DEP Logo Florida Department of
Environmental Protection

Bob Martinez Center
2600 Blair Stone Road
Tallahassee, Florida 32399-2400 		Storage Tanks &
Contamination
Monitoring Information
 
Journal Report
Report Run Date: 04/30/2025        Last Data Refresh: 04/29/2025        Report Generated from DOPPLER
 
Facility ID: 8517455
Facility Name: SNS QUICK MART
 
03/25/2025 Electronic Communication Activity Kidder, Matthew S
Activity Closed Date: 03/25/2025 Activity Status: Closed
Date: 03/25/2025
Recipient: matthew.kidder@ocfl.net
Sender: jim@petroleumtechnicians.com
Subject: FAC ID 8517455 1537 Ridgewood Ave Holly Hill
Message: Gents I have started the permitting process to remove 4 existing 10,000 gallon underground fuel tanks and install one new 22,000 gallon underground fuel tank. Jim Jim Ferullo Petroleum Technicians, Inc. Office 386-738-7100 Email jim@petroleumtechnicians.com
Events:
Event Type: Activity has been finished Date: 03/25/2025
Comment: Finished
03/03/2025 Electronic Communication Activity Finney, Brittany N
Activity Closed Date: 03/17/2025 Activity Status: Closed
Date: 03/03/2025
Recipient: brittany.finney@ocfl.net
Sender: kevinxon@hotmail.com
Subject: Liquid Reports for 1537 Ridgewood Ave Last 6 months
Message: From: Nick Tezel Sent: Monday, March 3, 2025 12:44 PM To: Kevin Patel Subject: Re: Liquid Reports for 1537 Ridgewood Ave Last 6 mounts On Sun, Mar 2, 2025 at 3:50¿PM Nick Tezel wrote: Kevin, please see the attached Liquid reports for the last 6 months.
Events:
Event Type: Activity has been finished Date: 03/17/2025
Comment: Finished
02/25/2025 Electronic Communication Activity Finney, Brittany N
Activity Closed Date: 02/27/2025 Activity Status: Closed
Date: 02/25/2025
Recipient: brittany.finney@ocfl.net
Sender: kevinxon@hotmail.com
Subject: Fw: 1537 Ridgewood Ave
Message: From: Kevin Patel Sent: Thursday, February 27, 2025 12:23 PM To: Finney, Brittany Subject: Re: 1537 Ridgewood Ave Brittany, Thx for getting back to me . The PUL tank integrity test was required by the Insurance people, that's why it was done. We will contact Mr. Adam to resolve the violations. Thanks again. Kevin 321-662-3584 From: Finney, Brittany Sent: Tuesday, February 25, 2025 4:32 PM To: Ketan Lil Sammy Subject: Fw: 1537 Ridgewood Ave Hi Kevin, This facility was referred to FDEP for enforcement purposes in September. When violations are open for over 90 days, we are required to refer facilities to FDEP. I will forward this documentation to the enforcement case manager. I am including his information below: Adam Mirajkar Environmental Specialist II Florida Department of Environmental Protection Central District Email: Adam.Mirajkar@FloridaDEP.gov Office: 407-897-2930 In regards to the paperwork supplied, please explain why the PUL tank integrity testing was performed. I do not see where any violation specifically referred to that testing being needed. Also, if the Veeder-root is now functioning, a liquid status print-out should be supplied for review. Liquid status reports should be maintained along with the monthly inspection reports. I am unable to resolve any violations on my end. I will need to send the paperwork to FDEP so they can review the information & potentially resolve the violation. Thank you, Brittany Finney From: Kevin Patel Sent: Tuesday, February 25, 2025 11:20 AM To: Finney, Brittany Subject: Fw: 1537 Ridgewood Ave Brittany, Hope all is well for you and family . Please find the attached information from the tenant at 1537 Ridgewood Ave., Holyhill, Fl-32117 as requested by you to clear up the existing violations on the site. Let me know if you have any questions. Thanks, Kevin : 321-662-3584 From: Nick Tezel Sent: Monday, February 24, 2025 7:06 PM To: Kevin Patel Subject: 1537 Ridgewood Ave Hello Kevin, Please see the attached monthly inspection reports and Tank report from Muhammed. Thank you
Events:
Event Type: Activity has been finished Date: 02/27/2025
Comment: Finished
09/16/2024 Enforcement Tracking Activity Farrell, Jenny E
Activity Status: Open
09/12/2024 Enforcement Referral Activity Rivera, Janet
Activity Result: Accepted Activity Status: Closed
Activity Closed Date: 09/16/2024
Events:
Event Type: Activity/Document was acknowledged on this date Date: 09/16/2024
Comment: Acknowledged and Assigned by Jenny E Farrell
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/Document was accepted on this date Date: 09/16/2024
Comment: Accepted by Jenny E Farrell: Accepted, 2024 violations cited.
Events:
Event Type: Activity has been submitted for approval Date: 09/12/2024
Comment: Submitted for approval by: Janet Rivera: Submitting referral due to violations over 90 days
Comments:
Comment Date: 09/12/2024 User: RIVERA_JX_2
Description: Submitting referral due to violations over 90 days
08/23/2024 Editable Letter Activity Perez, Erick
Activity Title: Compliance Assistance Offer Letter Activity Status: Open
Description: Contract
Events:
Event Type: Document has been sent Date: 08/23/2024
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: SNC-B Status: Open
Criteria ID: 6056
Rule: 62-761.600(1)(d), 62-761.600(1)(e), 62-761.600(1)(g)
05/17/2024 Editable Letter Activity Finney, Brittany N
Activity Title: Compliance Assistance Offer Letter Activity Status: Closed
Events:
Event Type: Activity has been finished Date: 05/22/2024
Comment: Finished
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
Attachments:
Attachment Date: 05/22/2024 User: PIERCE_BN_1
Description: Compliance Assistance Offer Letter
View Attachment
05/17/2024 Violation Open Finney, Brittany N
Significance: Minor Status: Open
Criteria ID: 6001
Rule: 62-761.100(3)
05/17/2024 Violation Closed Finney, Brittany N
Significance: Minor Status: Closed
Criteria ID: 6013
Rule: 62-761.420(3), 62-761.420(4), 62-761.420(8)
05/03/2024 Site Inspection Activity Closed Finney, Brittany N
Activity Result: Major 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
05/02/2024 Electronic Communication Activity Finney, Brittany N
Activity Closed Date: 05/14/2024 Activity Status: Closed
Date: 05/02/2024
Recipient: kevinxon@hotmail.com
Sender: brittany.finney@ocfl.net
Subject: Vol Co Tank Inspections Now Due
Message: see attached
Events:
Event Type: Activity has been finished Date: 05/14/2024
Comment: Finished
06/02/2022 Electronic Communication Activity Finney, Brittany N
Activity Closed Date: 07/15/2022 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: see attached
Events:
Event Type: Activity has been finished Date: 07/15/2022
Comment: Finished
06/02/2022 Editable Letter Activity Finney, Brittany N
Activity Title: Return to Compliance Letter Activity Status: Closed
Description: RCL
Events:
Event Type: Activity has been finished Date: 07/14/2022
Comment: Finished
Events:
Event Type: Document has been sent Date: 07/14/2022
Comment: Sent
Attachments:
Attachment Date: 07/14/2022 User: PIERCE_BN_1
Description: Return to Compliance Letter
View Attachment
04/11/2022 Violation Closed Finney, Brittany N
Significance: SNC-B Status: Closed
Criteria ID: 6056
Rule: 62-761.600(1)(d), 62-761.600(1)(e), 62-761.600(1)(g)
04/11/2022 Editable Letter Activity Finney, Brittany N
Activity Title: Compliance Assistance Offer Letter Activity Status: Closed
Events:
Event Type: Document has been sent Date: 04/11/2022
Comment: Sent
Events:
Event Type: Compliance Assistance Offer Verbal Date: 04/11/2022
Comment: Compliance Assistance Offer Verbal
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
03/28/2022 Site Inspection Activity Closed Finney, Brittany N
Activity Result: Major 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: 4 Inspections Due
Message: see attached
Events:
Event Type: Activity has been finished Date: 03/27/2022
Comment: Finished
06/04/2021 Electronic Communication Activity Finney, Brittany N
Activity Closed Date: 06/04/2021 Activity Status: Closed
