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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: 04/30/2025 Last Data Refresh: 04/29/2025 Report Generated from DOPPLER | |||||||||||
| Facility ID: | 8518163 | ||||||||||
| Facility Name: | BP-LELY | ||||||||||
| 04/22/2025 | Electronic Communication Activity | Cerquera, Lina | |||||||||
| Activity Closed Date: | 04/22/2025 | Activity Status: | Closed | ||||||||
| Date: | 04/22/2025 | ||||||||||
| Recipient: | Alan Laupert & John Herman | ||||||||||
| Sender: | Lina Cerquera | ||||||||||
| Subject: | TCAR/SSAR Proposed SOW and Extension Request for BP - LELY / FDEP Fac. ID 8518163 / 11200 S Tamiami Trail, Naples, FL | ||||||||||
| Message: | Attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/22/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/22/2025 | User: | CERQUERA_L | ||||||||
| Description: | TCAR Sampling Guidance | ||||||||||
| View Attachment | |||||||||||
| 01/16/2025 | TCAR Activity | Standiford, James | |||||||||
| Activity Status: | Open | ||||||||||
| 12/12/2024 | Site Inspection Activity Closed | Standiford, James | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/12/2024 | ||||||||||
| Activity Closed Date: | 02/03/2025 | Activity Closed By: | STANDIFORD_JA | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/03/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/29/2025 | User: | STANDIFORD_JA | ||||||||
| Description: | This facility has been registered as OOS since 1/14/2010 and was referred to FDEP SD office for enforcement for failure to permanently close the SW UST's (either close in place or remove) following the 2 year OOS period closure due by the end of 2011). No records or documentation were available for review as this has been a recurring violation since 2008. Records/documentation missing include: FR (not maintained since 9/12/2009), annual release detection inspections for OOS system (new violation cited within) not performed since 1/14/2010, and CP not inspected, tested, and maintained as required (new violation cited within) since 1/14/2010. All violations will remain open at this time. As of 12/12/2024 Property Owner is listed as USAL, Inc. on Collier County Property Appraiser website. As of 12/12/2024 Business Owner is listed as USAL, Inc. on Collier County Tax Collectors website. The facility was provided the UST Closure requirements in accordance with FDEP 62-761.800 F.A.C in the 8/13/2024 TCIR. Collier County SHWM was present to witness UST system closure activities except for UDC concrete removal on 12/26/2024. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/30/2025 | User: | STANDIFORD_JA | ||||||||
| Description: | Tank Closure was completed on 1/16/2025. The Closure Report is due to be submitted on or before 3/17/2025 (60 days from closure). The facility has been advised to submit a Closure Report sampling protocol to Robert.Sellers@floridadep.gov prior to completing Tank Closure Sampling in accordance with the Instructions for Conducting Sampling During Underground Storage Tank Closure, July 2019 as the site is already undergoing Site Assessment. Acronyms: ALLD- Annual Line Leak Detection AO- Annual Operability AOC- Area of Concern AST- Aboveground Storage Tank ATG- Automatic Tank Gauge API- American Petroleum Institute ASWP- Aboveground Single Walled Piping AV- Ambient Vent BOI- Breach of Integrity CAO- Compliance Assistance Offer CAV- Compliance Assistance Visit CIE- Closure Integrity Evaluation DSL- Diesel DSLH- Diesel Hose (Dispenses only diesel) DF- Dike Field DW- Double Walled DWF- Double Walled Fiberglass DWSB- Double Walled Spill Bucket DWUP- Double Walled Underground Piping DPVR- Dual Point Vapor Recovery ELLD- Electronic Line Leak Detection EF- Ethanol Free ERD- Electronic Release Detection EV- Emergency Vent F.A.C.- Florida Administrative Code FDEP- Florida Department of Environmental Protection FIRST- Florida Inspection Reporting Storage Tanks FKA- Formerly Known As FP- Fill Port FR- Financial Responsibility FRP- Fiberglass Reinforced Plastic GPH- Gallons Per Hour H- Hose IC- In Compliance IIR- Incident Investigation Report IS- In Service inHg- Inches Mercury K- Thousand (Gallons) LCR- Limited Closure Report LEL- Lower Explosive Level LLD- Line Leak Detector MB- Morrison Brothers MGAP- Marine Grade Aboveground Piping MLLD- Mechanical Line Leak Detection MUL- Mid Grade Unleaded MVI- Monthly Visual Inspections MWP- Man Way Port NFPA- National Fire Prevention Association NO- New Oil OOC- Out of Compliance OOS- Out Of Service OPD- Overfill Prevention Device OPV- Overfill Protection Valve (Guillotine Valve in Drop Tube) OS- Observation Sump PAV- Primary Ambient Vent PCC- Petroleum Certified Contractor PCW- Petroleum Contact Water PEI- Petroleum Equipment Institute PEV- Primary Emergency Vent PRVC- Pressure Vacuum Cap PVC- Poly Vinyl Chloride PUL- Premium Unleaded PULH- Premium Unleaded Hose RD- Release Detection RDRL- Release Detection Response Level REC 90- Recreation 90 Octane REC 90HL- Recreation 90 Hose RTC- Return To Compliance RUL- Regular Unleaded RULH- Regular Unleaded Hose S- Satisfactory SEV- Secondary Emergency Vent SHWMD- Solid and Hazardous Waste Management SB- Spill Bucket STRF- Storage Tank Registration Form STP- Submersible Turbine Sump SV- Shear Valve SW- Single Walled SWSB- Single Walled Spill Bucket TCAR- Tank Closure Assessment Report TCAV- Tank Compliance Assistance Visit TCI- Storage Tank Compliance Inspection TCIR- Storage Tank Compliance Inspection Report TDI- Storage Tank Discharge Inspection TDIR- Storage Tank Discharge Inspection Report TIN- Storage Tank Installation Inspection TINR- Storage Tank Installation Inspection Report TXI- Storage Tank Closure Inspection TXIR- Storage Tank Closure Inspection Report TK- Tank TS- Transition Sump UDC- Under Dispenser Containment ULH- Unleaded Hose UO- Used Oil UST- Underground Storage Tank VR- Vapor Recovery VRTLS- Veeder Root Inspector: James A. Standiford IV (Jay) Environmental Specialist I Collier County SHWM Hazardous Materials/Pollutant Storage Tanks Environmental Compliance James.Standiford@colliercountyfl.gov 239-207-0981 | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/31/2025 | User: | STANDIFORD_JA | ||||||||
| Description: | Contractor Pipe Capping & UDC Concrete Removal WO's | ||||||||||
| View Attachment | |||||||||||
| 12/12/2024 | Site Inspection Activity Closed | Standiford, James | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/12/2024 | ||||||||||
| Activity Closed Date: | 02/03/2025 | Activity Closed By: | STANDIFORD_JA | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/03/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/29/2025 | User: | STANDIFORD_JA | ||||||||
| Description: | This facility has been registered as OOS since 1/14/2010 and was referred to FDEP SD office for enforcement for failure to permanently close the SW UST's (either close in place or remove) following the 2 year OOS period closure due by the end of 2011). No records or documentation were available for review as this has been a recurring violation since 2008. Records/documentation missing include: FR (not maintained since 9/12/2009), annual release detection inspections for OOS system (new violation cited within) not performed since 1/14/2010, and CP not inspected, tested, and maintained as required (new violation cited within) since 1/14/2010. All violations will remain open at this time. As of 12/12/2024 Property Owner is listed as USAL, Inc. on Collier County Property Appraiser website. As of 12/12/2024 Business Owner is listed as USAL, Inc. on Collier County Tax Collectors website. The facility was provided the UST Closure requirements in accordance with FDEP 62-761.800 F.A.C in the 8/13/2024 TCIR. Collier County SHWM was present to witness UST system closure activities except for UDC concrete removal on 12/26/2024. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/30/2025 | User: | STANDIFORD_JA | ||||||||
| Description: | Tank Closure was completed on 1/16/2025. The Closure Report is due to be submitted on or before 3/17/2025 (60 days from closure). The facility has been advised to submit a Closure Report sampling protocol to Robert.Sellers@floridadep.gov prior to completing Tank Closure Sampling in accordance with the Instructions for Conducting Sampling During Underground Storage Tank Closure, July 2019 as the site is already undergoing Site Assessment. Acronyms: ALLD- Annual Line Leak Detection AO- Annual Operability AOC- Area of Concern AST- Aboveground Storage Tank ATG- Automatic Tank Gauge API- American Petroleum Institute ASWP- Aboveground Single Walled Piping AV- Ambient Vent BOI- Breach of Integrity CAO- Compliance Assistance Offer CAV- Compliance Assistance Visit CIE- Closure Integrity Evaluation DSL- Diesel DSLH- Diesel Hose (Dispenses only diesel) DF- Dike Field DW- Double Walled DWF- Double Walled Fiberglass DWSB- Double Walled Spill Bucket DWUP- Double Walled Underground Piping DPVR- Dual Point Vapor Recovery ELLD- Electronic Line Leak Detection EF- Ethanol Free ERD- Electronic Release Detection EV- Emergency Vent F.A.C.- Florida Administrative Code FDEP- Florida Department of Environmental Protection FIRST- Florida Inspection Reporting Storage Tanks FKA- Formerly Known As FP- Fill Port FR- Financial Responsibility FRP- Fiberglass Reinforced Plastic GPH- Gallons Per Hour H- Hose IC- In Compliance IIR- Incident Investigation Report IS- In Service inHg- Inches Mercury K- Thousand (Gallons) LCR- Limited Closure Report LEL- Lower Explosive Level LLD- Line Leak Detector MB- Morrison Brothers MGAP- Marine Grade Aboveground Piping MLLD- Mechanical Line Leak Detection MUL- Mid Grade Unleaded MVI- Monthly Visual Inspections MWP- Man Way Port NFPA- National Fire Prevention Association NO- New Oil OOC- Out of Compliance OOS- Out Of Service OPD- Overfill Prevention Device OPV- Overfill Protection Valve (Guillotine Valve in Drop Tube) OS- Observation Sump PAV- Primary Ambient Vent PCC- Petroleum Certified Contractor PCW- Petroleum Contact Water PEI- Petroleum Equipment Institute PEV- Primary Emergency Vent PRVC- Pressure Vacuum Cap PVC- Poly Vinyl Chloride PUL- Premium Unleaded PULH- Premium Unleaded Hose RD- Release Detection RDRL- Release Detection Response Level REC 90- Recreation 90 Octane REC 90HL- Recreation 90 Hose RTC- Return To Compliance RUL- Regular Unleaded RULH- Regular Unleaded Hose S- Satisfactory SEV- Secondary Emergency Vent SHWMD- Solid and Hazardous Waste Management SB- Spill Bucket STRF- Storage Tank Registration Form STP- Submersible Turbine Sump SV- Shear Valve SW- Single Walled SWSB- Single Walled Spill Bucket TCAR- Tank Closure Assessment Report TCAV- Tank Compliance Assistance Visit TCI- Storage Tank Compliance Inspection TCIR- Storage Tank Compliance Inspection Report TDI- Storage Tank Discharge Inspection TDIR- Storage Tank Discharge Inspection Report TIN- Storage Tank Installation Inspection TINR- Storage Tank Installation Inspection Report TXI- Storage Tank Closure Inspection TXIR- Storage Tank Closure Inspection Report TK- Tank TS- Transition Sump UDC- Under Dispenser Containment ULH- Unleaded Hose UO- Used Oil UST- Underground Storage Tank VR- Vapor Recovery VRTLS- Veeder Root Inspector: James A. Standiford IV (Jay) Environmental Specialist I Collier County SHWM Hazardous Materials/Pollutant Storage Tanks Environmental Compliance James.Standiford@colliercountyfl.gov 239-207-0981 | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/31/2025 | User: | STANDIFORD_JA | ||||||||
| Description: | Contractor Pipe Capping & UDC Concrete Removal WO's | ||||||||||
| View Attachment | |||||||||||
| 11/08/2024 | Electronic Communication Activity | Campbell, Colin | |||||||||
| Activity Status: | Open | ||||||||||
| Date: | 11/08/2024 | ||||||||||
| Recipient: | Alan Laupert | ||||||||||
| Sender: | Colin Campbell | ||||||||||
| Subject: | UST Closure Requirements | ||||||||||
| Message: | Hi Alan, Per our phone call, here is the Underground Storage Tanks Rule attached. The section for the closure requirements is Titled: 62-761.800 Out-of-Service and Closure Requirements I have pasted the section below for ease of access. Please let me know if you have any questions. Here is the section: This is not included in FIRST as there aren't enough characters. | ||||||||||
| 11/07/2024 | Electronic Communication Activity | Campbell, Colin | |||||||||
| Activity Status: | Open | ||||||||||
| Date: | 11/07/2024 | ||||||||||
| Recipient: | Colin Campbell | ||||||||||
| Sender: | Sarah Cole | ||||||||||
| Subject: | Email asking for a deadline extension. Email is transcribed below. | ||||||||||
| Message: | Good afternoon Colin, It was nice speaking with you this morning. As we discussed, the anticipated time line for the completion of the assessment and tank closure tasks is as follows: • October 23rd- 24th, 2024 - Groundwater samples were collected from monitoring wells CW-1, CW-4, DW-1, MW-7, and MW-8. The laboratory analytical results were received yesterday. Due to equipment malfunction, samples could not be collected from CW-2 and CW-3. *Monitoring well MW-5 could not be located. • November 13th, 2024 - Groundwater samples will be collected from CW-2 and CW-3. • December 2024 - A replacement well (MW-6R) for MW-6 will be installed, as MW-6 was not viable for sampling. During the installation, soil samples will be collected from MW-6R to delineate the horizontal extent of petroleum impacted soil. Soil samples will also be collected to meet tank closure requirements. The well will be sampled approximately one week after installation. • January 2024 - The cost effectiveness of removing the tanks vs filling them with foam is being evaluated. Once the tank closure method has been determined, the removal or abandonment of the tanks in place is anticipated for late January 2024 (pending permitting). We respectfully request the Site Assessment Report Addendum (SARA) report and tank closure documentation due dates be extended to January 31st, 2024. Thank you for your assistance and patience. Please contact me directly if you have any questions or need any additional information. Respectfully, Sara | ||||||||||
| 11/06/2024 | Phone Conversation Activity | Campbell, Colin | |||||||||
| Call Type: | Outgoing | Activity Status: | Open | ||||||||
| Call Recipient: | Steve Laupert | ||||||||||
| Phone Number: | (239) 775-7114 | ||||||||||
| Subject: | Called Mr. Steve Laupert to discuss progress on the case. The phone was not answered. | ||||||||||
| 10/29/2024 | Electronic Communication Activity | Campbell, Colin | |||||||||
| Activity Status: | Open | ||||||||||
| Date: | 10/29/2024 | ||||||||||
| Recipient: | Colin Campbell | ||||||||||
| Sender: | Sarah Cole | ||||||||||
| Subject: | Email regarding Site Assessment scheduling. Email is transcribed below. | ||||||||||
| Message: | Good morning Bob, Excelsior Environmental Consultants has been contracted by U.S.A.L., Inc to conduct a Supplemental Assessment Report Addendum (SARA) at the BP-LELY located at 1200 Tamiami Trail East, Naples, Florida 34113, FDEP Facility ID No. 11/8518163 for the November 11th, 2006 discharge. We have scheduled groundwater sampling at the facility for next Wednesday (October 23rd, 2024) and Thursday (October 24th, 2024). We anticipate submittal of SARA report within 30 days following receipt of the laboratory analytical results. Please contact me directly if you have any questions regarding the sampling event or SARA report. Best Regards, Sara | ||||||||||
| 10/16/2024 | Meeting Activity | Campbell, Colin | |||||||||
| Activity Status: | Open | ||||||||||
| Location: | DEP South District Office | ||||||||||
| Subject: | WL Meeting was held on October 14, 2024. WL Meeting Notes attached and sent on October 16, 2024 | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/16/2024 | User: | CAMPBELL_CD | ||||||||
| Description: | 10/14/2024 - WL Meeting Notes PDF | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/16/2024 | User: | CAMPBELL_CD | ||||||||
| Description: | 10/14/2024 - WL Meeting Notes | ||||||||||
| View Attachment | |||||||||||
| 09/10/2024 | Editable Letter Activity | Campbell, Colin | |||||||||
| Activity Title: | Warning Letter | Activity Status: | Open | ||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 09/16/2024 | ||||||||
| Comment: | Approved by Louise Chang: 9/6/24 WL for 08/13/2024 Routine Compliance Inspection | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 09/06/2024 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 09/10/2024 | ||||||||
| Comment: | Submitted for approval by: Colin Campbell | ||||||||||
| 08/14/2024 | Phone Conversation Activity | Standiford, James | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (239) 775-7114 | Activity Closed Date: | 08/14/2024 | ||||||||
| Subject: | Phone Call notifying facility owner of 8/13/2024 TCI. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/14/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 08/13/2024 | Violation Open | Standiford, James | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 6030 | ||||||||||
| Rule: | 62-761.500(1)(f), 62-761.500(1)(f)1, 62-761.500(1)(f)2, 62-761.500(1)(f)3, 62-761.500(1)(f)4, 62-761.500(1)(f)5 | ||||||||||
| 08/13/2024 | Site Inspection Activity Closed | Standiford, James | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/13/2024 | ||||||||||
| Activity Closed Date: | 08/16/2024 | Activity Closed By: | STANDIFORD_JA | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/16/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/14/2024 | User: | STANDIFORD_JA | ||||||||
