/2015 | User: | BECKER_GT_1 | ||||||||
| Description: | Hand written inspection for 4/20/2015 inspections | ||||||||||
| View Attachment | |||||||||||
| 06/02/2015 | Site Inspection Activity Closed | Perry, Jacqueline | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/02/2015 | ||||||||||
| Activity Closed Date: | 06/08/2015 | Activity Closed By: | PERRY_JF_2 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/08/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/07/2015 | User: | PERRY_JF_2 | ||||||||
| Description: | On site with Guardian Fuels PCC 1256826 for the spill bucket upgrades. Single wall metal buckets to be replaced with OPW 1C-3112P 1-Series double wall buckets EQ-708. Old buckets passed hydro test before construction activities began. No sampling required at this time. New buckets passed vacuum test of 15mHz for 5 mins. Report emailed. | ||||||||||
| 06/02/2015 | Site Inspection Activity Closed | Perry, Jacqueline | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/02/2015 | ||||||||||
| Activity Closed Date: | 06/07/2015 | Activity Closed By: | PERRY_JF_2 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/07/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/07/2015 | User: | PERRY_JF_2 | ||||||||
| Description: | On site with Guardian Fuels PCC 1256826 for the spill bucket upgrades. Single wall metal buckets to be replaced with OPW 1C-3112P 1-Series double wall buckets EQ-708. Old buckets passed hydro test before construction activities began. No sampling conducted. Report emailed. | ||||||||||
| 04/21/2015 | Site Inspection Activity Closed | Becker, Glen | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/21/2015 | ||||||||||
| Activity Closed Date: | 04/23/2015 | Activity Closed By: | BECKER_GT_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/23/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 04/20/2015 | Site Inspection Activity Closed | Becker, Glen | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/20/2015 | ||||||||||
| Activity Closed Date: | 04/23/2015 | Activity Closed By: | BECKER_GT_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/23/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 01/21/2015 | Site Inspection Activity Closed | Perry, Jacqueline | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/21/2015 | ||||||||||
| Activity Closed Date: | 01/31/2015 | Activity Closed By: | PERRY_JF_2 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/31/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/31/2015 | User: | PERRY_JF_2 | ||||||||
| Description: | On site for routine compliance inspection. All necessary documentation was provided before scheduled inspection. Reviewed two year of documentation. All appeared to be current and up to date. Placard and CFR were current and posted. Dispenser pans, STP sumps, and spill buckets were acceptable. The facility appeared to be in good condition. STP pumps appeared to be in good condition. Fill ports were labelled. Spill buckets appeared to be in good condition. Dispenser hoses, nozzles, and shear valves appeared in good condition. Shear valves secured. All probes were properly placed. Veeder Root appeared to functioning properly. Liquid status was normal. The Veeder Root ATG was also remotely monitored. No leaks noted at time of inspection. Registration appeared up to date. Breach of integrity test is current. Facility personnel did have some EPA training. GPS verified. Report emailed. | ||||||||||
| 01/21/2015 | Emergency Preparedness Information Activity | Perry, Jacqueline | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 01/22/2015 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/22/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 04/17/2013 | Site Inspection Activity Closed | Perry, Jacqueline | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/17/2013 | ||||||||||
| Activity Closed Date: | 04/25/2013 | Activity Closed By: | PERRY_JF_2 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/25/2013 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/25/2013 | User: | PERRY_JF_2 | ||||||||
| Description: | On site with Pantry technician, Alket Mile for routine compliance inspection. All necessary documentation was provided before scheduled inspection. All appeared to be current and up to date. Placard and CFR were current and posted on site. The Emergency response information was located at facility in the environmental binder. Dispenser pans, STP sumps, and spill buckets were all clean and dry. STP's and sump equipment was in good condition. Ethanol corrosion was being maintained. All appeared to be in good condition. Fill ports were labelled. Spill buckets appeared to be in good condition. Dispenser hoses, nozzles, and shear valves appeared in good condition. Shear valves secured. All probes were properly placed. Veeder Root appeared to functioning properly. Liquid status was normal. No leaks noted at time of inspection. Registration appeared up to date. Breach of integrity test was current. Store clerks had EPA C training. Technician did not have EPA training. Pantry Director had A training. FIRST was down at time of inspection prep. | ||||||||||
