|
Florida Department of Environmental Protection Bob Martinez Center 2600 Blair Stone Road Tallahassee, Florida 32399-2400 |
Storage Tanks & Contamination Monitoring Information |
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| Journal Report | |||||||||||
| Report Run Date: 04/20/2025 Last Data Refresh: 04/19/2025 Report Generated from DOPPLER | |||||||||||
| Facility ID: | 8517431 | ||||||||||
| Facility Name: | LIL SAMMYS FOOD MART | ||||||||||
| 03/19/2025 | Editable Letter Activity | Hill, Robert | |||||||||
| Activity Title: | Warning Letter | Activity Status: | Open | ||||||||
| 09/16/2024 | Enforcement Tracking Activity | Farrell, Jenny E | |||||||||
| Activity Status: | Open | ||||||||||
| 09/10/2024 | Enforcement Referral Activity | Rivera, Janet | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/16/2024 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 09/16/2024 | ||||||||
| Comment: | Accepted by Jenny E Farrell: Accepted, 2024 violations noted. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 09/16/2024 | ||||||||
| Comment: | Assigned to Jenny E Farrell | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/16/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 09/10/2024 | ||||||||
| Comment: | Submitted for approval by: Janet Rivera: Submitting for referral due to violations being over 90 days | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 09/16/2024 | ||||||||
| Comment: | Acknowledged and Assigned by Jenny E Farrell | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/10/2024 | User: | RIVERA_JX_2 | ||||||||
| Description: | Submitting for referral due to violations being over 90 days | ||||||||||
| 08/23/2024 | Editable Letter Activity | Perez, Erick | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Open | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 08/21/2024 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/23/2024 | User: | PEREZ_EX_1 | ||||||||
| Description: | Potential Violations Letter | ||||||||||
| View Attachment | |||||||||||
| 07/18/2024 | Electronic Communication Activity | Finney, Brittany N | |||||||||
| Activity Closed Date: | 07/18/2024 | Activity Status: | Closed | ||||||||
| Date: | 07/18/2024 | ||||||||||
| Recipient: | kevinxon@hotmail.com | ||||||||||
| Sender: | brittany.finney@ocfl.net | ||||||||||
| Subject: | Fw: Tank Inspection Reports/Compliance Assistance Offer - Vol Co stores | ||||||||||
| Message: | see attached | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/18/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 05/17/2024 | Violation Open | Finney, Brittany N | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6029 | ||||||||||
| Rule: | 62-761.500(1)(e) | ||||||||||
| 05/17/2024 | Editable Letter Activity | Finney, Brittany N | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Compliance Assistance Offer Verbal | Date: | 05/17/2024 | ||||||||
| Comment: | Compliance Assistance Offer Verbal | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 05/17/2024 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/22/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/22/2024 | User: | PIERCE_BN_1 | ||||||||
| Description: | Compliance Assistance Offer Letter | ||||||||||
| View Attachment | |||||||||||
| 05/03/2024 | Site Inspection Activity Closed | Finney, Brittany N | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/03/2024 | ||||||||||
| Activity Closed Date: | 05/17/2024 | Activity Closed By: | PIERCE_BN_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/17/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 04/25/2024 | Electronic Communication Activity | Cox, Charles D. | |||||||||
| Activity Closed Date: | 04/25/2024 | Activity Status: | Closed | ||||||||
| Date: | 04/25/2024 | ||||||||||
| Recipient: | Charles Cox, charles.cox@ocfl.net | ||||||||||
| Sender: | Kevin Patel, kevinxon@hotmail.com | ||||||||||
| Subject: | Scheduling | ||||||||||
| Message: | ..just talked to Brittany...May 3rd...(see attachments for e-mail) | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/25/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/25/2024 | User: | COX_CD_1 | ||||||||
| Description: | 2024/04/25, E-mail | ||||||||||
| View Attachment | |||||||||||
| 04/25/2024 | Phone Conversation Activity | Cox, Charles D. | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (352) 214-1436 | Activity Closed Date: | 04/25/2024 | ||||||||
| Subject: | Dipesh Panchal had been working with the store. Called him to see if he is still doing compliance work. He said he is and he will set up the inspection. Followed up the phone call with an e-mail. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/25/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 04/25/2024 | Phone Conversation Activity | Cox, Charles D. | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (386) 738-2270 | Activity Closed Date: | 04/25/2024 | ||||||||
| Subject: | After no reply to my email, called the contact number to schedule the compliance inspection. The number is out of service. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/25/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 04/25/2024 | Electronic Communication Activity | Cox, Charles D. | |||||||||
| Activity Closed Date: | 04/25/2024 | Activity Status: | Closed | ||||||||
| Date: | 04/25/2024 | ||||||||||
| Recipient: | Dipesh Panchal, dipesh@midfloridapetroleum.com | ||||||||||
| Sender: | Charles Cox, charles.cox@ocfl.net | ||||||||||
| Subject: | Scheduling | ||||||||||
| Message: | ..I need to schedule...(see attachments for e-mail) | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/25/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/25/2024 | User: | COX_CD_1 | ||||||||
| Description: | 2024/04/25, E-mail | ||||||||||
| View Attachment | |||||||||||
| 04/23/2024 | Electronic Communication Activity | Cox, Charles D. | |||||||||
| Activity Closed Date: | 04/23/2024 | Activity Status: | Closed | ||||||||
| Date: | 04/23/2024 | ||||||||||
| Recipient: | Hari Har Singh, sitalp66@hotmail.com | ||||||||||
| Sender: | Charles Cox, charles.cox@ocfl.net | ||||||||||
| Subject: | Scheduling | ||||||||||
| Message: | ..I need to schedule... | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/23/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/23/2024 | User: | COX_CD_1 | ||||||||
| Description: | 2024/04/23, E-mail | ||||||||||
| View Attachment | |||||||||||
| 06/19/2023 | Editable Letter Activity | Finney, Brittany N | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/20/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 06/20/2023 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/20/2023 | User: | PIERCE_BN_1 | ||||||||