| Description: | This facility has been registered as OOS since 1/14/2010 and was referred to FDEP SD office for enforcement for failure to permanently close the SW UST's (either close in place or remove) following the 2 year OOS period (closure due by the end of 2011). No records or documentation were available for review as this has been a recurring violation since 2008. Records/documentation missing include: FR (not maintained since 9/12/2009), annual release detection inspections for OOS system (new violation cited within) not performed since 1/14/2010, and CP not inspected, tested, and maintained as required (new violation cited within) since 1/14/2010. As of 8/13/2024 Property Owner is listed as USAL, Inc. on Collier County Property Appraiser website. As of 8/13/2024 Business Owner is listed as USAL, Inc. on Collier County Tax Collectors website. TANKS- Four (4) 10K SW UST's used to store DSL, RUL, Rec 90, & PUL SPILL CONTAINMENT- Four (4) SWSB's, all satisfactory during TCI. UDC's- Not present STP Sumps- Four (4) for each SW UST. DSL STP metal wall is damaged and has been since 6/10/2009, see attached photo. VENTING- No PAV's observed on-site during the TCI. Please reference the following UST Closure requirements (FDEP 62-761.800 F.A.C.): Closure of storage tank systems shall be performed by: 1. Conducting a Closure Integrity Evaluation as defined in subsection 62-761.200(10), F.A.C., and completing the Closure Integrity Evaluation Report Form for USTs 62-761.900(7) (Closure Integrity Report), incorporated by reference in paragraph 62-761.405(2)(c), F.A.C. The form shall be submitted in writing or electronic format to the appropriate county, 2. Removing all liquids and accumulated sludges. The removal and disposal of all liquids and accumulated sludges may be required according to other local, state, and federal requirements, 3. Removing by a Certified Contractor or disconnecting and capping all integral piping, 4. Removing and disposing of a storage tank by a Certified Contractor, or in-place closure by filling the storage tank with a solid inert material of sufficient density to prevent a structural collapse of the closed storage tank, shall be in accordance with the following copyright protected documents, hereby adopted and incorporated by reference, and available from the addresses provided, regardless of the date of installation of the storage tank system: Closure of Underground Petroleum Storage Tanks, API Recommended Practice 1604, 4th Edition, February 2021, available for inspection at the Department of Environmental Protection or the Department of State address provided in subsection 62-761.210(1), F.A.C., or from the publisher at API, 1220 L Street, N.W. Washington, DC 20005, (202)682-8000, or the publisher’s website at http://www.api.org/; and Temporarily Out of Service, Closure in Place, or Closure by Removal of Underground Storage Tanks, NFPA 30 (Annex C), 2021 Edition, available at the Department of Environmental Protection or the Department of State address provided in subsection 62-761.210(1), F.A.C., or from the publisher at NFPA, 1 Batterymarch Park, Quincy, Massachusetts 02169-7471, (800)344-3555, or at the publisher’s website at www.nfpa.org/. In lieu of in-place closure or removal, a storage tank may be used to store liquids other than regulated substances in accordance with API Recommended Practice 1604, 4th Edition, February 2021. Owners and operators are advised that other federal, state, or local requirements apply that regulate these activities; and, 5. Properly closing monitoring wells associated with closed systems that are not being used for site assessment purposes. 6. Once a storage tank system has been properly closed pursuant to subsections 62-761.800(2) and (3), F.A.C., and the Closure Report or the Limited Closure Report Form for USTs 62-761.900(8), incorporated by reference in subsection 62-761.420(2), F.A.C., has been submitted to and approved by the county or the Department, the facility owner shall update the facility’s registration status within 10 days to indicate the storage tank system as closed in accordance with subsection 62-761.400(2), F.A.C. (3) Closure Integrity Report, Closure Report, and Limited Closure Report Requirements. (a) Closure Integrity Report. 1. A Closure Integrity Evaluation, as defined in subsection 62-761.200(10), F.A.C., must be performed no more than 45 days prior to closure, replacement, or change in service from a regulated substance to a non-regulated substance for all double-walled storage tanks, double-walled integral piping, piping sumps, dispenser sumps, and spill containment systems that are in contact with the soil. A Closure Integrity Report must be completed to document the findings of the Closure Integrity Evaluation. 2. A Closure Integrity Evaluation requires a visual assessment of the interstitial space of double-walled tanks, integral piping, piping sumps, dispenser sumps, and spill containment systems that are in contact with the soil to determine if there are any products or pollutants or any water other than condensate present within the interstice. For storage tank system components where the interstitial space cannot be visually inspected, other methods approved by the manufacturer, PEI RP 1200-17, or the Department such as vacuum, pressure, or inert gases may be used instead of visual observations. 3. A Closure Integrity Evaluation for single-walled piping sumps, dispenser sumps, and spill containment systems that are in contact with the soil requires a hydrostatic test or another test approved by the manufacturer. 4. The county must be provided with a copy of the Closure Integrity Report as part of the notification process pursuant to subsection 62-761.405(2), F.A.C. 5. A failed Closure Integrity Evaluation requires the reporting of the failed evaluation as an incident in accordance with subsection 62-761.405(3), F.A.C., and the investigation of the incident in accordance with subsection 62-761.430, F.A.C. If sampling is necessary to determine whether a discharge has occurred, then an investigation shall be conducted during closure in accordance with Instructions for Conducting Sampling During Underground Storage Tank Closure, July 2019 Edition, hereby adopted and incorporated by reference, and available at http://www.flrules.org/Gateway/reference.asp?No=Ref-11121, or the Department address given in paragraph 62-761.210(1)(e), F.A.C., or the Department’s website at https://floridadep.gov/waste/permitting-compliance-assistance/content/storage-tank-system-rules-forms-and-reference, regardless of the date of installation of the storage tank system or system component being closed. 6. The owner or operator who does not or elects not to conduct a Closure Integrity Evaluation, in accordance with paragraph 62-761.800(3)(a), F.A.C., before the storage tank system or system component has been removed or closed in-place, regardless of the date of installation of the storage tank system or system component, shall conduct an investigation at the time of closure in accordance with Instructions for Conducting Sampling During Underground Storage Tank Closure, July 2019 Edition. (b) Closure Report. In cases where an investigation is conducted at the time of closure in accordance with Instructions for Conducting Sampling During Underground Storage Tank Closure, July 2019 Edition, a Closure Report shall be submitted in writing or electronic format to the County within 60 days of completion of the system or system component closure, replacement, or change in service from a regulated substance to a non-regulated substance. The Closure Report shall be prepared in accordance with Instructions for Conducting Sampling During Underground Storage Tank Closure, July 2019 Edition. Please either email or mail all closure related documents to FDEP SD Office in lieu of Collier County. As stated during the TCI, contractors performing the Closure must be Pollutant Storage System Certified specifically for UST's and associated components in contact with soil. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/14/2024 | User: | STANDIFORD_JA | ||||||||
| Description: | Acronyms: ALLD- Annual Line Leak Detection AO- Annual Operability AOC- Area of Concern AST- Aboveground Storage Tank ATG- Automatic Tank Gauge API- American Petroleum Institute ASWP- Aboveground Single Walled Piping AV- Ambient Vent BOI- Breach of Integrity CAO- Compliance Assistance Offer CAV- Compliance Assistance Visit CIE- Closure Integrity Evaluation CP- Cathodic Protection DSL- Diesel DSLH- Diesel Hose (Dispenses only diesel) DF- Dike Field DW- Double Walled DWF- Double Walled Fiberglass DWSB- Double Walled Spill Bucket DWUP- Double Walled Underground Piping DPVR- Dual Point Vapor Recovery ELLD- Electronic Line Leak Detection EF- Ethanol Free ERD- Electronic Release Detection EV- Emergency Vent F.A.C.- Florida Administrative Code FDEP- Florida Department of Environmental Protection FIRST- Florida Inspection Reporting Storage Tanks FKA- Formerly Known As FP- Fill Port FR- Financial Responsibility FRP- Fiberglass Reinforced Plastic GPH- Gallons Per Hour H- Hose IC- In Compliance IIR- Incident Investigation Report IS- In Service K- Thousand (Gallons) LCR- Limited Closure Report LEL- Lower Explosive Level LLD- Line Leak Detector MGAP- Marine Grade Aboveground Piping MLLD- Mechanical Line Leak Detection MUL- Mid Grade Unleaded MVI- Monthly Visual Inspections MWP- Man Way Port NFPA- National Fire Prevention Association NO- New Oil OOC- Out of Compliance OOS- Out Of Service OPD- Overfill Prevention Device OPV- Overfill Protection Valve (Guillotine Valve in Drop Tube) OS- Observation Sump PAV- Primary Ambient Vent PCC- Petroleum Certified Contractor PCW- Petroleum Contact Water PEI- Petroleum Equipment Institute PEV- Primary Emergency Vent PRVC- Pressure Vacuum Cap PVC- Poly Vinyl Chloride PUL- Premium Unleaded PULH- Premium Unleaded Hose RD- Release Detection RDRL- Release Detection Response Level REC 90- Recreation 90 Octane REC 90HL- Recreation 90 Hose RTC- Return To Compliance RUL- Regular Unleaded RULH- Regular Unleaded Hose S- Satisfactory SEV- Secondary Emergency Vent SHWMD- Solid and Hazardous Waste Management Division SB- Spill Bucket STRF- Storage Tank Registration Form STP- Submersible Turbine Sump SV- Shear Valve SW- Single Walled SWSB- Single Walled Spill Bucket TCAR- Tank Closure Assessment Report TCAV- Tank Compliance Assistance Visit TCI- Storage Tank Compliance Inspection TCIR- Storage Tank Compliance Inspection Report TDI- Storage Tank Discharge Inspection TDIR- Storage Tank Discharge Inspection Report TIN- Storage Tank Installation Inspection TINR- Storage Tank Installation Inspection Report TXI- Storage Tank Closure Inspection TXIR- Storage Tank Closure Inspection Report TK- Tank TS- Transition Sump UDC- Under Dispenser Containment ULH- Unleaded Hose UO- Used Oil UST- Underground Storage Tank VR- Vapor Recovery VRTLS- Veeder Root Inspector: James A. Standiford IV (Jay) Environmental Specialist I Collier County SHWMD Hazardous Materials/Pollutant Storage Tanks Environmental Compliance James.Standiford@colliercountyfl.gov 239-207-0981 FDEP South District Office: 2295 Victoria Avenue, Suite 364, Fort Myers, FL 33901 FDEP South District Contacts: Lina Cerquera Environmental Consultant Lina.Cerquera@FloridaDEP.gov 239-344-5697 Hailey Camero Environmental Specialist I Hailey.Camero@FloridaDEP.gov 239-344-5713 Colin Campbell Environmental Specialist III Colin.Campbell@FloridaDEP.gov 239-344-5654 | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/14/2024 | User: | STANDIFORD_JA | ||||||||
| Description: | 2024-08-13 TCI Checklist | ||||||||||
| View Attachment | |||||||||||
| 08/13/2024 | Site Inspection Activity Closed | Standiford, James | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/13/2024 | ||||||||||
| Activity Closed Date: | 08/16/2024 | Activity Closed By: | STANDIFORD_JA | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/16/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/14/2024 | User: | STANDIFORD_JA | ||||||||
| Description: | This facility has been registered as OOS since 1/14/2010 and was referred to FDEP SD office for enforcement for failure to permanently close the SW UST's (either close in place or remove) following the 2 year OOS period (closure due by the end of 2011). No records or documentation were available for review as this has been a recurring violation since 2008. Records/documentation missing include: FR (not maintained since 9/12/2009), annual release detection inspections for OOS system (new violation cited within) not performed since 1/14/2010, and CP not inspected, tested, and maintained as required (new violation cited within) since 1/14/2010. As of 8/13/2024 Property Owner is listed as USAL, Inc. on Collier County Property Appraiser website. As of 8/13/2024 Business Owner is listed as USAL, Inc. on Collier County Tax Collectors website. TANKS- Four (4) 10K SW UST's used to store DSL, RUL, Rec 90, & PUL SPILL CONTAINMENT- Four (4) SWSB's, all satisfactory during TCI. UDC's- Not present STP Sumps- Four (4) for each SW UST. DSL STP metal wall is damaged and has been since 6/10/2009, see attached photo. VENTING- No PAV's observed on-site during the TCI. Please reference the following UST Closure requirements (FDEP 62-761.800 F.A.C.): Closure of storage tank systems shall be performed by: 1. Conducting a Closure Integrity Evaluation as defined in subsection 62-761.200(10), F.A.C., and completing the Closure Integrity Evaluation Report Form for USTs 62-761.900(7) (Closure Integrity Report), incorporated by reference in paragraph 62-761.405(2)(c), F.A.C. The form shall be submitted in writing or electronic format to the appropriate county, 2. Removing all liquids and accumulated sludges. The removal and disposal of all liquids and accumulated sludges may be required according to other local, state, and federal requirements, 3. Removing by a Certified Contractor or disconnecting and capping all integral piping, 4. Removing and disposing of a storage tank by a Certified Contractor, or in-place closure by filling the storage tank with a solid inert material of sufficient density to prevent a structural collapse of the closed storage tank, shall be in accordance with the following copyright protected documents, hereby adopted and incorporated by reference, and available from the addresses provided, regardless of the date of installation of the storage tank system: Closure of Underground Petroleum Storage Tanks, API Recommended Practice 1604, 4th Edition, February 2021, available for inspection at the Department of Environmental Protection or the Department of State address provided in subsection 62-761.210(1), F.A.C., or from the publisher at API, 1220 L Street, N.W. Washington, DC 20005, (202)682-8000, or the publisher’s website at http://www.api.org/; and Temporarily Out of Service, Closure in Place, or Closure by Removal of Underground Storage Tanks, NFPA 30 (Annex C), 2021 Edition, available at the Department of Environmental Protection or the Department of State address provided in subsection 62-761.210(1), F.A.C., or from the publisher at NFPA, 1 Batterymarch Park, Quincy, Massachusetts 02169-7471, (800)344-3555, or at the publisher’s website at www.nfpa.org/. In lieu of in-place closure or removal, a storage tank may be used to store liquids other than regulated substances in accordance with API Recommended Practice 1604, 4th Edition, February 2021. Owners and operators are advised that other federal, state, or local requirements apply that regulate these activities; and, 5. Properly closing monitoring wells associated with closed systems that are not being used for site assessment purposes. 6. Once a storage tank system has been properly closed pursuant to subsections 62-761.800(2) and (3), F.A.C., and the Closure Report or the Limited Closure Report Form for USTs 62-761.900(8), incorporated by reference in subsection 62-761.420(2), F.A.C., has been submitted to and approved by the county or the Department, the facility owner shall update the facility’s registration status within 10 days to indicate the storage tank system as closed in accordance with subsection 62-761.400(2), F.A.C. (3) Closure Integrity Report, Closure Report, and Limited Closure Report Requirements. (a) Closure Integrity Report. 1. A Closure Integrity Evaluation, as defined in subsection 62-761.200(10), F.A.C., must be performed no more than 45 days prior to closure, replacement, or change in service from a regulated substance to a non-regulated substance for all double-walled storage tanks, double-walled integral piping, piping sumps, dispenser sumps, and spill containment systems that are in contact with the soil. A Closure Integrity Report must be completed to document the findings of the Closure Integrity Evaluation. 2. A Closure Integrity Evaluation requires a visual assessment of the interstitial space of double-walled tanks, integral piping, piping sumps, dispenser sumps, and spill containment systems that are in contact with the soil to determine if there are any products or pollutants or any water other than condensate present within the interstice. For storage tank system components where the interstitial space cannot be visually inspected, other methods approved by the manufacturer, PEI RP 1200-17, or the Department such as vacuum, pressure, or inert gases may be used instead of visual observations. 3. A Closure Integrity Evaluation for single-walled piping sumps, dispenser sumps, and spill containment systems that are in contact with the soil requires a hydrostatic test or another test approved by the manufacturer. 4. The county must be provided with a copy of the Closure Integrity Report as part of the notification process pursuant to subsection 62-761.405(2), F.A.C. 5. A failed Closure Integrity Evaluation requires the reporting of the failed evaluation as an incident in accordance with subsection 62-761.405(3), F.A.C., and the investigation of the incident in accordance with subsection 62-761.430, F.A.C. If sampling is necessary to determine whether a discharge has occurred, then an investigation shall be conducted during closure in accordance with Instructions for Conducting Sampling During Underground Storage Tank Closure, July 2019 Edition, hereby adopted and incorporated by reference, and available at http://www.flrules.org/Gateway/reference.asp?No=Ref-11121, or the Department address given in paragraph 62-761.210(1)(e), F.A.C., or the Department’s website at https://floridadep.gov/waste/permitting-compliance-assistance/content/storage-tank-system-rules-forms-and-reference, regardless of the date of installation of the storage tank system or system component being closed. 6. The owner or operator who does not or elects not to conduct a Closure Integrity Evaluation, in accordance with paragraph 62-761.800(3)(a), F.A.C., before the storage tank system or system component has been removed or closed in-place, regardless of the date of installation of the storage tank system or system component, shall conduct an investigation at the time of closure in accordance with Instructions for Conducting Sampling During Underground Storage Tank Closure, July 2019 Edition. (b) Closure Report. In cases where an investigation is conducted at the time of closure in accordance with Instructions for Conducting Sampling During Underground Storage Tank Closure, July 2019 Edition, a Closure Report shall be submitted in writing or electronic format to the County within 60 days of completion of the system or system component closure, replacement, or change in service from a regulated substance to a non-regulated substance. The Closure Report shall be prepared in accordance with Instructions for Conducting Sampling During Underground Storage Tank Closure, July 2019 Edition. Please either email or mail all closure related documents to FDEP SD Office in lieu of Collier County. As stated during the TCI, contractors performing the Closure must be Pollutant Storage System Certified specifically for UST's and associated components in contact with soil. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/14/2024 | User: | STANDIFORD_JA | ||||||||