| 04/17/2013 | Emergency Preparedness Information Activity | Perry, Jacqueline | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 04/17/2013 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/17/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 12/27/2011 | Site Inspection Activity Closed | Stafford, PJ | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/21/2011 | ||||||||||
| Activity Closed Date: | 01/30/2012 | Activity Closed By: | STAFFORD_P_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/30/2012 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/27/2011 | User: | STAFFORD_P_1 | ||||||||
| Description: | 2011.12.21 The fills were properly marked and the drops were clear. The spill buckets appeared to be in good condition and contained minute amounts of PCW. The dispenser hoses and nozzles appeared to be in good shape as well. The dispenser liners were dry and all of the hardware within the dispensers appeared to be tight. The sumps were dry and the sensors were properly placed. All of the records were provided before the inspection and were found to be in good order. The CFR, RDRL, and placard were current and posted. | ||||||||||
| 04/04/2011 | Comment | Stafford, PJ | |||||||||
| Description: | 2011.04.04 Brent Puzak's new address: The Pantry, Inc., 305 Gregson Dr., Cary, NC 27511 BrentP@thepantry.com . | ||||||||||
| 12/14/2010 | Site Inspection Activity Closed | Coil, Joan M. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/15/2010 | ||||||||||
| Activity Closed Date: | 01/13/2011 | Activity Closed By: | LEIGH_MM_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/13/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/04/2011 | User: | COIL_JM_1 | ||||||||
| Description: | 2010.12.15 The fills were properly marked and the drops were clear. The spill buckets appeared to be in good condition and contained very minimal product. The dispenser hoses and nozzles appeared to be in good condition. The dispenser liners were dry and appeared to be in good condition. All of the hardware within the dispensers appeared to be tight. The sumps were dry and the sensors were properly placed. All of the records were available for review and were current. The current placard was posted properly. | ||||||||||
| 04/08/2010 | Document Management Activity | Leigh, Michelle M. | |||||||||
| Activity Title: | Closure Document | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/08/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/08/2010 | User: | LEIGH_MM_1 | ||||||||
| Description: | TCAR | ||||||||||
| View Attachment | |||||||||||
| 04/08/2010 | Editable Letter Activity | Leigh, Michelle M. | |||||||||
| Activity Title: | Closure Assessment Report (Complete) | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 04/08/2010 | ||||||||
| Comment: | Sent on Thu Apr 08 00:00:00 EDT 2010 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/08/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/08/2010 | User: | LEIGH_MM_1 | ||||||||
| Description: | TCAR Review Letter | ||||||||||
| View Attachment | |||||||||||
| 04/08/2010 | TCAR Activity | Leigh, Michelle M. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 04/08/2010 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/08/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 03/15/2010 | Site Inspection Activity Closed | Coil, Joan M. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/15/2010 | ||||||||||
| Activity Closed Date: | 04/05/2010 | Activity Closed By: | LEIGH_MM_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/05/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/16/2010 | User: | COIL_JM_1 | ||||||||
| Description: | 2010.03.15 Southern Foam Insulation arrived on site and began foam filling the old underground storage tanks (UST's). The first tank to be foam filled was the regular tank and the process began at aproximately 2:15. The midgrade was the next tank to be filled, followed by the premium tank. | ||||||||||
| 03/08/2010 | Site Inspection Activity Closed | Coil, Joan M. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/08/2010 | ||||||||||
| Activity Closed Date: | 04/09/2010 | Activity Closed By: | LEIGH_MM_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/09/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/08/2010 | User: | COIL_JM_1 | ||||||||