| Description: | Return to Compliance Letter | ||||||||||
| View Attachment | |||||||||||
| 10/07/2022 | Electronic Communication Activity | Finney, Brittany N | |||||||||
| Activity Closed Date: | 06/19/2023 | Activity Status: | Closed | ||||||||
| Date: | 10/07/2022 | ||||||||||
| Recipient: | kevinxon@hotmail.com | ||||||||||
| Sender: | brittany.finney@ocfl.net | ||||||||||
| Subject: | OPEN VIOLATIONS AT DELAND LITTLE SAMMYS- NEED CORRECTIVE ACTION ASAP | ||||||||||
| Message: |
From: dipesh panchal |
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| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/19/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 06/02/2022 | Electronic Communication Activity | Finney, Brittany N | |||||||||
| Activity Closed Date: | 06/19/2023 | Activity Status: | Closed | ||||||||
| Date: | 06/02/2022 | ||||||||||
| Recipient: | kevinxon@hotmail.com | ||||||||||
| Sender: | brittany.finney@ocfl.net | ||||||||||
| Subject: | SNS Quick Mart & Lil Sammys Stores Tank Inspection Reports & Compliance assistance offer | ||||||||||
| Message: |
From: Finney, Brittany
Sent: Thursday, June 2, 2022 4:23 PM
To: dipesh panchal |
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| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/19/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 04/11/2022 | Violation Closed | Finney, Brittany N | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 7041 | ||||||||||
| Rule: | 62-762.501(2)(e)3, 62-762.501(2)(e)3.a, 62-762.501(2)(e)3.b, 62-762.501(2)(e)4, 62-762.502(2)(e)4, 62-762.502(2)(e)4.a, 62-762.502(2)(e)4.b, 62-762.502(2)(e)5 | ||||||||||
| 04/11/2022 | Editable Letter Activity | Finney, Brittany N | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Compliance Assistance Offer Verbal | Date: | 04/11/2022 | ||||||||
| Comment: | Compliance Assistance Offer Verbal | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 04/11/2022 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/11/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/11/2022 | User: | PIERCE_BN_1 | ||||||||
| Description: | Compliance Assistance Offer Letter | ||||||||||
| View Attachment | |||||||||||
| 04/11/2022 | Violation Closed | Finney, Brittany N | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 7078 | ||||||||||
| Rule: | 62-762.701(1)(c), 62-762.701(1)(c)1, 62-762.701(1)(c)2, 62-762.702(1)(c), 62-762.702(1)(c)1, 62-762.702(1)(c)2 | ||||||||||
| 04/11/2022 | Violation Closed | Finney, Brittany N | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6002 | ||||||||||
| Rule: | 62-761.350(1), 62-761.350(1)(c), 62-761.350(1)(d), 62-761.350(3)(b)2, 62-761.350(5)(a), 62-761.350(5)(b), 62-761.350(5)(c), 62-761.350(7) | ||||||||||
| 04/11/2022 | Violation Closed | Finney, Brittany N | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6062 | ||||||||||
| Rule: | 62-761.600(4) | ||||||||||
| 03/28/2022 | Site Inspection Activity Closed | Finney, Brittany N | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/28/2022 | ||||||||||
| Activity Closed Date: | 04/11/2022 | Activity Closed By: | PIERCE_BN_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/11/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 03/15/2022 | Electronic Communication Activity | Finney, Brittany N | |||||||||
| Activity Closed Date: | 03/27/2022 | Activity Status: | Closed | ||||||||
| Date: | 03/15/2022 | ||||||||||
| Recipient: | kevinxon@hotmail.com | ||||||||||
| Sender: | Brittany.finney@ocfl.net | ||||||||||
| Subject: | Re: 4 Inspections Due | ||||||||||
| Message: | see attached | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/27/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 08/17/2020 | Editable Letter Activity | Finney, Brittany N | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/08/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 10/08/2020 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/08/2020 | User: | PIERCE_BN_1 | ||||||||
| Description: | Return to Compliance Letter | ||||||||||
| View Attachment | |||||||||||
| 08/05/2020 | Electronic Communication Activity | Finney, Brittany N | |||||||||
| Activity Closed Date: | 10/18/2020 | Activity Status: | Closed | ||||||||
| Date: | 08/05/2020 | ||||||||||
| Recipient: | brittany.finney@ocfl.net | ||||||||||
| Sender: |
:dipesh panchal |
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| Subject: | lil sammys fecility id 8517431 spill bucket install | ||||||||||
| Message: |
From: dipesh panchal |
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| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/18/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 04/08/2020 | Violation Closed | Finney, Brittany N | |||||||||
| 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. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/05/2020 | User: | PIERCE_BN_1 | ||||||||
| Description: | 8/5/20: STAINLESS STEEL INSERT WAS INSTALLED ON REGULAR SPILL BUCKET HYDRO TESTED SECONDARY BEFORE INSTALLING THE PRIMARY INSERT HYDRO TEST ON SECONDARY PASSED. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/05/2020 | User: | PIERCE_BN_1 | ||||||||
| Description: | DSL spill bucket insert has not been repaired as of 8/5/20. | ||||||||||
| 04/08/2020 | Electronic Communication Activity | Finney, Brittany N | |||||||||
| Activity Closed Date: | 04/08/2020 | Activity Status: | Closed | ||||||||
| Date: | 04/08/2020 | ||||||||||
| Recipient: | kevinxon@hotmail.com | ||||||||||
| Sender: | brittany.finney@ocfl.net | ||||||||||
| Subject: | Little Sammys stores - Deland and Deltona - Tank Inspection Reports and Compliance Assistance Offer | ||||||||||
| Message: |
From: Finney, Brittany
Sent: Tuesday, March 31, 2020 1:47 PM
To: Kevin Patel
Subject: Deland Little Sammys - RUL & DSL vacuum tests failed
Hi Kevin,
As discussed, the RUL & DSL double-walled spill bucket failed the vacuum testing conducted. To check the integrity of the spill bucket, please perform a hydrotest on the primary buckets. If the hydro passes, you may need to just install a new spill bucket insert. If the hydro fails, you will need to replace the whole bucket. As soon as the hydro tests are conducted please forward to me so we know the next step. If the whole spill bucket needs to be replaced, soil sampling will be required and I will need to be onsite. Also, a certified contractors form is required whenever concrete is broken. Please keep me updated.
Thank you!
