|
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: | 8518305 | ||||||||||
| Facility Name: | SUNRISE FOOD MART #3 | ||||||||||
| 01/29/2025 | Editable Letter Activity | McNeil, Anthony P | |||||||||
| Activity Title: | Warning Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 01/29/2025 | ||||||||
| Comment: | Approved by Jennifer Paul: WL25-001 1/29/2025 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/29/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 01/29/2025 | ||||||||
| Comment: | Submitted for approval by: Anthony P McNeil | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/29/2025 | User: | MCNEIL_A | ||||||||
| Description: | Warning Letter No. WL25-001 | ||||||||||
| View Attachment | |||||||||||
| 12/18/2024 | Enforcement Tracking Activity | McNeil, Anthony P | |||||||||
| Activity Status: | Open | ||||||||||
| 12/17/2024 | Enforcement Referral Activity | Zimmerman, Robert A | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 12/18/2024 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 12/18/2024 | ||||||||
| Comment: | Accepted by Anthony P McNeil: Accepted | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/18/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 12/17/2024 | ||||||||
| Comment: | Submitted for approval by: Robert A Zimmerman: Received incomplete documentation to return facility to compliance. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 12/17/2024 | ||||||||
| Comment: | Acknowledged and Assigned by Jennifer Paul | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 12/17/2024 | ||||||||
| Comment: | Assigned to Anthony P McNeil | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/17/2024 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | Received incomplete documentation to return facility to compliance. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/17/2024 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | Received incomplete documentation to return facility to compliance. | ||||||||||
| 12/17/2024 | Enforcement Referral Activity | Zimmerman, Robert A | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 12/18/2024 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 12/18/2024 | ||||||||
| Comment: | Accepted by Anthony P McNeil: Accepted | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/18/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 12/17/2024 | ||||||||
| Comment: | Submitted for approval by: Robert A Zimmerman: Received incomplete documentation to return facility to compliance. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 12/17/2024 | ||||||||
| Comment: | Acknowledged and Assigned by Jennifer Paul | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 12/17/2024 | ||||||||
| Comment: | Assigned to Anthony P McNeil | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/17/2024 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | Received incomplete documentation to return facility to compliance. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/17/2024 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | Received incomplete documentation to return facility to compliance. | ||||||||||
| 11/21/2024 | Electronic Communication Activity | Zimmerman, Robert A | |||||||||
| Activity Closed Date: | 11/21/2024 | Activity Status: | Closed | ||||||||
| Date: | 11/21/2024 | ||||||||||
| Recipient: | Viraj Patel | ||||||||||
| Sender: | Robert Zimmerman | ||||||||||
| Subject: | Violation resolution status compliance assistance outreach inquiry. | ||||||||||
| Message: | Compliance assistance outreach contact with facility representative "Viraj Patel” store8@karspetro.com; regarding violation resolution status. Sent copy of TCI report to facility representative regarding Violation resolution status. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/21/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 09/16/2024 | Violation Open | Zimmerman, Robert A | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6062 | ||||||||||
| Rule: | 62-761.600(4) | ||||||||||
| 09/16/2024 | Electronic Communication Activity | Zimmerman, Robert A | |||||||||
| Activity Closed Date: | 09/16/2024 | Activity Status: | Closed | ||||||||
| Date: | 09/16/2024 | ||||||||||
| Recipient: | RAJENDRA SHAH | ||||||||||
| Sender: | Robert Zimmerman | ||||||||||
| Subject: | TCI report | ||||||||||
| Message: | Sent TCI report and associated compliance letter email attachments to facility representative; "RAJENDRA SHAH" PAULA@KARSPETRO.COM | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/16/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 09/16/2024 | Editable Letter Activity | Zimmerman, Robert A | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 09/16/2024 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/16/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/16/2024 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | CAO 8518305 , SUNRISE FOOD MART #3 2024. | ||||||||||
| View Attachment | |||||||||||
| 09/16/2024 | Violation Open | Zimmerman, Robert A | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6053 | ||||||||||
| Rule: | 62-761.500(7)(c), 62-761.500(7)(c)1, 62-761.500(7)(c)2, 62-761.500(7)(d) | ||||||||||
| 09/16/2024 | Violation Closed | Zimmerman, Robert A | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 6063 | ||||||||||
| Rule: | 62-761.700(1), 62-761.700(1)(a), 62-761.700(1)(a)1, 62-761.700(1)(a)2 | ||||||||||
| 09/16/2024 | Violation Open | Zimmerman, Robert A | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6009 | ||||||||||
| Rule: | 62-761.405(3) | ||||||||||
| 09/16/2024 | Violation Open | Zimmerman, Robert A | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6062 | ||||||||||
| Rule: | 62-761.600(4) | ||||||||||
| 08/28/2024 | Site Inspection Activity Closed | Zimmerman, Robert A | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/28/2024 | ||||||||||
| Activity Closed Date: | 09/16/2024 | Activity Closed By: | ZIMMERMAN_RA_2 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/16/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/16/2024 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | Sent TCI report and associated compliance letter email attachments to facility representative; "RAJENDRA SHAH" PAULA@KARSPETRO.COM | ||||||||||
| 08/12/2024 | Electronic Communication Activity | Zimmerman, Robert A | |||||||||
| Activity Closed Date: | 08/12/2024 | Activity Status: | Closed | ||||||||
| Date: | 08/12/2024 | ||||||||||
| Recipient: | Jigar Patel | ||||||||||
| Sender: | Robert Zimmerman | ||||||||||
| Subject: | Compliance assistance outreach and inspection scheduling | ||||||||||
| Message: | Compliance assistance outreach contact with facility representative “Jigar Patel” jigar@karspetro.com for notification and scheduling of upcoming TCI and to give a reminder that they will need for the three-year record file review requirement: Registration Placard, Proof of Financial Responsibility, STFM, monthly visual inspections and electronic release detection records, containment integrity evaluation testing, annual overfill protection, line leak detector, electronic release detection system operability testing and A/B/C UST operator certifications. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/12/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 08/06/2024 | Comment | Zimmerman, Robert A | |||||||||
| Description: | Jigar Patel Scheduling jigar@karspetro.com (321) 302.8001 cell (321) 690.0807 office | ||||||||||
| 09/12/2022 | Editable Letter Activity | Ramsey, Timothy H | |||||||||
| Activity Title: | In Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 09/12/2022 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/12/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/12/2022 | User: | RAMSEY_TH_1 | ||||||||
| Description: | In Compliance Letter | ||||||||||
| View Attachment | |||||||||||
| 09/12/2022 | Electronic Communication Activity | Ramsey, Timothy H | |||||||||
| Activity Closed Date: | 09/12/2022 | Activity Status: | Closed | ||||||||
| Date: | 09/12/2022 | ||||||||||
| Recipient: | Paula Burns | ||||||||||
| Sender: | Tim Ramsey | ||||||||||
| Subject: | Inspection and In Compliance Letter | ||||||||||
| Message: | Emailed Inspection and In Compliance Letter | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/12/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 09/09/2022 | Site Inspection Activity Closed | Ramsey, Timothy H | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/09/2022 | ||||||||||
| Activity Closed Date: | 09/12/2022 | Activity Closed By: | RAMSEY_TH_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/12/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/09/2022 | User: | RAMSEY_TH_1 | ||||||||
| Description: | Routine Compliance Inspection > Nate Robinson with AET Compliance assisted with the Underground Tank inspection. > Release detection methods for the facility's UST systems are: electronic monitoring for the interstice of the double-wall USTs and STP sumps; visual monitoring of the dispenser sumps, and double-wall spill buckets. > Current tank registration placard was reviewed. > Financial responsibility records are complete. > Monthly visual and electronic release detection records are complete. > Test records indicate annual operability tests for the overfill, MLLDs and Veeder-Root monitoring system were conducted. > Integrity testing of the Double wall spill buckets, STP piping sumps and Dispenser sumps was completed > All STP sumps, spill buckets, and dispenser sumps were dry > All drop tubes and Vapor extractor dry-break adaptors are satisfactory. > All indicator lights and audible alarm on the Veeder-Root tank monitor are operational. Alarm History reports are printed monthly. > A copy of the inspection report and In Compliance Letter were emailed to Paula Burns (Paula@karspetro.com) and Kari Godwin (kgodwin@aetllc.com) | ||||||||||
| 08/22/2022 | Phone Conversation Activity | Ramsey, Timothy H | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (800) 989-8292 | Activity Closed Date: | 08/22/2022 | ||||||||
| Subject: | Called facility representative by phone to schedule Routine Compliance Inspection, and discuss the following items: Results of past 2 Routine Inspections; New Rule requirements; have records from past 36 months available for review; mentioned Inspection prep Videos; requirement to have representative present to provide access to storage tank system components. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/22/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 02/22/2021 | Editable Letter Activity | Oliva, Linda | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/22/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/22/2021 | User: | OLIVA_L | ||||||||
| Description: | RTC Letter | ||||||||||
| View Attachment | |||||||||||
| 08/07/2020 | Violation Closed | Zimmerman, Robert A | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4081 | ||||||||||
| Rule: | 62-761.710(4) | ||||||||||
| 08/07/2020 | Electronic Communication Activity | Zimmerman, Robert A | |||||||||
| Activity Closed Date: | 08/07/2020 | Activity Status: | Closed | ||||||||
| Date: | 08/07/2020 | ||||||||||
| Recipient: | Kari kohler | ||||||||||
| Sender: | Robert Zimmerman | ||||||||||
| Subject: | TCI report | ||||||||||