| Description: | 2010.03.01 I arrived on site and found that the tanks were already installed. The only exposed parts were the sumps and the very top part of the tanks. Coastal Construction & Petroleum Services were on site conducting the install. Ramond Hess (Coastal Construction Forman) stated that the vacuum on the tanks remained at 23 hg throughout the delivery and the install. A building permit is on site and has been issued through Lake Helen Building Department. | ||||||||||
| 02/22/2010 | Record Document Activity | Stafford, PJ | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Coastal Construction & Petroleum Services, Inc. | Activity Closed Date: | 02/22/2010 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/22/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 02/22/2010 | Record Document Activity | Stafford, PJ | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Coastal Construction & Petroleum Services, Inc. | Activity Closed Date: | 02/22/2010 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/22/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 01/25/2010 | Electronic Communication Activity | Coil, Joan M. | |||||||||
| Activity Closed Date: | 01/25/2010 | Activity Status: | Closed | ||||||||
| Date: | 01/25/2010 | ||||||||||
| Recipient: | Michelle Leigh | ||||||||||
| Sender: | Ramon Inciong | ||||||||||
| Subject: | Facility 8517423; The Pantry #2419. Email response to the non compliance letter. | ||||||||||
| Message: | See attachment. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/25/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 01/19/2010 | Record Document Activity | Stafford, PJ | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Link Lyncker | Activity Closed Date: | 01/19/2010 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/19/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 01/19/2010 | Phone Conversation Activity | Stafford, PJ | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (904) 632-2323 | Activity Closed Date: | 01/19/2010 | ||||||||
| Subject: | Spoke with Joyce at Coastal Construction & Petroleum Services, Inc., PCC1256760 (Link Lyncker was out) and she stated that work is TENTATIVELY scheduled to commence 8 Feb. 2010. They will advise of any schedule updates. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/19/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 01/14/2010 | Record Document Activity | Leigh, Michelle M. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Clinton M. Chapman | Activity Closed Date: | 01/14/2010 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/14/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 01/05/2010 | Meeting Activity | Coil, Joan M. | |||||||||
| Activity Closed Date: | 01/08/2010 | Activity Status: | Closed | ||||||||
| Location: | 446 S Lakeview Dr Lake Helen | ||||||||||
| Subject: | Spoke with Lorraine Barabine about upgrading the petroleum tanks. She informed me that they have a contract and will be starting work on January 11, 2010. Spoke with Brent Puzak about obtaining a copy of the contract for this store. He stated that he would get a copy to me today. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/08/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 12/23/2009 | Editable Letter Activity | Leigh, Michelle M. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/23/2009 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 12/23/2009 | ||||||||
| Comment: | Sent on Wed Dec 23 00:00:00 EST 2009 | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/23/2009 | User: | LEIGH_MM_1 | ||||||||
| Description: | Non Compliance Letter | ||||||||||
| View Attachment | |||||||||||
| 12/21/2009 | Site Inspection Activity Closed | Coil, Joan M. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/16/2009 | ||||||||||
| Activity Closed Date: | 12/23/2009 | Activity Closed By: | LEIGH_MM_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/23/2009 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/22/2009 | User: | COIL_JM_1 | ||||||||
| Description: | 2009.12.16 Fills were properly marked and the drops were clear. Spill buckets were dry. Dispenser hoses are in good condition. Dispenser liners appear to be in good condition and all mounting hardware appears to be tight. Cathodic Protection appears to work. CP hours: 6117, Volts: 42, and the Amps were: 2. It was indicated by the ACT technician that this site will be upgraded on January 11, 2010. Inspector submitted a registration form reflecting new contact information. | ||||||||||
| 12/16/2009 | Violation Closed | Leigh, Michelle M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1112 | ||||||||||
| Rule: | 62-761.700(1)(b)2.a. | ||||||||||