Brittany Finney
From: dipesh panchal |
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| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/08/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 04/08/2020 | Incident Activity | Finney, Brittany N | |||||||||
| Activity Result: | Has not led to Discharge | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 10/18/2020 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/18/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/18/2020 | User: | PIERCE_BN_1 | ||||||||
| Description: | STAINLESS STEEL INSERTS WERE INSTALLED ON DIESEL & RUL SPILL BUCKETS. HYDRO TESTED SECONDARY BEFORE INSTALLING THE PRIMARY INSERT HYDRO TEST ON SECONDARY PASSED,VAC TEST ON PRIMARY PASSED. | ||||||||||
| 04/08/2020 | Document Management Activity | Finney, Brittany N | |||||||||
| Activity Title: | Incident Notification Form | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/08/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/08/2020 | User: | PIERCE_BN_1 | ||||||||
| Description: | Incident Notification Form | ||||||||||
| View Attachment | |||||||||||
| 04/08/2020 | Violation Closed | Finney, Brittany N | |||||||||
| 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. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/05/2020 | User: | PIERCE_BN_1 | ||||||||
| Description: | 8/5/20: STAINLESS STEEL INSERT WAS INSTALLED ON REGULAR SPILL BUCKET HYDRO TESTED SECONDARY BEFORE INSTALLING THE PRIMARY INSERT HYDRO TEST ON SECONDARY PASSED. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/05/2020 | User: | PIERCE_BN_1 | ||||||||
| Description: | DSL spill bucket insert has not been repaired as of 8/5/20. | ||||||||||
| 03/13/2020 | Violation Closed | Finney, Brittany N | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4067 | ||||||||||
| Rule: | 62-761.600(4) | ||||||||||
| 03/13/2020 | Editable Letter Activity | Finney, Brittany N | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Compliance Assistance Offer Verbal | Date: | 03/16/2020 | ||||||||
| Comment: | Compliance Assistance Offer Verbal | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 03/16/2020 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/16/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/16/2020 | User: | PIERCE_BN_1 | ||||||||
| Description: | Compliance Assistance Offer Letter | ||||||||||
| View Attachment | |||||||||||
| 03/13/2020 | Violation Closed | Finney, Brittany N | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4057 | ||||||||||
| Rule: | 62-761.500(7)(e) | ||||||||||
| 03/13/2020 | Violation Closed | Finney, Brittany N | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4076 | ||||||||||
| Rule: | 62-761.700(3), 62-761.700(3)(a), 62-761.700(3)(a)1., 62-761.700(3)(a)1.a., 62-761.700(3)(a)1.b., 62-761.700(3)(a)1.c., 62-761.700(3)(a)1.d., 62-761.700(3)(a)1.e., 62-761.700(3)(a)1.f., 62-761.700(3)(a)2. | ||||||||||
| 02/28/2020 | Site Inspection Activity Closed | Finney, Brittany N | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/28/2020 | ||||||||||
| Activity Closed Date: | 03/13/2020 | Activity Closed By: | PIERCE_BN_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/13/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 02/24/2020 | Electronic Communication Activity | Finney, Brittany N | |||||||||
| Activity Closed Date: | 04/01/2020 | Activity Status: | Closed | ||||||||
| Date: | 02/24/2020 | ||||||||||
| Recipient: | sitalp66@hotmail.com; : kevinxon@hotmail.com | ||||||||||
| Sender: | brittany.finney@ocfl.net | ||||||||||
| Subject: | Re: 3 Volusia County Sites due for Tank Inspections | ||||||||||
| Message: | see attached | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/01/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 05/29/2019 | Editable Letter Activity | Malone, Kaelyn O | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 06/07/2019 | ||||||||
| Comment: | Submitted for approval by: Kaelyn O Malone | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 05/30/2019 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/10/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 06/10/2019 | ||||||||
| Comment: | Approved by Charles D. Johnson: reviewed | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/07/2019 | User: | MALONE_KO | ||||||||
| Description: | Return to Compliance Letter | ||||||||||
| View Attachment | |||||||||||
| 05/29/2019 | Electronic Communication Activity | Malone, Kaelyn O | |||||||||
| Activity Closed Date: | 05/29/2019 | Activity Status: | Closed | ||||||||
| Date: | 05/29/2019 | ||||||||||
| Recipient: | Kevin Patel | ||||||||||
| Sender: | Kaelyn Malone | ||||||||||
| Subject: | Correspondence about CFR paperwork | ||||||||||
| Message: | See attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/29/2019 | ||||||||
| Comment: | Finished | ||||||||||
| 04/17/2019 | Phone Conversation Activity | Malone, Kaelyn O | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (321) 662-3584 | Activity Closed Date: | 04/17/2019 | ||||||||
| Subject: | FDEP and OCEPD phone call with Mr. Patel. He provided updates on the outstanding violations for both FAC 8516766 and FAC 8517431. Kaelyn Malone to follow up with Mr. Patel on both facilities to close out violations and enforcement. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/17/2019 | ||||||||
| Comment: | Finished | ||||||||||
| 04/17/2019 | Electronic Communication Activity | Malone, Kaelyn O | |||||||||
| Activity Closed Date: | 04/17/2019 | Activity Status: | Closed | ||||||||
| Date: | 04/17/2019 | ||||||||||
| Recipient: | Kevin Patel - kevinxon@hotmail.com | ||||||||||
| Sender: | Kaelyn Malone | ||||||||||
| Subject: | Confirming receipt of photos and invoice for review. | ||||||||||
| Message: | See attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/17/2019 | ||||||||
| Comment: | Finished | ||||||||||
| 04/17/2019 | Electronic Communication Activity | Malone, Kaelyn O | |||||||||
| Activity Closed Date: | 04/17/2019 | Activity Status: | Closed | ||||||||
| Date: | 04/17/2019 | ||||||||||
| Recipient: | Kevin Patel - kevinxon@hotmail.com | ||||||||||
| Sender: | Kaelyn Malone | ||||||||||
| Subject: | Provided information on outstanding violation for financial responsibility. Included copy of original warning letter. | ||||||||||
| Message: | See attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/17/2019 | ||||||||
| Comment: | Finished | ||||||||||
| 01/17/2019 | Phone Conversation Activity | Malone, Kaelyn O | |||||||||
| Call Type: | Incoming | Activity Status: | Closed | ||||||||
| Phone Number: | (718) 844-1493 | Activity Closed Date: | 01/17/2019 | ||||||||
| Subject: | Mr. Ali Bashart took over the lease of this facility in May 2018. Mr.Bashart wanted information on the outstanding violations and how to return to compliance. He is located in New York and will work on the items immediately. An email to follow this conversation to outline the items still needed. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/17/2019 | ||||||||
| Comment: | Finished | ||||||||||
| 01/17/2019 | Electronic Communication Activity | Malone, Kaelyn O | |||||||||