Date: 06/04/2021
Recipient: kevinxon@hotmail.com
Sender: brittany.finney@ocfl.net
Subject: SNS STORES LLC / HOLLYHILL CITGO
Message: From: Finney, Brittany Sent: Friday, June 4, 2021 11:46 AM To: Kevin Patel Subject: Re: SNS STORES LLC / HOLLYHILL CITGO Hi Kevin, I still have open violations for the missing integrity testing of the spill buckets and the overfill equipment. Has this been completed? I would like to get the violations closed. Thanks! Brittany Finney From: Finney, Brittany Sent: Friday, February 26, 2021 10:31 AM To: Kevin Patel Subject: Re: SNS STORES LLC / HOLLYHILL CITGO Thanks, Kevin. Unfortunately, I still need the following: The integrity testing of spill buckets and the overfill testing has not been done. Or testing was not supplied to me. There are still open violations for these items. Thanks, Brittany Finney
Events:
Event Type: Activity has been finished Date: 06/04/2021
Comment: Finished
10/13/2020 Electronic Communication Activity Finney, Brittany N
Activity Closed Date: 01/26/2021 Activity Status: Closed
Date: 10/13/2020
Recipient: kevinxon@hotmail.com
Sender: Brittany.finney@ocfl.net
Subject: SNS Quick Mart Tank Inspection Report and Compliance Assistance Offer
Message: From: Kevin Patel Sent: Tuesday, January 26, 2021 1:31 PM To: Finney, Brittany; SITALP66@HOTMAIL.COM Subject: Re: SNS Quick Mart Tank Inspection Report and Compliance Assistance Offer Ok no prob , thanks . Will get it done Thanks again Kevin From: Finney, Brittany Sent: Tuesday, January 26, 2021 1:30 PM To: Kevin Patel; SITALP66@HOTMAIL.COM Subject: Re: SNS Quick Mart Tank Inspection Report and Compliance Assistance Offer I don't have that info for the hydro testing of the sumps and dispensers as I reviewed when I was onsite. Also, the spill bucket testing and the overfill testing has not been done. Or testing was not supplied to me. That is what the open violations are for. Thank you, Brittany Finney From: Kevin Patel Sent: Tuesday, January 26, 2021 1:28 PM To: Finney, Brittany; SITALP66@HOTMAIL.COM Subject: Re: SNS Quick Mart Tank Inspection Report and Compliance Assistance Offer Thanks Brittany , but I need copy of hydro test n spill bucket test please Have a great day . Kevin 321-6623584 From: Finney, Brittany Sent: Tuesday, January 26, 2021 1:27 PM To: Kevin Patel; SITALP66@HOTMAIL.COM Subject: Re: SNS Quick Mart Tank Inspection Report and Compliance Assistance Offer Hi Kevin, I'm attaching the inspection report. There are still 2 open violations. The last testing info I have is included under system test dates. Please forward resolving documentation if possible. Thank you, Brittany Finney From: Finney, Brittany Sent: Tuesday, October 13, 2020 1:04:17 PM To: Kevin Patel; SITALP66@HOTMAIL.COM Subject: Re: SNS Quick Mart Tank Inspection Report and Compliance Assistance Offer Hello, Please provide an update regarding open violations. Report is attached. Thanks! Brittany Finney From: Finney, Brittany Sent: Monday, June 29, 2020 12:29:28 PM To: Kevin Patel; SITALP66@HOTMAIL.COM Subject: Re: SNS Quick Mart Tank Inspection Report and Compliance Assistance Offer Hi Kevin, Please provide an update regarding open violations. Thanks! Brittany Finney
Events:
Event Type: Activity has been finished Date: 01/26/2021
Comment: Finished
06/26/2020 Electronic Communication Activity Finney, Brittany N
Activity Closed Date: 06/26/2020 Activity Status: Closed
Date: 06/26/2020
Recipient: kevinxon@hotmail.com; SITALP66@HOTMAIL.COM
Sender: brittany.finney@ocfl.net
Subject: SNS Quick Mart Tank Inspection Report and Compliance Assistance Offer
Message: From: Finney, Brittany Sent: Friday, March 13, 2020 5:20 PM To: Kevin Patel; SITALP66@HOTMAIL.COM Subject: SNS Quick Mart Tank Inspection Report and Compliance Assistance Offer Good afternoon, Please see the attached tank inspection report and compliance assistance offer for SNS Quick Mart. Also, to take the one tank out of service, it needs to be registered as such. I can assist you with this. Did you happen to find the tank clean-out info? Thank you guys, Brittany Finney
Events:
Event Type: Activity has been finished Date: 06/26/2020
Comment: Finished
03/08/2020 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.
03/08/2020 Editable Letter Activity Finney, Brittany N
Activity Title: Compliance Assistance Offer Letter Activity Status: Closed
Events:
Event Type: Document has been sent Date: 03/08/2020
Comment: Sent
Events:
Event Type: Compliance Assistance Offer Verbal Date: 03/08/2020
Comment: Compliance Assistance Offer Verbal
Events:
Event Type: Activity has been finished Date: 03/08/2020
Comment: Finished
Attachments:
Attachment Date: 03/08/2020 User: PIERCE_BN_1
Description: Compliance Assistance Offer Letter
View Attachment
03/08/2020 Violation Closed Finney, Brittany N
Significance: Minor Status: Closed
Criteria ID: 4057
Rule: 62-761.500(7)(e)
02/26/2020 Site Inspection Activity Closed Finney, Brittany N
Activity Result: Minor Out of Compliance Activity Status: Closed
On-Site Start Date: 02/26/2020
Activity Closed Date: 03/08/2020 Activity Closed By: PIERCE_BN_1
Events:
Event Type: Activity has been finished Date: 03/08/2020
Comment: Finished
02/24/2020 Electronic Communication Activity Finney, Brittany N
Activity Closed Date: 02/25/2020 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: 02/25/2020
Comment: Finished
04/03/2018 Electronic Communication Activity Johnson, Charles D.
Activity Closed Date: 04/03/2018 Activity Status: Closed
Date: 04/03/2018
Recipient: FDEP-CJ
Sender: JiM Ferullo jim@petroleumtechnicians.com
Subject: Annual Operability Test
Message: ATG and Veeder Root were tested, results attached
Events:
Event Type: Activity has been finished Date: 04/03/2018
Comment: Finished
Attachments:
Attachment Date: 04/03/2018 User: JOHNSON_CJ
Description: RD Annual Operability Test
View Attachment
03/26/2018 Electronic Communication Activity Rauenzahn, Ruth
Activity Closed Date: 03/26/2018 Activity Status: Closed
Date: 03/26/2018
Recipient: Ruth Rauenzahn
Sender: Jim Ferullo, jim@petroleumtechnicians.com
Subject: Annual tests
Message: Received passing LLD and ATG (including overfill alarms) test results for 2018.
Events:
Event Type: Activity has been finished Date: 03/26/2018
Comment: Finished
Attachments:
Attachment Date: 03/26/2018 User: RAUENZAHN_RA_1
Description: Test Results
View Attachment
03/26/2018 Electronic Communication Activity Rauenzahn, Ruth
Activity Closed Date: 03/26/2018 Activity Status: Closed
Date: 03/26/2018
Recipient: Jim Ferullo, jim@petroleumtechnicians.com
Sender: Ruth Rauenzahn
Subject: System Repairs
Message: During the Feb 2017 inspection, there was a sudden product loss alarm. Did Petroleum Technicians do any repairs? Email is attached.
Events:
Event Type: Activity has been finished Date: 03/26/2018
Comment: Finished
Attachments:
Attachment Date: 03/26/2018 User: RAUENZAHN_RA_1
Description: Email
View Attachment
03/21/2018 Electronic Communication Activity Rauenzahn, Ruth
Activity Closed Date: 03/21/2018 Activity Status: Closed
Date: 03/21/2018
Recipient: Jim Ferullo, jim@petroleumtechnicians.com
Sender: Ruth Rauenzahn
Subject: 2018 Tests
Message: Emailed Jim Ferullo to ask if Petroleum Technicians had performed recent testing of the ATG and LLDs. He responded with the March 2017 test results - attached. I emailed him back to see if they've performed tests in March 2018???
Events:
Event Type: Activity has been finished Date: 03/21/2018
Comment: Finished
Attachments:
Attachment Date: 03/21/2018 User: RAUENZAHN_RA_1
Description: Email
View Attachment
09/25/2017 Enforcement Referral Activity Rauenzahn, Ruth
Activity Result: Accepted Activity Status: Closed
Activity Closed Date: 09/25/2017
Events:
Event Type: Activity has been submitted for approval Date: 09/25/2017
Comment: Submitted for approval by: Ruth Rauenzahn: Unable to resolve outstanding violations.