| Description: | Acronyms: ALLD- Annual Line Leak Detection AO- Annual Operability AOC- Area of Concern AST- Aboveground Storage Tank ATG- Automatic Tank Gauge API- American Petroleum Institute ASWP- Aboveground Single Walled Piping AV- Ambient Vent BOI- Breach of Integrity CAO- Compliance Assistance Offer CAV- Compliance Assistance Visit CIE- Closure Integrity Evaluation CP- Cathodic Protection DSL- Diesel DSLH- Diesel Hose (Dispenses only diesel) DF- Dike Field DW- Double Walled DWF- Double Walled Fiberglass DWSB- Double Walled Spill Bucket DWUP- Double Walled Underground Piping DPVR- Dual Point Vapor Recovery ELLD- Electronic Line Leak Detection EF- Ethanol Free ERD- Electronic Release Detection EV- Emergency Vent F.A.C.- Florida Administrative Code FDEP- Florida Department of Environmental Protection FIRST- Florida Inspection Reporting Storage Tanks FKA- Formerly Known As FP- Fill Port FR- Financial Responsibility FRP- Fiberglass Reinforced Plastic GPH- Gallons Per Hour H- Hose IC- In Compliance IIR- Incident Investigation Report IS- In Service K- Thousand (Gallons) LCR- Limited Closure Report LEL- Lower Explosive Level LLD- Line Leak Detector MGAP- Marine Grade Aboveground Piping MLLD- Mechanical Line Leak Detection MUL- Mid Grade Unleaded MVI- Monthly Visual Inspections MWP- Man Way Port NFPA- National Fire Prevention Association NO- New Oil OOC- Out of Compliance OOS- Out Of Service OPD- Overfill Prevention Device OPV- Overfill Protection Valve (Guillotine Valve in Drop Tube) OS- Observation Sump PAV- Primary Ambient Vent PCC- Petroleum Certified Contractor PCW- Petroleum Contact Water PEI- Petroleum Equipment Institute PEV- Primary Emergency Vent PRVC- Pressure Vacuum Cap PVC- Poly Vinyl Chloride PUL- Premium Unleaded PULH- Premium Unleaded Hose RD- Release Detection RDRL- Release Detection Response Level REC 90- Recreation 90 Octane REC 90HL- Recreation 90 Hose RTC- Return To Compliance RUL- Regular Unleaded RULH- Regular Unleaded Hose S- Satisfactory SEV- Secondary Emergency Vent SHWMD- Solid and Hazardous Waste Management Division SB- Spill Bucket STRF- Storage Tank Registration Form STP- Submersible Turbine Sump SV- Shear Valve SW- Single Walled SWSB- Single Walled Spill Bucket TCAR- Tank Closure Assessment Report TCAV- Tank Compliance Assistance Visit TCI- Storage Tank Compliance Inspection TCIR- Storage Tank Compliance Inspection Report TDI- Storage Tank Discharge Inspection TDIR- Storage Tank Discharge Inspection Report TIN- Storage Tank Installation Inspection TINR- Storage Tank Installation Inspection Report TXI- Storage Tank Closure Inspection TXIR- Storage Tank Closure Inspection Report TK- Tank TS- Transition Sump UDC- Under Dispenser Containment ULH- Unleaded Hose UO- Used Oil UST- Underground Storage Tank VR- Vapor Recovery VRTLS- Veeder Root Inspector: James A. Standiford IV (Jay) Environmental Specialist I Collier County SHWMD Hazardous Materials/Pollutant Storage Tanks Environmental Compliance James.Standiford@colliercountyfl.gov 239-207-0981 FDEP South District Office: 2295 Victoria Avenue, Suite 364, Fort Myers, FL 33901 FDEP South District Contacts: Lina Cerquera Environmental Consultant Lina.Cerquera@FloridaDEP.gov 239-344-5697 Hailey Camero Environmental Specialist I Hailey.Camero@FloridaDEP.gov 239-344-5713 Colin Campbell Environmental Specialist III Colin.Campbell@FloridaDEP.gov 239-344-5654 | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/14/2024 | User: | STANDIFORD_JA | ||||||||
| Description: | 2024-08-13 TCI Checklist | ||||||||||
| View Attachment | |||||||||||
| 08/13/2024 | Violation Open | Standiford, James | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6069 | ||||||||||
| Rule: | 62-761.700(2), 62-761.700(2)(a), 62-761.700(2)(b), 62-761.700(2)(b)1, 62-761.700(2)(b)2 | ||||||||||
| 08/13/2024 | Violation Open | Standiford, James | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6077 | ||||||||||
| Rule: | 62-761.800(1)(c), 62-761.800(1)(d)4 | ||||||||||
| 11/29/2021 | Editable Letter Activity | Hernandez, Nereida | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Description: | 2020-09-11 Polk County Property Appraiser Site Map. | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 11/29/2021 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/30/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/30/2021 | User: | HERNANDEZ_N_5 | ||||||||
| Description: | Compliance Assistance Offer Letter (Insp. 11/23/2021) | ||||||||||
| View Attachment | |||||||||||
| 11/23/2021 | Attachment | Hernandez, Nereida | |||||||||
| 11/23/2021 | Electronic Communication Activity | Hernandez, Nereida | |||||||||
| Activity Closed Date: | 11/23/2021 | Activity Status: | Closed | ||||||||
| Date: | 11/23/2021 | ||||||||||
| Recipient: | Steve Laupert | ||||||||||
| Sender: | Nereida Hernandez | ||||||||||
| Subject: | Email scheduling inspection & outreach | ||||||||||
| Message: | See attachment | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/23/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 11/23/2021 | Site Inspection Activity Closed | Hernandez, Nereida | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 11/23/2021 | ||||||||||
| Activity Closed Date: | 11/29/2021 | Activity Closed By: | HERNANDEZ_N_5 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/29/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/29/2021 | User: | HERNANDEZ_N_5 | ||||||||
| Description: | Compliance inspection scheduled/outreach by e-mail on November 9, 2021. Discharge info: 11/13/2006 – Inactive. 8/31/1996 – Completed. On November 23, 2021, Nereida Hernandez from Collier County visited the facility to conduct the compliance inspection. This facility is been registered out of service since January 14, 2010 and was referred, for enforcement, to the Florida Department of Environmental Protection for failure to permanently close the tanks following an out of service period of two years (due on April 14, 2016). No records or documentation were available for reviewed. This is a recurrent violation since 2008. Per the Collier County Tax Collector web page, the property is currently occupied by American Towing (owner Lucille Laupert) (239) 775-7114 and Affordable Carts Naples, LLC (239) 530-9500. Personnel from Affordable Carts Naples, gave me access to the equipment. TANKS - The facility consists of four (4) 10,000-gallon single-walled underground tanks (USTs) used to stored diesel and gasoline (regular, premium and Rec 90). SPILL CONTAINMENT – Consists of four (4) single -walled spill containment bucket with a drain that goes directly into the tank. The diesel spill containment bucket was full of water at time of the inspection. The regular, premium and Rec 90 tanks were stuck thru the fill port and found to be dry at time of the inspection. Due to the water in the diesel spill bucket, it was not possible to stick the tank. Removed the water from the spill bucket and have it properly disposed. PIPING/SUMPS – were not possible to inspect at time of the inspection. DISPENSERS – There is no dispensers onsite. RELEASE DETECTION – Facility owners and operators of out-of-service storage tank systems shall monitor the interstice and the liquid level in the storage tank annually but not to exceed 12 months, unless the tank system contains no regulated substances. Records of these inspections shall be maintained in accordance with subsection 62-761.710(2), F.A.C. In the event that liquid in excess of one inch, or 0.3 percent by weight, in the storage tank or any liquid, other than condensate, in the interstice is discovered, facility owners and operators must follow the procedures for incidents pursuant to Rule 62-761.430, F.A.C. FINANCIAL RESPONSIBILITY – No financial responsibility since September 12, 2009. Financial responsibility shall be maintained and demonstrated to the county or Department for all storage tank systems until the storage tank systems are properly closed pursuant to subsections 62-761.800(2). A storage tank system where financial responsibility is not maintained and demonstrated, pursuant to Rule 62-761.420, F.A.C., must be closed within 90 days of termination of the financial mechanism. Due to the COVID 19, facility representative was not required to sign the report. Report sent by regular mail to Lucille Laupert (11200 Tamiami Trail E, Naples Fl 34113). | ||||||||||
| 11/23/2021 | Violation Open | Hernandez, Nereida | |||||||||
| Significance: | SNC-A | Status: | Open | ||||||||
| Criteria ID: | 6012 | ||||||||||
| Rule: | 62-761.420(2) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/13/2024 | User: | STANDIFORD_JA | ||||||||
| Description: | FR not maintained since 9/12/2009. | ||||||||||
| 11/23/2021 | Violation Open | Hernandez, Nereida | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6073 | ||||||||||
| Rule: | 62-761.700(3)(b), 62-761.700(3)(b)1, 62-761.700(3)(b)2 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/13/2024 | User: | STANDIFORD_JA | ||||||||
| Description: | -DSL UST has 3.25 inches water present. -Have water removed and provide manifest documenting proper disposal and close the System (either close UST's in place or have the UST's removed). -All Four (4) SWSB's are free of liquid and intact with no cracking and/or defects. -All four (4) UST drop tubes were locked with no access to monitor liquid levels annually as required for OOS systems as facility Owner lost the keys on or after 11/23/2021 (last TCI). Facility Owner stated they were unaware of the annual requirement to stick each OOS UST. Old locks were removed and new locks with new keys were installed by the Owner after receiving the TCI notification phone call on 8/5/2024. Access was granted to all UST's during this TCI. | ||||||||||
| 11/23/2021 | Violation Open | Hernandez, Nereida | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6005 | ||||||||||
| Rule: | 62-761.400(4), 62-761.400(4)(a), 62-761.400(4)(b), 62-761.400(4)(c), 62-761.400(4)(d), 62-761.400(4)(e), 62-761.400(4)(f) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/13/2024 | User: | STANDIFORD_JA | ||||||||
| Description: | Storage Tank Registration Fees not paid since 2012. | ||||||||||
| 11/23/2021 | Attachment | Hernandez, Nereida | |||||||||
| 11/23/2021 | Attachment | Hernandez, Nereida | |||||||||
| 10/31/2019 | Editable Letter Activity | Jensen, Nicole Jessica | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Description: | Email to RP: NOI | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 10/31/2019 | ||||||||
| Comment: | Approved by Philip J. Snyderburn: approved | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/31/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 10/31/2019 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 10/31/2019 | ||||||||
| Comment: | Submitted for approval by: Nicole Jessica Jensen | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/31/2019 | User: | JENSEN_NJ_1 | ||||||||
| Description: | Confirmed email and phone number with leasee of property on-site. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/31/2019 | User: | JENSEN_NJ_1 | ||||||||
| Description: | Compliance Assistance Offer Letter | ||||||||||
| View Attachment | |||||||||||
| 10/30/2019 | Violation Open | Jensen, Nicole Jessica | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 4086 | ||||||||||
| Rule: | 62-761.800(2), 62-761.800(2)(a), 62-761.800(2)(a)1., 62-761.800(2)(a)2., 62-761.800(2)(a)3. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/30/2019 | User: | JENSEN_NJ_1 | ||||||||
| Description: | Owner of tank did not respond to emails or attempts to reach via phone and did not have an operator to provide access to tanks to determine if tanks were empty of product of condensate. Venting could not be located on-site. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/13/2024 | User: | STANDIFORD_JA | ||||||||
| Description: | UST without financial responsibility for > than 90 days after termination. Facility is still registered OOS without closure for over 90 days. | ||||||||||
| 10/30/2019 | Violation Open | Jensen, Nicole Jessica | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 4086 | ||||||||||
| Rule: | 62-761.800(2), 62-761.800(2)(a), 62-761.800(2)(a)1., 62-761.800(2)(a)2., 62-761.800(2)(a)3. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/30/2019 | User: | JENSEN_NJ_1 | ||||||||
| Description: | Owner of tank did not respond to emails or attempts to reach via phone and did not have an operator to provide access to tanks to determine if tanks were empty of product of condensate. Venting could not be located on-site. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/13/2024 | User: | STANDIFORD_JA | ||||||||
| Description: | UST without financial responsibility for > than 90 days after termination. Facility is still registered OOS without closure for over 90 days. | ||||||||||
| 10/11/2019 | Site Inspection Activity Closed | Jensen, Nicole Jessica | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/29/2019 | ||||||||||
| Activity Closed Date: | 10/31/2019 | Activity Closed By: | JENSEN_NJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 10/30/2019 | ||||||||
| Comment: | Submitted for approval by: Nicole Jessica Jensen | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 10/30/2019 | ||||||||
| Comment: | Approved by Philip J. Snyderburn: APPROVED | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/31/2019 | ||||||||
| Comment: | Finished | ||||||||||
| 02/14/2018 | Electronic Communication Activity | Hernandez, Nereida Morales | |||||||||
| Activity Closed Date: | 02/14/2018 | Activity Status: | Closed | ||||||||
| Date: | 02/14/2018 | ||||||||||
| Recipient: | TIM BAHR, PROGRAM ADMINISTRATOR, DIVISION OF WASTE MGMT | ||||||||||
| Sender: | MARK SAUTTER | ||||||||||
| Subject: | PEER REVIEW REQUEST – BP-LELY | ||||||||||
| Message: | We are requesting a peer review for the following case | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/14/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 02/14/2018 | Enforcement Tracking Activity | Hernandez, Nereida Morales | |||||||||
| Activity Status: | Open | ||||||||||
| 02/09/2018 | Enforcement Referral Activity | Snyderburn, Philip J. | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/14/2018 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 02/09/2018 | ||||||||
| Comment: | Submitted for approval by: Philip J. Snyderburn: Facility referred previously but closed without enforcement. The facility failed to close / upgrade the tanks by 2010 and the tanks are currently out of service. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/14/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 02/14/2018 | ||||||||
| Comment: | Accepted by Nereida Morales Hernandez: Referral accepted | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 02/14/2018 | ||||||||
| Comment: | Submitted for approval by: Philip J. Snyderburn: This site was previously referred for enforcement in 2012. The tanks weren't closed in 2010 and have exceeded the out of service requirements. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 02/14/2018 | ||||||||
| Comment: | Acknowledged and Assigned by Nereida Morales Hernandez | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 02/14/2018 | ||||||||
| Comment: | Assigned to Nereida Morales Hernandez | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been withdrawn from submission by the requestor | Date: | 02/09/2018 | ||||||||
| Comment: | Withdrawn by Philip J. Snyderburn: referred to wrong person | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/09/2018 | User: | SNYDERBURN_PJ_2 | ||||||||
| Description: | Facility referred previously but closed without enforcement. The facility failed to close / upgrade the tanks by 2010 and the tanks are currently out of service. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/09/2018 | User: | SNYDERBURN_PJ_2 | ||||||||
| Description: | Facility referred years ago and is being re-referred for failure to close / upgrade the tanks by 2010. | ||||||||||
| 02/09/2018 | Enforcement Referral Activity | Snyderburn, Philip J. | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/14/2018 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 02/09/2018 | ||||||||
| Comment: | Submitted for approval by: Philip J. Snyderburn: Facility referred previously but closed without enforcement. The facility failed to close / upgrade the tanks by 2010 and the tanks are currently out of service. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/14/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 02/14/2018 | ||||||||
| Comment: | Accepted by Nereida Morales Hernandez: Referral accepted | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 02/14/2018 | ||||||||
| Comment: | Submitted for approval by: Philip J. Snyderburn: This site was previously referred for enforcement in 2012. The tanks weren't closed in 2010 and have exceeded the out of service requirements. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 02/14/2018 | ||||||||
| Comment: | Acknowledged and Assigned by Nereida Morales Hernandez | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 02/14/2018 | ||||||||
| Comment: | Assigned to Nereida Morales Hernandez | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been withdrawn from submission by the requestor | Date: | 02/09/2018 | ||||||||
| Comment: | Withdrawn by Philip J. Snyderburn: referred to wrong person | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/09/2018 | User: | SNYDERBURN_PJ_2 | ||||||||
| Description: | Facility referred previously but closed without enforcement. The facility failed to close / upgrade the tanks by 2010 and the tanks are currently out of service. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/09/2018 | User: | SNYDERBURN_PJ_2 | ||||||||