| Activity Closed Date: | 01/17/2019 | Activity Status: | Closed | ||||||||
| Date: | 01/17/2019 | ||||||||||
| Recipient: | Ali Bashart- admirecc@aol.com | ||||||||||
| Sender: | Kaelyn Malone | ||||||||||
| Subject: | Outstanding violations and corrective actions needed. Provided information on financial responsibility, petroleum contractors, and updating information on ESSA. | ||||||||||
| Message: | See attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/17/2019 | ||||||||
| Comment: | Finished | ||||||||||
| 10/16/2018 | Violation Closed | Malone, Kaelyn O | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 4014 | ||||||||||
| Rule: | 62-761.420(2) | ||||||||||
| 10/16/2018 | Editable Letter Activity | Malone, Kaelyn O | |||||||||
| Activity Title: | Warning Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 10/17/2018 | ||||||||
| Comment: | Submitted for approval by: Kaelyn O Malone | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 10/17/2018 | ||||||||
| Comment: | Approved by Charles D. Johnson: reviewed | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/17/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/17/2018 | User: | MALONE_KO | ||||||||
| Description: | Warning Letter | ||||||||||
| View Attachment | |||||||||||
| 10/15/2018 | Electronic Communication Activity | Malone, Kaelyn O | |||||||||
| Activity Closed Date: | 10/15/2018 | Activity Status: | Closed | ||||||||
| Date: | 10/15/2018 | ||||||||||
| Recipient: | Mr. Patel - sitalP66@hotmail.com | ||||||||||
| Sender: | Kaelyn Malone | ||||||||||
| Subject: | Checking in on outstanding violations | ||||||||||
| Message: | Mr. Patel, My name is Kaelyn Malone with the Florida Department of Environmental Protection. You facility information was forwarded to me due to outstanding violations. The facility Lil Sammy’s Food Mart (8517437) was inspected by Orange County Environmental Protection Division on November 16, 2017. Since then compliance assistance offers have been issued, but the violation is still not resolved. I wanted to check in with you before going forward with a warning letter. The outstanding violation is as follows: • Failure to maintain and demonstrate financial responsibility. This violation may lead to Placard Revocation and Delivery Prohibition. Please provide financial responsibility documentation by close of business Monday, October 8, 2018. The forms that need to be filled out can be found here: https://floridadep.gov/waste/permitting-compliance-assistance/content/storage-tank-financial-assurance-forms Ensure that these are provided to me and also kept on site. If you have any questions, please feel free to contact me. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/15/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 07/25/2018 | Enforcement Tracking Activity | Malone, Kaelyn O | |||||||||
| Activity Status: | Closed | ||||||||||
| Activity Result: | Closed Without Enforcement | Activity Closed Date: | 06/10/2019 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/10/2019 | ||||||||
| Comment: | Finished | ||||||||||
| 07/20/2018 | Enforcement Referral Activity | Rauenzahn, Ruth | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 07/25/2018 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 07/20/2018 | ||||||||
| Comment: | Acknowledged and Assigned by Ruth Rauenzahn | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 07/20/2018 | ||||||||
| Comment: | Assigned to Charles D. Johnson | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/25/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 07/25/2018 | ||||||||
| Comment: | Accepted by Kaelyn O Malone: Reviewed. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 07/20/2018 | ||||||||
| Comment: | Submitted for approval by: Ruth Rauenzahn: Unable to resolve outstanding violations. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/20/2018 | User: | RAUENZAHN_RA_1 | ||||||||
| Description: | Unable to resolve outstanding violations. | ||||||||||
| 07/20/2018 | Editable Letter Activity | Rauenzahn, Ruth | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Description: | 2019-05-21 RTC Letter | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 07/20/2018 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/20/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 07/20/2018 | User: | RAUENZAHN_RA_1 | ||||||||
| Description: | Letter - Refer to FDEP | ||||||||||
| View Attachment | |||||||||||
| 11/21/2017 | Editable Letter Activity | Perry, Jacqueline | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/21/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/21/2017 | User: | PERRY_JF_2 | ||||||||
| Description: | CAO | ||||||||||
| View Attachment | |||||||||||
| 11/21/2017 | Issue Document Activity | Perry, Jacqueline | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Sital Patel | Activity Closed Date: | 11/21/2017 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/21/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/21/2017 | User: | PERRY_JF_2 | ||||||||
| Description: | CAO | ||||||||||
| View Attachment | |||||||||||
| 11/16/2017 | Site Inspection Activity Closed | Perry, Jacqueline | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 11/16/2017 | ||||||||||
| Activity Closed Date: | 11/21/2017 | Activity Closed By: | PERRY_JF_2 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/21/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/17/2017 | User: | PERRY_JF_2 | ||||||||
| Description: | Heavy corrosion | ||||||||||
| View Attachment | |||||||||||
| 10/29/2017 | Record Document Activity | Rauenzahn, Ruth | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Ruth Rauenzahn | Activity Closed Date: | 10/29/2017 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/29/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 07/28/2017 | Electronic Communication Activity | Rauenzahn, Ruth | |||||||||
| Activity Closed Date: | 07/28/2017 | Activity Status: | Closed | ||||||||
| Date: | 07/28/2017 | ||||||||||
| Recipient: | Ruth Rauenzahn | ||||||||||
| Sender: | Jim Ferullo, Petroleum Technicians | ||||||||||
| Subject: | System Tests | ||||||||||
| Message: | Rcvd. Annual Operability Test for VeederRoot TLS 350, Line Leak Detectors Tests, and disposal manifest for PCW. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/28/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 07/28/2017 | User: | RAUENZAHN_RA_1 | ||||||||
| Description: | Tests | ||||||||||
| View Attachment | |||||||||||
| 07/28/2017 | Phone Conversation Activity | Rauenzahn, Ruth | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (571) 236-0119 | Activity Closed Date: | 07/28/2017 | ||||||||
| Subject: | I spoke with Mr. Sherif again about outstanding violations. He said he will fax insurance to me. He said that he sent a personal check to FDEP Tallahassee for registration fees and it was returned so he is planning to mail a money order instead. He is under the impression that Petrotech has performed LLD and tank gauge tests and he wants me to ask them for the tests. He has not had liquids removed from sumps yet but will send the disposal manifest when he does have it done next week. I told him that I would call again next week. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/28/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 07/28/2017 | Electronic Communication Activity | Rauenzahn, Ruth | |||||||||