Events:
Event Type: Activity/Document was acknowledged on this date Date: 09/25/2017
Comment: Acknowledged and Assigned by Ruth Rauenzahn
Events:
Event Type: Activity has been assigned Date: 09/25/2017
Comment: Assigned to Charles D. Johnson
Events:
Event Type: Activity has been finished Date: 09/25/2017
Comment: Finished
Events:
Event Type: Activity/Document was accepted on this date Date: 09/25/2017
Comment: Accepted by Charles D. Johnson: District has accepted referral
Comments:
Comment Date: 09/25/2017 User: RAUENZAHN_RA_1
Description: Unable to resolve outstanding violations.
Attachments:
Attachment Date: 10/24/2017 User: RAUENZAHN_RA_1
Description: Referral Packet
View Attachment
09/25/2017 Enforcement Tracking Activity Johnson, Charles D.
Activity Status: Closed
Activity Result: Closed Without Enforcement Activity Closed Date: 04/03/2018
Events:
Event Type: Activity has been finished Date: 04/03/2018
Comment: Finished
09/22/2017 Editable Letter Activity Rauenzahn, Ruth
Activity Title: Compliance Assistance Offer Letter Activity Status: Closed
Description: Overfill alarm test 1.11.19(2)
Events:
Event Type: Compliance Assistance Correspondence Date: 09/22/2017
Comment: Compliance Assistance Correspondence
Events:
Event Type: Activity has been finished Date: 09/22/2017
Comment: Finished
Attachments:
Attachment Date: 09/22/2017 User: RAUENZAHN_RA_1
Description: NCL
View Attachment
07/08/2017 Editable Letter Activity Rauenzahn, Ruth
Activity Title: 1st Non-Compliance Letter Activity Status: Closed
Events:
Event Type: Activity has been finished Date: 07/08/2017
Comment: Finished
Attachments:
Attachment Date: 07/08/2017 User: RAUENZAHN_RA_1
Description: NCL
View Attachment
06/08/2017 Editable Letter Activity Perry, Jacqueline
Activity Title: 1st Non-Compliance Letter Activity Status: Closed
Events:
Event Type: Activity has been finished Date: 06/08/2017
Comment: Finished
Attachments:
Attachment Date: 06/08/2017 User: PERRY_JF_2
Description: 2nd NCL
View Attachment
06/06/2017 Violation Closed Perry, Jacqueline
Significance: Minor Status: Closed
Criteria ID: 4061
Rule: 62-761.600(1)(f)2.
06/06/2017 Violation Closed Perry, Jacqueline
Significance: SNC-A Status: Closed
Criteria ID: 4058
Rule: 62-761.600(1), 62-761.600(1)(a), 62-761.600(1)(b), 62-761.600(1)(c)
06/05/2017 Site Inspection Activity Closed Perry, Jacqueline
Activity Result: Major Out of Compliance Activity Status: Closed
On-Site Start Date: 06/05/2017
Activity Closed Date: 06/08/2017 Activity Closed By: PERRY_JF_2
Events:
Event Type: Activity has been finished Date: 06/08/2017
Comment: Finished
03/24/2017 Electronic Communication Activity Perry, Jacqueline
Activity Closed Date: 03/24/2017 Activity Status: Closed
Date: 03/24/2017
Recipient: Jackie Perry
Sender: Kevin Patel
Subject: Registration fees paid
Message: Fees have been received.
Events:
Event Type: Activity has been finished Date: 03/24/2017
Comment: Finished
03/24/2017 Electronic Communication Activity Perry, Jacqueline
Activity Closed Date: 03/29/2017 Activity Status: Closed
Date: 03/24/2017
Recipient: Jackie Perry
Sender: Kevin Patel
Subject: Noncompliance issues
Message: Registration has been updated and annual tests completed.
Events:
Event Type: Activity has been finished Date: 03/29/2017
Comment: Finished
02/27/2017 Electronic Communication Activity Perry, Jacqueline
Activity Closed Date: 02/27/2017 Activity Status: Closed
Date: 02/27/2017
Recipient: Jacqueline Perry
Sender: Kevin Patel
Subject: Facility registration and noncompliance
Message: Dear Jacque, Just to keep you updated, We did contact them and she told us to fill out new form , which we did and waiting to hear back from her about the payment on Monday .Let you know asap. Thanks Kevin 321-662-3584
Events:
Event Type: Activity has been finished Date: 02/27/2017
Comment: Finished
02/25/2017 Editable Letter Activity Rauenzahn, Ruth
Activity Title: County Subsequent Non-Compliance Letter Activity Status: Closed
Events:
Event Type: Activity has been finished Date: 02/25/2017
Comment: Finished
Attachments:
Attachment Date: 02/25/2017 User: RAUENZAHN_RA_1
Description: NCL
View Attachment
02/24/2017 Electronic Communication Activity Perry, Jacqueline
Activity Closed Date: 02/24/2017 Activity Status: Closed
Date: 02/24/2017
Recipient: Jacqueline Perry
Sender: Abijit Biswas
Subject: Noncompliance
Message: Some documentation received
Events:
Event Type: Activity has been finished Date: 02/24/2017
Comment: Finished
02/24/2017 Editable Letter Activity Perry, Jacqueline
Activity Title: 1st Non-Compliance Letter Activity Status: Closed
Events:
Event Type: Activity has been finished Date: 02/24/2017
Comment: Finished
Attachments:
Attachment Date: 02/24/2017 User: PERRY_JF_2
Description: Noncompliance
View Attachment
02/24/2017 Electronic Communication Activity Perry, Jacqueline
Activity Closed Date: 02/24/2017 Activity Status: Closed
Date: 02/24/2017
Recipient: Abijit Biswas, Kevin Patel
Sender: Jacqueline Perry
Subject: Noncompliance
Message: Thank you for the documents. Included in this email is the tank registration email. Please contact them directly to get the facility properly registered. Mr. Kevin Patel is also included as you stated he was the current owner. Thank you, Thank you,
Events:
Event Type: Activity has been finished Date: 02/24/2017
Comment: Finished
02/10/2017 Comment Perry, Jacqueline
Description: Visited facility on 1/4/2017 to schedule inspection. New owner contact is 907-750-2456, email abbtf@yahoo.com.
02/10/2017 Editable Letter Activity Perry, Jacqueline
Activity Title: 1st Non-Compliance Letter Activity Status: Closed
Description: 2018 Compliance assistance provided to facility
Events:
Event Type: Activity has been finished Date: 02/24/2017
Comment: Finished
Attachments:
Attachment Date: 02/10/2017 User: PERRY_JF_2
Description: Noncompliance letter
View Attachment
02/02/2017 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.
02/02/2017 Site Inspection Activity Closed Perry, Jacqueline
Activity Result: Major Out of Compliance Activity Status: Closed
On-Site Start Date: 02/02/2017
Activity Closed Date: 02/24/2017 Activity Closed By: PERRY_JF_2
Events:
Event Type: Activity has been finished Date: 02/24/2017
Comment: Finished
02/02/2017 Violation Closed Perry, Jacqueline
Significance: Minor Status: Closed
Criteria ID: 1103
Rule: 62-761.640(4)(a)1., 62-761.640(4)(a)2., 62-761.640(4)(a)3., 62-761.640(4)(a)4.
Comments: Installation - verify that the line leak detector has been installed during the final installation inspection. Compliance - check to see that the unit is present. Examine the annual function test data - a pass alone is not sufficient. The tester must demonstrate 3.0 gph discharge detection for the mechanical (flow restrictor). Note that the electronic (auto shut off) line leak detector does not need an annual test, but must still be able to detect a 0.2 gph leak after it has been tripped at 150% line operating pressure. Replacements - unit must be tested out of the box - function must be proven. 3.0 gph = 185.4 ml/min (To convert milliliters/minute to gallons/hour, multiple the milliliters by 0.0162162; or, 1 gph equals 61.8 ml/min). Values greater than 186 ml/min fail. Values less than 185 ml/min mean that the line leak detector will activate at a more restrictive rate.
02/02/2017 Violation Closed Perry, Jacqueline
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).
02/02/2017 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.
02/02/2017 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.
02/02/2017 Violation Closed Perry, Jacqueline
Significance: SNC-B Status: Closed
Criteria ID: 1004
Rule: 62-761.400(3)(a)1.