| Message: | Sent TCI report and NCL to facility representative; "Kari Kohler" kkohler@aetllc.com cc Linda.Oliva@dep.state.fl.us | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/07/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 08/07/2020 | Editable Letter Activity | Zimmerman, Robert A | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/07/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 08/07/2020 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/07/2020 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | NCL 8518305, SUNRISE FOOD MART #3. | ||||||||||
| View Attachment | |||||||||||
| 08/07/2020 | Violation Closed | Zimmerman, Robert A | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4076 | ||||||||||
| Rule: | 62-761.700(3), 62-761.700(3)(a), 62-761.700(3)(a)1., 62-761.700(3)(a)1.a., 62-761.700(3)(a)1.b., 62-761.700(3)(a)1.c., 62-761.700(3)(a)1.d., 62-761.700(3)(a)1.e., 62-761.700(3)(a)1.f., 62-761.700(3)(a)2. | ||||||||||
| 08/07/2020 | Violation Closed | Zimmerman, Robert A | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4076 | ||||||||||
| Rule: | 62-761.700(3), 62-761.700(3)(a), 62-761.700(3)(a)1., 62-761.700(3)(a)1.a., 62-761.700(3)(a)1.b., 62-761.700(3)(a)1.c., 62-761.700(3)(a)1.d., 62-761.700(3)(a)1.e., 62-761.700(3)(a)1.f., 62-761.700(3)(a)2. | ||||||||||
| 07/28/2020 | Site Inspection Activity Closed | Zimmerman, Robert A | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/28/2020 | ||||||||||
| Activity Closed Date: | 08/07/2020 | Activity Closed By: | ZIMMERMAN_RA_2 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/07/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/07/2020 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | Sent TCI report and NCL to facility representative; "Kari Kohler" kkohler@aetllc.com cc Linda.Oliva@dep.state.fl.us | ||||||||||
| 07/02/2020 | Electronic Communication Activity | Zimmerman, Robert A | |||||||||
| Activity Closed Date: | 07/02/2020 | Activity Status: | Closed | ||||||||
| Date: | 07/02/2020 | ||||||||||
| Recipient: | Kari kohler | ||||||||||
| Sender: | Robert Zimmerman | ||||||||||
| Subject: | Compliance outreach TCI notification-scheduling | ||||||||||
| Message: | Contacted facility representative kkohler@aetllc.com for notification and schedule upcoming TCI and to give a reminder that the three-year record file review requirement is: Registration Placards, Proof of Financial Responsibility, STFM, monthly visual inspections, electronic release detection records, A/B/C level UST operator certifications, annual electronic release detection system operability testing, line leak detector testing, containment integrity testing and overfill protection device testing certifications. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/02/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 06/23/2020 | Enforcement Tracking Activity | Oliva, Linda | |||||||||
| Activity Status: | Closed | ||||||||||
| Activity Result: | Closed Without Enforcement | Activity Closed Date: | 02/22/2021 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/22/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 05/29/2020 | Enforcement Referral Activity | Zimmerman, Robert A | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 06/23/2020 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 05/29/2020 | ||||||||
| Comment: | Submitted for approval by: Robert A Zimmerman: Compliance assistance outreach electronic communication with facility representative was made on 04/27/2020 regarding violation resolution status; violations remain open. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 06/01/2020 | ||||||||
| Comment: | Assigned to Linda Oliva | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 06/01/2020 | ||||||||
| Comment: | Acknowledged and Assigned by Matthew J Harris | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 06/23/2020 | ||||||||
| Comment: | Accepted by Linda Oliva: . | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/23/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/29/2020 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | Compliance assistance outreach electronic communication with facility representative was made on 04/27/2020 regarding violation resolution status; violations remain open. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/29/2020 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | Compliance assistance outreach electronic communication with facility representative was made on 04/27/2020 regarding violation resolution status; violations remain open. | ||||||||||
| 05/29/2020 | Electronic Communication Activity | Zimmerman, Robert A | |||||||||
| Activity Closed Date: | 05/29/2020 | Activity Status: | Closed | ||||||||
| Date: | 05/29/2020 | ||||||||||
| Recipient: | Kari Kohler | ||||||||||
| Sender: | Robert Zimmerman | ||||||||||
| Subject: | Compliance assistance outreach violation resolution status inquiry. | ||||||||||
| Message: | Compliance assistance outreach contact with facility representative regarding violation resolution status; violations remain open. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/29/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 05/29/2020 | Enforcement Referral Activity | Zimmerman, Robert A | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 06/23/2020 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 05/29/2020 | ||||||||
| Comment: | Submitted for approval by: Robert A Zimmerman: Compliance assistance outreach electronic communication with facility representative was made on 04/27/2020 regarding violation resolution status; violations remain open. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 06/01/2020 | ||||||||
| Comment: | Assigned to Linda Oliva | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 06/01/2020 | ||||||||
| Comment: | Acknowledged and Assigned by Matthew J Harris | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 06/23/2020 | ||||||||
| Comment: | Accepted by Linda Oliva: . | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/23/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/29/2020 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | Compliance assistance outreach electronic communication with facility representative was made on 04/27/2020 regarding violation resolution status; violations remain open. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/29/2020 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | Compliance assistance outreach electronic communication with facility representative was made on 04/27/2020 regarding violation resolution status; violations remain open. | ||||||||||
| 06/01/2018 | Editable Letter Activity | Zimmerman, Robert A | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/01/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/01/2018 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | CAO 8518305, SUNRISE FOOD MART #3. | ||||||||||
| View Attachment | |||||||||||
| 06/01/2018 | Electronic Communication Activity | Zimmerman, Robert A | |||||||||
| Activity Closed Date: | 06/01/2018 | Activity Status: | Closed | ||||||||
| Date: | 06/01/2018 | ||||||||||
| Recipient: | Kari L. Kohler | ||||||||||
| Sender: | Robert Zimmerman | ||||||||||
| Subject: | TCI report | ||||||||||
| Message: | Sent TCI report and CAO email attachments to facility representative. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/01/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 05/31/2018 | Violation Closed | Zimmerman, Robert A | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4068 | ||||||||||
| Rule: | 62-761.700(1), 62-761.700(1)(a), 62-761.700(1)(a)1., 62-761.700(1)(a)2. | ||||||||||
| 05/31/2018 | Violation Closed | Zimmerman, Robert A | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 5127 | ||||||||||
| Rule: | 62-762.701(4)(c) | ||||||||||
| 05/31/2018 | Violation Closed | Zimmerman, Robert A | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4077 | ||||||||||
| Rule: | 62-761.700(3)(b), 62-761.700(3)(b)1., 62-761.700(3)(b)2. | ||||||||||
| 05/31/2018 | Violation Closed | Zimmerman, Robert A | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4057 | ||||||||||
| Rule: | 62-761.500(7)(e) | ||||||||||
| 05/21/2018 | Site Inspection Activity Closed | Zimmerman, Robert A | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/21/2018 | ||||||||||
| Activity Closed Date: | 06/01/2018 | Activity Closed By: | ZIMMERMAN_RA_2 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/01/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/31/2018 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | Discussed facilities compliance history and modification to the UST rule and emailed the UST outreach tool attachment to the facility representative. Upcoming 2018 deadlines for obtaining UST operator certifications, overfill protection operability testing and containment integrity testing as per the new tank rule. Release detection and overfill protection device testing and certification – by January 11, 2018 and, every 12 months thereafter. Periodic test for storage tank system components shall occur according to the following schedule; A. Single wall spill buckets – by January 11, 2018 and, every 12 months thereafter; B. Piping and dispenser sumps - by October 13, 2018 and, every 3 years thereafter; C. Double wall spill buckets - by October 13, 2018 and, every 3 years thereafter; UST operator’s certification; Each UST facility must have a Class A, Class B and Class C operator that is trained and certified in accordance with the rule by October 13, 2018. A Class A, B or C operator must be present at all times of operation unless the facility is unmanned. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/31/2018 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | Due Dates Per New Rule 07/11/17 – Field erected ASTs fueled by tanker truck must have spill containment unless fill is in secondary containment for dike field or in tank truck containment area. 01/18/18 – USTs & ASTs must conduct initial overfill protection device testing by 01/18/18, and every 12 months thereafter. 01/18/18 – UST single wall spill containment devices must have initial containment integrity test performed and then every 12 months thereafter. 01/18/18 – AST below grade spill containment systems and hydrant sumps must have initial containment integrity test performed and then every 3 years thereafter. 01/18/18 – ASTs with gravity head on small diameter piping must have anti-siphon valves installed in-place as well as isolation block valves on tank systems (no date listed). 01/18/18 – Existing ASTs with pressurized small diameter piping in contact with the soil must have line leak detectors installed, and must be tested every 12 months thereafter. ASTs installed after 01/11/17, must be equipped with line leak detectors at AST installation. 10/13/18 – UST systems with gravity head on small diameter piping must have anti-siphon valves installed in-place as well as isolation block valves on tank systems (no date listed). 10/13/18 – Existing UST generator tanks must have/conduct release detection. UST generator tanks installed after 01/11/17 must have/conduct release detection from time of installation. 10/13/18 – UST & AST piping dispenser sumps and double wall containment devices below grade must have initial containment integrity test performed and then every 3 years thereafter. 10/13/18 – All UST facilities must have Class A, B and C operator’s certifications. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/31/2018 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | Sent TCI report and CAO email attachments to facility representative. | ||||||||||