| Activity Closed Date: | 07/28/2017 | Activity Status: | Closed | ||||||||
| Date: | 07/28/2017 | ||||||||||
| Recipient: | Ruth Rauenzahn | ||||||||||
| Sender: | Sherif Bedros | ||||||||||
| Subject: | Insurance | ||||||||||
| Message: | Rcvd insurance binder | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/28/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 07/28/2017 | User: | RAUENZAHN_RA_1 | ||||||||
| Description: | Binder | ||||||||||
| View Attachment | |||||||||||
| 07/19/2017 | Electronic Communication Activity | Rauenzahn, Ruth | |||||||||
| Activity Closed Date: | 07/19/2017 | Activity Status: | Closed | ||||||||
| Date: | 07/19/2017 | ||||||||||
| Recipient: | sherif_bedros@hotmail.com | ||||||||||
| Sender: | Ruth Rauenzahn | ||||||||||
| Subject: | Outstanding violations | ||||||||||
| Message: | I sent a copy of the invoice for registration fees. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/19/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 07/19/2017 | User: | RAUENZAHN_RA_1 | ||||||||
| Description: | |||||||||||
| View Attachment | |||||||||||
| 07/19/2017 | Phone Conversation Activity | Rauenzahn, Ruth | |||||||||
| Call Type: | Incoming | Activity Status: | Closed | ||||||||
| Phone Number: | (571) 236-0119 | Activity Closed Date: | 07/19/2017 | ||||||||
| Subject: | Sherif Bedros called upon receipt of non-compliance letter. We discussed outstanding violations and he said he'd call his contractor for assistance right away. We schedule an onsite meeting for July 28, 2017, at 1000am. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/19/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 07/11/2017 | Editable Letter Activity | Rauenzahn, Ruth | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/11/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 07/11/2017 | User: | RAUENZAHN_RA_1 | ||||||||
| Description: | NCL | ||||||||||
| View Attachment | |||||||||||
| 05/15/2017 | Editable Letter Activity | Perry, Jacqueline | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/17/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/17/2017 | User: | PERRY_JF_2 | ||||||||
| Description: | Noncompliance letter | ||||||||||
| View Attachment | |||||||||||
| 05/03/2017 | Violation Closed | Perry, Jacqueline | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1058 | ||||||||||
| Rule: | 62-761.600(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 .640(2)(c)2. for further guidance on using contaminated monitoring wells for release detection. | ||||||||||
| 05/03/2017 | Violation Closed | Perry, Jacqueline | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1122 | ||||||||||
| Rule: | 62-761.710(1) | ||||||||||
| Comments: | Was reasonable access to the facility granted? If not, document the circumstances. Were the records available within the specified time frame? If five day pre-inspection notice was not given by the inspector, this item can not be marked as a discrepancy. Make note of the missing documents, and arrange a review period. | ||||||||||
| 05/03/2017 | Violation Closed | Perry, Jacqueline | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 1062 | ||||||||||
| Rule: | 62-761.600(1)(d) | ||||||||||
| Comments: | Mark this as out of compliance if any release detection method has not been monitored as required. Look for evidence that the release detection system is not being properly monitored. Examples include: blocked access to monitoring wells; ATG in alarm; ATG panel hidden from view; ATG tape spool empty; buried or submerged sampling ports; corroded locks; or no dispenser keys. Be aware that manual tank gauging requires weekly sampling. Electronic line leak detectors may be wired into an ATG with a memory of test cycles. Facilities with static/periodic ATG systems are required to provide one passing test per product per month. This method has a minimum fuel capacity requirement. Facilities with continuous electronic leak detection ATG systems (e.g., Veeder-Root CSLD) are required to provide one passing test per product per month, although the system must be in daily operation with monthly summary logs. This method has no minimum fuel requirement. If there is a record keeping problem, see rule 62-761.710(2). | ||||||||||
| 04/24/2017 | Violation Closed | Perry, Jacqueline | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1002 | ||||||||||
| Rule: | 62-761.400(2)(a) | ||||||||||
| Comments: | Does STCM accurately reflect the tanks at the facility? This question concerns the registration process and payment of fees only - it is not about accurate registration. Check the number of tanks listed on the registration placard. Can the facility owner/operator produce a registration form to document submittal to DEP? Does STCM show that all DEP fees are paid? At the time of tank closure, a registration form should be submitted showing the change in tank codes. | ||||||||||
| 04/24/2017 | Site Inspection Activity Closed | Perry, Jacqueline | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/24/2017 | ||||||||||
| Activity Closed Date: | 05/15/2017 | Activity Closed By: | PERRY_JF_2 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/15/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 02/15/2015 | Editable Letter Activity | Perry, Jacqueline | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/17/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/17/2015 | User: | PERRY_JF_2 | ||||||||
| Description: | Noncompliance letter | ||||||||||
| View Attachment | |||||||||||
| 02/11/2015 | Violation Closed | Perry, Jacqueline | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1117 | ||||||||||
| Rule: | 62-761.700(1)(c)3. | ||||||||||
| Comments: | Facility must prove that all release detection devices, such as in line leak detectors, sump and liner sensors, ATGs, etc. function properly. Sensing devices may be optical, vapor, float activated, discriminating, non-discriminating, or tied into electrical circuits. ATG probes inside of tanks require calibration testing, if used for release detection as well as inventory measurements. | ||||||||||
| 02/11/2015 | Emergency Preparedness Information Activity | Perry, Jacqueline | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/11/2015 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/11/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 02/11/2015 | Site Inspection Activity Closed | Perry, Jacqueline | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/11/2015 | ||||||||||
| Activity Closed Date: | 02/15/2015 | Activity Closed By: | PERRY_JF_2 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/15/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/12/2015 | User: | PERRY_JF_2 | ||||||||