Comments: There are various financial responsibility mechanisms available: Risk Retention Group (RRG) Endorsements Certificate of Insurance Guarantee Letter of Credit Fully Funded Trust Fund Self-Insurance with letter from CFO Stand-by Trust Fund Bond Rating Test (Local Governments) Local Government Financial Test Local Government Guarantee Local Government Fund For detailed information, refer to the DEP's Financial Responsibility Handbook pages 2-1, 2-2. Verify which mechanism(s) are used by the facility. State and federal facilities are exempt from financial responsibility, being considered a type of self insurance. They are always in compliance for this category. Document state or federal as appropriate. Financial responsibility must be maintained on out-of-service tanks. Note: Mark the absence of/or the lack of complete info in the certification of financial responsibility under Rule 62-761.710(2).
02/02/2017 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).
02/02/2017 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?
01/04/2017 Meeting Activity Perry, Jacqueline
Activity Closed Date: 01/07/2017 Activity Status: Closed
Location: At facility
Subject: Stopped by to verify if facility was open or closed. Found it open and pumping fuel. Spoke with owner on the phone and scheduled compliance inspection for 2/2/2017 with Abhijit Biswas 07-750-2456.
Events:
Event Type: Activity has been finished Date: 01/07/2017
Comment: Finished
02/23/2015 Editable Letter Activity Perry, Jacqueline
Activity Title: 1st Non-Compliance Letter Activity Status: Closed
Events:
Event Type: Activity has been finished Date: 02/23/2015
Comment: Finished
Attachments:
Attachment Date: 02/23/2015 User: PERRY_JF_2
Description: Noncompliance letter
View Attachment
02/10/2015 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.
02/10/2015 Emergency Preparedness Information Activity Perry, Jacqueline
Activity Result: Satisfied Activity Status: Closed
Activity Closed Date: 02/10/2015
Events:
Event Type: Activity has been finished Date: 02/10/2015
Comment: Finished
02/10/2015 Site Inspection Activity Closed Perry, Jacqueline
Activity Result: Minor Out of Compliance Activity Status: Closed
On-Site Start Date: 02/10/2015
Activity Closed Date: 02/23/2015 Activity Closed By: PERRY_JF_2
Events:
Event Type: Activity has been finished Date: 02/23/2015
Comment: Finished
Comments:
Comment Date: 02/15/2015 User: PERRY_JF_2
Description: AWAITING UPDATED REGISTRATION AND FEES PAID On site for routine compliance inspection. Reviewed documentation from time of new ownership 1/4/2014. Registration form was updated and posted on site but not sent in to Tallahassee registration office. Fees are due. CFR was current. Testing documentation was current. Dispenser pans and spill buckets appeared to be in good condition. STPs had damaged electrical boots. Sumps were clean and dry. 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. Vender Root leak detection monitor appeared to functioning properly. Liquid status was normal. No alarms noted at time of inspection. Breach of integrity test is not required. System has brine interstices. Facility personnel did not have EPA training. GPS verified. Report emailed.
02/10/2015 Violation Closed Perry, Jacqueline
Significance: Minor Status: Closed
Criteria ID: 1003
Rule: 62-761.400(2)(f)
Comments: All federal facilities with USTs will have a placard. Per FS 376.3077, "It is unlawful for any owner, operator, or supplier to pump or otherwise deposit any motor fuel into a tank required to be registered under section 376.303 FS, unless proof of valid registration is displayed on such tank itself or the dispensing or measuring device connected thereto or, where appropriate, in the office or kiosk of the facility where the tank is located." Penalties can be assessed to the facility owner for failure to properly register tank systems. Note that penalties can be assessed to the supplier that delivers motor fuel to an unregistered facility. Check the details on the placard. Do they agree with the location you are inspecting? Owners of multiple facilities may switch placards by mistake. Placards are not always issued or received in a timely manner at the change of year period (June and July). Provide the DEP Tallahassee phone number to the facility so they may resolve problems (850) 245-8850; (850) 245-8840. Check STCM in the registration/placard section for the date that the payment was made and the date that the placard was issued. The location of the placard in plain view can be subjective in interpretation: a. For vehicular fuel facilities, plain view is meant to allow the transport delivery driver to view the placard prior to delivering fuel. b. A legal definition is an exception to the general requirement of a valid search warrant to legitimize a search or seizure; a search implies prying into hidden places, and it is not a search to observe what is open to view.
02/10/2015 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?
12/14/2011 Attachment Coil, Joan M.
12/14/2011 Site Inspection Activity Closed Coil, Joan M.
Activity Result: In Compliance Activity Status: Closed
On-Site Start Date: 12/14/2011
Activity Closed Date: 01/10/2012 Activity Closed By: COIL_JM_1
Events:
Event Type: Activity has been finished Date: 01/10/2012
Comment: Finished
Comments:
Comment Date: 12/14/2011 User: COIL_JM_1
Description: 2011.12.14 The spill buckets were dry and appeared to be in good condition. The fills were properly marked. The drops were clear. The sumps were clean and dry. All of the records were available for review and were current. The current placard was available. The Veeder Root appeared to work properly. All of the dispenser hoses and nozzles appeared to be in good condition. The dispenser liners appeared to be in good condition and were dry.
11/19/2010 Site Inspection Activity Closed Coil, Joan M.
Activity Result: In Compliance Activity Status: Closed
On-Site Start Date: 11/19/2010
Activity Closed Date: 11/29/2010 Activity Closed By: LEIGH_MM_1
Events:
Event Type: Activity has been finished Date: 11/29/2010
Comment: Finished
Comments:
Comment Date: 11/23/2010 User: COIL_JM_1
Description: 2010.11.19 The fills were properly marked and the drops were clear. The spill buckets appeared to be in good condition and were dry. The piping sumps appeared to be in good condition and the sensors were mounted properly. All of the records were available for review and were current. The current placard was posted. All of the dispenser liners appeared to be in good condition and all of the hardware appeared to be tight.
10/19/2009 Record Document Activity Leigh, Michelle M.
Activity Status: Closed
Contact Name: Dharmick Mehta Activity Closed Date: 10/19/2009
10/12/2009 Record Document Activity Leigh, Michelle M.
Activity Status: Closed
Contact Name: McGearey Activity Closed Date: 10/12/2009
10/01/2009 Attachment Leigh, Michelle M.
10/01/2009 Editable Letter Activity Coil, Joan M.
Activity Title: 1st Non-Compliance Letter Activity Status: Closed
Comments:
Comment Date: 10/01/2009 User: COIL_JM_1
Description: Seperate non compliance letter issued to facility and property owner by the Volusia County Tanks Compliance Program.
09/30/2009 Violation Closed Coil, Joan M.
Significance: Minor Status: Closed
Criteria ID: 1105
Rule: 62-761.700(1)(a)1.a., 62-761.700(1)(a)1.b., 62-761.700(1)(a)1.c., 62-761.700(1)(a)1.d.
Comments: Mark this as out of compliance if you observe a needed repair that hasn't been completed, and the potential for a release exists. Examples of components that would need repair include (but are not limited to) leaking dispensers, cracked spill containment, improperly anchored shear valves, or any compromised containment component. Upon the detection of one of the above conditions, has the facility initiated and completed repairs?
09/30/2009 Site Inspection Activity Closed Coil, Joan M.
Activity Result: Major Out of Compliance Activity Status: Closed
On-Site Start Date: 09/30/2009
Activity Closed Date: 10/01/2009 Activity Closed By: COIL_JM_1
Comments:
Comment Date: 09/30/2009 User: COIL_JM_1
Description: 2009.09.30 Facility just opened in July 2008. No records were available for years prior to this opening. Fills were properly marked. Fill tubes were free of debris. Spill buckets for diesel, premium and second regular were clean and dry. First regular spill bucket contained minimal PCW (not significant for a violation). Sumps were clean and the sensors were properly placed. Veeder Root TLS 350 appears to be working. All dispenser hoses appear to be in good condition. All gasoline dispensers were in good condition; liners were dry and sheer valve bolts were tight.
09/30/2009 Violation Closed Coil, Joan M.
Significance: Minor Status: Closed
Criteria ID: 1115
Rule: 62-761.700(1)(c)1.
Comments: Facility equipment shall be maintained to a degree to allow you access. Water in spill containment units, especially above the fill cap shall be removed. Water in any sumps and dispenser liners above the piping opening/penetration (invert) shall be removed. All regulated substance shall be removed from any of the specified system components. Regulated substances: sheen, free product, mixed product water. Petroleum contact water shall be disposed of in accordance with the Department Hazardous Waste Section's Ch. 62-740 F.A.C., "Petroleum Contact Water".