| Description: | Facility referred years ago and is being re-referred for failure to close / upgrade the tanks by 2010. | ||||||||||
| 01/18/2018 | Enforcement Referral Activity | Snyderburn, Philip J. | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/08/2018 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/08/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 02/08/2018 | ||||||||
| Comment: | Accepted by Philip J. Snyderburn: accepted | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 02/08/2018 | ||||||||
| Comment: | Submitted for approval by: Nereida Morales Hernandez: Referral acknowledged | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 02/08/2018 | ||||||||
| Comment: | Acknowledged and Assigned by Philip J. Snyderburn | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 02/08/2018 | ||||||||
| Comment: | Assigned to Philip J. Snyderburn | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/08/2018 | User: | HERNANDEZ_N | ||||||||
| Description: | Referral acknowledged | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/18/2018 | User: | SNYDERBURN_PJ_2 | ||||||||
| Description: | The facility was referred again as requested in attached email. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/18/2018 | User: | SNYDERBURN_PJ_2 | ||||||||
| Description: | 2018-1-11 Re-refer BP Lely Request from South FDEP offi | ||||||||||
| View Attachment | |||||||||||
| 01/18/2018 | Enforcement Referral Activity | Snyderburn, Philip J. | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/08/2018 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/08/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 02/08/2018 | ||||||||
| Comment: | Accepted by Philip J. Snyderburn: accepted | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 02/08/2018 | ||||||||
| Comment: | Submitted for approval by: Nereida Morales Hernandez: Referral acknowledged | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 02/08/2018 | ||||||||
| Comment: | Acknowledged and Assigned by Philip J. Snyderburn | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 02/08/2018 | ||||||||
| Comment: | Assigned to Philip J. Snyderburn | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/08/2018 | User: | HERNANDEZ_N | ||||||||
| Description: | Referral acknowledged | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/18/2018 | User: | SNYDERBURN_PJ_2 | ||||||||
| Description: | The facility was referred again as requested in attached email. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/18/2018 | User: | SNYDERBURN_PJ_2 | ||||||||
| Description: | 2018-1-11 Re-refer BP Lely Request from South FDEP offi | ||||||||||
| View Attachment | |||||||||||
| 02/28/2017 | Editable Letter Activity | Standiford, Jay A | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/16/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 03/16/2017 | ||||||||
| Comment: | Approved by Philip J. Snyderburn: APPROVED | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 03/07/2017 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 03/07/2017 | ||||||||
| Comment: | Submitted for approval by: Jay A Standiford | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/07/2017 | User: | STANDIFORD_JA_2 | ||||||||
| Description: | NCL | ||||||||||
| View Attachment | |||||||||||
| 02/27/2017 | Site Inspection Activity Closed | Standiford, Jay A | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/27/2017 | ||||||||||
| Activity Closed Date: | 02/28/2017 | Activity Closed By: | STANDIFORD_JA_2 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/28/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 02/28/2017 | ||||||||
| Comment: | Approved by Philip J. Snyderburn: APPROVED | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 02/28/2017 | ||||||||
| Comment: | Submitted for approval by: Jay A Standiford | ||||||||||
| 05/17/2016 | Issue Document Activity | Hernandez, Nereida Morales | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Tim Bahr, Brian Dougherty, Glen Perrigan | Activity Closed Date: | 05/17/2016 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/17/2016 | ||||||||
| Comment: | Finished | ||||||||||
| 04/15/2016 | Issue Document Activity | Hernandez, Nereida Morales | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Tim Bahr (Program Administrator-Division of Waste Management), | Activity Closed Date: | 04/15/2016 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/15/2016 | ||||||||
| Comment: | Finished | ||||||||||
| 06/25/2015 | Editable Letter Activity | Snyderburn, Philip J. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/26/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/26/2015 | User: | SNYDERBURN_PJ_2 | ||||||||
| Description: | 2015-6-24 NCLI, 8518163 - BP-LELY | ||||||||||
| View Attachment | |||||||||||
| 06/18/2015 | Site Inspection Activity Closed | Standiford, James A | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/18/2015 | ||||||||||
| Activity Closed Date: | 06/25/2015 | Activity Closed By: | SNYDERBURN_PJ_2 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 06/24/2015 | ||||||||
| Comment: | Submitted for approval by Tom D Bates | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 06/25/2015 | ||||||||
| Comment: | Approved by Philip J. Snyderburn: No Comments Provided. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/25/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 06/18/2013 | Site Inspection Activity Closed | Snyderburn, Philip J. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/18/2013 | ||||||||||
| Activity Closed Date: | 06/19/2013 | Activity Closed By: | SNYDERBURN_PJ_2 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/19/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 06/18/2013 | Editable Letter Activity | Snyderburn, Philip J. | |||||||||
| Activity Title: | County Subsequent Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 06/18/2013 | ||||||||
| Comment: | Sent on Tue Jun 18 00:00:00 EDT 2013 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/19/2013 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/19/2013 | User: | SNYDERBURN_PJ_2 | ||||||||
| Description: | 2013-6-18 subsequent NCLI | ||||||||||
| View Attachment | |||||||||||
| 04/18/2013 | Electronic Communication Activity | Cerquera, Lina | |||||||||
| Activity Closed Date: | 04/18/2013 | Activity Status: | Closed | ||||||||
| Date: | 04/18/2013 | ||||||||||
| Recipient: | Ann Frank (annfranklaw@yahoo.com) | ||||||||||
| Sender: | Lina Cerquera | ||||||||||
| Subject: | U.S.A.L., Inc. ownership settlement Case No. 11-1488-CA | ||||||||||
| Message: | Good Afternoon Ms. Frank, Could you update me on the outcome/progress of the herein attached hearing. The Department is interested in working with the property/tank owner (U.S.A.L., Inc.) on pending compliance issues as soon as possible. I have been monitoring the case on the Clerk¿s website but have not seen anything new in a while. Your assistance is greatly appreciated. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/18/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 09/24/2012 | Electronic Communication Activity | Cerquera, Lina | |||||||||
| Activity Closed Date: | 09/24/2012 | Activity Status: | Closed | ||||||||
| Date: | 09/24/2012 | ||||||||||
| Recipient: | Lina Cerquera | ||||||||||
| Sender: | Christine Harrison (Steve Laupert's rep.) | ||||||||||
| Subject: | Public Record File Access Request | ||||||||||
| Message: | Hi Lina, Good morning. Nice speaking with you on the phone last week. As you know Lely BP/Lely Tire & Auto is trying to fulfill DEP requirements to come into compliance with state regulations concerning underground storage tanks. Lely BP would like to remove abandoned tanks on the premises although litigation involving the business has created complications. An amount of $2,500.00 has been said to be deposited with a tank removal company. Lely BP is currently attempting to locate this company in order to proceed, but we are unable to locate these records in OCULUS using the public login screen. Just wondering if there is another way to access Lely BP records for this purpose. Thank you very much. Best Regards, Christine Harrison | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/24/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 09/24/2012 | Electronic Communication Activity | Cerquera, Lina | |||||||||
| Activity Closed Date: | 09/24/2012 | Activity Status: | Closed | ||||||||
| Date: | 09/24/2012 | ||||||||||
| Recipient: | Lina Cerquera | ||||||||||
| Sender: | Christine Harrison | ||||||||||
| Subject: | Tank Closure Update | ||||||||||
| Message: | Hi Lina, It is with pleasure that I am able to inform your office on behalf of Lely Tire & Auto, formerly the Lely BP, that Mr. Don Hutto of KMB Solutions, Inc. of Ft. Myers has been scheduled to conduct a site assessment on the business premises on Monday, and plans to have a proposal and estimate for petroleum storage tank removal on Wednesday. If you would like to discuss anything, Mr. Hutto's telephone number is 239-768-3535, Lely Tire & Auto is 239-775-7114, and Steve Laupert's personal cellphone number is 239-269-5835. Thank you very much. Best Regards, Christine Harrison 239-572-5722 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/24/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 09/24/2012 | Issue Document Activity | Cerquera, Lina | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Christine Harrison | Activity Closed Date: | 09/24/2012 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/24/2012 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/24/2012 | User: | CERQUERA_L | ||||||||
| Description: | This document can be found in the facility's Oculus file under September 20,2012. | ||||||||||
| 09/19/2012 | Record Document Activity | Cerquera, Lina | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Ms. Ann Frank Esq. | Activity Closed Date: | 09/19/2012 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/19/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 09/14/2012 | Phone Conversation Activity | Cerquera, Lina | |||||||||
| Call Type: | Incoming | Activity Status: | Closed | ||||||||
| Phone Number: | (239) 572-5722 | Activity Closed Date: | 09/14/2012 | ||||||||
| Subject: | Ms. Christine Harrison called to apologize for not submitting any contracts to the Department, as was her intention after her 8/29/12 e-mail correspondence. She mentioned she spoke to Mr. Purkey and he explained to her that the Department had reached a mutual agreement with him to have an indefinite deadline for the compliance issues at the facility due to the litigation going on and that he had provided the Department with copies of contracts and deposits to have the work done that would suffice. I told Miss Harrison that, the information provided to her by Mr. Purkey was not accurate. No mutual agreement or deadline has been reached. I explained to her that Mr. Purkey has been asked to provide the Department with proof that the U.S.A.L., Inc. ownership litigation is still going on and that the next scheduled meeting is set for November. He was also asked to provide proof of any efforts that have been or can be immediately taken towards tank closure and assessment (i.e.: permits, financial responsibility information.). I told Miss Harrison no such records have been received by the Department on his behalf to show that litigation is still taking place or that there have been other steps taken (other than the January 2012 contract) towards compliance. In the past, he had in fact provided the Department with a copy of the contract, deposit and litigation court date paperwork. I explained to her that since the facility is still in violation of a specified Florida Statue Rule, unless an extension is given by the Department (which would more than likely be in writing and include a definite date) there is a possibility that the Department may continue to pursue formal enforcement. Ms. Harrison told me she understood that it was in the best interest for the facility to remove the tanks from the ground and that she would like to obtain information on contractors to have that done. She requested information on the contract that the facility has on file with us. I told her she could find pertinent information in the facility¿s Oculus file and that I would send her that link as well as the link to the DBPR website to search for a certified contractor. I told her I that since the Department had not received anything from Mr. Purkey I had tried to contact his Lawyer Anne Tobin Frank; however she has not returned my call. I explained to her that at this point it would be in the best interest of the facility to provide the Department with specific details/paperwork that show that there is another court date set up for the litigation and anything else that shows they are working towards bringing the facility into compliance. I told her I would e-mail her the information this morning at the latest. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/14/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 09/04/2012 | Phone Conversation Activity | Cerquera, Lina | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (239) 572-5722 | Activity Closed Date: | 09/04/2012 | ||||||||
| Subject: | Today I returned Ms. Harrison phone call. She had left a voice mail on my phone on 8/27/12. The voice mail indicated she needed a list of contractors that could do the foam tank fill at BP Lely. During our conversation Ms. Harrison stated she had contacted foam manufacturers based on a list that had been previously provided to Mr. Laupert (via Phil Snyderburn) and was able to get a hold of a couple of local contractors for the job. She stated they now have a proposal from Mr. Chris Perry of Global Environmental Services and asked what the Department required at this point. The Department was waiting for results from the court meeting (U.S.A.L. Inc vs. Steven Laupert) scheduled for 8/22/12, no results have been reported yet. Ms. Harrison stated the court date had been moved, and she (as a friend) was helping Mr. Laupert find a solution to the tank issues as soon as possible. I let Ms. Harrison know that at this point the Department would like to have a signed contract that delineated the scope of work to be done on the site, including specific project dates. Ms. Harrison understood and stated she would speak with Mr. Perry and touch base with the Department as soon as she heard back. I explained to Ms. Harrison there are two issues that need to be taken care of at this site: A clean up issue (overdue SARA) and a single wall out-of-service tank issue. I asked her to please keep in mind that based on the further assessment that needs to be conducted on the site, there is a possibility that tank removal is determined to be the best or most effective way to execute clean-up activities in the near future and closing the tanks in place at this point may not be the most cost effective option. I also explained to her that there seemed to be two parties involved in the resolution of the issues found on this site: One who wants to remove the tanks from the ground (U.S.A.L, Inc ¿ Lucille Laupert ¿ Registered Tank and Property Owner) and one who now wants to fill the tanks with foam (Lely Tire & Auto ¿ Steve Laupert (No such company in Division of Corporations, probably DBA)). I explained to her that the Department was interested in the facility coming into compliance as soon as possible, in whichever way they are able to work it out. I asked her for her best contact information: stevelaupert@gmail.com, 239-285-5388 & 239-572-5722. I asked when the Department could expect a reply on the contract and she stated that no later than the end of this week. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/04/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 09/04/2012 | Phone Conversation Activity | Cerquera, Lina | |||||||||
| Call Type: | Incoming | Activity Status: | Closed | ||||||||
| Phone Number: | (352) 949-9191 | Activity Closed Date: | 09/04/2012 | ||||||||
| Subject: | Mr. Purkey contacted the Department to touch base and inform us on regards to the U.S.A.L, Inc vs. Steve Laupert court case. He informed me that Mr. Steve Laupert¿s girlfriend (Christine) had contacted him with information and plans to close the tank in place via filling with foam, which is against his and Miss Lucille Lauperts plans to remove the tanks. I explained to him the Department has been made aware of such plans but no resolution to the court case that was to be held on 8/22/12 had been reported. Mr. Purkey stated there will be another court meeting on 11/22/12 at 2:30pm. He also stated they are still trying to settle the U.S.A.L, Inc ownership and Mr. Laupert presented evidence that was compelling enough for another meeting to be held. I asked Mr. Purkey that since Miss Lucille Laupert is the only listed owner on the company what was the reasoning behind not move forward with their plans (tank removal) and he stated that Mr. Laupert would most likely physically interfere and the Police Department would not be supportive of U.S.A.L, Inc. He stated U.S.A.L, Inc. plans included tank removal and assessment and would like to have the court date move to a closer date so they can execute their plan. He explained U.S.A.L, Inc. attorney is Ann Tobin and her Phone number is 239-793-5353 and would appreciate the Department communication with her as she is trying to get the court date moved to a closer date. I told Mr. Purkey that their extension was expiring and it would be on their best interest to submit all documentation possible to show the Department their efforts toward tank removal. He explained I may contact Glasgow who is the tank removal company for which they had already put a down payment on back in January and talk to Greg at 786-242-0007 - they have an agreement that the down payment will be honored once the company¿s ownership is settled. I told Mr. Purkey to submit paperwork demonstrating there is another scheduled court meeting. I also told him to submit proof of efforts toward tank closure, such as: permit procedures and/or applications, financial proof that they will be able to be financially accountable for the tank removal etc¿ He stated he will be sending such documentation in the upcoming week. I asked him what the best way to contact him is and he stated via phone: 352-949-9191(cell) and 239-394-6068 (home). | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/04/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 09/04/2012 | Electronic Communication Activity | Cerquera, Lina | |||||||||