| Description: | On site for routine compliance inspection. All necessary documentation was provided for 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 and spill buckets appeared to be in good condition. Sumps had severe ethanol corrosion. Picture of STP sumps not saved. 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 leak detection monitor appeared to functioning properly. Liquid status was normal. Registration appeared up to date. Breach of integrity testing is not required. Facility personnel did not have EPA training. GPS verified. Report emailed. Unable to capture signature, FIRST did not download. | ||||||||||
| 02/11/2015 | 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? | ||||||||||
| 05/28/2013 | Site Inspection Activity Closed | Perry, Jacqueline | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/28/2013 | ||||||||||
| Activity Closed Date: | 05/28/2013 | Activity Closed By: | PERRY_JF_2 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/28/2013 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/28/2013 | User: | PERRY_JF_2 | ||||||||
| Description: | Site visit to attempt to clear up outstanding violations as emails went unanswered. Mr Chaudhry did have a binder available and the necessary documents were inside. The placard was current and posted. The RDRL, leak detection, annual tests, and maintenance records were available for review. Continue maintaining documents for future leak detection and inspections according to the Storage Tank regulations. Signature block not functional on laptop. Report emailed to Mr. Chaudhry and Mr. Patel. | ||||||||||
| 04/14/2013 | Site Inspection Activity Closed | Perry, Jacqueline | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/12/2013 | ||||||||||
| Activity Closed Date: | 04/14/2013 | Activity Closed By: | PERRY_JF_2 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/14/2013 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/14/2013 | User: | PERRY_JF_2 | ||||||||
| Description: | On site for re-inspection with Kevin Patel. Insurance and RDRL were updated. New tenant Irfan Chaudhry, KM International LLC as of 2/14/2013 and registration has been updated. Spoke with Mr. Irfan Chaudhry (via phone while on site) regarding monthly visual logs with Veeder Root print outs, and annual testing documents (Annual operability test and annual leak detector test). Mr. Irfan Chaudhry does not have EPA training. Breach of integrity test is current until 7/1/2015. PCW was also removed from premium sump. FIRST laptop is at OC IT. Report and noncompliance letter emailed to Mr. Kevin Patel. He advised he will forward to Mr. Chaudhry. Inspector contact information and list of paperwork needed was left with facility as well, per Mr. Chaudhry's request. Additional CFR and RDRL forms were left at facility for updating with new contact information. | ||||||||||
| 04/14/2013 | Editable Letter Activity | Perry, Jacqueline | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/14/2013 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/14/2013 | User: | PERRY_JF_2 | ||||||||
| Description: | Noncompliance letter | ||||||||||
| View Attachment | |||||||||||
| 04/10/2013 | Electronic Communication Activity | Perry, Jacqueline | |||||||||
| Activity Closed Date: | 04/10/2013 | Activity Status: | Closed | ||||||||
| Date: | 04/10/2013 | ||||||||||
| Recipient: | Kevin Patel | ||||||||||
| Sender: | Jackie Perry | ||||||||||
| Subject: | Noncompliance issues | ||||||||||
| Message: | Good afternoon Kevin, Is there somewhere we could meet so I can review the paperwork for 8517431, 905 S Spring Garden Rd. Deland. I need to finish up these issues so the facility does not go to enforcement. I am available this Friday morning, April 12th. Jackie | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/10/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 03/22/2013 | Editable Letter Activity | Perry, Jacqueline | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/22/2013 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/22/2013 | User: | PERRY_JF_2 | ||||||||
| Description: | Noncompliance letter | ||||||||||
| View Attachment | |||||||||||
| 03/22/2013 | Electronic Communication Activity | Perry, Jacqueline | |||||||||
| Activity Closed Date: | 03/22/2013 | Activity Status: | Closed | ||||||||
| Date: | 03/22/2013 | ||||||||||
| Recipient: | Ketan Patel | ||||||||||
| Sender: | Jackie Perry | ||||||||||
| Subject: | Noncompliance documents | ||||||||||
| Message: | Good morning Kevin, Hope you are feeling better. I have attached the inspection report and noncompliance letter for the Lil Sammys #7 facility. Please email the necessary paperwork so I can close out the violations. Thank you, Jackie Jacqueline Perry Environmental Specialist II Orange County EPD 800 Mercy Dr, Suite 4 Orlando, FL 32808 321-239-4050 cell jacqueline.perry@ocfl.net | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/22/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 02/22/2013 | Violation Closed | Perry, Jacqueline | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1123 | ||||||||||
| Rule: | 62-761.710(2)(a), 62-761.710(2)(b), 62-761.710(2)(c), 62-761.710(2)(d), 62-761.710(2)(e), 62-761.710(2)(f), 62-761.710(2)(g), 62-761.710(2)(h) | ||||||||||
| Comments: | If the problem involves failure to perform according to the standards in each of the following areas, then note these items in addition to the paperwork for this rule: a. and g. Inventory - rules 62-761.640(3)(b)1-2, 62-761.640(3)(c) & 62-761.700(1)(c)5 b. Repair, operation, and maintenance - rules 62-761.700(1)(a)1, 62-761.700(1)(a)5, 62-761.700(1)(a)6 & 62-761.700(1)(c)3 c. Release detection - rules 62-761.600(1)(e), 62-761.610(3)(b), 62-761.640(2)(c)4, 62-761.640(2)(e), 62-761.640(3)(d), 62-761.640(3)(e)1-5 & 62-761.640(3)(e)9 d. Release detection response level descriptions - rules 62-761.600(1)(b) & 62-761.640(1)(c) e. Tightness, pressure, and breach of integrity tests - rules 62-761.610(3)(a)1, 62-761.640(1)(a) & 62-761.640(4)(a) f. Financial responsibility - rule 62-761.400(3) g. Repairs and replacements - rule 62-761.700(1)(a)6 The following are not this rule's issues: Rules 62-761.450(1)(a)1, 62-761.450(1)(a)2, 62-761.450(1)(a)3 & 62-761.450(1)(a)4 are verbal notices of activities that may also be written Rule 62-761.450(1)(b) is a registration issue Rules 62-761.450(2), 62-761.450(3)(a) & 62-761.450(3)(b) are INF/DRF reporting issues Rules 62-761.600(1)(a)3 & 62-761.600(1)(f) are covered by rule 62-761.710(3) Anything with cathodic protection is covered by rule 62-761.710(3) | ||||||||||
| 02/22/2013 | Emergency Preparedness Information Activity | Perry, Jacqueline | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/22/2013 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/22/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 02/22/2013 | Site Inspection Activity Closed | Perry, Jacqueline | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/22/2013 | ||||||||||
| Activity Closed Date: | 03/22/2013 | Activity Closed By: | PERRY_JF_2 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/22/2013 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/22/2013 | User: | PERRY_JF_2 | ||||||||