09/30/2009 Violation Closed Coil, Joan M.
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).
09/02/2009 Site Inspection Activity Closed Coil, Joan M.
Activity Result: In Compliance Activity Status: Closed
On-Site Start Date: 09/02/2009
Activity Closed Date: 09/02/2009 Activity Closed By: COIL_JM_1
Comments:
Comment Date: 09/02/2009 User: COIL_JM_1
Description: Opened in error.
11/06/2008 Record Document Activity Leigh, Michelle M.
Activity Status: Closed
Contact Name: Susan Hairston Activity Closed Date: 11/06/2008
Comments:
Comment Date: 11/06/2008 User: LEIGH_MM_1
Description: I emailed Ms. Hairston back confirming that the non compliance issues sited on August 28, 2008 have since been resolved.
10/14/2008 Record Document Activity Leigh, Michelle M.
Activity Status: Closed
Contact Name: Dharmik Mehta Activity Closed Date: 10/14/2008
10/14/2008 Record Document Activity Leigh, Michelle M.
Activity Status: Closed
Contact Name: Bob Activity Closed Date: 10/14/2008
09/24/2008 Editable Letter Activity Leigh, Michelle M.
Activity Title: 1st Non-Compliance Letter Activity Status: Closed
Comments:
Comment Date: 09/24/2008 User: LEIGH_MM_1
Description: Seperate non compliance letter issued to the tank owner and facility by VCEM
09/03/2008 Violation Closed Coil, Joan M.
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).
09/02/2008 Violation Closed Coil, Joan M.
Significance: Minor Status: Closed
Criteria ID: 1003
Rule: 62-761.400(2)(f)
Comments: All federal facilities with USTs will have a placard. Per FS 376.3077, "It is unlawful for any owner, operator, or supplier to pump or otherwise deposit any motor fuel into a tank required to be registered under section 376.303 FS, unless proof of valid registration is displayed on such tank itself or the dispensing or measuring device connected thereto or, where appropriate, in the office or kiosk of the facility where the tank is located." Penalties can be assessed to the facility owner for failure to properly register tank systems. Note that penalties can be assessed to the supplier that delivers motor fuel to an unregistered facility. Check the details on the placard. Do they agree with the location you are inspecting? Owners of multiple facilities may switch placards by mistake. Placards are not always issued or received in a timely manner at the change of year period (June and July). Provide the DEP Tallahassee phone number to the facility so they may resolve problems (850) 245-8850; (850) 245-8840. Check STCM in the registration/placard section for the date that the payment was made and the date that the placard was issued. The location of the placard in plain view can be subjective in interpretation: a. For vehicular fuel facilities, plain view is meant to allow the transport delivery driver to view the placard prior to delivering fuel. b. A legal definition is an exception to the general requirement of a valid search warrant to legitimize a search or seizure; a search implies prying into hidden places, and it is not a search to observe what is open to view.
09/02/2008 Violation Closed Coil, Joan M.
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).
09/02/2008 Violation Closed Coil, Joan M.
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.
08/28/2008 Site Inspection Activity Closed Coil, Joan M.
Activity Result: Major Out of Compliance Activity Status: Closed
On-Site Start Date: 08/28/2008
Activity Closed Date: 09/08/2008 Activity Closed By: STAFFORD_P_1
Comments:
Comment Date: 09/03/2008 User: STAFFORD_P_1
Description: 2008.08.28 Facility owner just purchased this facility on 6.23.08. No records from the previous owner were present. Fills were properly marked. Fill tubes were free of debris. Regular and premimum fill ports were clean and dry. Fill ports for the regular and diesel contained minimal amounts of water, not significant enough for violation. Sumps were clean and the sensors were properly placed. Veeder Root TLS 350 appears to be working.
08/28/2007 Record Document Activity Leigh, Michelle M.
Activity Status: Closed
Contact Name: Michelle Palermo Activity Closed Date: 08/28/2007
08/20/2007 Record Document Activity Leigh, Michelle M.
Activity Status: Closed
Contact Name: Ray Pross Activity Closed Date: 08/20/2007
08/06/2007 Editable Letter Activity Leigh, Michelle M.
Activity Title: District Non-Compliance Letter Activity Status: Closed
Events:
Event Type: Document has been sent Date: 08/06/2007
Comment: Sent on Mon Aug 06 00:00:00 EST 2007
Attachments:
Attachment Date: 08/06/2007 User: LEIGH_MM_1
Description: NCL Report
View Attachment
08/03/2007 Violation Closed Shields, Dan J.
Significance: Minor Status: Closed
Criteria ID: 1115
Rule: 62-761.700(1)(c)1.
Comments: Facility equipment shall be maintained to a degree to allow you access. Water in spill containment units, especially above the fill cap shall be removed. Water in any sumps and dispenser liners above the piping opening/penetration (invert) shall be removed. All regulated substance shall be removed from any of the specified system components. Regulated substances: sheen, free product, mixed product water. Petroleum contact water shall be disposed of in accordance with the Department Hazardous Waste Section's Ch. 62-740 F.A.C., "Petroleum Contact Water".
08/03/2007 Site Inspection Activity Closed Shields, Dan J.
Activity Result: Minor Out of Compliance Activity Status: Closed
On-Site Start Date: 08/03/2007
Activity Closed Date: 08/03/2007 Activity Closed By: SHIELDS_DJ
Comments:
Comment Date: 08/03/2007 User: SHIELDS_DJ
Description: 4 - 10K gallon d/w fiberglass UST's. Fills marked. Facility was upgraded in March 2007. System is PLLD, past results are passing. RD records (electronic & inventory) from 1-2-06 thru 7-30-07. Veeder Root was up-dated and certified in March 2007. Veeder Root TLS 350 appears to be functioning. Could not acces sumps - requires special entry tool for the covers. 2007.08.03 djs
03/15/2007 Attachment Shields, Dan J.
02/15/2007 Site Inspection Activity Closed Shields, Dan J.
Activity Result: In Compliance Activity Status: Closed
On-Site Start Date: 02/15/2007
Activity Closed Date: 03/01/2007 Activity Closed By: MOSER_T
Comments:
Comment Date: 03/01/2007 User: MOSER_T
Description: 03/01/07-Final on installation. Piping sumps and components appear to be properly installed to standards. Entry bootsw look good. Sensors are properly positioned. PPLDs in place. Fillboxes, vapor recovery, spill containment and drop tubes all appear to have been properly installed. Dispensers appear to be properly installed. Filters are dry and entry boots look good. Probes are properly positioned. Tested ATG by inverting premium UNL probe. Pass.
Comments:
Comment Date: 02/15/2007 User: SHIELDS_DJ
Description: Received notice from Gary @ Don Stine Petroleum Inc. stating the primary piping would be installed with an inspection due on 2007.02.14. 2007.02.15 djs
Comments:
Comment Date: 02/15/2007 User: SHIELDS_DJ
Description: Inspected the primary rigid A.O. Smith fiberglass primary piping. Upon arrival it was noted the primary piping was holding 55 psig on all primary piping. The pressure was placed on the piping at approximately 3:00pm on 2007.02.14. The pressure has held @ 55 psig for 17+ hours with no loss. The soap test was conducted on all primary joints with no apparent leaks detected.Photos of the installation is on the attachment page of this inspection report. 2007.02.15 djs
Comments:
Comment Date: 02/20/2007 User: SHIELDS_DJ
Description: Completed a secondary piping and hydro test of the sumps and dispenser liners. The secondary piping was pressurized to 6 psig for a period of 72+ hours. Soaping of individual joints on all the piping did not indicate leakage to any portion of the system. However there was loss of liquid in the SW dispenser liner and both N. dispenser liners. I asked the PCC contractor supt. to repair and call for a reinspection at the time of the final. I asked for the hydro testing to be completed again in the dispensers which appeared to have a problem with leaking. 2007.02.19 djs
02/15/2007 Site Inspection Activity Closed Shields, Dan J.
Activity Result: In Compliance Activity Status: Closed
On-Site Start Date: 02/15/2007
Activity Closed Date: 03/01/2007 Activity Closed By: MOSER_T
Comments:
Comment Date: 03/01/2007 User: MOSER_T
Description: 03/01/07-Final on installation. Piping sumps and components appear to be properly installed to standards. Entry bootsw look good. Sensors are properly positioned. PPLDs in place. Fillboxes, vapor recovery, spill containment and drop tubes all appear to have been properly installed. Dispensers appear to be properly installed. Filters are dry and entry boots look good. Probes are properly positioned. Tested ATG by inverting premium UNL probe. Pass.