| Activity Closed Date: | 09/04/2012 | Activity Status: | Closed | ||||||||
| Date: | 09/04/2012 | ||||||||||
| Recipient: | Regina Dick | ||||||||||
| Sender: | Christine Harrison | ||||||||||
| Subject: | Lely Tire & Auto Corrective Action Plans | ||||||||||
| Message: | Hi Regina, Hope you are having a great morning. It is a pleasure to present Lely Tire & Auto's Corrective Action Plan for your review. I hope it meets with your approval. Lely Tire & Auto intends to use Global Environmental Sevices to prepare and clean our four 10,000 gallon abandoned underground storage tanks, and clear the product lines, clean all existing nine monitor wells, and transport the waste. From there, Mike Brown of Southern Foam Insulation will supervise the foam - filling of all four tanks, as well as any required permitting for Collier County. Thank you again for everything you have done to help Lely Tire & Auto be in compliance with state requirements. It is a privilege to work with you and your colleagues, and I look forward to hearing from you. Please feel free to call me at 239-775-7114 or my personal cellpone, 239-285-5388 if you have any questions or would like more information. I would be happy to make Global Environmental Services' and Southern Foam Insulation's proposals and time frame available to you. Best Regards, Christine Harrison | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/04/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 08/29/2012 | Phone Conversation Activity | Cerquera, Lina | |||||||||
| Call Type: | Incoming | Activity Status: | Closed | ||||||||
| Phone Number: | (239) 572-5722 | Activity Closed Date: | 08/29/2012 | ||||||||
| Subject: | Ms. Christine Harrison called and left a message, on behalf of Mr. Steve Laupert, stating they have a proposal by Mr. Perry from Global Environmental Services. She asked if we could provide her with a list of contractors in the area that would be able to do the foam fill of the tanks. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/29/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 08/29/2012 | Electronic Communication Activity | Cerquera, Lina | |||||||||
| Activity Closed Date: | 08/29/2012 | Activity Status: | Closed | ||||||||
| Date: | 08/29/2012 | ||||||||||
| Recipient: | Regina Dick | ||||||||||
| Sender: | Christine Harrison | ||||||||||
| Subject: | Lely Tire & Auto Corrective Action Plans | ||||||||||
| Message: | Hi Regina, Hope you are having a great morning. It is a pleasure to present Lely Tire & Auto's Corrective Action Plan for your review. I hope it meets with your approval. Lely Tire & Auto intends to use Global Environmental Sevices to prepare and clean our four 10,000 gallon abandoned underground storage tanks, and clear the product lines, clean all existing nine monitor wells, and transport the waste. From there, Mike Brown of Southern Foam Insulation will supervise the foam - filling of all four tanks, as well as any required permitting for Collier County. Thank you again for everything you have done to help Lely Tire & Auto be in compliance with state requirements. It is a privilege to work with you and your colleagues, and I look forward to hearing from you. Please feel free to call me at 239-775-7114 or my personal cellpone, 239-285-5388 if you have any questions or would like more information. I would be happy to make Global Environmental Services' and Southern Foam Insulation's proposals and time frame available to you. Best Regards, Christine Harrison | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/29/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 08/10/2012 | Emergency Preparedness Information Activity | Snyderburn, Philip J. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 08/10/2012 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/10/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 06/08/2012 | Record Document Activity | Cerquera, Lina | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Larry Purkey | Activity Closed Date: | 06/08/2012 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/08/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 06/08/2012 | Phone Conversation Activity | Cerquera, Lina | |||||||||
| Call Type: | Incoming | Activity Status: | Closed | ||||||||
| Phone Number: | (352) 949-9191 | Activity Closed Date: | 06/08/2012 | ||||||||
| Subject: | Mr. Purkey called to make sure the fax he sent was received. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/08/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 06/04/2012 | Electronic Communication Activity | Cerquera, Lina | |||||||||
| Activity Closed Date: | 06/04/2012 | Activity Status: | Closed | ||||||||
| Date: | 06/04/2012 | ||||||||||
| Recipient: | Lina Cerquera | ||||||||||
| Sender: | Mr. Laupert - BP Lely | ||||||||||
| Subject: | UST Tank Closure Plans and Clean Up Plans | ||||||||||
| Message: | To all concerned: It is our intention and desire to comply with all state and local regulations. As I have collected information it has become clear that there is only one part of this two-part problem that I can comply with by the end of August, 2012, which is to foam-fill the four 10,000 gallon tanks in place so we can show compliance for tank closure. Then we will choose a remediation company to come and install a well and take fuel samples to see if contamination clean-up is necessary. It is our hope that the assessment finds that the level of benzine has decreased to a level that the state, county or federal department will allow a natural resolve and we are allowed to operate our small business without the expense of contamination cleanup. In summary: 1. Foam fill by August 2012 2. Sight assesment by November 2012 3. Hopeful sight assesment found favorable conditions no further expense necessary Gordon L. Walters, Jr. of HSA Engineering and Scientists and an assisting engineer stopped by the shop today. I asked them which way the plume moved if it were to move. They told me it would move toward the back of the property and not to the side. they also showed me on the Oculus report were the levels of benzine in each well. They said the levels were very high. The highest level was in an area that I do not understand how this could be. Mr. Walters said, "It's so high, it would ignite." I said, "So, if it can be ignited, we should be able to smell it, right?" And, he said, "Absolutely," So we went to a well and I used a fuel measuring implement and measured seven to ten feet of water. None of us could smell any petroleum, gasoline or oil. There was no oily residue. I re-tested several times, pulling my bare hand across the measuring rod, saturating my hand with the well water. It just smelled like dirty water. Mr. Walters said there was no explanation. It makes me want to put locks on these wells. I'm hoping we will not find those high levels on re-testing in the near future. I have spoken to four people in-depth on this project. Three of the four are thinking we are eligible for funding and/or an insurance claim. Chris Perry of Global Environmental Services also said that there is a possibility of doing a deed restriction that would deter further action. These issues need further investigation, and then I would like to request a meeting with Mark Sautter at his office to discuss options. Thank you all very much for your time and courtesy in this matter. I hope this letter comprises an acceptable plan. Sincerely, Steve Laupert | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/04/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 06/01/2012 | Issue Document Activity | Cerquera, Lina | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Mr. Laupert | Activity Closed Date: | 06/01/2012 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/01/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 05/31/2012 | Electronic Communication Activity | Cerquera, Lina | |||||||||
| Activity Closed Date: | 05/31/2012 | Activity Status: | Closed | ||||||||
| Date: | 05/31/2012 | ||||||||||
| Recipient: | L.Cerquera, R.Dick, S.Foxworth, M.Sautter | ||||||||||
| Sender: | Steve Laupert | ||||||||||
| Subject: | Closure and CU Plan Time Extension | ||||||||||
| Message: | Dear Regina, Lina, Suzanne and Mark: I am working on the plan to comply with both the fuel tanks and contamination issues. I have dealt mainly with Mike Fisher of HSA Engineering and Chris Perry of Global Environmental Services. They have given us a lot of great feedback, but I need to request more time. I was hoping by tomorrow, June 1, 2012 or no later than Monday, June 4, to have a comprehensive strategy outlined to submit to you. There are things that show promise but some things also that I am trying to find out more about on the contamination. A deed restriction is a possible concern. It is a possibility that the best option is to abandon the tanks in place. I will have more information for you by tomorrow, and completed by Monday. Apologies for the delay. I have been briefly hospitalized recently for a suspected infection of a spider bite and have been on heavy medication, a setbck i did not anticipate. Sincerely yours, Steve Laupert, Owner 239-775-7114 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/31/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 05/30/2012 | Phone Conversation Activity | Cerquera, Lina | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (239) 269-5835 | Activity Closed Date: | 05/30/2012 | ||||||||
| Subject: | Placed a call to Mr. Laupert and discussed closure issues as well as SARA along with Mark Sautter. Mr. Laupert requested a copy of the STRF to send in to change owner from Corp. to Inc. and requested the companies list for consultants around the area to prepare a plan by 5/31/12. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/30/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 05/30/2012 | Issue Document Activity | Cerquera, Lina | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Mr. Laupert | Activity Closed Date: | 05/30/2012 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/30/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 05/30/2012 | Phone Conversation Activity | Cerquera, Lina | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (239) 775-7114 | Activity Closed Date: | 05/30/2012 | ||||||||
| Subject: | Left a message with "John" for Mr. Laupert that the STRF was received. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/30/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 05/30/2012 | Electronic Communication Activity | Cerquera, Lina | |||||||||
| Activity Closed Date: | 05/30/2012 | Activity Status: | Closed | ||||||||
| Date: | 05/30/2012 | ||||||||||
| Recipient: | Mark Sautter | ||||||||||
| Sender: | John Marks | ||||||||||
| Subject: | Tank Closure and SARA | ||||||||||
| Message: | Hello Mark, I was just contacted by Mr. John Spell who works for Mr. Steve Laupert at USA&L, Inc. I will be looking into helping get these folks into compliance and will be providing them with options for removal of the tanks and maybe addressing the 2006 release issue at the same time. Due to the Memorial Holiday, I do not think I can pull together everything before the 31st but wanted to make sure that you were aware these folks were reaching out for help. I will keep you informed as we proceed if they agree with what I propose. I need to do my homework before I can offer them any options how to proceed. Thank you for your time and I hope you have a great Memorial weekend. John John A. Marks Director of Client Services 863-614-0690 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/30/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 05/30/2012 | Record Document Activity | Cerquera, Lina | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Mr. Laupert | Activity Closed Date: | 05/30/2012 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/30/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 05/30/2012 | Electronic Communication Activity | Cerquera, Lina | |||||||||
| Activity Closed Date: | 05/30/2012 | Activity Status: | Closed | ||||||||
| Date: | 05/30/2012 | ||||||||||
| Recipient: | Mr. Laupert | ||||||||||
| Sender: | Lina Cerquera | ||||||||||
| Subject: | STRF and Companies List as requested on 5/16/12 Conversation | ||||||||||
| Message: | Dear Mr. Laupert: Thank you for communicating with us on May 16, 2012, as we discussed during our telephone conversation, I have attached a couple of useful forms. Please to submit the attached Storage Tank Registration Form reflecting USAL, Inc. as the facility and tank owner, as well as updating all contact information with working phone numbers to me. I have highlighted the items I need you to fill out, please fill in the appropriate information, print your name and title, sign and date it and fax or e-mail (my contact information is noted below) the form back to me as soon as possible but no later than May 23, 2012. Just as a reminder, please remember to submit your plan regarding the closure of the facility¿s tanks to the Department no later than May 31, 2012. As we discussed, I have included a list of Environmental Consultants that may be able to assist you during this process. If you have any question at all, or need further help filling out the Registration Form, feel free to give me a call I will be glad to help. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/30/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 05/22/2012 | Phone Conversation Activity | Cerquera, Lina | |||||||||
| Call Type: | Incoming | Activity Status: | Closed | ||||||||
| Phone Number: | (239) 775-7063 | Activity Closed Date: | 05/22/2012 | ||||||||
| Subject: | Mr. Laupert called to let me know that he faxed in the STRF. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/22/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 01/30/2012 | Enforcement Tracking Activity | Foxworth, Suzanne S | |||||||||
| Activity Status: | Closed | ||||||||||
| Activity Result: | Closed With Enforcement | Activity Closed Date: | 05/19/2016 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/19/2016 | ||||||||
| Comment: | Finished | ||||||||||
| 01/27/2012 | Comment | Snyderburn, Philip J. | |||||||||
| Description: | This facility has not permanently closed or upgraded the tanks following a 2 year out of service period (January 14, 2012). | ||||||||||
| 01/27/2012 | Enforcement Referral Activity | Snyderburn, Philip J. | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 01/30/2012 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 01/27/2012 | ||||||||
| Comment: | Submitted for approval by Philip J. Snyderburn | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 01/30/2012 | ||||||||
| Comment: | Assigned to Suzanne S Foxworth | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 01/30/2012 | ||||||||
| Comment: | Acknowledged and Assigned by: Suzanne S Foxworth | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/30/2012 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 01/30/2012 | ||||||||
| Comment: | Accepted by: Suzanne S Foxworth: Received referral 1/30/12 (SF) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/27/2012 | User: | SNYDERBURN_PJ_2 | ||||||||
| Description: | This facility has not permanently closed or upgraded the tanks following a 2 year out of service period (January 14, 2012). | ||||||||||
| 01/27/2012 | Site Inspection Activity Closed | Snyderburn, Philip J. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/27/2012 | ||||||||||
| Activity Closed Date: | 01/27/2012 | Activity Closed By: | SNYDERBURN_PJ_2 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/27/2012 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/27/2012 | User: | SNYDERBURN_PJ_2 | ||||||||
| Description: | The inspection was performed to confirm that the tanks were not permanently closed at the end of the two year out of service time period (January 14, 2012). The facility is being referred for failure to permanently close the tanks following an out of service period of two years. The notice of violation will be drafted and sent by the FDEP South District Office who is the contract manager of GC-690 between Collier County and the the FDEP. The FDEP is empowered to enforce the Rules in 376 Florida Statutes and 62-761, Florida Administrative Code. | ||||||||||
| 01/27/2012 | Violation Open | Snyderburn, Philip J. | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 1128 | ||||||||||
| Rule: | 62-761.800(1)(c) | ||||||||||
| Comments: | Know the start date of the out-of-service period, and document it. Keep track of the time period and advise the facility owner/operator of approaching deadline. Note: Rule definition #40 includes in the definition of "out-of-service - ten years for storage tank systems with secondary containment". | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/28/2017 | User: | STANDIFORD_JA_2 | ||||||||
| Description: | The 4 UST's have not been closed in place, upgraded, or removed from the facility. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/24/2015 | User: | BATES_TD_1 | ||||||||
| Description: | 6/18/15 Inspection. The 4 USTs have not been abandoned, upgraded, or removed. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/30/2019 | User: | JENSEN_NJ_1 | ||||||||
| Description: | Facility still lacking registration and exceeding out of service time frame without closure. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/13/2024 | User: | STANDIFORD_JA | ||||||||
| Description: | SW UST System was required by Rule to be Closed or placed out of service by the end of 2009. The SW UST system was not to remain out of service for more than 2 years from 2009. The SW UST system needed to be permanently closed by the end of 2011. To date, the 4 UST's have not been closed in place, removed from the facility, or upgraded exceeding the closure requirement. | ||||||||||
| 01/27/2012 | Violation Open | Snyderburn, Philip J. | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 1128 | ||||||||||
| Rule: | 62-761.800(1)(c) | ||||||||||
| Comments: | Know the start date of the out-of-service period, and document it. Keep track of the time period and advise the facility owner/operator of approaching deadline. Note: Rule definition #40 includes in the definition of "out-of-service - ten years for storage tank systems with secondary containment". | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/28/2017 | User: | STANDIFORD_JA_2 | ||||||||