| 05/21/2018 | Site Inspection Activity Closed | Zimmerman, Robert A | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/21/2018 | ||||||||||
| Activity Closed Date: | 06/01/2018 | Activity Closed By: | ZIMMERMAN_RA_2 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/01/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/31/2018 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | Discussed facilities compliance history and modification to the UST rule and emailed the UST outreach tool attachment to the facility representative. Upcoming 2018 deadlines for obtaining UST operator certifications, overfill protection operability testing and containment integrity testing as per the new tank rule. Release detection and overfill protection device testing and certification – by January 11, 2018 and, every 12 months thereafter. Periodic test for storage tank system components shall occur according to the following schedule; A. Single wall spill buckets – by January 11, 2018 and, every 12 months thereafter; B. Piping and dispenser sumps - by October 13, 2018 and, every 3 years thereafter; C. Double wall spill buckets - by October 13, 2018 and, every 3 years thereafter; UST operator’s certification; Each UST facility must have a Class A, Class B and Class C operator that is trained and certified in accordance with the rule by October 13, 2018. A Class A, B or C operator must be present at all times of operation unless the facility is unmanned. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/31/2018 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | Due Dates Per New Rule 07/11/17 – Field erected ASTs fueled by tanker truck must have spill containment unless fill is in secondary containment for dike field or in tank truck containment area. 01/18/18 – USTs & ASTs must conduct initial overfill protection device testing by 01/18/18, and every 12 months thereafter. 01/18/18 – UST single wall spill containment devices must have initial containment integrity test performed and then every 12 months thereafter. 01/18/18 – AST below grade spill containment systems and hydrant sumps must have initial containment integrity test performed and then every 3 years thereafter. 01/18/18 – ASTs with gravity head on small diameter piping must have anti-siphon valves installed in-place as well as isolation block valves on tank systems (no date listed). 01/18/18 – Existing ASTs with pressurized small diameter piping in contact with the soil must have line leak detectors installed, and must be tested every 12 months thereafter. ASTs installed after 01/11/17, must be equipped with line leak detectors at AST installation. 10/13/18 – UST systems with gravity head on small diameter piping must have anti-siphon valves installed in-place as well as isolation block valves on tank systems (no date listed). 10/13/18 – Existing UST generator tanks must have/conduct release detection. UST generator tanks installed after 01/11/17 must have/conduct release detection from time of installation. 10/13/18 – UST & AST piping dispenser sumps and double wall containment devices below grade must have initial containment integrity test performed and then every 3 years thereafter. 10/13/18 – All UST facilities must have Class A, B and C operator’s certifications. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/31/2018 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | Sent TCI report and CAO email attachments to facility representative. | ||||||||||
| 05/21/2018 | Site Inspection Activity Closed | Zimmerman, Robert A | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/21/2018 | ||||||||||
| Activity Closed Date: | 06/01/2018 | Activity Closed By: | ZIMMERMAN_RA_2 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/01/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/31/2018 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | Discussed facilities compliance history and modification to the UST rule and emailed the UST outreach tool attachment to the facility representative. Upcoming 2018 deadlines for obtaining UST operator certifications, overfill protection operability testing and containment integrity testing as per the new tank rule. Release detection and overfill protection device testing and certification – by January 11, 2018 and, every 12 months thereafter. Periodic test for storage tank system components shall occur according to the following schedule; A. Single wall spill buckets – by January 11, 2018 and, every 12 months thereafter; B. Piping and dispenser sumps - by October 13, 2018 and, every 3 years thereafter; C. Double wall spill buckets - by October 13, 2018 and, every 3 years thereafter; UST operator’s certification; Each UST facility must have a Class A, Class B and Class C operator that is trained and certified in accordance with the rule by October 13, 2018. A Class A, B or C operator must be present at all times of operation unless the facility is unmanned. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/31/2018 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | Due Dates Per New Rule 07/11/17 – Field erected ASTs fueled by tanker truck must have spill containment unless fill is in secondary containment for dike field or in tank truck containment area. 01/18/18 – USTs & ASTs must conduct initial overfill protection device testing by 01/18/18, and every 12 months thereafter. 01/18/18 – UST single wall spill containment devices must have initial containment integrity test performed and then every 12 months thereafter. 01/18/18 – AST below grade spill containment systems and hydrant sumps must have initial containment integrity test performed and then every 3 years thereafter. 01/18/18 – ASTs with gravity head on small diameter piping must have anti-siphon valves installed in-place as well as isolation block valves on tank systems (no date listed). 01/18/18 – Existing ASTs with pressurized small diameter piping in contact with the soil must have line leak detectors installed, and must be tested every 12 months thereafter. ASTs installed after 01/11/17, must be equipped with line leak detectors at AST installation. 10/13/18 – UST systems with gravity head on small diameter piping must have anti-siphon valves installed in-place as well as isolation block valves on tank systems (no date listed). 10/13/18 – Existing UST generator tanks must have/conduct release detection. UST generator tanks installed after 01/11/17 must have/conduct release detection from time of installation. 10/13/18 – UST & AST piping dispenser sumps and double wall containment devices below grade must have initial containment integrity test performed and then every 3 years thereafter. 10/13/18 – All UST facilities must have Class A, B and C operator’s certifications. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/31/2018 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | Sent TCI report and CAO email attachments to facility representative. | ||||||||||
| 05/14/2018 | Phone Conversation Activity | Zimmerman, Robert A | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (321) 288-7717 | Activity Closed Date: | 05/14/2018 | ||||||||
| Subject: | Contact facility representative for notification and schedule upcoming TCI and to give a reminder that the two year record review requirement is: Registration Placard, Proof of Financial Responsibility, CFR, Monthly visual inspections and Electronic release detection records, containment integrity (if required), annual overfill protection, Line leak detector, Operability test and A/B/C UST operator certifications. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/14/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 12/18/2017 | Electronic Communication Activity | Ramsey, Timothy H | |||||||||
| Activity Closed Date: | 12/18/2017 | Activity Status: | Closed | ||||||||
| Date: | 12/18/2017 | ||||||||||
| Recipient: | Kari Kohler | ||||||||||
| Sender: | Tim Ramsey | ||||||||||
| Subject: | Outreach email | ||||||||||
| Message: | Sent Outreach email to AET Compliance to schedule compliance inspection | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/18/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/18/2017 | User: | RAMSEY_TH_1 | ||||||||
| Description: | Outreach Email | ||||||||||
| View Attachment | |||||||||||
| 08/12/2016 | Comment | Harrington, Richard D. | |||||||||
| Description: | Kari L. Kohler Assistant Operations Manager AET Compliance, LLC 1933 Commonwealth Lane Tallahassee, Florida 32303 Desk: 1-800-989-8298 EXT 143 Cell: 850-933-8591 Email: kkohler@aetllc.com | ||||||||||
| 03/09/2016 | Record Document Activity | Harrington, Richard D. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | raj shah | Activity Closed Date: | 03/09/2016 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/09/2016 | ||||||||
| Comment: | Finished | ||||||||||
| 03/03/2016 | Editable Letter Activity | Harrington, Richard D. | |||||||||
| Activity Title: | County Subsequent Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/03/2016 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/03/2016 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | 2ncl | ||||||||||
| View Attachment | |||||||||||
| 10/14/2015 | Comment | Harrington, Richard D. | |||||||||
| Description: | GPS (tank area): Lat N 30 4.741 / Lon W 81 51.955 | ||||||||||
| 10/14/2015 | Phone Conversation Activity | Harrington, Richard D. | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (321) 288-7717 | Activity Closed Date: | 10/14/2015 | ||||||||
| Subject: | Called Raj Shah to confirm/discuss inspection. DEP tank video link has been sent. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/14/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 10/14/2015 | Editable Letter Activity | Harrington, Richard D. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/14/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/14/2015 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | ncl | ||||||||||
| View Attachment | |||||||||||
| 10/12/2015 | Violation Closed | Harrington, Richard D. | |||||||||
| 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". | ||||||||||
| 10/12/2015 | Site Inspection Activity Closed | Harrington, Richard D. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/07/2015 | ||||||||||
| Activity Closed Date: | 10/14/2015 | Activity Closed By: | HARRINGTON_RD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/14/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/13/2015 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | E-mailed report and ncl to Raj Shah and AET 10/14/2015. | ||||||||||
| 06/19/2014 | Site Inspection Activity Closed | Harrington, Richard D. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/19/2014 | ||||||||||
| Activity Closed Date: | 06/19/2014 | Activity Closed By: | HARRINGTON_RD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/19/2014 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/19/2014 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | E-mailed report to Raj Shah, Stephanie Perrin-Rich (AET) and Jim Ferullo (Petroleum Technicians) on 6/19/2014. | ||||||||||