Comments:
Comment Date: 02/15/2007 User: SHIELDS_DJ
Description: Received notice from Gary @ Don Stine Petroleum Inc. stating the primary piping would be installed with an inspection due on 2007.02.14. 2007.02.15 djs
Comments:
Comment Date: 02/15/2007 User: SHIELDS_DJ
Description: Inspected the primary rigid A.O. Smith fiberglass primary piping. Upon arrival it was noted the primary piping was holding 55 psig on all primary piping. The pressure was placed on the piping at approximately 3:00pm on 2007.02.14. The pressure has held @ 55 psig for 17+ hours with no loss. The soap test was conducted on all primary joints with no apparent leaks detected.Photos of the installation is on the attachment page of this inspection report. 2007.02.15 djs
Comments:
Comment Date: 02/20/2007 User: SHIELDS_DJ
Description: Completed a secondary piping and hydro test of the sumps and dispenser liners. The secondary piping was pressurized to 6 psig for a period of 72+ hours. Soaping of individual joints on all the piping did not indicate leakage to any portion of the system. However there was loss of liquid in the SW dispenser liner and both N. dispenser liners. I asked the PCC contractor supt. to repair and call for a reinspection at the time of the final. I asked for the hydro testing to be completed again in the dispensers which appeared to have a problem with leaking. 2007.02.19 djs
02/15/2007 Site Inspection Activity Closed Shields, Dan J.
Activity Result: In Compliance Activity Status: Closed
On-Site Start Date: 02/15/2007
Activity Closed Date: 03/01/2007 Activity Closed By: MOSER_T
Comments:
Comment Date: 03/01/2007 User: MOSER_T
Description: 03/01/07-Final on installation. Piping sumps and components appear to be properly installed to standards. Entry bootsw look good. Sensors are properly positioned. PPLDs in place. Fillboxes, vapor recovery, spill containment and drop tubes all appear to have been properly installed. Dispensers appear to be properly installed. Filters are dry and entry boots look good. Probes are properly positioned. Tested ATG by inverting premium UNL probe. Pass.
Comments:
Comment Date: 02/15/2007 User: SHIELDS_DJ
Description: Received notice from Gary @ Don Stine Petroleum Inc. stating the primary piping would be installed with an inspection due on 2007.02.14. 2007.02.15 djs
Comments:
Comment Date: 02/15/2007 User: SHIELDS_DJ
Description: Inspected the primary rigid A.O. Smith fiberglass primary piping. Upon arrival it was noted the primary piping was holding 55 psig on all primary piping. The pressure was placed on the piping at approximately 3:00pm on 2007.02.14. The pressure has held @ 55 psig for 17+ hours with no loss. The soap test was conducted on all primary joints with no apparent leaks detected.Photos of the installation is on the attachment page of this inspection report. 2007.02.15 djs
Comments:
Comment Date: 02/20/2007 User: SHIELDS_DJ
Description: Completed a secondary piping and hydro test of the sumps and dispenser liners. The secondary piping was pressurized to 6 psig for a period of 72+ hours. Soaping of individual joints on all the piping did not indicate leakage to any portion of the system. However there was loss of liquid in the SW dispenser liner and both N. dispenser liners. I asked the PCC contractor supt. to repair and call for a reinspection at the time of the final. I asked for the hydro testing to be completed again in the dispensers which appeared to have a problem with leaking. 2007.02.19 djs
02/15/2007 Site Inspection Activity Closed Shields, Dan J.
Activity Result: In Compliance Activity Status: Closed
On-Site Start Date: 02/15/2007
Activity Closed Date: 03/01/2007 Activity Closed By: MOSER_T
Comments:
Comment Date: 03/01/2007 User: MOSER_T
Description: 03/01/07-Final on installation. Piping sumps and components appear to be properly installed to standards. Entry bootsw look good. Sensors are properly positioned. PPLDs in place. Fillboxes, vapor recovery, spill containment and drop tubes all appear to have been properly installed. Dispensers appear to be properly installed. Filters are dry and entry boots look good. Probes are properly positioned. Tested ATG by inverting premium UNL probe. Pass.
Comments:
Comment Date: 02/15/2007 User: SHIELDS_DJ
Description: Received notice from Gary @ Don Stine Petroleum Inc. stating the primary piping would be installed with an inspection due on 2007.02.14. 2007.02.15 djs
Comments:
Comment Date: 02/15/2007 User: SHIELDS_DJ
Description: Inspected the primary rigid A.O. Smith fiberglass primary piping. Upon arrival it was noted the primary piping was holding 55 psig on all primary piping. The pressure was placed on the piping at approximately 3:00pm on 2007.02.14. The pressure has held @ 55 psig for 17+ hours with no loss. The soap test was conducted on all primary joints with no apparent leaks detected.Photos of the installation is on the attachment page of this inspection report. 2007.02.15 djs
Comments:
Comment Date: 02/20/2007 User: SHIELDS_DJ
Description: Completed a secondary piping and hydro test of the sumps and dispenser liners. The secondary piping was pressurized to 6 psig for a period of 72+ hours. Soaping of individual joints on all the piping did not indicate leakage to any portion of the system. However there was loss of liquid in the SW dispenser liner and both N. dispenser liners. I asked the PCC contractor supt. to repair and call for a reinspection at the time of the final. I asked for the hydro testing to be completed again in the dispensers which appeared to have a problem with leaking. 2007.02.19 djs
02/13/2007 Emergency Preparedness Information Activity Leigh, Michelle M.
Activity Result: Satisfied Activity Status: Closed
Activity Closed Date: 02/13/2007
02/06/2007 Site Inspection Activity Closed Shields, Dan J.
Activity Result: In Compliance Activity Status: Closed
On-Site Start Date: 02/06/2007
Activity Closed Date: 03/01/2007 Activity Closed By: SHIELDS_DJ
Comments:
Comment Date: 02/06/2007 User: SHIELDS_DJ
Description: Received a call from Don Stine Petroleum Inc. indicating piping removal at this site will begin 2007.02.05. Met on site with Groucho Young and Ismael Clavez (813-363-0273).Contractor name is Don Stine Petroleum, Inc.. PCC# 053991. 813-757-9142. Removal of the overlay to begin with the excavation of piping on 2/6/07. Earth Systems (904-247-0740) is the consultant to be on site. 2007.02.05 djs
Comments:
Comment Date: 03/01/2007 User: SHIELDS_DJ
Description: The removal of the existing piping was completed and no additional action will be required for the closure of the piping. The excavated soil and gravel was removed and properly disposed of per the contractor. As there was a duly noted discharge on site, no closure assessment report was required. 2007.03.01 djs
Comments:
Comment Date: 02/12/2007 User: SHIELDS_DJ
Description: Spoke w/ supt. on site after the excavation was started for the piping removal. I asked where the consultant was and he the supt. stated he would not be on site until the complete uncovering was finished. I asked how he was to complete the testing of the soil and he stated it would be stockpilled along the trenches for the consultant to sample. I asked how he would know exactly wher ethe sample was from and he had no comment. 2007.02.07 djs
02/06/2007 Site Inspection Activity Closed Shields, Dan J.
Activity Result: In Compliance Activity Status: Closed
On-Site Start Date: 02/06/2007
Activity Closed Date: 03/01/2007 Activity Closed By: SHIELDS_DJ
Comments:
Comment Date: 02/06/2007 User: SHIELDS_DJ
Description: Received a call from Don Stine Petroleum Inc. indicating piping removal at this site will begin 2007.02.05. Met on site with Groucho Young and Ismael Clavez (813-363-0273).Contractor name is Don Stine Petroleum, Inc.. PCC# 053991. 813-757-9142. Removal of the overlay to begin with the excavation of piping on 2/6/07. Earth Systems (904-247-0740) is the consultant to be on site. 2007.02.05 djs
Comments:
Comment Date: 03/01/2007 User: SHIELDS_DJ
Description: The removal of the existing piping was completed and no additional action will be required for the closure of the piping. The excavated soil and gravel was removed and properly disposed of per the contractor. As there was a duly noted discharge on site, no closure assessment report was required. 2007.03.01 djs
Comments:
Comment Date: 02/12/2007 User: SHIELDS_DJ
Description: Spoke w/ supt. on site after the excavation was started for the piping removal. I asked where the consultant was and he the supt. stated he would not be on site until the complete uncovering was finished. I asked how he was to complete the testing of the soil and he stated it would be stockpilled along the trenches for the consultant to sample. I asked how he would know exactly wher ethe sample was from and he had no comment. 2007.02.07 djs
02/06/2007 Site Inspection Activity Closed Shields, Dan J.