| Description: | The 4 UST's have not been closed in place, upgraded, or removed from the facility. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/24/2015 | User: | BATES_TD_1 | ||||||||
| Description: | 6/18/15 Inspection. The 4 USTs have not been abandoned, upgraded, or removed. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/30/2019 | User: | JENSEN_NJ_1 | ||||||||
| Description: | Facility still lacking registration and exceeding out of service time frame without closure. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/13/2024 | User: | STANDIFORD_JA | ||||||||
| Description: | SW UST System was required by Rule to be Closed or placed out of service by the end of 2009. The SW UST system was not to remain out of service for more than 2 years from 2009. The SW UST system needed to be permanently closed by the end of 2011. To date, the 4 UST's have not been closed in place, removed from the facility, or upgraded exceeding the closure requirement. | ||||||||||
| 01/27/2012 | Violation Open | Snyderburn, Philip J. | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 1128 | ||||||||||
| Rule: | 62-761.800(1)(c) | ||||||||||
| Comments: | Know the start date of the out-of-service period, and document it. Keep track of the time period and advise the facility owner/operator of approaching deadline. Note: Rule definition #40 includes in the definition of "out-of-service - ten years for storage tank systems with secondary containment". | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/28/2017 | User: | STANDIFORD_JA_2 | ||||||||
| Description: | The 4 UST's have not been closed in place, upgraded, or removed from the facility. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/24/2015 | User: | BATES_TD_1 | ||||||||
| Description: | 6/18/15 Inspection. The 4 USTs have not been abandoned, upgraded, or removed. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/30/2019 | User: | JENSEN_NJ_1 | ||||||||
| Description: | Facility still lacking registration and exceeding out of service time frame without closure. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/13/2024 | User: | STANDIFORD_JA | ||||||||
| Description: | SW UST System was required by Rule to be Closed or placed out of service by the end of 2009. The SW UST system was not to remain out of service for more than 2 years from 2009. The SW UST system needed to be permanently closed by the end of 2011. To date, the 4 UST's have not been closed in place, removed from the facility, or upgraded exceeding the closure requirement. | ||||||||||
| 01/27/2012 | Violation Open | Snyderburn, Philip J. | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 1128 | ||||||||||
| Rule: | 62-761.800(1)(c) | ||||||||||
| Comments: | Know the start date of the out-of-service period, and document it. Keep track of the time period and advise the facility owner/operator of approaching deadline. Note: Rule definition #40 includes in the definition of "out-of-service - ten years for storage tank systems with secondary containment". | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/28/2017 | User: | STANDIFORD_JA_2 | ||||||||
| Description: | The 4 UST's have not been closed in place, upgraded, or removed from the facility. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/24/2015 | User: | BATES_TD_1 | ||||||||
| Description: | 6/18/15 Inspection. The 4 USTs have not been abandoned, upgraded, or removed. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/30/2019 | User: | JENSEN_NJ_1 | ||||||||
| Description: | Facility still lacking registration and exceeding out of service time frame without closure. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/13/2024 | User: | STANDIFORD_JA | ||||||||
| Description: | SW UST System was required by Rule to be Closed or placed out of service by the end of 2009. The SW UST system was not to remain out of service for more than 2 years from 2009. The SW UST system needed to be permanently closed by the end of 2011. To date, the 4 UST's have not been closed in place, removed from the facility, or upgraded exceeding the closure requirement. | ||||||||||
| 06/30/2011 | Site Inspection Activity Closed | Snyderburn, Philip J. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/30/2011 | ||||||||||
| Activity Closed Date: | 06/30/2011 | Activity Closed By: | SNYDERBURN_PJ_2 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/30/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/30/2011 | User: | SNYDERBURN_PJ_2 | ||||||||
| Description: | Site inspection conducted to verify that the tanks are still out of service as registered. Tanks were out of service when inspected unannounced, see attached pictures. THE TANKS MUST BE PERMANENTLY CLOSED BY 12/31/2011. Notification to my attention, 239-252- 2502, is required 10 days prior to initiation of closure activities. | ||||||||||
| 01/11/2010 | Site Inspection Activity Closed | Snyderburn, Philip J. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/11/2010 | ||||||||||
| Activity Closed Date: | 01/11/2010 | Activity Closed By: | SNYDERBURN_PJ_2 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/11/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 06/10/2009 | Emergency Preparedness Information Activity | Novak, Karen M. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 06/10/2009 | ||||||||||
| 06/08/2009 | Site Inspection Activity Closed | Novak, Karen M. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/08/2009 | ||||||||||
| Activity Closed Date: | 06/18/2009 | Activity Closed By: | NOVAK_KM_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 06/08/2009 | User: | NOVAK_KM_1 | ||||||||
| Description: | INSPECTION CONDUCTED ON 6/10/2009 ****NOTE: THE FACILITY HAS CHOSED TO TEMPORARILY CLOSE THE TANKS AT THE END OF THE YEAR (2 YRS MAXIMUM) UNTIL THEY HAVE THE FUNDING TO EITHER CLOSE THE TANKS OR UPGRADE**** PLACARD: CURRENT THROUGH 6/30/09. REGISTRATION RENEWAL FOR THE TANKS FOR THE NEW FISCAL YEAR STARTING 7/1/09 CAN BE PAID ONLINE AT http://www.dep.state.fl.us/waste/categories/tanks/default.htm EQUIPMENT TANKS: 4 x 10000g single walled steel USTs with impressed current, 3 of the tanks are unleaded and 1 is diesel SPILL CONTAINMENT: SW spill buckets--appear to be in good condition, no noticeable cracks or deformations. Fill ports are kept locked. CP (<-.851 instant off and <-.1 decay, continuity: <3mv =pass, 3-10mv=inconclusive, and >10mv fail): The impressed current system was operating and the CP survey conducted in 8/08 passed. OVERFILL: The fills have flapper valves and the covers are color coded. VENTING: Phase 1 vapor recovery doesn't exist at the facility. Please be advised that new air regulations require Phase 1 and the facility should upgrade to Phase 1 during the mandatory secondary containment upgrades by 12/31/2009. PIPING: single walled steel runs with impressed current. SUMPS: In contact with the soil and protected by impressed current--The Diesel, Premium, and Regular sumps were full of stormwater above the piping and the Super sump had stormwater present below the piping. All stormwater must be pumped out and disposed of properly. DISPENSER LINERS: Dispenser #5/6 was full of stormwater and the pump was bagged--the facility owner indicated that the pump has been turned off and is not in use at this time. The stormwater shall still be pumped out. All other dispsner liners were free of stormwater and regulated substances. VALVES: Shear valves were all properly anchored in the dispensers HOSES / NOZZLES: dispenser #1 hose is beginning to crack and shall be replaced soon. All other hoses appeared in good condition. RELEASE DETECTION (TYPE / THRESHOLD) (GET PRINTOUTS IF APPLICABLE) (ANY POSITIVE RESPONSE TO A RELEASE DETECTION SYSTEM REQUIRES THE FILING OF AN INCIDENT NOTIFICATION FORM WITHIN 24 HOURS AND AN IMMEDIATE INVESTIGATION. AN INVESTIGATION REPORT IS DUE WITHIN 2 WEEKS DOCUMENTING THE CORRECTIVE ACTIONS. THE DOCUMENTS SHOULD BE FILED WITH THE COLLIER COUNTY POLLUTION CONTROL OFFICE.) TANKS: SIRS--reports were reviewed for 6/1/07 through 1/31/09. The facility owner indicated that the SIRS reports are still being completed, but the results have not been released due to nonpayment SPILL CONTAINMENT: spill buckets--visual inspection PIPING / SUMPS: Piping tightness / MLLD tests annually and the sumps are visually inspected DISPENSER LINERS: visually inspected HOSES/NOZZLES: visually inspection RELEASE DETECTION RECORDS: Charlotte Monitoring is performing release detection for the station, keeps records, and insures all testing / insurance documents are up to date. At the inspection, all records were maintained and orderly. ANNUAL TESTING: both the LINE TEST & the LINE LEAK DETECTOR TESTS were due 6/6/09, once tests have been conducted, please fax a copy of the test results to our Department at 239-252-2574; CP TEST DUE 8/26/09 DISCHARGE STATUS: ACTIVE--ONGOING--CLEANUP REQUIRED--SCORE 7--4/18/2008 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/18/2009 | User: | NOVAK_KM_1 | ||||||||
| Description: | I returned to the site on 6/16/09 to inspect the sumps. All the water had been pumped out of the sumps. | ||||||||||
| 06/08/2009 | Site Inspection Activity Closed | Novak, Karen M. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/08/2009 | ||||||||||
| Activity Closed Date: | 06/18/2009 | Activity Closed By: | NOVAK_KM_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 06/08/2009 | User: | NOVAK_KM_1 | ||||||||
| Description: | INSPECTION CONDUCTED ON 6/10/2009 ****NOTE: THE FACILITY HAS CHOSED TO TEMPORARILY CLOSE THE TANKS AT THE END OF THE YEAR (2 YRS MAXIMUM) UNTIL THEY HAVE THE FUNDING TO EITHER CLOSE THE TANKS OR UPGRADE**** PLACARD: CURRENT THROUGH 6/30/09. REGISTRATION RENEWAL FOR THE TANKS FOR THE NEW FISCAL YEAR STARTING 7/1/09 CAN BE PAID ONLINE AT http://www.dep.state.fl.us/waste/categories/tanks/default.htm EQUIPMENT TANKS: 4 x 10000g single walled steel USTs with impressed current, 3 of the tanks are unleaded and 1 is diesel SPILL CONTAINMENT: SW spill buckets--appear to be in good condition, no noticeable cracks or deformations. Fill ports are kept locked. CP (<-.851 instant off and <-.1 decay, continuity: <3mv =pass, 3-10mv=inconclusive, and >10mv fail): The impressed current system was operating and the CP survey conducted in 8/08 passed. OVERFILL: The fills have flapper valves and the covers are color coded. VENTING: Phase 1 vapor recovery doesn't exist at the facility. Please be advised that new air regulations require Phase 1 and the facility should upgrade to Phase 1 during the mandatory secondary containment upgrades by 12/31/2009. PIPING: single walled steel runs with impressed current. SUMPS: In contact with the soil and protected by impressed current--The Diesel, Premium, and Regular sumps were full of stormwater above the piping and the Super sump had stormwater present below the piping. All stormwater must be pumped out and disposed of properly. DISPENSER LINERS: Dispenser #5/6 was full of stormwater and the pump was bagged--the facility owner indicated that the pump has been turned off and is not in use at this time. The stormwater shall still be pumped out. All other dispsner liners were free of stormwater and regulated substances. VALVES: Shear valves were all properly anchored in the dispensers HOSES / NOZZLES: dispenser #1 hose is beginning to crack and shall be replaced soon. All other hoses appeared in good condition. RELEASE DETECTION (TYPE / THRESHOLD) (GET PRINTOUTS IF APPLICABLE) (ANY POSITIVE RESPONSE TO A RELEASE DETECTION SYSTEM REQUIRES THE FILING OF AN INCIDENT NOTIFICATION FORM WITHIN 24 HOURS AND AN IMMEDIATE INVESTIGATION. AN INVESTIGATION REPORT IS DUE WITHIN 2 WEEKS DOCUMENTING THE CORRECTIVE ACTIONS. THE DOCUMENTS SHOULD BE FILED WITH THE COLLIER COUNTY POLLUTION CONTROL OFFICE.) TANKS: SIRS--reports were reviewed for 6/1/07 through 1/31/09. The facility owner indicated that the SIRS reports are still being completed, but the results have not been released due to nonpayment SPILL CONTAINMENT: spill buckets--visual inspection PIPING / SUMPS: Piping tightness / MLLD tests annually and the sumps are visually inspected DISPENSER LINERS: visually inspected HOSES/NOZZLES: visually inspection RELEASE DETECTION RECORDS: Charlotte Monitoring is performing release detection for the station, keeps records, and insures all testing / insurance documents are up to date. At the inspection, all records were maintained and orderly. ANNUAL TESTING: both the LINE TEST & the LINE LEAK DETECTOR TESTS were due 6/6/09, once tests have been conducted, please fax a copy of the test results to our Department at 239-252-2574; CP TEST DUE 8/26/09 DISCHARGE STATUS: ACTIVE--ONGOING--CLEANUP REQUIRED--SCORE 7--4/18/2008 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/18/2009 | User: | NOVAK_KM_1 | ||||||||
| Description: | I returned to the site on 6/16/09 to inspect the sumps. All the water had been pumped out of the sumps. | ||||||||||
| 04/16/2009 | Record Document Activity | Snyderburn, Philip J. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | TONI for TOM DUNBAR of CHARLOTTE MONITORING | Activity Closed Date: | 04/16/2009 | ||||||||
| 06/30/2008 | Record Document Activity | Snyderburn, Philip J. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Toni Carter | Activity Closed Date: | 06/30/2008 | ||||||||
| 02/12/2008 | Record Document Activity | Snyderburn, Philip J. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Phil Snyderburn | Activity Closed Date: | 02/12/2008 | ||||||||
| 11/27/2007 | Site Inspection Activity Closed | Snyderburn, Philip J. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 11/27/2007 | ||||||||||
| Activity Closed Date: | 11/27/2007 | Activity Closed By: | SNYDERBURN_PJ_2 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 11/27/2007 | User: | SNYDERBURN_PJ_2 | ||||||||
| Description: | EQUIPMENT TANKS: 4 x 10000g single walled steel USTs with impressed current, 3 of the tanks are unleaded and 1 is diesel SPILL CONTAINMENT: The spill containments have all all been recently replaced and all appeared in good condition CP (<-.851 instant off and <-.1 decay, continuity: <3mv =pass, 3-10mv=inconclusive, and >10mv fail): The impressed current system was operating and the recent CP survey had passed. OVERFILL: The fills had flappers and the covers were color coded. VENTING: Phase 1 vapor recovery doesn't exist at the facility. Please be advised that new air regulations require Phase 1 and the facility should upgrade to Phase 1 during the mandatory secondary containment upgrades by 1/1/2010. PIPING: single walled steel runs with impressed current. SUMPS: In contact with the soil and protected by impressed current. DISPENSER LINERS: some water was in dispenser 5/6, but all other dispenser liners were clean VALVES: Shear valves were all properly anchored HOSES / NOZZLES: Hose #7 should be replaced soon, it appeared that it had been run over. RELEASE DETECTION (TYPE / THRESHOLD) (GET PRINTOUTS IF APPLICABLE) (ANY POSITIVE RESPONSE TO A RELEASE DETECTION SYSTEM REQUIRES THE FILING OF AN INCIDENT NOTIFICATION FORM WITHIN 24 HOURS AND AN IMMEDIATE INVESTIGATION. AN INVESTIGATION REPORT IS DUE WITHIN 2 WEEKS DOCUMENTING THE CORRECTIVE ACTIONS. THE DOCUMENTS SHOULD BE FILED WITH THE COLLIER COUNTY POLLUTION CONTROL OFFICE.) TANKS: SIRS PIPING / SUMPS: Piping tightness / MLLD tests annually and the sumps are visually inspected DISPENSER LINERS: visually inspected RELEASE DETECTION RECORDS: Charlotte Monitoring had been hired to perform release detection for the station, keep records, and insure all testing / insurance documents were up to date. At the inspection, all records were maintained and orderly. ANNUAL TESTING: At the time of the inspection on 10/8/07 the annual testing on the MLLD and the piping had been done 10/18/06 and was not past due. However, the tests must be completed if not done already since the inspection date. DISCHARGE STATUS: The SAR was received by the DISTRICT FDEP office on 9/28/07 and can be reviewed in OCULUS. A response letter from the FDEP will be sent shortly detailing the next step for 62-770, F.A.C. cleanup. If you have any questions concerning the site assessment report (SAR) review, please contact Vince Mele at the FDEP South District office 239-332-6975. VIOLATIONS: 2 open violations were closed. GENERATOR SURVEY: no generator present. | ||||||||||
| 11/27/2007 | Emergency Preparedness Information Activity | Snyderburn, Philip J. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 11/27/2007 | ||||||||||
| 08/22/2007 | Record Document Activity | Snyderburn, Philip J. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Phil Snyderburn | Activity Closed Date: | 08/22/2007 | ||||||||
| 08/08/2007 | Site Inspection Activity Closed | Snyderburn, Philip J. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/08/2007 | ||||||||||
| Activity Closed Date: | 08/08/2007 | Activity Closed By: | SNYDERBURN_PJ_2 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 08/08/2007 | User: | SNYDERBURN_PJ_2 | ||||||||
| Description: | SPILL BUCKET REPLACEMENT: PSSSC: JMP SOLUTIONS, contact Joel Berg 229-7808 SPILL BUCKETS: 3 spill buckets previously replaced, but originals were not spill buckets - steel outer wall (badly corroded) with concrete bottoms. The spill buckets removed were not approved and were not spill buckets. The diesel spill bucket was not replaced during the previous replacement but has now been replaced. The spill buckets were replaced with OPW 2100 series, EQ-145. Hydrostatic tests performed after installation and concrete formed. CLOSURE ASSESSMENT: SUNSHINE STATE REMEDIATION performed the closure assessment on the previous spill bucket replacements and according to JMP SOLUTIONS personnel, the areas surrounding the fillports were badly contaminated. Soils were not removed. A DRF was received 11/16/06. A Site Assessment Report will be due in 270 days, approximately 8/16/07 which should include the diesel fillport as well. Therefore, a closure assessment is not required for the diesel spill bucket. VIOLATIONS: The violation for the diesel spill bucket will be closed. However, the violations for record keeping will be kept open until records are reviewed at the next annual inspection. Records for release detection results, financial responsibility, cathodic protection surveys and checks, operation / maintenance, and testing among other items must be made available for inspection upon request. An INSTALLATION and REMOVAL FORM for CERTIFIED CONTRACTORS was within the closure assessment packet for the 3 previous spill buckets and is adequate for installation/closure of the diesel spill bucket since the bucket should have been replaced at that time with the other spill buckets; JMP replaced all buckets. | ||||||||||