| Comments: | Review documentation to confirm the test cycle. Has construction at the facility occurred in the area of the cathodic protection system? This activity may warrant testing of the system to ensure continued operation of the system. If a tank with factory installed anodes (such as a STI-P3), and cathodic protection was installed on the piping during installation, then the tank would need a structure to soil test every three years and the piping would be tested every year. Note that Florida does not have any equipment approval for piping with factory installed anodes. | ||||||||||
| 12/16/2009 | Violation Closed | Leigh, Michelle M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1102 | ||||||||||
| Rule: | 62-761.640(3)(f)1., 62-761.640(3)(f)2., 62-761.640(3)(f)3., 62-761.640(3)(f)4. | ||||||||||
| Comments: | a. Tightness test method meets 0.1 gph performance standard. What is the pass/fail threshold? Look up the test method in the DEP Master Equipment book. Compare the threshold to the actual test data. b. The various test effects are compensated for by the test developer. Request a copy of the operation manual from the RQ tester or the test developer. While not specifically mentioned, the amount of water present in the tank at the start of the test is required to be recorded. c. Test methods generally test the: wetted portion of the tank (product), and the ullage (air space above the product). d. Define which test method is used: volumetric or non volumetric. e. The tester, especially with single-walled tanks, must know the depth to groundwater especially relative to the tank and the product level. The rule compensates for this by setting two minimum product volume values. 30% if depth actually known, 65% if unknown. f. Do overfill and spill containment devices interfere with the test method? This is something the RQ tester must determine, and they may remove these pieces of equipment. | ||||||||||
| 12/16/2009 | Violation Closed | Leigh, Michelle M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1063 | ||||||||||
| Rule: | 62-761.600(1)(e) | ||||||||||
| Comments: | The electronic monitoring unit is a system consisting of a sensor, wiring, and a panel. The sensor and the component that it monitors are exempt from the visual inspection process. However, the proper operation of the remainder of the electronic system must be verified on a monthly basis. One way to test is to activate the panel alarm switch. Depending on the system in place this test may check the alarm light, alarm horn, or the circuit continuity between the panel and the remote sensor. This test procedure must be documented by the facility, as required in rule 62-761.710(2). The remote verification feature meets this requirement, such as the Veeder-Root Simplicity system. | ||||||||||
| 12/03/2008 | Site Inspection Activity Closed | Coil, Joan M. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/03/2008 | ||||||||||
| Activity Closed Date: | 01/02/2009 | Activity Closed By: | STAFFORD_P_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 12/11/2008 | User: | COIL_JM_1 | ||||||||
| Description: | 12-11-2008 Placard is current and posted. Cathodic Protection System appears to be working properly. Impressed current readings are 40 volts -2.8 amps, Hours-615632. This is a suction system, therefore, there are no sumps. All spill buckets were dry and fill tubes were clear. Fill covers were repainted after the inspection. Dispenser liners, hoses, and nozzles appeared to be in good condition. | ||||||||||
| 11/04/2008 | Site Inspection Activity Closed | Craft, Tom T. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 11/04/2008 | ||||||||||
| Activity Closed Date: | 01/02/2009 | Activity Closed By: | STAFFORD_P_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 11/04/2008 | User: | CRAFT_TT_1 | ||||||||
| Description: | 2008-10-29-Closure-Cathodic Protection upgrade-Protective Technologies Inc. removed 8 anodes and replaced them with new ones. Foreman John Watkins and his crew conducted the work. Seven of the eight anodes replaced were bad. | ||||||||||
| 11/03/2008 | Site Inspection Activity Closed | Craft, Tom T. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 11/03/2008 | ||||||||||
| Activity Closed Date: | 01/02/2009 | Activity Closed By: | STAFFORD_P_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 11/03/2008 | User: | CRAFT_TT_1 | ||||||||
| Description: | 2008-10-29-Installation-Roger McKelvey of Protective Technologies , Inc. gave us notification on 10-17-08, that they would be conducting cathodic protection system repairs at this Facility on 10-29-08. I met on site with John Watkins - Forman for Protective Technologies,Inc. and observed his crew replacing all eight of the annodes on site.The system was tested and appeared to be working properly after the annode replacement. | ||||||||||