Activity Result: In Compliance Activity Status: Closed
On-Site Start Date: 02/06/2007
Activity Closed Date: 03/01/2007 Activity Closed By: SHIELDS_DJ
Comments:
Comment Date: 02/06/2007 User: SHIELDS_DJ
Description: Received a call from Don Stine Petroleum Inc. indicating piping removal at this site will begin 2007.02.05. Met on site with Groucho Young and Ismael Clavez (813-363-0273).Contractor name is Don Stine Petroleum, Inc.. PCC# 053991. 813-757-9142. Removal of the overlay to begin with the excavation of piping on 2/6/07. Earth Systems (904-247-0740) is the consultant to be on site. 2007.02.05 djs
Comments:
Comment Date: 03/01/2007 User: SHIELDS_DJ
Description: The removal of the existing piping was completed and no additional action will be required for the closure of the piping. The excavated soil and gravel was removed and properly disposed of per the contractor. As there was a duly noted discharge on site, no closure assessment report was required. 2007.03.01 djs
Comments:
Comment Date: 02/12/2007 User: SHIELDS_DJ
Description: Spoke w/ supt. on site after the excavation was started for the piping removal. I asked where the consultant was and he the supt. stated he would not be on site until the complete uncovering was finished. I asked how he was to complete the testing of the soil and he stated it would be stockpilled along the trenches for the consultant to sample. I asked how he would know exactly wher ethe sample was from and he had no comment. 2007.02.07 djs
09/25/2006 Emergency Preparedness Information Activity Leigh, Michelle M.
Activity Result: Satisfied Activity Status: Closed
Activity Closed Date: 09/25/2006
08/07/2006 Site Inspection Activity Closed Leigh, Michelle M.
Activity Result: In Compliance Activity Status: Closed
On-Site Start Date: 08/07/2006
Activity Closed Date: 08/07/2006 Activity Closed By: LEIGH_MM_1
Comments:
Comment Date: 08/07/2006 User: LEIGH_MM_1
Description: Updated financial reponsibility only
08/04/2006 Editable Letter Activity Leigh, Michelle M.
Activity Title: Warning Letter Activity Status: Closed
Description: NCL Report
Events:
Event Type: Document has been sent Date: 08/04/2006
Comment: Sent on Fri Aug 04 12:00:00 EST 2006
Attachments:
Attachment Date: 08/04/2006 User: LEIGH_MM_1
Description: Warning Letter Report
View Attachment
07/19/2006 Phone Conversation Activity Shields, Dan J.
Activity Status: Closed
Phone Number: 386-677-7862 Activity Closed Date: 07/19/2006
Subject: Received call from facility indicating the n/c issues were resolved.
07/18/2006 Editable Letter Activity Leigh, Michelle M.
Activity Title: District Non-Compliance Letter Activity Status: Closed
Events:
Event Type: Document has been sent Date: 07/18/2006
Comment: Sent on Tue Jul 18 12:00:00 EST 2006
Attachments:
Attachment Date: 07/18/2006 User: LEIGH_MM_1
Description: NCL Report
View Attachment
07/06/2006 Violation Closed Shields, Dan J.
Significance: Minor Status: Closed
Criteria ID: 1115
Rule: 62-761.700(1)(c)1.
Comments: Facility equipment shall be maintained to a degree to allow you access. Water in spill containment units, especially above the fill cap shall be removed. Water in any sumps and dispenser liners above the piping opening/penetration (invert) shall be removed. All regulated substance shall be removed from any of the specified system components. Regulated substances: sheen, free product, mixed product water. Petroleum contact water shall be disposed of in accordance with the Department Hazardous Waste Section's Ch. 62-740 F.A.C., "Petroleum Contact Water".
07/06/2006 Site Inspection Activity Closed Shields, Dan J.
Activity Result: Major Out of Compliance Activity Status: Closed
On-Site Start Date: 07/06/2006
Activity Closed Date: 07/07/2006 Activity Closed By: SHIELDS_DJ
07/06/2006 Violation Closed Shields, Dan J.
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.
07/06/2006 Violation Closed Shields, Dan J.
Significance: SNC-B Status: Closed
Criteria ID: 1004
Rule: 62-761.400(3)(a)1.
Comments: There are various financial responsibility mechanisms available: Risk Retention Group (RRG) Endorsements Certificate of Insurance Guarantee Letter of Credit Fully Funded Trust Fund Self-Insurance with letter from CFO Stand-by Trust Fund Bond Rating Test (Local Governments) Local Government Financial Test Local Government Guarantee Local Government Fund For detailed information, refer to the DEP's Financial Responsibility Handbook pages 2-1, 2-2. Verify which mechanism(s) are used by the facility. State and federal facilities are exempt from financial responsibility, being considered a type of self insurance. They are always in compliance for this category. Document state or federal as appropriate. Financial responsibility must be maintained on out-of-service tanks. Note: Mark the absence of/or the lack of complete info in the certification of financial responsibility under Rule 62-761.710(2).
07/19/2005 Legacy Activity Shields, Dan J.
Activity Name: TANK ANNUAL COMPLIANCE INSPECTION Activity Status: Closed
08/27/2004 Legacy Activity Shields, Dan J.
Activity Name: RESPONSE RECEIVED BY DEPARTMENT Activity Status: Closed
Completion Notes: RECEIVED DOCUMENTATION ADDRESSING THE NC ISSUES. ALL ITEMS COMPLETED.
08/27/2004 Legacy Activity Shields, Dan J.
Activity Name: COMPLIANCE W/O FORMAL ENFORCEMENT ACTION Activity Status: Closed
Completion Notes: NFA CONCERNING THE LATEST TCI.
08/12/2004 Legacy Activity Shields, Dan J.
Activity Name: NON-COMPLIANCE LETTER ISSUED Activity Status: Closed
Completion Notes: MAILED NCLI TO FACILITY.
07/21/2004 Violation Closed Shields, Dan J.
Significance: SNC-B Status: Closed
Rule: 400(3)
07/21/2004 Legacy Activity Shields, Dan J.
Activity Name: TANK ANNUAL COMPLIANCE INSPECTION Activity Status: Closed
Completion Notes: FR NOT AVAILABLE. RD EQUIPMENT ANNUAL CERTIFICATION NOT AVAILABLE.
07/21/2004 Violation Closed Shields, Dan J.
Significance: Minor Status: Closed
Rule: 700(1)(c)3
Comments:
Comment Date: 01/27/2011 User: WICKE_CJ_1
Description: Tank mfg Xerxes Piping DW Fiberglas Ameron Tank Monitor Veeder-Root TLS-350
Comments:
Comment Date: 01/26/2011 User: DRICE_GK_1
Description: Double-Wall Fiberglas Xerxes Tanks (EQ-035) , Veeder-Root T L S-350 Automatic Leak Detection System (EQ-596) ""Ameron"" Fiberglas Piping (EQ-556) S T P Double-Wall Piping Sumps (EQ-335).
07/21/2004 Violation Closed Shields, Dan J.
Significance: Minor Status: Closed
Rule: 700(1)(c)3
Comments:
Comment Date: 01/27/2011 User: WICKE_CJ_1
Description: Tank mfg Xerxes Piping DW Fiberglas Ameron Tank Monitor Veeder-Root TLS-350
Comments:
Comment Date: 01/26/2011 User: DRICE_GK_1
Description: Double-Wall Fiberglas Xerxes Tanks (EQ-035) , Veeder-Root T L S-350 Automatic Leak Detection System (EQ-596) ""Ameron"" Fiberglas Piping (EQ-556) S T P Double-Wall Piping Sumps (EQ-335).
07/25/2003 Legacy Activity Moser, Terry L.
Activity Name: RESPONSE RECEIVED BY DEPARTMENT Activity Status: Closed
07/24/2003 Violation Closed Moser, Terry L.
Significance: Minor Status: Closed
Rule: 600(1)(a)1
07/24/2003 Legacy Activity Moser, Terry L.
Activity Name: TANK ANNUAL COMPLIANCE INSPECTION Activity Status: Closed
08/01/2002 Legacy Activity Unknown, User
Activity Name: RESPONSE RECEIVED BY DEPARTMENT Activity Status: Closed
07/09/2002 Violation Closed Edmondson, Emma Jean
Significance: SNC-B Status: Closed
Rule: 500(2)(d)2
07/09/2002 Legacy Activity Shields, Dan J.