| 06/19/2014 | Electronic Communication Activity | Harrington, Richard D. | |||||||||
| Activity Closed Date: | 06/19/2014 | Activity Status: | Closed | ||||||||
| Date: | 06/19/2014 | ||||||||||
| Recipient: | jim ferullo, raj shah, stephanie perrin-rich | ||||||||||
| Sender: | rh | ||||||||||
| Subject: | sent re-inspection report | ||||||||||
| Message: | - | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/19/2014 | ||||||||
| Comment: | Finished | ||||||||||
| 06/03/2014 | Editable Letter Activity | Kirts, Brian D | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Compliance Assistance Offer Verbal | Date: | 05/08/2014 | ||||||||
| Comment: | Compliance Assistance Offer Verbal on Thu May 08 00:00:00 EDT 2014 | ||||||||||
| Events: | |||||||||||
| Event Type: | Compliance Assistance Offer Verbal | Date: | 05/15/2014 | ||||||||
| Comment: | Compliance Assistance Offer Verbal on Thu May 15 00:00:00 EDT 2014 | ||||||||||
| Events: | |||||||||||
| Event Type: | Compliance Assistance Offer Verbal | Date: | 05/25/2014 | ||||||||
| Comment: | Compliance Assistance Offer Verbal on Sun May 25 00:00:00 EDT 2014 | ||||||||||
| Events: | |||||||||||
| Event Type: | Compliance Assistance Offer Written | Date: | 06/03/2014 | ||||||||
| Comment: | Compliance Assistance Offer Written on Tue Jun 03 00:00:00 EDT 2014 | ||||||||||
| Events: | |||||||||||
| Event Type: | Compliance Assistance Offer Verbal | Date: | 04/29/2014 | ||||||||
| Comment: | Compliance Assistance Offer Verbal on Tue Apr 29 00:00:00 EDT 2014 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/23/2014 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/03/2014 | User: | KIRTS_B | ||||||||
| Description: | CAO Letter | ||||||||||
| View Attachment | |||||||||||
| 05/15/2014 | Electronic Communication Activity | Kirts, Brian D | |||||||||
| Activity Closed Date: | 05/15/2014 | Activity Status: | Closed | ||||||||
| Date: | 05/15/2014 | ||||||||||
| Recipient: | Raj Shah | ||||||||||
| Sender: | Brian Kirts | ||||||||||
| Subject: | Open Violations | ||||||||||
| Message: | An email was sent to Raj on 5/15 indicating that open violations remain unresolved for the UST's. The Leaser has been contacted and is unresponsive at this point. A response is now required by 5/25/2014. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/15/2014 | ||||||||
| Comment: | Finished | ||||||||||
| 04/08/2014 | Enforcement Tracking Activity | Defalco, Lynal | |||||||||
| Activity Status: | Closed | ||||||||||
| Activity Result: | Closed Without Enforcement | Activity Closed Date: | 06/23/2014 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/23/2014 | ||||||||
| Comment: | Finished | ||||||||||
| 03/31/2014 | Enforcement Referral Activity | Harrington, Richard D. | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 04/08/2014 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 03/31/2014 | ||||||||
| Comment: | Submitted for approval by Richard D. Harrington | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/08/2014 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 04/08/2014 | ||||||||
| Comment: | Accepted by: Lynal Defalco: dist accepts referral | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 04/01/2014 | ||||||||
| Comment: | Assigned to Lynal Defalco | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 04/01/2014 | ||||||||
| Comment: | Acknowledged and Assigned by: Tim Dohaney | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/31/2014 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Damaged dispenser boots at facility. | ||||||||||
| 02/28/2014 | Editable Letter Activity | Harrington, Richard D. | |||||||||
| Activity Title: | County Subsequent Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Description: | Email Transmitting In Compliance Letter | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/28/2014 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/28/2014 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | 2nd NCL | ||||||||||
| View Attachment | |||||||||||
| 02/28/2014 | Electronic Communication Activity | Harrington, Richard D. | |||||||||
| Activity Closed Date: | 02/28/2014 | Activity Status: | Closed | ||||||||
| Date: | 02/28/2014 | ||||||||||
| Recipient: | jasminder jassal,raj shah,stephanie perrin-rich | ||||||||||
| Sender: | rh | ||||||||||
| Subject: | Sent 2nd ncl and October 2013 inspection report. | ||||||||||
| Message: | - | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/28/2014 | ||||||||
| Comment: | Finished | ||||||||||
| 10/03/2013 | Violation Closed | Harrington, Richard D. | |||||||||
| 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? | ||||||||||
| 10/03/2013 | Emergency Preparedness Information Activity | Harrington, Richard D. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 10/03/2013 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/03/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 10/03/2013 | Editable Letter Activity | Harrington, Richard D. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 10/03/2013 | ||||||||
| Comment: | Sent on Thu Oct 03 00:00:00 EDT 2013 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/03/2013 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/03/2013 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | ncl | ||||||||||
| View Attachment | |||||||||||
| 10/03/2013 | Site Inspection Activity Closed | Harrington, Richard D. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/02/2013 | ||||||||||
| Activity Closed Date: | 10/03/2013 | Activity Closed By: | HARRINGTON_RD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/03/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 05/20/2013 | Electronic Communication Activity | Harrington, Richard D. | |||||||||
| Activity Closed Date: | 05/20/2013 | Activity Status: | Closed | ||||||||
| Date: | 05/20/2013 | ||||||||||
| Recipient: | raj shah and AET | ||||||||||
| Sender: | rh | ||||||||||
| Subject: | sent re-inspect report | ||||||||||
| Message: | - | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/20/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 05/17/2013 | Comment | Harrington, Richard D. | |||||||||
| Description: | In the event of replacement of the 93 sump, a closure assessment for this component will be required per DEP due to the damaged 93 sump boots listed in the 5/22/2012 annual compliance report. The boots were replaced in May 2013 and a pre-repair hydrostatic test was not performed to verify if any possible discharge to the environment may have occurred. | ||||||||||
| 05/17/2013 | Site Inspection Activity Closed | Harrington, Richard D. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/17/2013 | ||||||||||
| Activity Closed Date: | 05/20/2013 | Activity Closed By: | HARRINGTON_RD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/20/2013 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/17/2013 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | E-mailed report to tank owner and to AET on 5/20/2013 | ||||||||||
| 04/23/2013 | Record Document Activity | Harrington, Richard D. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Raj Shah | Activity Closed Date: | 04/23/2013 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/23/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 01/28/2013 | Issue Document Activity | Defalco, Lynal | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | defalco | Activity Closed Date: | 01/28/2013 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/28/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 01/17/2013 | Enforcement Tracking Activity | Defalco, Lynal | |||||||||
| Activity Status: | Closed | ||||||||||
| Activity Result: | Closed Without Enforcement | Activity Closed Date: | 05/20/2013 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/20/2013 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/20/2013 | User: | DEFALCO_L | ||||||||
| Description: | dist received notice from ACEPD that vio's were resolved and documented in re inspection. sump boots replaced by Roger Combs RC Development, Inc. hydro test passed. | ||||||||||
| 01/16/2013 | Enforcement Referral Activity | Harrington, Richard D. | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 01/17/2013 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 01/17/2013 | ||||||||
| Comment: | Assigned to Lynal Defalco | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 01/17/2013 | ||||||||
| Comment: | Acknowledged and Assigned by: Tim Dohaney | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/17/2013 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 01/17/2013 | ||||||||
| Comment: | Accepted by: Lynal Defalco: dist accepts this referral for BOI testing and repair of a component as documented in the May 2012 inspection by ACEPD. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 01/16/2013 | ||||||||
| Comment: | Submitted for approval by Richard D. Harrington | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/16/2013 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | 2 open violations unresolved. | ||||||||||
| 07/31/2012 | Editable Letter Activity | Ramsey, Timothy H | |||||||||
| Activity Title: | County Subsequent Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Description: | Email to RP with attached report and CAO Letter. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/31/2012 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 07/31/2012 | ||||||||
| Comment: | Sent on Tue Jul 31 00:00:00 EDT 2012 | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 07/31/2012 | User: | RAMSEY_TH_1 | ||||||||
| Description: | 2nd Non-Compliance Letter | ||||||||||
| View Attachment | |||||||||||
| 05/29/2012 | Emergency Preparedness Information Activity | Owens, Joe S. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 05/29/2012 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/29/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 05/24/2012 | Editable Letter Activity | Owens, Joe S. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 05/30/2012 | ||||||||
| Comment: | Sent on Wed May 30 00:00:00 EDT 2012 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/30/2012 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/30/2012 | User: | RAMSEY_TH_1 | ||||||||
| Description: | 1st Non-Compliance Letter | ||||||||||
| View Attachment | |||||||||||
| 05/22/2012 | Violation Closed | Owens, Joe S. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1020 | ||||||||||
| Rule: | 62-761.500(1)(d)5. | ||||||||||
| Comments: | The breach of integrity test is intended for closed interstices only. A closed interstice has no unsecured or unsealed opening to the outside. Double-walled piping without a boot connector, or if the boot has a bleed valve (for tightness testing), is considered an open interstice. The breach of integrity test may be performed by using at least one of the following methods: a. A continuous hydrostatic system b. A continuous vacuum system c. Testing of the interstice for liquid tightness in accordance with manufacturer's installation instructions; or d. Another method in accordance with subsection 62-761.850(2). How the breach of integrity test is performed or to what degree can depend on the depth to groundwater at each facility. When the tank and or piping are fully submerged, the lack of water intrusion into the secondary containment may be considered a verification of its integrity. However, when total submersion is not the case, one of the rule stipulated options must be used. The breach of integrity test should not be confused with a precision tightness test, which tests the primary tank or piping only. The breach of integrity test will test the secondary and primary shells, but is not a precision test. | ||||||||||