| 03/13/2008 | Record Document Activity | Leigh, Michelle M. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Brent Puzak | Activity Closed Date: | 03/13/2008 | ||||||||
| 01/29/2008 | Issue Document Activity | Leigh, Michelle M. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Brent Puzak | Activity Closed Date: | 01/29/2008 | ||||||||
| 12/17/2007 | Violation Closed | Stafford, PJ | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1105 | ||||||||||
| Rule: | 62-761.700(1)(a)1.a., 62-761.700(1)(a)1.b., 62-761.700(1)(a)1.c., 62-761.700(1)(a)1.d. | ||||||||||
| Comments: | Mark this as out of compliance if you observe a needed repair that hasn't been completed, and the potential for a release exists. Examples of components that would need repair include (but are not limited to) leaking dispensers, cracked spill containment, improperly anchored shear valves, or any compromised containment component. Upon the detection of one of the above conditions, has the facility initiated and completed repairs? | ||||||||||
| 12/10/2007 | Attachment | Moser, Terry L. | |||||||||
| 12/07/2007 | Site Inspection Activity Closed | Stafford, PJ | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/07/2007 | ||||||||||
| Activity Closed Date: | 01/11/2008 | Activity Closed By: | MOSER_T | ||||||||
| Comments: | |||||||||||
| Comment Date: | 12/26/2007 | User: | STAFFORD_P_1 | ||||||||
| Description: | 2007.12.04. Annual. Placard is current and posted; CFR and RDRL are available for review at time of inspection. CP was certified 11.29.07 and is operating at 62 volts, and 0.2 amps. Tanks tightness testing was passed on 1.19.06 on this suction system. Liquid was pumped from the spill buckets during inspection and then fills were dry, drops clear and fills clearly marked. Dispenser liners clean and dry with boots correctly secured and shear valves properly anchored. | ||||||||||
| 04/26/2007 | Record Document Activity | Leigh, Michelle M. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Link Lyncker | Activity Closed Date: | 04/26/2007 | ||||||||
| 04/26/2007 | Record Document Activity | Leigh, Michelle M. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Link Lyncker | Activity Closed Date: | 04/26/2007 | ||||||||
| 02/14/2007 | Emergency Preparedness Information Activity | Leigh, Michelle M. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/14/2007 | ||||||||||
| 12/19/2006 | Attachment | Moser, Terry L. | |||||||||
| 11/27/2006 | Site Inspection Activity Closed | Moser, Terry L. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 11/27/2006 | ||||||||||
| Activity Closed Date: | 02/08/2007 | Activity Closed By: | MOSER_T | ||||||||
| Comments: | |||||||||||
| Comment Date: | 12/04/2006 | User: | SHIELDS_DJ | ||||||||
| Description: | The dispensers are dry. The fills are marked and the drops are clear. Placard is posted and current. RDRL is available. The system is a suction type. Cathodic Protection appear to be energized and functioning at 64 volts and .2 amps. 11.27.2006 djs | ||||||||||
| 09/25/2006 | Emergency Preparedness Information Activity | Moser, Terry L. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/25/2006 | ||||||||||
| 02/13/2006 | Legacy Activity | Moser, Terry L. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 11/28/2005 | Violation Closed | Moser, Terry L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.640(3)(b) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/03/2012 | User: | MORRISON_CY_1 | ||||||||
| Description: | Morrison Bros clock gauge EQ 345 | ||||||||||
| 11/28/2005 | Legacy Activity | Moser, Terry L. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | INVENTORY RECORDS NOT AVAILABLE FOR INSPECTION. | ||||||||||
| 02/10/2005 | Legacy Activity | Moser, Terry L. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 11/16/2004 | Violation Closed | Moser, Terry L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.640(3)(e) | ||||||||||
| 11/16/2004 | Legacy Activity | Shields, Dan J. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | ADEQUATE DOCUMENTATION OF INVESTIGATION OF CONSECUTIVE FAILURES (SIR'S) NOT PRODUCED. FAILURE TO REPORT. TIGHTNESS TESTS NOT PROVIDED. | ||||||||||
| 11/16/2004 | Violation Closed | Moser, Terry L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.450(2) | ||||||||||
| 11/18/2003 | Legacy Activity | Moser, Terry L. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 11/19/2002 | Legacy Activity | Shields, Dan J. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 12/01/2000 | Legacy Activity | Moser, Terry L. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 01/21/2000 | Legacy Activity | Moser, Terry L. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 02/24/1999 | Legacy Activity | Moser, Terry L. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||