| 08/08/2007 | Editable Letter Activity | Snyderburn, Philip J. | |||||||||
| Activity Title: | District Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 08/08/2007 | ||||||||
| Comment: | Sent on Wed Aug 08 00:00:00 EST 2007 | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/08/2007 | User: | SNYDERBURN_PJ_2 | ||||||||
| Description: | NCL Report | ||||||||||
| View Attachment | |||||||||||
| 04/20/2007 | Record Document Activity | Snyderburn, Philip J. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Phil Snyderburn | Activity Closed Date: | 08/08/2007 | ||||||||
| 02/07/2007 | Emergency Preparedness Information Activity | Potts, Chantele R. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/07/2007 | ||||||||||
| 11/27/2006 | Attachment | Snyderburn, Philip J. | |||||||||
| 11/27/2006 | Document Management Activity | Snyderburn, Philip J. | |||||||||
| 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: | SNYDERBURN_PJ_2 | ||||||||
| Description: | 2006-11-13 DRF | ||||||||||
| View Attachment | |||||||||||
| 11/27/2006 | Discharge Reporting Activity | Snyderburn, Philip J. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 01/14/2010 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/14/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 11/27/2006 | Editable Letter Activity | Snyderburn, Philip J. | |||||||||
| Activity Title: | District Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 11/27/2006 | ||||||||
| Comment: | Sent on Mon Nov 27 00:00:00 EST 2006 | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/27/2006 | User: | SNYDERBURN_PJ_2 | ||||||||
| Description: | NCL Report | ||||||||||
| View Attachment | |||||||||||
| 11/27/2006 | Violation Closed | Snyderburn, Philip J. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1114 | ||||||||||
| Rule: | 62-761.700(1)(b)3.a., 62-761.700(1)(b)3.b. | ||||||||||
| Comments: | Examine the records to determine when the cathodic protection was no longer functioning. If not functioning, verify that immediate repairs were made, or that the system was placed out-of-service. | ||||||||||
| 11/27/2006 | Violation Closed | Snyderburn, Philip J. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1111 | ||||||||||
| Rule: | 62-761.700(1)(b)1., 62-761.700(1)(b)2.a., 62-761.700(1)(b)2.b., 62-761.700(1)(b)2.c. | ||||||||||
| Comments: | The Rule requires the performance of a yearly structure to soil potential measurement for both galvanic sacrificial anode and impressed current systems, with the exception of factory installed systems where the cycle is every three years. The structure to soil measurement results will vary with the type of cathodic protection systems, how the measurement was obtained as well as the type of structure being protected. If you are reviewing structure to soil potential galvanic measurements, providing continuous corrosion protection means a value of negative 0.85 volts or negative 850 millivolts. Impressed current systems may utilize the 100 millivolt polarization decay method also known as instant on/instant off as described in NACE RP-0285-95. During the inspection of the impressed current system, document the following: location of the electrical breaker and rectifier box; presence of a system function light (red/green); presence of a clock hour gauge (if so, has the hour value changed since the last 60 day period or since your last inspection); condition of outside wiring. Other records: date of installation, date of last structure to soil test, test results, name and license number of tester. See the following chart. Note that impressed current systems may use the galvanic measurement process too. See rules 62-761.500(1)(e)1, 62-761.500(1)(e)3 & 62-761.510(1)(b)2 for test stations. LUSTLINE Bulletin 25 (December 1996) page 18 NACE RP-0285-95 describes the use of the 100 millivolt (0.1 volt) polarization decay criterion, as follows: 1. The test monitors the change in voltage of the structure that occurs after the power to the rectifier is shut-off. This procedure requires two people to execute properly. 2. When the power to the rectifier is interrupted, there will be an immediate drop in the voltage reading at the tank, followed by a continuing slow decline in the voltage. The person monitoring the voltmeter must note the reading immediately after the power to the rectifier is interrupted. 3. If the meter is digital, the numbers will change rapidly. The reading you want is the second number that appears on the meter's display, after the immediate drop. The voltage is then monitored for several minutes with the rectifier turned off. 4. The criterion for cathodic protection is a voltage shift of at least 0.1 volt from the initial reading AFTER the power to the rectifier is cut off. For example: A system might have a voltage of -1.1 volts with the power to the rectifier turned on. Immediately after shutting off the power, the voltage might drop to -0.83 volt. The voltage MUST then drop below -0.73 volt to meet the criterion for effective cathodic protection. 5. Another way to determine if this criterion was met is to know the original voltage of the tank before any cathodic protection was applied. If the voltage IMMEDIATELY after the rectifier is turned off is at least 100 mv, more negative, the criterion has been met. LUSTLINE Bulletin 25 (December 1996) page 16 "Interesting What Your Voltmeter is Telling You" READING: > -1.65 volts with magnesium anodes INTERPRETATION: The maximum voltage output from a magnesium anode is 1.65 volts. If your reading is greater than this, the system could have impressed current versus galvanic protection, or there could be stray currents in the vicinity. If this is not an Impressed Current system, have a corrosion engineer investigate immediately. READING: > -1.1 volts with zinc anodes INTERPRETATION: Same rationale as the above section, just change anode material and voltages. READING: > -0.88 volt INTERPRETATION: Structure is adequately protected. READING: -0.85 volt to -0.88 volt INTERPRETATION: Structure meets corrosion standard, but there is little safety margin. Monitor closely. READING: < -0.85 volt INTERPRETATION: Structure does not meet corrosion standard. This does not mean that the system is leaking. READING: -0.4 volt to -0.6 volt INTERPRETATION: Expect this voltage range from steel that has no cathodic protection. This may indicate that the structure was not protected originally, or that the anodes are completely shot. READING: -0.3 volt to -0.4 volt INTERPRETATION: Rusty steel will sometimes register in this range. READING: 0.0 volt to -0.1 volt INTERPRETATION: Reading likely to occur is measuring copper. READING: Variable INTERPRETATION: Could indicate stray current. Check meter operation. Check that test lead connections are in solid contact with shiny metal surfaces. READING: Widely Fluctuating Readings (digital meters) INTERPRETATION: One of the test connections is not good or the reference cell is dry. Extremely dry conditions in the backfill. Insure all connections are metal-to-metal. | ||||||||||
| 11/27/2006 | Attachment | Snyderburn, Philip J. | |||||||||
| 11/01/2006 | Meeting Activity | Owen, Jessica A. | |||||||||
| Activity Closed Date: | 11/02/2006 | Activity Status: | Closed | ||||||||
| Location: | BP Lely | ||||||||||
| Subject: | Meet with BP Lely compliance company Charlotte Monitoring; Tom Dunbar to resolve violations & inspect repairs | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/01/2006 | User: | OWEN_JA | ||||||||
| Description: | 10/18/2006- Tanknology performed Leak detector annual test, line test and CP survey work order on file at facility. 11/01/06 - JMP has replaced all spill buckets except diesel. Diesel scheduled to be replaced. Shear valves have been properly anchored and fuel hoses replaced. RD being performed monthly by Charlotte Monitoring,Inc. | ||||||||||
| 10/27/2006 | Violation Closed | Snyderburn, Philip J. | |||||||||
| Significance: | SNC-A | Status: | Closed | ||||||||
| Criteria ID: | 1057 | ||||||||||
| Rule: | 62-761.510(5) | ||||||||||
| Comments: | Table UST has several sections, labeled with a code letter. Each code or section describes standards to be met by the table deadlines. Note that the deadlines for codes A, B, D, F, L, O, and S have already passed. Code E deadline requirements are upcoming. By 12/31/2009 all tank or integral piping installed on or before 6/30/92 and other systems to have: E = Pollutant storage tanks and small diameter piping protected from corrosion on or before June 30, 1992, and all manifolded piping, shall be upgraded with secondary containment. Indicate upcoming deadline requirements on inspection reports. | ||||||||||
| 10/27/2006 | Site Inspection Activity Closed | Snyderburn, Philip J. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/27/2006 | ||||||||||
| Activity Closed Date: | 11/27/2006 | Activity Closed By: | SNYDERBURN_PJ_2 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 10/27/2006 | User: | SNYDERBURN_PJ_2 | ||||||||
| Description: | SPILL BUCKET AND SHEAR VALVE INSTALLATION: PSSSC: JMP SOLUTIONS, contact Joel Berg 229-7808 SPILL BUCKETS: 3 spill buckets removed, but were not spill buckets - steel outer wall (badly corroded) with concrete bottoms. The spill buckets removed were not approved and were not spill buckets. The diesel spill bucket was not replaced. The spill buckets were replaced with OPW 2100 series, EQ-145. Hydrostatic tests performed after installation and concrete formed. SHEAR VALVES: Shear valve anchoring was placed at the 3 dispensers, but not at the diesel, which was previously verified. *****PLEASE DISREGARD THE SHEAR VALVE VIOLATION; THIS VIOLATION WAS CLOSED.***** DISPENSERS: The dispensers, other than the diesel are at grade. The contractor placed bostic around the frame of the dispensers to prevent water entry on the dispenser frames other than the diesel which is on an above grade island. CLOSURE ASSESSMENT: SUNSHINE STATE REMEDIATION performed the closure assessment and according to JMP SOLUTIONS personnel, the areas surrounding the fillports were badly contaminated. Soils were not removed. A DRF was received 11/16/06. A Site Assessment Report will be due in 270 days, approximately 8/16/07. TESTING: Testing results for the lines, line leak detectors, and cathodic protection survey were received on 11/15/06. All line and line leak detector tests passed, but the impressed current system for the unleaded and premium tanks is not functioning properly. The unleaded and premium tanks must be taken out of service until the repairs to the impressed current system are made and a cathodic protection survey is passed for those systems. VIOLATIONS: The violation for the spill bucket replacement will be closed but since the diesel spill bucket was not replaced, a new violation will be opened for not having proper spill containment. There is no spill containment: it is simply a steel shell with a concrete bottom. The shear valve anchoring violation will be closed. The impressed current system must be reopaired. STILL NEEDED: PSSSC form | ||||||||||
| 09/28/2006 | Emergency Preparedness Information Activity | Owen, Jessica A. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/28/2006 | ||||||||||
| 09/28/2006 | Meeting Activity | Owen, Jessica A. | |||||||||
| Activity Closed Date: | 09/28/2006 | Activity Status: | Closed | ||||||||
| Location: | BP Lely Facility | ||||||||||
| Subject: | Site Visit | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/28/2006 | User: | OWEN_JA | ||||||||
| Description: | Met with facility representatives to discuss progress with non-compliance issues. Facility has contacted Tanknology for annual testing requirements. Facility has contacted JMP Solutions to inspect shear valves I am providing facility with list of consulting firms who can certify well construction I am providing facility with a template for use in recording rectifier amperage and power | ||||||||||
| 09/26/2006 | Meeting Activity | Owen, Jessica A. | |||||||||
| Activity Closed Date: | 11/27/2006 | Activity Status: | Closed | ||||||||
| Location: | fort myers -south district office | ||||||||||
| Subject: | Enforcement meeting | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/26/2006 | User: | OWEN_JA | ||||||||
| Description: | 2:00pm Enforcement Meeting: Attendance: Lucille Lampart (owner) Carolyn (bookkeeper) Vince Mele; Bredin Cummings; Jessica Owen (FDEP Representatives) Discussed open and reoccuring significant violations. A long form consent order will be prepared; A week from today (Oct.3) faxed documentation of Financial Responsibility; work orders for annual testing including CP cert.; LLD's & line/tank tightness testing; shear valve and monitoring well evaluation is due to be submitted to the FDEP south district office. Release Detection was explained in detail and template logs were provided (again). If the monitoring wells are found not to be constructed to standards; an alternate form of release detection must be implimented immediately. Tank upgrade deadline was discussed along with the facilities options. | ||||||||||
| 07/10/2006 | Violation Closed | Owen, Jessica A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1040 | ||||||||||
| Rule: | 62-761.500(8)(c)1. | ||||||||||
| Comments: | Mark this as out of compliance if the shear valves are not properly installed or anchored. The shear valve should be anchored to the dispenser frame in the ground. The valve should stay in place if the dispenser is knocked over. This is not intended to be the emergency fuel shut off system, and the emergency fuel shut off system already in place can not take the place of a shear valve. NFPA 30A Section 4-3.6 states: Small diameter piping systems connected to the dispenser should have a rigidly anchored automatically shutoff shear valve installed in accordance with the manufacturer's instructions. a. This valve should be at the base of each individual island type dispenser or at the inlet of each overhead dispensing device. b. This valve should incorporate a fusible link or other thermally activated device that will close the valve in the event of fire exposure. c. This valve should incorporate a mechanism to close the valve in the event of severe impact or displacement of the dispenser. d. The valve should be rigidly anchored so that the shear section functions as intended. An emergency shutoff valve incorporating a slip joint feature shall not be used. Note that NFPA 30A Section 4-3.6 suggests that shear valves be tested annually for functionality. However, Rule 761.500(8)(c)1 only requires installation standards to be met. You may recommend that the shear valves be tested annually but the Fire Marshall must enforce this. In an accident, as the dispenser is knocked over, these valves are intended to break and seal off the piping at the location of the valve to prevent a submersible pump from pumping out a geyser of fuel. It is both a fire hazard issue as well as environmental issue. | ||||||||||
| 07/10/2006 | Editable Letter Activity | Owen, Jessica A. | |||||||||
| Activity Title: | District Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 07/10/2006 | ||||||||
| Comment: | Sent on Mon Jul 10 00:00:00 EST 2006 | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 07/10/2006 | User: | OWEN_JA | ||||||||
| Description: | NCL Report | ||||||||||
| View Attachment | |||||||||||
| 06/21/2006 | Violation Closed | Owen, Jessica A. | |||||||||
| 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) | ||||||||||
| 06/21/2006 | Violation Closed | Owen, Jessica A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1124 | ||||||||||
| Rule: | 62-761.710(3)(a), 62-761.710(3)(b), 62-761.710(3)(c), 62-761.710(3)(d), 62-761.710(3)(e), 62-761.710(3)(f), 62-761.710(3)(g), 62-761.710(3)(h) | ||||||||||
| Comments: | The Rule cites does not list routine operation and maintenance records. 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. Periodic inspections and tank system measurements - rules 62-761.610(3)(a)1, 62-761.700(4)-(5) & 62-761.700(6) b. Supporting claims for equipment in use at facility. - rule 62-761.600(1)(a)3 c. History of what has been done at facility - see 62-761.500 rules. d. Cathodic protection system history - rules 62-761.500(1)(e)1 & 62-761500(1)(e)3 e. Site suitability determination - this document must be updated when site conditions change- rule 62-761.600(1)(f) f. Vapor monitoring plan - this document must be updated annually - rule 62-761.600(1)(g) g. Closure reports - rule 62-761.800(3)(d) h. Single check valve - PSSC documentation that no other buried valves exist - rule 62-761.610(3)(a)1 | ||||||||||
| 06/20/2006 | Violation Closed | Owen, Jessica A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1072 | ||||||||||
| Rule: | 62-761.600(5) | ||||||||||
| Comments: | Wells must meet standards by 12/31/98: well construction requirements are met, site suitability has been determined, and either a groundwater or vapor monitoring method has been implemented. Wells must be closed by 12/31/98 if the wells do not meet these criteria. | ||||||||||
| 06/19/2006 | Violation Closed | Owen, Jessica A. | |||||||||
| 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? | ||||||||||
| 06/15/2006 | Site Inspection Activity Closed | Owen, Jessica A. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/15/2006 | ||||||||||
| Activity Closed Date: | 07/10/2006 | Activity Closed By: | OWEN_JA | ||||||||
| Comments: | |||||||||||
| Comment Date: | 06/15/2006 | User: | OWEN_JA | ||||||||