| 05/22/2012 | Site Inspection Activity Closed | Owens, Joe S. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/22/2012 | ||||||||||
| Activity Closed Date: | 05/24/2012 | Activity Closed By: | OWENS_JS_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/24/2012 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/23/2012 | User: | OWENS_JS_1 | ||||||||
| Description: | BOI due 10/2011 | ||||||||||
| 05/22/2012 | Violation Closed | Owens, Joe S. | |||||||||
| 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? | ||||||||||
| 06/30/2011 | Site Inspection Activity Closed | Owens, Joe S. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/30/2011 | ||||||||||
| Activity Closed Date: | 06/30/2011 | Activity Closed By: | OWENS_JS_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/30/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 06/03/2011 | Emergency Preparedness Information Activity | Owens, Joe S. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 06/03/2011 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/03/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 03/24/2010 | Emergency Preparedness Information Activity | Owens, Joe S. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 03/24/2010 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/24/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 03/24/2010 | Emergency Preparedness Information Activity | Owens, Joe S. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 03/24/2010 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/24/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 03/23/2010 | Site Inspection Activity Closed | Owens, Joe S. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/23/2010 | ||||||||||
| Activity Closed Date: | 03/24/2010 | Activity Closed By: | OWENS_JS_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/24/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 02/25/2009 | Site Inspection Activity Closed | Owens, Joe S. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/25/2009 | ||||||||||
| Activity Closed Date: | 02/25/2009 | Activity Closed By: | OWENS_JS_1 | ||||||||
| 02/23/2009 | Emergency Preparedness Information Activity | Owens, Joe S. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/23/2009 | ||||||||||
| 08/28/2007 | Emergency Preparedness Information Activity | Owens, Joe S. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 08/28/2007 | ||||||||||
| 08/27/2007 | Site Inspection Activity Closed | Owens, Joe S. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/27/2007 | ||||||||||
| Activity Closed Date: | 08/27/2007 | Activity Closed By: | OWENS_JS_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 08/27/2007 | User: | OWENS_JS_1 | ||||||||
| Description: | REVIEWED DOCUMENTS FOR FAC #: 8418305 Placard current & displayed: OK CFR form complete - FR records are updated - OK RDRL - present and applicable for facility: TANKS; Count. elect. monitoring of tank interstice / PIPING; Count. electric monitoring of piping interstice within STP sumps. MLLD. All disp. liners, spill buckets visual inspection. Site Diagram for accuracy, attached to ATTACHMENT Facility information. No changes frm. installation inspection. Facility registration information including tank system attributes appear to be accurate. Monthly release detection records - Accepted. Date range for Inspection records: 11/2006 to present No Monthly ATG alarm status documented on insp. form - all systems normal w/ printout to verify - facility has CSLD testing active for tanks although not required for D/W system. A review of the Alarm Report for the ATG confirms the Operability test for the facility was performed. FUTURE DUE DATES OF FOLLOWING: Tank Insurance Renewal Due: 9/2007 MLLD annual tested - 10/2007 Leak Sensor operability test due - 10/2007 Placard Registration renewal due: 6/2008 Visual inspection revealed: STP sumps are dry and clean, Spill buckets are dry and secondary is dry - otherwise appear maintained. Dispenser liners (3) are dry with no trace of any release, no issues addressed during monthly visual inspections. Monthly inspections should document any maint. which is performed or recommended as needed to prevent any release. The Diesel dispenser area is stained and a routine cleaning, by the operator, of the area should continue to prevent further degradation of the paving and surrounding area. The entry boots within the sumps appear sound and sealed ¿ no cracks observed and no leakage from any groundwater. Facility had a documented release and is currently scored a 46 - clean-up appears complete. The compliance inspection folder is complete and concise - RDRL is posted above ATG and is applicable for facility - Facility inspection records well maintained. Compliance inspections performed by Compliance Services Inc (CSI). - CONTRACTOR ONSITE FOR TCI. | ||||||||||
| 05/21/2007 | Emergency Preparedness Information Activity | Owens, Joe S. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 05/21/2007 | ||||||||||
| 02/07/2007 | Emergency Preparedness Information Activity | Owens, Joe S. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/07/2007 | ||||||||||
| 01/24/2007 | Site Inspection Activity Closed | Owens, Joe S. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/24/2007 | ||||||||||
| Activity Closed Date: | 01/24/2007 | Activity Closed By: | OWENS_JS_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 01/24/2007 | User: | OWENS_JS_1 | ||||||||
| Description: | DOCUMENTS REVIEWED: Placard current & displayed: OK CFR form complete - FR records are updated - RDRL - present and applicable for facility: TANKS; Monthly elect. monitoring of tank interstice / PIPING; Elect. monitoring of piping interstice within STP sumps. MLLD. All disp. liners, spill buckets visual inspection - D/W Buckets w/ monthly visual inspection of interstice. Site Diagram for accuracy, attached to ATTACHMENT Facility information. Facility registration information including tank system attributes appear to be accurate. Monthly elect. release detection records - Accepted - daily status printouts reviewed. Date range for Inspection records: 11/2005 to present - 10/2006 to present w/ D/W tanks. No Monthly ATG alarm status documented on insp. form - all systems normal w/ printout to verify. FUTURE DUE DATES OF FOLLOWING: Tank Insurance Renewal Due: 9/2007 MLLD annual testing due - 10/2007 Annual operability test - 10/2007 Placard Registration renewal due: 6/2007 Visual inspection revealed: STP sumps (3) are dry and clean, Spill buckets contain a trace of fuel but appear maintained - with striaght drop tubes w/ ball check for overfill protection - verified interstice conditions. Dispenser liners (3) are dry with no trace of any release, no issues addressed during monthly visual inspections. Monthly inspections should document any maint. which is performed or recommended as needed to prevent any release. Facility has a documented release and is currently scored a 46 - PRM only. The compliance inspection folder is complete and concise from present operator- RDRL is posted and is applicable for facility - modified for new tank installation. - Facility inspection records well maintained. | ||||||||||
| 12/28/2006 | TCAR Activity | Ramsey, Timothy H | |||||||||
| Activity Result: | Complete | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 12/28/2006 | ||||||||||
| 12/28/2006 | Editable Letter Activity | Ramsey, Timothy H | |||||||||
| Activity Title: | Closure Review Letter | Activity Status: | Closed | ||||||||
| 12/12/2006 | Attachment | Owens, Joe S. | |||||||||
| 11/20/2006 | Attachment | Owens, Joe S. | |||||||||
| 10/27/2006 | Attachment | Ramsey, Timothy H | |||||||||
| 10/27/2006 | Attachment | Ramsey, Timothy H | |||||||||
| 09/20/2006 | Site Inspection Activity Closed | Owens, Joe S. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/20/2006 | ||||||||||
| Activity Closed Date: | 10/13/2006 | Activity Closed By: | OWENS_JS_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 10/04/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | EQUIPMENT NUMBERS FOR COMPONENTS: TANKS; METAL PRODUCTS - EQ# 333 PIPING: AMERON/LCX - EQ# 291 SUMPS; OPW PISCES - EQ# 368 DISPENSER LINERS: OPW - EQ# 368 SPILL BUCKETS: PRIMARY - EMCO/WHEATON #A1000 - EQ# 524 VAPOR RECOVERY - OPW - eq# 145 MLLD: REDJACKET - EQ# 373 ATG: VEEDEROOT - EQ# 033 BALL CHECK VEBT VALVE: OPW - EQ 223 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/28/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | Tanks installed: 9/14/2006 late - visual inspection of secured tank on 9/15/2006 w/ photos of vac. interstitial gauges. Primary piping installled & pressure tested: 9/20/2006 - all lines tested to 60 psi and blead to 50 psi during inspection to prove gauge function. All lines soap tested to confirm integrity and all passed. Secondary piping tested: 9/22/2006 - photos of sumps & gauges taken during inspection. ALL joints soaped to confirm integrity of 5psi initial and blead to 3psi to check gauges. Spill buckets tested:9/22/2006 - pressure tested secondary of fill port spill buckets w/ 26" WC pressure for 1 hour - no leaks. Liquid tested primary portion of bucket for 2 days (over weekend) and no leakage. Hydrostatic test of OPW spill buckets mounted on VR ports (2) for 3 days - no leakage. Vent lines pressure tested: 9/28/2006 - Pressure tested vent lines to 3 PSI for 2 hours to affirm integrity - soap tested the joints following with no visual indication of any leaks. Hydro-static test of dispenser liners & sumps:9/22/2006 - all components filled with water above highest penetration or joint and visually marked with paint - confirmation re-check 3 hours later to confirm no leaks and integrity. Final inspection & operability test of ATG leak sensors: 10/03/2006 - visual inspection of sumps, disp. liners, spill buckets, shear valves - all installed and operational. Operability test completed and all sensors reacted correctly: each sump has a piping leak sensor and each interstice also has a sensor. Shear valves on all lines mounted securely and tight. Disp. liners are clean and dry. Spill buckets clean and dry. Sumps clean and free of all debris from const. and all water/fluids removed. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/12/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | Received Line & MLLD testing for the (3) products. Tested 10/5/2006 - Passed | ||||||||||
| 09/20/2006 | Site Inspection Activity Closed | Owens, Joe S. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/20/2006 | ||||||||||