| Description: | On site for scheduled inspection. Placard and RDRL was current and posted. STP sumps were bolted down and not opened for inspection. The dispenser sumps were dry. Hoses, nozzles, and shear valves intact. The spill buckets were clean, dry, and in good condition except the premium spill bucket was full of PCW. Dispenser hoses, nozzles, and shear valves appear to be in good condition and intact. Veeder root appeared to be functioning properly. VR had a low product alarm. Liquid status was normal. No leaks or staining noted. Registration has been updated. No EPA training certificates available. Signature box not functional in FIRST. Report and letter sent via email. Leak detector test, annual operability, monthly visual logs were not available for the inspection. Kevin Patel contacted for paperwork; monthly logs, leak detector test, and annual operability. | ||||||||||
| 02/22/2013 | Violation Closed | Perry, Jacqueline | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1117 | ||||||||||
| Rule: | 62-761.700(1)(c)3. | ||||||||||
| Comments: | Facility must prove that all release detection devices, such as in line leak detectors, sump and liner sensors, ATGs, etc. function properly. Sensing devices may be optical, vapor, float activated, discriminating, non-discriminating, or tied into electrical circuits. ATG probes inside of tanks require calibration testing, if used for release detection as well as inventory measurements. | ||||||||||
| 02/13/2013 | Comment | Perry, Jacqueline | |||||||||
| Description: | Facility is now a Lil Sammys owned by Kevin Patel. Phone number 321-662-3584. | ||||||||||
| 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 . | ||||||||||
| 07/30/2010 | Site Inspection Activity Closed | Craft, Tom T. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/30/2010 | ||||||||||
| Activity Closed Date: | 01/13/2011 | Activity Closed By: | CRAFT_TT_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/13/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/30/2010 | User: | CRAFT_TT_1 | ||||||||
| Description: | 2010.07.29 - Installation - The UST installation was conducted by Petroleum Technicians, Inc. (PCC056694). Tom Roy was the foreman on site. The UST installed was a 20,000 gallon MPC Plasteel Elutron compartmented tank (EQ#333). The compartmentation was as follows : Diesel ( 8,000 gallons); Prem. Unl. ( 8,000 gallons) and Reg. Unl. (12,000 gallons). The vacuum readings were as follows : Manifest (24 hg); Arrival (24 hg) and Installed (23 hg). The deadmen were properly set and the tie-downs were installed. The back-fill material was clean sand. | ||||||||||
| 02/22/2010 | TCAR Activity | Leigh, Michelle M. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/22/2010 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/22/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 02/22/2010 | Document Management Activity | Leigh, Michelle M. | |||||||||
| Activity Title: | Closure Document | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/22/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/22/2010 | User: | LEIGH_MM_1 | ||||||||
| Description: | Limited Tank Closure Report | ||||||||||
| View Attachment | |||||||||||
| 12/15/2009 | Site Inspection Activity Closed | Stafford, PJ | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/15/2009 | ||||||||||
| Activity Closed Date: | 01/08/2010 | Activity Closed By: | STAFFORD_P_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/08/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/15/2009 | User: | STAFFORD_P_1 | ||||||||
| Description: | 2009.12.15.Closure. Arrived on site at approximately 11:45am and met with project foreman, Mitch Brown, of K.C. Petroleum. Also on site is Amy Tennant with AECOM. AECOM is doing the closure report for the tank removal and will send same to Pantry. Mitch stated that the tanks are not cleaned yet and he anticipated that the tank pull will actually occur later this afternoon. Returned to site at 12:30. Concrete is being removed; canopy to stay in place during removal of four (4) UST's. | ||||||||||
| 12/14/2009 | Record Document Activity | Stafford, PJ | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Cliff Carter, K.C. Petroleum | Activity Closed Date: | 12/14/2009 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/14/2009 | ||||||||
| Comment: | Finished | ||||||||||
| 12/11/2009 | Record Document Activity | Stafford, PJ | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Cliff Carter, K.C. Petroleum, Inc. | Activity Closed Date: | 12/11/2009 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/11/2009 | ||||||||
| Comment: | Finished | ||||||||||
| 10/15/2009 | Record Document Activity | Leigh, Michelle M. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Chuck | Activity Closed Date: | 10/15/2009 | ||||||||
| 10/05/2009 | Document Management Activity | Leigh, Michelle M. | |||||||||
| Activity Title: | Discharge Report Form | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/14/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/14/2010 | User: | LEIGH_MM_1 | ||||||||
| Description: | DRF | ||||||||||
| View Attachment | |||||||||||
| 10/05/2009 | Discharge Reporting Activity | Leigh, Michelle M. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 06/17/2010 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/17/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 10/05/2009 | Editable Letter Activity | Leigh, Michelle M. | |||||||||
| Activity Title: | Site Assessment Request | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 10/05/2009 | ||||||||
| Comment: | Sent on Mon Oct 05 16:43:00 EST 2009 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/05/2009 | User: | LEIGH_MM_1 | ||||||||
| Description: | Seperate SRIR letter was issued by the Volusia County Tanks Compliance Program. | ||||||||||
| 05/27/2009 | Record Document Activity | Leigh, Michelle M. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Amber Jackson | Activity Closed Date: | 05/27/2009 | ||||||||
| 03/03/2009 | Record Document Activity | Leigh, Michelle M. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Amy Rennie | Activity Closed Date: | 03/03/2009 | ||||||||
| 02/13/2009 | Editable Letter Activity | Leigh, Michelle M. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Comments: | |||||||||||
| Comment Date: | 02/13/2009 | User: | LEIGH_MM_1 | ||||||||
| Description: | Seperate non compliance letter issued to the tank owner via email per request of Brent Puzak. | ||||||||||
| 12/30/2008 | Violation Closed | Craft, Tom T. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 1062 | ||||||||||
| Rule: | 62-761.600(1)(d) | ||||||||||