| Description: | REINSPECTION: TWO VIOLATIONS CLOSED DURING RE-INSPECTION # 1112, CP SURVEY PERFORMED ANNUALLY & #1115 REMOVE STORMWATER FROM DISPENSER LINERS. RD LOG: NOT BEING PERFORMED PLACARD: CURRENT NOT AVAILABLE FINANCIAL RESPONSIBILITY: NOT AVAILABLE TANKS: SW STEEL W/CP & ANNUAL TIGHTNESS TEST SPILL CONTAINMENT: HAVE SPILL BUCKETS BEEN HYDROSTATICALLY TESTED: NO, ALL SPILL BUCKETS EXCEPT FOR THE DIESEL CONTAIN FUEL SOAKED SOIL. ALL THREE HAVE NOT BEEN AND ARE REQUIRED TO BE HYDROSTATICALLY TESTED. PIPING: SW STEEL W/CP & ANNUAL TIGHTNESS TEST DISPENSER LINERS: HAS WATER BEEN REMOVED FROM DISPENSER LINERS: YES REMOVED DURING REINSPECTION HOSES & NOZZLES : DISPENSER #4 THE '93 AND '89 HOSES ARE DAMAGED AND MUST BE REPLACED. SHEAR VALVES ARE NOT PROPERLY ANCHORED EXCEPT FOR DIESEL DISPENSER SUMPS: NO ODORS / FUEL PRESENT RD: ARE MONITORING WELLS BEING INSPECTED MONTHLY: NO RECORDS: NO RECORDS AVAILABLE MONITORING WELL NW IS DAMAGED AND MUST BE REPLACED SE WELL: 5'2" DEPTH TO WATER, WELL NOT PROPERLY SLOTTED SW WELL NOT PROPERLY SLOTTED REPLACEMENT OF CURRENT MONITORING WELLS OR A ALTERNATIVE FORM OF RELEASE DETECTION REQUIRED VISUAL RELEASE DETECTION ON DISPENSER LINERS, HOSES & NOZZLES & SPILL CONTAINMENT BUCKETS: NOT BEING PERFORMED IMPRESSED CURRENT SYSTEM ANNUAL SURVEY PERFORMED: REC'D VIA EMAIL FROM TANKNOLOGY-PASSED 8/2005 NO RECORDS AVAILABLE AT FACILITY IMPRESSED CURRENT SYSTEM INSPECTED EVERY 60 DAYS: NO RESULTS: NO RECORDS AVAILABLE MLLD'S ANNUAL TEST PERFORMED: REC'D VIA EMAIL FROM TANKNOLOGY-PASSED 7/21/2005 RECORDS NOT KEPT BY FACILITY TANK & LINE TIGHTNESS-PASSED 7/21/2005 REMINDER: DEADLINE FOR UPGRADING TO DOUBLE WALL TANK AND PIPING SYSTEM IS DECEMBER 31, 2009. | ||||||||||
| 09/16/2005 | Legacy Activity | Snyderburn, Philip J. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| Completion Notes: | THE ANNUAL CP SURVEY PASSED AND WAS SUBMITTED. DATED 9/16/05. | ||||||||||
| 08/01/2005 | Legacy Activity | Snyderburn, Philip J. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| Completion Notes: | TANKNOLOGY REPORT CONTAINS LINE AND TANK TIGHTNESS TESTS ALONG WITH MLLD TEST. ALL PASSED | ||||||||||
| 06/30/2005 | Violation Closed | Unknown, User | |||||||||
| 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? | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/10/2012 | User: | ARLINE_JD_1 | ||||||||
| Description: | EQ#s Tanks- Modern Welding Glasteel II (EQ-156), Product Piping: Ameron LCX/ DWed FRP. (EQ-291), STP Sump: Environ plastic (EQ-540), Line Leak Detectors: FE Petro Mechanical Line Leak Detectors (EQ-335) Dispenser Liner: Environ plastic (EQ-540), Overfill Protection: OPW 223 Extractor Tee with OPW 53 ball float assy. (EQ-223), Spill Bucket: Pemco 112 (EQ-217) equipped with drain valves. Leak Detection: Veeder Root TLS 350 (EQ-197), Interstitial sensors, Veeder Root sump sensors (EQ-614). | ||||||||||
| 06/30/2005 | Legacy Activity | Snyderburn, Philip J. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | FACILITY HAS SEVERAL VIOLATIONS: INSURANCE, SPILL BUCKETS ALL DAMAGED, DISPENSER LINERS ALL FILLED WITH WATER, RELAEASE DETECTION NOT BEING DONE MONTHLY, IMPRESSED CURRENT SYSTEM NOT BEING INSPECTED/MAINTAINED, ANNUAL MLLD NOT DONE, TIGHTNESS ON LINES... | ||||||||||
| 06/30/2005 | Violation Closed | Snyderburn, Philip J. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.700(1)(b)2a | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/30/2011 | User: | MORRISON_CY_1 | ||||||||
| Description: | Pemco 112 spill buckets (EQ-217) are installed on the fills and Stage 1 connections. The STP sumps and dispenser pans are green polyethylene OPW Environ brand (EQ-540).Gray, cylindrical Veeder-Root sump sensors (EQ-614) are properly positioned in each sump. The diesel and premium STP¿s have FE Petro MLLD¿s (EQ-335). The regular STP has a Vaporless MLLD (EQ-360). The Veeder-Root TLS-350 console is in the rear of the store.The tanks are Glasteel II's (EQ-156). The piping is Ameron LCX (EQ-291). | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/30/2011 | User: | MORRISON_CY_1 | ||||||||
| Description: | Pemco 112 spill buckets (EQ-217) are installed on the fills and Stage 1 connections.penser pans are green polyethylene OPW Environ brand (EQ-540). They are all clean and dry. The rubber test boots on the product lines are pulled back in the sumps to allow the secondary piping to drain into the sumps. Gray, cylindrical Veeder-Root sump sensors (EQ-614) are properly positioned in each sump. The diesel and premium STP¿s have FE Petro MLLD¿s (EQ-335). The regular STP has a Vaporless MLLD (EQ-360). The shear valves are all securely anchored in the dispenser pans. Interstitial sensors are installed in the tanks. The Veeder-Root TLS-350 console is in the rear of the store. I provided written instructions to the manager for printing the Liquid Status reports. Mr. Mirzadeh, the owner was on site during the site visit. He agreed to send DERM the tank test results and proof of insurance. He provided a copy of the line test results. The lines were tested and passed on 8/27/07. The tanks are Glasteel II's (EQ-156). The piping is Ameron LCX (EQ-291). | ||||||||||
| 06/30/2005 | Violation Closed | Snyderburn, Philip J. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.700(1)(b)2a | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/30/2011 | User: | MORRISON_CY_1 | ||||||||
| Description: | Pemco 112 spill buckets (EQ-217) are installed on the fills and Stage 1 connections. The STP sumps and dispenser pans are green polyethylene OPW Environ brand (EQ-540).Gray, cylindrical Veeder-Root sump sensors (EQ-614) are properly positioned in each sump. The diesel and premium STP¿s have FE Petro MLLD¿s (EQ-335). The regular STP has a Vaporless MLLD (EQ-360). The Veeder-Root TLS-350 console is in the rear of the store.The tanks are Glasteel II's (EQ-156). The piping is Ameron LCX (EQ-291). | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/30/2011 | User: | MORRISON_CY_1 | ||||||||
| Description: | Pemco 112 spill buckets (EQ-217) are installed on the fills and Stage 1 connections.penser pans are green polyethylene OPW Environ brand (EQ-540). They are all clean and dry. The rubber test boots on the product lines are pulled back in the sumps to allow the secondary piping to drain into the sumps. Gray, cylindrical Veeder-Root sump sensors (EQ-614) are properly positioned in each sump. The diesel and premium STP¿s have FE Petro MLLD¿s (EQ-335). The regular STP has a Vaporless MLLD (EQ-360). The shear valves are all securely anchored in the dispenser pans. Interstitial sensors are installed in the tanks. The Veeder-Root TLS-350 console is in the rear of the store. I provided written instructions to the manager for printing the Liquid Status reports. Mr. Mirzadeh, the owner was on site during the site visit. He agreed to send DERM the tank test results and proof of insurance. He provided a copy of the line test results. The lines were tested and passed on 8/27/07. The tanks are Glasteel II's (EQ-156). The piping is Ameron LCX (EQ-291). | ||||||||||
| 06/30/2005 | Violation Closed | Snyderburn, Philip J. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 761.610(3)(a)1 | ||||||||||
| 06/30/2005 | Violation Closed | Snyderburn, Philip J. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.640(4)(a) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/29/2008 | User: | FRASIER_RD_1 | ||||||||
| Description: | EQ-565 - United Power Products UL-MH28874 DW AST | ||||||||||
| 06/30/2005 | Violation Closed | Unknown, User | |||||||||
| 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". | ||||||||||
| 06/30/2005 | Violation Closed | Unknown, User | |||||||||
| 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). | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/27/2014 | User: | MORRISON_CY_1 | ||||||||
| Description: | Site Visit Comments Two 12,000 gallon Modern Welding Glasteel II tanks (EQ-156) have been installed by Delta Petroleum (PCC 050806). They are oriented so that their longitudinal axes run North-South. The tank on the West side is compartmented (6000/6000). The interstitial spaces of the tanks have a vacuum. The gauge on the compartmented tank shows 22Hg. The other tank shows 24Hg. Both tanks are 8 diameter. They are set on a bed of clean native sand. C. Green | ||||||||||
| 06/30/2005 | Violation Closed | Unknown, User | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1113 | ||||||||||
| Rule: | 62-761.700(1)(b)2.b. | ||||||||||
| Comments: | Check the log sheet for continuity. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/16/2011 | User: | WILLE_PC_1 | ||||||||
| Description: | Site Visit Comments Two 12,000 gallon Modern Welding Glasteel II tanks (EQ-156) have been installed by Delta Petroleum (PCC 050806). They are oriented so that their longitudinal axes run North-South. The tank on the West side is compartmented (6000/6000). The interstitial spaces of the tanks have a vacuum. The gauge on the compartmented tank shows 22Hg. The other tank shows 24Hg. Both tanks are 8 diameter. They are set on a bed of clean native sand. C. Green 04/20/2007 Piping inspection: Delta Petroleum has installed all new piping, sumps and dispenser pans. The product lines are double-wall fiberglass Ameron LCX (EQ-291). They are holding air pressure at 50/4 psig (primary/secondary), and have done so since yesterday, per Deltas job supervisor, Joe Falduto. The trenches along the islands are bedded with pea rock. The area over the tanks has not been backfilled yet, but the piping is supported with the native light brown sand that the tanks are backfilled with. No Stage II vapor recovery piping was installed. There are five dispensers. Four of them have gasoline only, one of them has diesel only. The dispenser pans are green polyethylene Environ (EQ-540). They are holding water at a level above all entry fittings and have done so, per Mr. Falduto, since yesterday. The spill buckets have been installed. They are Pemco 112s (EQ-217). The vacuum gauges on the tank interstices show 21Hg for the RUL tank and 22Hg for the compartmented tank. C. Green 05/09/2007 The station is in service. Sumps: All three had about two inches of product in the corners. No leaks were evident. Product is likely from installation of in-line leak detectors. Veeder-Root sump sensors (EQ-614). FE Petro MLLDs (EQ-335) are installed. Fill ports: Straight drop tubes have been installed. spill bucket lids are API color-coded. Stage 1 poppets are OK. No spill containment on Stage 1. ATG and tank interstitial sensors installed. Connections on tank risers look good. The Veeder-Root TLS-350 is working properly. Dispensers: All shear valves are properly anchored. None of the hoses have breakaway fittings. Dispenser #7/8 has a leaky filter on the unleaded side. Dispenser 39 (diesel) has a leaky meter on the south side. | ||||||||||
| 06/30/2005 | Violation Closed | Unknown, User | |||||||||
| 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). | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/30/2011 | User: | MORRISON_CY_1 | ||||||||
| Description: | Pemco 112 spill buckets (EQ-217) are installed on the fills and Stage 1 connections. The STP sumps and dispenser pans are green polyethylene OPW Environ brand (EQ-540).Gray, cylindrical Veeder-Root sump sensors (EQ-614) are properly positioned in each sump. The diesel and premium STP¿s have FE Petro MLLD¿s (EQ-335). The regular STP has a Vaporless MLLD (EQ-360). The Veeder-Root TLS-350 console is in the rear of the store.The tanks are Glasteel II's (EQ-156). The piping is Ameron LCX (EQ-291). | ||||||||||
| 02/03/2004 | Legacy Activity | Kolanda, Sue | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| Completion Notes: | REC'D RDRL LOGS | ||||||||||
| 02/03/2004 | Legacy Activity | Kolanda, Sue | |||||||||
| Activity Name: | COMPLIANCE W/O FORMAL ENFORCEMENT ACTION | Activity Status: | Closed | ||||||||
| Completion Notes: | CLOSED #86 | ||||||||||
| 11/07/2003 | Legacy Activity | Unknown, User | |||||||||
| Activity Name: | DISCHARGE SUSPECTED - NO RELEASE FOUND | Activity Status: | Closed | ||||||||
| Completion Notes: | PIPING REPLACED ...TIGHTNESS TEST PASSED | ||||||||||
| 11/07/2003 | Legacy Activity | Kolanda, Sue | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| Completion Notes: | REC'D LINE TIGHTNESS, MLLD, CP RESULTS | ||||||||||
| 09/29/2003 | Legacy Activity | Kolanda, Sue | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| Completion Notes: | #110, #151, #157, #86 | ||||||||||
| 09/23/2003 | Violation Closed | Kolanda, Sue | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 600(1)(d) | ||||||||||
| 09/23/2003 | Legacy Activity | Kolanda, Sue | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | SW STEEL PIPING WITH CATHODIC PROTECTION | ||||||||||
| 09/23/2003 | Violation Closed | Kolanda, Sue | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(b)2a | ||||||||||
| 09/23/2003 | Violation Closed | Kolanda, Sue | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)3 | ||||||||||
| 09/23/2003 | Violation Closed | Kolanda, Sue | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 610(4)(a)2 | ||||||||||
| 02/03/2003 | Legacy Activity | Kolanda, Sue | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| Completion Notes: | CLOSE VIOLATION #9 | ||||||||||
| 01/27/2003 | Violation Closed | Kolanda, Sue | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 450(2)(a) | ||||||||||
| 01/27/2003 | Legacy Activity | Kolanda, Sue | |||||||||
| Activity Name: | INCIDENT REPORT FORM RECEIVED | Activity Status: | Closed | ||||||||
| Completion Notes: | HELPED FACILITY COMPLETE THE INF | ||||||||||
| 01/27/2003 | Legacy Activity | Kolanda, Sue | |||||||||
| Activity Name: | TANK COMPLIANCE/COMPLAINT INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | RESPONSE TO E-MAIL COMPLAINT: 1. NO INF FILED; 2. DID NOT USE CERTIFIED CONTRACTOR TO REPAIR INTEGRAL PIPING; 3. PROOF OF PASSED TIGHTNESS TEST | ||||||||||
| 01/27/2003 | Violation Closed | Kolanda, Sue | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(b)2a | ||||||||||
| 01/27/2003 | Violation Closed | Kolanda, Sue | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(a)4 | ||||||||||
| 01/27/2003 | Violation Closed | Kolanda, Sue | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 500(2)(a)3 | ||||||||||
| 08/16/2002 | Legacy Activity | Kolanda, Sue | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| Completion Notes: | REC'D ANNUAL TESTING FOR LLD & LINE TIGHTNESS & TANK TIGHTNESS | ||||||||||
| 07/23/2002 | Legacy Activity | Kolanda, Sue | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| Completion Notes: | NEEDS: ANNUAL LINE TIGHTNESS, ANNUAL OPERABILITY FOR MLLD, & CP CHECK-UP 6 MONTHS AFTER INSTALLATION | ||||||||||
| 07/12/2002 | Violation Closed | Kolanda, Sue | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)3 | ||||||||||
| 07/12/2002 | Legacy Activity | Kolanda, Sue | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | NEED PROOF OF ANNUAL LINE TIGHTNESS, ANNUAL OPERABILITY FOR MECH. LLD, & 6 MONTH CHECK-UP AFTER CP INSTALLATION..CLOSED #152 | ||||||||||
| 07/12/2002 | Violation Closed | Kolanda, Sue | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(b)2a | ||||||||||
| 07/12/2002 | Violation Closed | Kolanda, Sue | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 610(4)(a)2 | ||||||||||
| 12/21/2001 | Legacy Activity | Snyderburn, Philip J. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| Completion Notes: | RRBD TANKNOLOGY CP REPORT. CP IS OPERATING ON THE TANKS AND PIPING. FACILITY HAD REPAIRS AND WILL NEED CP EVALUATED IN 6 MONTHS. CLOSED VIOLATION 151/N. | ||||||||||
| 09/20/2001 | Legacy Activity | Snyderburn, Philip J. | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| Completion Notes: | NCLI FOR CP PROTECTION NEEDING REPAIRS | ||||||||||
| 09/19/2001 | Violation Closed | Snyderburn, Philip J. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(b)2a | ||||||||||
| 09/19/2001 | Legacy Activity | Snyderburn, Philip J. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | OVERFILL PROTECTION WAS INSTALLED EQ-223. RD IS BEING PERFORMED AND A LOG WAS AVAILABLE. STP'S HAVE CP PROTECTION. DISPENSER LINERS AND SPILL BUCKETS ARE DRY. CP PROTECTION IS OPERATING EXCEPT AT DISPESNER END OF PIPING. AMPMETER NEEDS REPLACED. | ||||||||||
| 09/19/2001 | Violation Closed | Kolanda, Sue | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(b)2b | ||||||||||
| 04/11/2001 | Violation Closed | Snyderburn, Philip J. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 600(1)(d) | ||||||||||
| 04/11/2001 | Violation Closed | Kolanda, Sue | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(b)2b | ||||||||||
| 04/11/2001 | Violation Closed | Snyderburn, Philip J. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(b)2a | ||||||||||
| 04/11/2001 | Violation Closed | Snyderburn, Philip J. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)3 | ||||||||||
| 04/11/2001 | Violation Closed | Snyderburn, Philip J. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 610(4)(a)2 | ||||||||||
| 04/11/2001 | Violation Closed | Snyderburn, Philip J. | |||||||||
| Significance: | SNC-A | Status: | Closed | ||||||||
| Rule: | 510(2)(d) | ||||||||||
| 04/11/2001 | Violation Closed | Snyderburn, Philip J. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)1 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/03/2011 | User: | WICKE_CJ_1 | ||||||||
| Description: | Existing SW Xerxes fiberglass UST lined to DW, Lining EQ #403. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/18/2011 | User: | DRICE_GK_1 | ||||||||
| Description: | Retrofit exisitng FRP SW UGST's (EQ-403), UG DW product and vent piping (EQ-291), spill buckets (EQ-708), ATG probe(EQ-679), OPW sump (EQ-605) | ||||||||||
| 04/11/2001 | Violation Closed | Snyderburn, Philip J. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)1 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/03/2011 | User: | WICKE_CJ_1 | ||||||||
| Description: | Existing SW Xerxes fiberglass UST lined to DW, Lining EQ #403. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/18/2011 | User: | DRICE_GK_1 | ||||||||
| Description: | Retrofit exisitng FRP SW UGST's (EQ-403), UG DW product and vent piping (EQ-291), spill buckets (EQ-708), ATG probe(EQ-679), OPW sump (EQ-605) | ||||||||||
| 04/11/2001 | Legacy Activity | Snyderburn, Philip J. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| Completion Notes: | TANK, LINE AND LLD TESTS | ||||||||||
| 04/11/2001 | Legacy Activity | Snyderburn, Philip J. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | CP TEST, RD DEVICE TEST, LINE TIGHTNESS TEST, NEEDS OVERFILL | ||||||||||
| 12/16/1999 | Legacy Activity | Sillery, William | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 02/19/1999 | Legacy Activity | Ramsey, Timothy H | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | COMPLIANCE INSPECTION | ||||||||||