| Activity Closed Date: | 10/13/2006 | Activity Closed By: | OWENS_JS_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 10/04/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | EQUIPMENT NUMBERS FOR COMPONENTS: TANKS; METAL PRODUCTS - EQ# 333 PIPING: AMERON/LCX - EQ# 291 SUMPS; OPW PISCES - EQ# 368 DISPENSER LINERS: OPW - EQ# 368 SPILL BUCKETS: PRIMARY - EMCO/WHEATON #A1000 - EQ# 524 VAPOR RECOVERY - OPW - eq# 145 MLLD: REDJACKET - EQ# 373 ATG: VEEDEROOT - EQ# 033 BALL CHECK VEBT VALVE: OPW - EQ 223 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/28/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | Tanks installed: 9/14/2006 late - visual inspection of secured tank on 9/15/2006 w/ photos of vac. interstitial gauges. Primary piping installled & pressure tested: 9/20/2006 - all lines tested to 60 psi and blead to 50 psi during inspection to prove gauge function. All lines soap tested to confirm integrity and all passed. Secondary piping tested: 9/22/2006 - photos of sumps & gauges taken during inspection. ALL joints soaped to confirm integrity of 5psi initial and blead to 3psi to check gauges. Spill buckets tested:9/22/2006 - pressure tested secondary of fill port spill buckets w/ 26" WC pressure for 1 hour - no leaks. Liquid tested primary portion of bucket for 2 days (over weekend) and no leakage. Hydrostatic test of OPW spill buckets mounted on VR ports (2) for 3 days - no leakage. Vent lines pressure tested: 9/28/2006 - Pressure tested vent lines to 3 PSI for 2 hours to affirm integrity - soap tested the joints following with no visual indication of any leaks. Hydro-static test of dispenser liners & sumps:9/22/2006 - all components filled with water above highest penetration or joint and visually marked with paint - confirmation re-check 3 hours later to confirm no leaks and integrity. Final inspection & operability test of ATG leak sensors: 10/03/2006 - visual inspection of sumps, disp. liners, spill buckets, shear valves - all installed and operational. Operability test completed and all sensors reacted correctly: each sump has a piping leak sensor and each interstice also has a sensor. Shear valves on all lines mounted securely and tight. Disp. liners are clean and dry. Spill buckets clean and dry. Sumps clean and free of all debris from const. and all water/fluids removed. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/12/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | Received Line & MLLD testing for the (3) products. Tested 10/5/2006 - Passed | ||||||||||
| 09/20/2006 | Site Inspection Activity Closed | Owens, Joe S. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/20/2006 | ||||||||||
| Activity Closed Date: | 10/13/2006 | Activity Closed By: | OWENS_JS_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 10/04/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | EQUIPMENT NUMBERS FOR COMPONENTS: TANKS; METAL PRODUCTS - EQ# 333 PIPING: AMERON/LCX - EQ# 291 SUMPS; OPW PISCES - EQ# 368 DISPENSER LINERS: OPW - EQ# 368 SPILL BUCKETS: PRIMARY - EMCO/WHEATON #A1000 - EQ# 524 VAPOR RECOVERY - OPW - eq# 145 MLLD: REDJACKET - EQ# 373 ATG: VEEDEROOT - EQ# 033 BALL CHECK VEBT VALVE: OPW - EQ 223 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/28/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | Tanks installed: 9/14/2006 late - visual inspection of secured tank on 9/15/2006 w/ photos of vac. interstitial gauges. Primary piping installled & pressure tested: 9/20/2006 - all lines tested to 60 psi and blead to 50 psi during inspection to prove gauge function. All lines soap tested to confirm integrity and all passed. Secondary piping tested: 9/22/2006 - photos of sumps & gauges taken during inspection. ALL joints soaped to confirm integrity of 5psi initial and blead to 3psi to check gauges. Spill buckets tested:9/22/2006 - pressure tested secondary of fill port spill buckets w/ 26" WC pressure for 1 hour - no leaks. Liquid tested primary portion of bucket for 2 days (over weekend) and no leakage. Hydrostatic test of OPW spill buckets mounted on VR ports (2) for 3 days - no leakage. Vent lines pressure tested: 9/28/2006 - Pressure tested vent lines to 3 PSI for 2 hours to affirm integrity - soap tested the joints following with no visual indication of any leaks. Hydro-static test of dispenser liners & sumps:9/22/2006 - all components filled with water above highest penetration or joint and visually marked with paint - confirmation re-check 3 hours later to confirm no leaks and integrity. Final inspection & operability test of ATG leak sensors: 10/03/2006 - visual inspection of sumps, disp. liners, spill buckets, shear valves - all installed and operational. Operability test completed and all sensors reacted correctly: each sump has a piping leak sensor and each interstice also has a sensor. Shear valves on all lines mounted securely and tight. Disp. liners are clean and dry. Spill buckets clean and dry. Sumps clean and free of all debris from const. and all water/fluids removed. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/12/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | Received Line & MLLD testing for the (3) products. Tested 10/5/2006 - Passed | ||||||||||
| 09/19/2006 | Emergency Preparedness Information Activity | Owens, Joe S. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/19/2006 | ||||||||||
| 09/18/2006 | Site Inspection Activity Closed | Owens, Joe S. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/18/2006 | ||||||||||
| Activity Closed Date: | 12/12/2006 | Activity Closed By: | OWENS_JS_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 12/12/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | Following the discussion concerning the vent piping, the area adjacent to the old vent piping was screened for any contamination - none was encountered. Photos are attached of the tanks during disposal. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/12/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | The tanks were removed on 9/12/06 and were visually inspected. They were D/W Xerxes FRP tanks but previously registered as S/W FRP. OPPS!! The tanks were crushed onsite and disposed of in roll-offs to a licensed landfill. Disposal manifest to be inclided in closure. All concrete from tank pad, disp. islands and trenched areas was recycled. The pea gravel was screened and stockpiled onsite for re-use. Trench cut concrete and soils from trenching along the inside of the outside island as well as the soils from the outside of the inside island were screened by ECT Inc.- no reported contamination was noted (verbal indication). Piping which was within the tank pit area and that was encountered in the new trench area was removed - ALL the piping had been flushed and cleaned by Petroleum Technicians Inc. previously before the construction was commenced. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/12/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | 9/07/2006; Tanks (3) cleaned and de-gassed by Petroleum Technicians Inc. Scheduled to remove 9/12 or 9/13. Closure will cover the existing tanks; Prem. & Reg. Gasoline and Diesel. The associated piping, STP sumps, and present dispenser liners. Also the vent piping was originally planned to be used (a portion) from the edge of the tank pit to the riser piping. A discussion concerning the vent piping and the possible usage of the existing swing joints and risers by the contractor took place and it was determined that IF he used the existing then he would be responsible for the integrity of the entire run - he indicated that due to the short distance ALL vent piping would be replaced and tested for integrity. The last TCI was 11/2005, therefore I requested the monthly records from the compliance contractor for the closure. He submitted these records by E-mail - these included the CSLD printouts indicating no issues, and the visual monthly observation records which affirmed the ATG records. During the closure and excavcation of the tanks no odor or staining was encountered in any of the excavation areas - tanks were in pea-gravel and this was to be re-used during the installation if possible. Dispenser liners were replaced and no stained soils were observed in either area. The plan for the facility was to install new liners in the same vicinity as the old and maintain the canopy footers intact and undisturbed. The closure sampling was conducted by ECT Inc. and all soil and gravel samples were screened with OVA for any hydrocarbons - and verbal indication was that no contamination was encountered. This facility had a score of 46 and state clean-up had been completed therefore a full closure is required. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/12/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | DTW for this facility is ~45'- therefore a water sample from the site will not be possible. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/12/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | Construction performed by: Petroleum Technicians Inc - PCC056694 out of Deland Florida. The tank registration form was submitted by the compliance contractor and had already indicated that the tanks effective date was 9/01/2006. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/12/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | Primary piping pressure test - D/W FRP - 9/20/06 - all passed. Secondary piping pressure test - 9/22/06 - all passed Hydrostatic test of dispenser liners- 9/22/06 Hydrostatic test of STP sumps- 9/22/06 Pressure test of vent lines - FRP - 9/25/06 Hydrostatic test of spill buckets - 9/22/06 Vacuum test of spill bucket secondary - 9/22/06 | ||||||||||
| 09/18/2006 | Site Inspection Activity Closed | Owens, Joe S. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/18/2006 | ||||||||||
| Activity Closed Date: | 12/12/2006 | Activity Closed By: | OWENS_JS_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 12/12/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | Following the discussion concerning the vent piping, the area adjacent to the old vent piping was screened for any contamination - none was encountered. Photos are attached of the tanks during disposal. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/12/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | The tanks were removed on 9/12/06 and were visually inspected. They were D/W Xerxes FRP tanks but previously registered as S/W FRP. OPPS!! The tanks were crushed onsite and disposed of in roll-offs to a licensed landfill. Disposal manifest to be inclided in closure. All concrete from tank pad, disp. islands and trenched areas was recycled. The pea gravel was screened and stockpiled onsite for re-use. Trench cut concrete and soils from trenching along the inside of the outside island as well as the soils from the outside of the inside island were screened by ECT Inc.- no reported contamination was noted (verbal indication). Piping which was within the tank pit area and that was encountered in the new trench area was removed - ALL the piping had been flushed and cleaned by Petroleum Technicians Inc. previously before the construction was commenced. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/12/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | 9/07/2006; Tanks (3) cleaned and de-gassed by Petroleum Technicians Inc. Scheduled to remove 9/12 or 9/13. Closure will cover the existing tanks; Prem. & Reg. Gasoline and Diesel. The associated piping, STP sumps, and present dispenser liners. Also the vent piping was originally planned to be used (a portion) from the edge of the tank pit to the riser piping. A discussion concerning the vent piping and the possible usage of the existing swing joints and risers by the contractor took place and it was determined that IF he used the existing then he would be responsible for the integrity of the entire run - he indicated that due to the short distance ALL vent piping would be replaced and tested for integrity. The last TCI was 11/2005, therefore I requested the monthly records from the compliance contractor for the closure. He submitted these records by E-mail - these included the CSLD printouts indicating no issues, and the visual monthly observation records which affirmed the ATG records. During the closure and excavcation of the tanks no odor or staining was encountered in any of the excavation areas - tanks were in pea-gravel and this was to be re-used during the installation if possible. Dispenser liners were replaced and no stained soils were observed in either area. The plan for the facility was to install new liners in the same vicinity as the old and maintain the canopy footers intact and undisturbed. The closure sampling was conducted by ECT Inc. and all soil and gravel samples were screened with OVA for any hydrocarbons - and verbal indication was that no contamination was encountered. This facility had a score of 46 and state clean-up had been completed therefore a full closure is required. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/12/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | DTW for this facility is ~45'- therefore a water sample from the site will not be possible. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/12/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | Construction performed by: Petroleum Technicians Inc - PCC056694 out of Deland Florida. The tank registration form was submitted by the compliance contractor and had already indicated that the tanks effective date was 9/01/2006. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/12/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | Primary piping pressure test - D/W FRP - 9/20/06 - all passed. Secondary piping pressure test - 9/22/06 - all passed Hydrostatic test of dispenser liners- 9/22/06 Hydrostatic test of STP sumps- 9/22/06 Pressure test of vent lines - FRP - 9/25/06 Hydrostatic test of spill buckets - 9/22/06 Vacuum test of spill bucket secondary - 9/22/06 | ||||||||||
| 09/18/2006 | Site Inspection Activity Closed | Owens, Joe S. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/18/2006 | ||||||||||
| Activity Closed Date: | 12/12/2006 | Activity Closed By: | OWENS_JS_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 12/12/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | Following the discussion concerning the vent piping, the area adjacent to the old vent piping was screened for any contamination - none was encountered. Photos are attached of the tanks during disposal. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/12/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | The tanks were removed on 9/12/06 and were visually inspected. They were D/W Xerxes FRP tanks but previously registered as S/W FRP. OPPS!! The tanks were crushed onsite and disposed of in roll-offs to a licensed landfill. Disposal manifest to be inclided in closure. All concrete from tank pad, disp. islands and trenched areas was recycled. The pea gravel was screened and stockpiled onsite for re-use. Trench cut concrete and soils from trenching along the inside of the outside island as well as the soils from the outside of the inside island were screened by ECT Inc.- no reported contamination was noted (verbal indication). Piping which was within the tank pit area and that was encountered in the new trench area was removed - ALL the piping had been flushed and cleaned by Petroleum Technicians Inc. previously before the construction was commenced. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/12/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | 9/07/2006; Tanks (3) cleaned and de-gassed by Petroleum Technicians Inc. Scheduled to remove 9/12 or 9/13. Closure will cover the existing tanks; Prem. & Reg. Gasoline and Diesel. The associated piping, STP sumps, and present dispenser liners. Also the vent piping was originally planned to be used (a portion) from the edge of the tank pit to the riser piping. A discussion concerning the vent piping and the possible usage of the existing swing joints and risers by the contractor took place and it was determined that IF he used the existing then he would be responsible for the integrity of the entire run - he indicated that due to the short distance ALL vent piping would be replaced and tested for integrity. The last TCI was 11/2005, therefore I requested the monthly records from the compliance contractor for the closure. He submitted these records by E-mail - these included the CSLD printouts indicating no issues, and the visual monthly observation records which affirmed the ATG records. During the closure and excavcation of the tanks no odor or staining was encountered in any of the excavation areas - tanks were in pea-gravel and this was to be re-used during the installation if possible. Dispenser liners were replaced and no stained soils were observed in either area. The plan for the facility was to install new liners in the same vicinity as the old and maintain the canopy footers intact and undisturbed. The closure sampling was conducted by ECT Inc. and all soil and gravel samples were screened with OVA for any hydrocarbons - and verbal indication was that no contamination was encountered. This facility had a score of 46 and state clean-up had been completed therefore a full closure is required. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/12/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | DTW for this facility is ~45'- therefore a water sample from the site will not be possible. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/12/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | Construction performed by: Petroleum Technicians Inc - PCC056694 out of Deland Florida. The tank registration form was submitted by the compliance contractor and had already indicated that the tanks effective date was 9/01/2006. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/12/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | Primary piping pressure test - D/W FRP - 9/20/06 - all passed. Secondary piping pressure test - 9/22/06 - all passed Hydrostatic test of dispenser liners- 9/22/06 Hydrostatic test of STP sumps- 9/22/06 Pressure test of vent lines - FRP - 9/25/06 Hydrostatic test of spill buckets - 9/22/06 Vacuum test of spill bucket secondary - 9/22/06 | ||||||||||
| 09/18/2006 | Site Inspection Activity Closed | Owens, Joe S. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/18/2006 | ||||||||||
| Activity Closed Date: | 12/12/2006 | Activity Closed By: | OWENS_JS_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 12/12/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | Following the discussion concerning the vent piping, the area adjacent to the old vent piping was screened for any contamination - none was encountered. Photos are attached of the tanks during disposal. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/12/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | The tanks were removed on 9/12/06 and were visually inspected. They were D/W Xerxes FRP tanks but previously registered as S/W FRP. OPPS!! The tanks were crushed onsite and disposed of in roll-offs to a licensed landfill. Disposal manifest to be inclided in closure. All concrete from tank pad, disp. islands and trenched areas was recycled. The pea gravel was screened and stockpiled onsite for re-use. Trench cut concrete and soils from trenching along the inside of the outside island as well as the soils from the outside of the inside island were screened by ECT Inc.- no reported contamination was noted (verbal indication). Piping which was within the tank pit area and that was encountered in the new trench area was removed - ALL the piping had been flushed and cleaned by Petroleum Technicians Inc. previously before the construction was commenced. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/12/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | 9/07/2006; Tanks (3) cleaned and de-gassed by Petroleum Technicians Inc. Scheduled to remove 9/12 or 9/13. Closure will cover the existing tanks; Prem. & Reg. Gasoline and Diesel. The associated piping, STP sumps, and present dispenser liners. Also the vent piping was originally planned to be used (a portion) from the edge of the tank pit to the riser piping. A discussion concerning the vent piping and the possible usage of the existing swing joints and risers by the contractor took place and it was determined that IF he used the existing then he would be responsible for the integrity of the entire run - he indicated that due to the short distance ALL vent piping would be replaced and tested for integrity. The last TCI was 11/2005, therefore I requested the monthly records from the compliance contractor for the closure. He submitted these records by E-mail - these included the CSLD printouts indicating no issues, and the visual monthly observation records which affirmed the ATG records. During the closure and excavcation of the tanks no odor or staining was encountered in any of the excavation areas - tanks were in pea-gravel and this was to be re-used during the installation if possible. Dispenser liners were replaced and no stained soils were observed in either area. The plan for the facility was to install new liners in the same vicinity as the old and maintain the canopy footers intact and undisturbed. The closure sampling was conducted by ECT Inc. and all soil and gravel samples were screened with OVA for any hydrocarbons - and verbal indication was that no contamination was encountered. This facility had a score of 46 and state clean-up had been completed therefore a full closure is required. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/12/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | DTW for this facility is ~45'- therefore a water sample from the site will not be possible. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/12/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | Construction performed by: Petroleum Technicians Inc - PCC056694 out of Deland Florida. The tank registration form was submitted by the compliance contractor and had already indicated that the tanks effective date was 9/01/2006. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/12/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | Primary piping pressure test - D/W FRP - 9/20/06 - all passed. Secondary piping pressure test - 9/22/06 - all passed Hydrostatic test of dispenser liners- 9/22/06 Hydrostatic test of STP sumps- 9/22/06 Pressure test of vent lines - FRP - 9/25/06 Hydrostatic test of spill buckets - 9/22/06 Vacuum test of spill bucket secondary - 9/22/06 | ||||||||||
| 09/18/2006 | Site Inspection Activity Closed | Owens, Joe S. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/18/2006 | ||||||||||