| Comments: | Mark this as out of compliance if any release detection method has not been monitored as required. Look for evidence that the release detection system is not being properly monitored. Examples include: blocked access to monitoring wells; ATG in alarm; ATG panel hidden from view; ATG tape spool empty; buried or submerged sampling ports; corroded locks; or no dispenser keys. Be aware that manual tank gauging requires weekly sampling. Electronic line leak detectors may be wired into an ATG with a memory of test cycles. Facilities with static/periodic ATG systems are required to provide one passing test per product per month. This method has a minimum fuel capacity requirement. Facilities with continuous electronic leak detection ATG systems (e.g., Veeder-Root CSLD) are required to provide one passing test per product per month, although the system must be in daily operation with monthly summary logs. This method has no minimum fuel requirement. If there is a record keeping problem, see rule 62-761.710(2). | ||||||||||
| 12/30/2008 | Violation Closed | Craft, Tom T. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1091 | ||||||||||
| Rule: | 62-761.640(2)(e) | ||||||||||
| Comments: | Note repair issues in rule 62-761.700(1)(a)1, 62-761.700(1)(a)2, 62-761.700(1)(a)3, 62-761.700(1)(a)4, 62-761.700(1)(a)5 & 62-761.700(1)(a)6. Also note record keeping problems in rules 62-761.710(1) & 62-761.710(2). | ||||||||||
| 12/04/2008 | Site Inspection Activity Closed | Craft, Tom T. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/04/2008 | ||||||||||
| Activity Closed Date: | 01/02/2009 | Activity Closed By: | STAFFORD_P_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 12/04/2008 | User: | CRAFT_TT_1 | ||||||||
| Description: | 12-9-2008 Placard is current and properly displayed. Release detection equipment and annual operability tests are current and passed. Pneumecator TMS-3000 appears to be working properly. Spill buckets are in good condition and the fills are properly marked. Fill drops are clear. Dispenser 1/2 had a very small amount of product in the liner (not significant for violation). Technician cleaned up the small puddle and informed me that he would keep an eye on it and if the puddle reappeared in a month that he would have it repaired. The remaining dispensers were in good shape (ie. liners were dry, all hardware appeared to be tight, and all piping was dry). Hoses and nozzles are in good working condition. This site has had a discharge and therfore is not permitted to use monitoring wells. SIR's is required for this site. | ||||||||||
| 05/29/2008 | Record Document Activity | Leigh, Michelle M. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Brent Puzak | Activity Closed Date: | 05/29/2008 | ||||||||
| 05/21/2008 | Comment | Leigh, Michelle M. | |||||||||
| Description: | Renee Thomas is the new contact person to schedule compliance inspections and handle non compliance issues. 1-800-476-7574 x 5326 | ||||||||||
| 05/21/2008 | Phone Conversation Activity | Leigh, Michelle M. | |||||||||
| Activity Status: | Closed | ||||||||||
| Activity Closed Date: | 05/21/2008 | ||||||||||
| Subject: | Received a call from Brent, he is going to be submitting the paperwork to the office this week. Also, he has been promoted to a new section and Renee Thomas will now be the contact person. | ||||||||||
| 05/12/2008 | Editable Letter Activity | Leigh, Michelle M. | |||||||||
| Activity Title: | County Subsequent Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Comments: | |||||||||||
| Comment Date: | 05/12/2008 | User: | LEIGH_MM_1 | ||||||||
| Description: | Seperate warning letter issued to Brent Puzak via email by VCEM | ||||||||||
| 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? | ||||||||||
| 12/17/2007 | 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 current and posted; RDRL and CFR also current and posted. Operability tests and monthly records all current and available for review at time of inspection. Pneumecator TMS 3000 appears to be functioning properly. Fills are properly marked and drops are clear. | ||||||||||
| 02/19/2007 | Editable Letter Activity | Leigh, Michelle M. | |||||||||
| Activity Title: | District Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 02/19/2007 | ||||||||
| Comment: | Sent on Mon Feb 19 00:00:00 EST 2007 | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/19/2007 | User: | LEIGH_MM_1 | ||||||||
| Description: | NCL Report | ||||||||||
| View Attachment | |||||||||||
| 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. | |||||||||
| 12/04/2006 | Violation Closed | Moser, Terry 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? | ||||||||||
| 12/04/2006 | Violation Closed | Moser, Terry 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? | ||||||||||
| 11/27/2006 | Site Inspection Activity Closed | Moser, Terry L. | |||||||||
| Activity Result: | Minor Out of 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: | Cathodic Protection is functioning at .1 amps. Fills are marked and drops are clear. RDRL is available. STP manways appear to be acceptable. All dispensers except dispenser #2 are dry. Pneumercator TMS 3000 appears to be functioning. Placard is posted and current. 11.27.2006 djs | ||||||||||
| 09/21/2006 | Emergency Preparedness Information Activity | Moser, Terry L. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/21/2006 | ||||||||||
| 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: | SNC-B | Status: | Closed | ||||||||
| Rule: | 761.600(1)(d) | ||||||||||
| 11/28/2005 | Legacy Activity | Moser, Terry L. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | RELEASE DETECTION 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: | 761.700(1)(a)1 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/30/2007 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Modern Welding DW AST x 2 (1-10,000 gallons , 1-12,000 gallons). EQ= 352 Pisces DW piping and sump EQ= unknown Pneumercator LC1001 sensor in sump. EQ= unknown, however LC1000 model is EQ= 319. | ||||||||||
| 11/16/2004 | Legacy Activity | Shields, Dan J. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | DISPENSER 1/2 HAS A LEAKING PILOT VALVE. | ||||||||||
| 03/05/2004 | Legacy Activity | Moser, Terry L. | |||||||||
| Activity Name: | TANK COMPLIANCE/DISCHARGE INPSECTION | Activity Status: | Closed | ||||||||
| 11/18/2003 | Legacy Activity | Moser, Terry L. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 01/27/2003 | Legacy Activity | Shields, Dan J. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| Completion Notes: | RECEIVED RESPONSE FROM PANTRY INDICATING THE VIOLATION HAS BEEN CORRECTED. | ||||||||||
| 11/19/2002 | Violation Closed | Shields, Dan J. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(a)1 | ||||||||||
| 11/19/2002 | Legacy Activity | Shields, Dan J. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 11/27/2001 | Legacy Activity | Shaw, Martha K. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 11/28/2000 | Legacy Activity | Moser, Terry L. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 01/21/2000 | Violation Closed | Moser, Terry L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(b)1 | ||||||||||
| 01/21/2000 | Legacy Activity | Moser, Terry L. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 02/23/1999 | Legacy Activity | Vanderbleek, Raymond | |||||||||
| Activity Name: | UST ROUTINE COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||