Activity Name: TANK ANNUAL COMPLIANCE INSPECTION Activity Status: Closed
08/01/2001 Legacy Activity Waters, Lisa
Activity Name: TANK ANNUAL COMPLIANCE INSPECTION Activity Status: Closed
09/05/2000 Legacy Activity Moser, Terry L.
Activity Name: TANK ANNUAL COMPLIANCE INSPECTION Activity Status: Closed
10/19/1999 Legacy Activity Unknown, User
Activity Name: TANK COMPLIANCE RE-INSPECTION Activity Status: Closed
09/24/1999 Violation Closed Edmondson, Emma Jean
Significance: Minor Status: Closed
Rule: 600(1)(a)1
09/24/1999 Legacy Activity Edmondson, Emma Jean
Activity Name: TANK ANNUAL COMPLIANCE INSPECTION Activity Status: Closed
09/24/1999 Legacy Activity Moser, Terry L.
Activity Name: RESPONSE RECEIVED BY DEPARTMENT Activity Status: Closed
09/24/1999 Violation Closed Edmondson, Emma Jean
Significance: Minor Status: Closed
Rule: 640(3)(d)
02/23/1998 Violation Closed Unknown, User
Significance: Minor Status: Closed
Rule: 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762
Comments:
Comment Date: 10/31/2000 User: UNKNOWN
Description: COMPLIANCE: DEP# 198841561
02/23/1998 Violation Closed Unknown, User
Significance: Minor Status: Closed
Rule: 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762
02/23/1998 Violation Closed Unknown, User
Significance: SNC-A Status: Closed
Rule: 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762
Comments:
Comment Date: 07/29/2015 User: BRAZILE_DO_1
Description: 2015/07/28- TCI - Met with Art Quattlebaum for the compliance inspection. Tank #5 - 25,000 GL. double wall, Modern Welding, fiberglass coated, steel tank (eq#156) compartmented (12000 GL. UL., 8,000 GL. premium and 5,000 GL. diesel). Piping is Environ double wall (eq#511) with Environ sumps and dispenser liners (eq#439). Emco Wheaton (flapper valve) overfill protection. Release detection is by visual inspection of pump sumps and dispenser liners and electronic monitoring of the tank interstice with a Veeder Root TLS 350 with a CSLD and mechanical line leak detectors. Annual Leak Detector and Vender Root Operability Test were done on 1/09/2015. Both passed. The BOI test is due on 5/9/2016.
Comments:
Comment Date: 07/05/2016 User: BRAZILE_DO_1
Description: An install inspection for the premium, Reg. UL., and Diesel spill containment buckets and the Diesel Tank Sump. The new buckets are OPW, Double wall secondary containment buckets (EQ 145). The New Diesel Sump is an OPW sump (EQ 368). The diesel sump was replaced due to a structural problem. The contractor is Phelps Petroleum of NW FL. (PCC #050798). The diesel tank was tightness tested on 5/20/2016 by Clemens Fuel Systems and the results = passed. Robert Rich submitted a Closure Assessment Report on 5/25/2016. This is PLRIP Eligible site that is Active with a score of 30. The Discharge date is 4/4/1994. The concrete pad around the spill buckets was poured on 6/27/2016.
Comments:
Comment Date: 12/09/2010 User: ALBURY_JE_1
Description: 1-25,000g double wall Modern Welding fiberglass coated steel tank (eq#156) compartmented (12000g unl, 8,000g premium and 5,000g diesel). Piping is Environ double wall (eq#511) with Environ sumps and dispenser liners (eq#439). Emco Wheaton (flapper valve) overfill protection. Release detection is by visual inspection of pump sumps and dispenser liners and electronic monitoring of tank interstice with Veeder Root TLS 350 with CSLD and mechanical line leak detectors.
02/23/1998 Violation Closed Unknown, User
Significance: SNC-A Status: Closed
Rule: 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762
Comments:
Comment Date: 07/29/2015 User: BRAZILE_DO_1
Description: 2015/07/28- TCI - Met with Art Quattlebaum for the compliance inspection. Tank #5 - 25,000 GL. double wall, Modern Welding, fiberglass coated, steel tank (eq#156) compartmented (12000 GL. UL., 8,000 GL. premium and 5,000 GL. diesel). Piping is Environ double wall (eq#511) with Environ sumps and dispenser liners (eq#439). Emco Wheaton (flapper valve) overfill protection. Release detection is by visual inspection of pump sumps and dispenser liners and electronic monitoring of the tank interstice with a Veeder Root TLS 350 with a CSLD and mechanical line leak detectors. Annual Leak Detector and Vender Root Operability Test were done on 1/09/2015. Both passed. The BOI test is due on 5/9/2016.
Comments:
Comment Date: 07/05/2016 User: BRAZILE_DO_1
Description: An install inspection for the premium, Reg. UL., and Diesel spill containment buckets and the Diesel Tank Sump. The new buckets are OPW, Double wall secondary containment buckets (EQ 145). The New Diesel Sump is an OPW sump (EQ 368). The diesel sump was replaced due to a structural problem. The contractor is Phelps Petroleum of NW FL. (PCC #050798). The diesel tank was tightness tested on 5/20/2016 by Clemens Fuel Systems and the results = passed. Robert Rich submitted a Closure Assessment Report on 5/25/2016. This is PLRIP Eligible site that is Active with a score of 30. The Discharge date is 4/4/1994. The concrete pad around the spill buckets was poured on 6/27/2016.
Comments:
Comment Date: 12/09/2010 User: ALBURY_JE_1
Description: 1-25,000g double wall Modern Welding fiberglass coated steel tank (eq#156) compartmented (12000g unl, 8,000g premium and 5,000g diesel). Piping is Environ double wall (eq#511) with Environ sumps and dispenser liners (eq#439). Emco Wheaton (flapper valve) overfill protection. Release detection is by visual inspection of pump sumps and dispenser liners and electronic monitoring of tank interstice with Veeder Root TLS 350 with CSLD and mechanical line leak detectors.
02/23/1998 Violation Closed Unknown, User
Significance: SNC-A Status: Closed
Rule: 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762
Comments:
Comment Date: 07/29/2015 User: BRAZILE_DO_1
Description: 2015/07/28- TCI - Met with Art Quattlebaum for the compliance inspection. Tank #5 - 25,000 GL. double wall, Modern Welding, fiberglass coated, steel tank (eq#156) compartmented (12000 GL. UL., 8,000 GL. premium and 5,000 GL. diesel). Piping is Environ double wall (eq#511) with Environ sumps and dispenser liners (eq#439). Emco Wheaton (flapper valve) overfill protection. Release detection is by visual inspection of pump sumps and dispenser liners and electronic monitoring of the tank interstice with a Veeder Root TLS 350 with a CSLD and mechanical line leak detectors. Annual Leak Detector and Vender Root Operability Test were done on 1/09/2015. Both passed. The BOI test is due on 5/9/2016.
Comments:
Comment Date: 07/05/2016 User: BRAZILE_DO_1
Description: An install inspection for the premium, Reg. UL., and Diesel spill containment buckets and the Diesel Tank Sump. The new buckets are OPW, Double wall secondary containment buckets (EQ 145). The New Diesel Sump is an OPW sump (EQ 368). The diesel sump was replaced due to a structural problem. The contractor is Phelps Petroleum of NW FL. (PCC #050798). The diesel tank was tightness tested on 5/20/2016 by Clemens Fuel Systems and the results = passed. Robert Rich submitted a Closure Assessment Report on 5/25/2016. This is PLRIP Eligible site that is Active with a score of 30. The Discharge date is 4/4/1994. The concrete pad around the spill buckets was poured on 6/27/2016.
Comments:
Comment Date: 12/09/2010 User: ALBURY_JE_1
Description: 1-25,000g double wall Modern Welding fiberglass coated steel tank (eq#156) compartmented (12000g unl, 8,000g premium and 5,000g diesel). Piping is Environ double wall (eq#511) with Environ sumps and dispenser liners (eq#439). Emco Wheaton (flapper valve) overfill protection. Release detection is by visual inspection of pump sumps and dispenser liners and electronic monitoring of tank interstice with Veeder Root TLS 350 with CSLD and mechanical line leak detectors.
02/23/1998 Legacy Activity Ray, Lisa
Activity Name: UST ROUTINE COMPLIANCE INSPECTION Activity Status: Closed