| Activity Closed Date: | 12/12/2006 | Activity Closed By: | OWENS_JS_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 12/12/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | Following the discussion concerning the vent piping, the area adjacent to the old vent piping was screened for any contamination - none was encountered. Photos are attached of the tanks during disposal. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/12/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | The tanks were removed on 9/12/06 and were visually inspected. They were D/W Xerxes FRP tanks but previously registered as S/W FRP. OPPS!! The tanks were crushed onsite and disposed of in roll-offs to a licensed landfill. Disposal manifest to be inclided in closure. All concrete from tank pad, disp. islands and trenched areas was recycled. The pea gravel was screened and stockpiled onsite for re-use. Trench cut concrete and soils from trenching along the inside of the outside island as well as the soils from the outside of the inside island were screened by ECT Inc.- no reported contamination was noted (verbal indication). Piping which was within the tank pit area and that was encountered in the new trench area was removed - ALL the piping had been flushed and cleaned by Petroleum Technicians Inc. previously before the construction was commenced. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/12/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | 9/07/2006; Tanks (3) cleaned and de-gassed by Petroleum Technicians Inc. Scheduled to remove 9/12 or 9/13. Closure will cover the existing tanks; Prem. & Reg. Gasoline and Diesel. The associated piping, STP sumps, and present dispenser liners. Also the vent piping was originally planned to be used (a portion) from the edge of the tank pit to the riser piping. A discussion concerning the vent piping and the possible usage of the existing swing joints and risers by the contractor took place and it was determined that IF he used the existing then he would be responsible for the integrity of the entire run - he indicated that due to the short distance ALL vent piping would be replaced and tested for integrity. The last TCI was 11/2005, therefore I requested the monthly records from the compliance contractor for the closure. He submitted these records by E-mail - these included the CSLD printouts indicating no issues, and the visual monthly observation records which affirmed the ATG records. During the closure and excavcation of the tanks no odor or staining was encountered in any of the excavation areas - tanks were in pea-gravel and this was to be re-used during the installation if possible. Dispenser liners were replaced and no stained soils were observed in either area. The plan for the facility was to install new liners in the same vicinity as the old and maintain the canopy footers intact and undisturbed. The closure sampling was conducted by ECT Inc. and all soil and gravel samples were screened with OVA for any hydrocarbons - and verbal indication was that no contamination was encountered. This facility had a score of 46 and state clean-up had been completed therefore a full closure is required. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/12/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | DTW for this facility is ~45'- therefore a water sample from the site will not be possible. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/12/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | Construction performed by: Petroleum Technicians Inc - PCC056694 out of Deland Florida. The tank registration form was submitted by the compliance contractor and had already indicated that the tanks effective date was 9/01/2006. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/12/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | Primary piping pressure test - D/W FRP - 9/20/06 - all passed. Secondary piping pressure test - 9/22/06 - all passed Hydrostatic test of dispenser liners- 9/22/06 Hydrostatic test of STP sumps- 9/22/06 Pressure test of vent lines - FRP - 9/25/06 Hydrostatic test of spill buckets - 9/22/06 Vacuum test of spill bucket secondary - 9/22/06 | ||||||||||
| 09/18/2006 | Site Inspection Activity Closed | Owens, Joe S. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/18/2006 | ||||||||||
| Activity Closed Date: | 12/12/2006 | Activity Closed By: | OWENS_JS_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 12/12/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | Following the discussion concerning the vent piping, the area adjacent to the old vent piping was screened for any contamination - none was encountered. Photos are attached of the tanks during disposal. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/12/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | The tanks were removed on 9/12/06 and were visually inspected. They were D/W Xerxes FRP tanks but previously registered as S/W FRP. OPPS!! The tanks were crushed onsite and disposed of in roll-offs to a licensed landfill. Disposal manifest to be inclided in closure. All concrete from tank pad, disp. islands and trenched areas was recycled. The pea gravel was screened and stockpiled onsite for re-use. Trench cut concrete and soils from trenching along the inside of the outside island as well as the soils from the outside of the inside island were screened by ECT Inc.- no reported contamination was noted (verbal indication). Piping which was within the tank pit area and that was encountered in the new trench area was removed - ALL the piping had been flushed and cleaned by Petroleum Technicians Inc. previously before the construction was commenced. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/12/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | 9/07/2006; Tanks (3) cleaned and de-gassed by Petroleum Technicians Inc. Scheduled to remove 9/12 or 9/13. Closure will cover the existing tanks; Prem. & Reg. Gasoline and Diesel. The associated piping, STP sumps, and present dispenser liners. Also the vent piping was originally planned to be used (a portion) from the edge of the tank pit to the riser piping. A discussion concerning the vent piping and the possible usage of the existing swing joints and risers by the contractor took place and it was determined that IF he used the existing then he would be responsible for the integrity of the entire run - he indicated that due to the short distance ALL vent piping would be replaced and tested for integrity. The last TCI was 11/2005, therefore I requested the monthly records from the compliance contractor for the closure. He submitted these records by E-mail - these included the CSLD printouts indicating no issues, and the visual monthly observation records which affirmed the ATG records. During the closure and excavcation of the tanks no odor or staining was encountered in any of the excavation areas - tanks were in pea-gravel and this was to be re-used during the installation if possible. Dispenser liners were replaced and no stained soils were observed in either area. The plan for the facility was to install new liners in the same vicinity as the old and maintain the canopy footers intact and undisturbed. The closure sampling was conducted by ECT Inc. and all soil and gravel samples were screened with OVA for any hydrocarbons - and verbal indication was that no contamination was encountered. This facility had a score of 46 and state clean-up had been completed therefore a full closure is required. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/12/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | DTW for this facility is ~45'- therefore a water sample from the site will not be possible. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/12/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | Construction performed by: Petroleum Technicians Inc - PCC056694 out of Deland Florida. The tank registration form was submitted by the compliance contractor and had already indicated that the tanks effective date was 9/01/2006. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/12/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | Primary piping pressure test - D/W FRP - 9/20/06 - all passed. Secondary piping pressure test - 9/22/06 - all passed Hydrostatic test of dispenser liners- 9/22/06 Hydrostatic test of STP sumps- 9/22/06 Pressure test of vent lines - FRP - 9/25/06 Hydrostatic test of spill buckets - 9/22/06 Vacuum test of spill bucket secondary - 9/22/06 | ||||||||||
| 09/15/2006 | Comment | Owens, Joe S. | |||||||||
| Description: | 386-462-5501 | ||||||||||
| 11/23/2005 | Legacy Activity | Ramsey, Timothy H | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | MLLD TEST 6/21/05, ANNUAL OPERABILITY TEST 6/4/05 | ||||||||||
| 11/12/2004 | Legacy Activity | Ramsey, Timothy H | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 10/26/2004 | Violation Closed | Ramsey, Timothy H | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.700(1)(c)1 | ||||||||||
| 10/26/2004 | Legacy Activity | Ramsey, Timothy H | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | TANKS, LINES, ATG, LLD TESTED 6/4/04 | ||||||||||
| 09/23/2003 | Legacy Activity | Ramsey, Timothy H | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | LLD AND ANNUAL OPERABILITY TEST 1/3/03 | ||||||||||
| 01/03/2003 | Legacy Activity | Ramsey, Timothy H | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| Completion Notes: | LLD & OPERABILITY TEST RECEIVED 1/3/03 | ||||||||||
| 10/25/2002 | Legacy Activity | Ramsey, Timothy H | |||||||||
| Activity Name: | SITE VISIT | Activity Status: | Closed | ||||||||
| Completion Notes: | SITE VISIT, REVIEWED DOCUMENT SUBMITTED FOR RELEASE DETECTION, OBSERVED THAT LIQUID WAS REMOVED FROM TANK SUMPS, AND DISPENSERS LEAKS WERE REPAIRED | ||||||||||
| 10/09/2002 | Violation Closed | Ramsey, Timothy H | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 600(1)(d) | ||||||||||
| 10/09/2002 | Legacy Activity | Ramsey, Timothy H | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | COMPLIANCE INSPECTION | ||||||||||
| 10/09/2002 | Violation Closed | Ramsey, Timothy H | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)3 | ||||||||||
| 10/09/2002 | Violation Closed | Ramsey, Timothy H | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)1 | ||||||||||
| 10/09/2002 | Violation Closed | Ramsey, Timothy H | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(a)1 | ||||||||||
| 08/13/2001 | Legacy Activity | Ramsey, Timothy H | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | COMPLIANCE INSPECTION | ||||||||||
| 08/14/2000 | Legacy Activity | Ramsey, Timothy H | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | COMPLIANCE INSPECTION | ||||||||||
| 09/13/1999 | Legacy Activity | Buono, Mike | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| 08/16/1999 | Violation Closed | Buono, Mike | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 400(3) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/30/2007 | User: | PEARS_DL_1 | ||||||||
| Description: | Entered a photo and site map of the Charlotte Cnty Admin Srvcs. Facility. | ||||||||||
| 08/16/1999 | Legacy Activity | Buono, Mike | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 08/16/1999 | Violation Closed | Buono, Mike | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 510(1)(b)3 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/07/2023 | User: | STANDIFORD_JA | ||||||||
| Description: | Primary Contact: Melanie Merrill 813-337-6214 mmerrill@bbchi.com Secondary Contact: Bismark "Biz" Lahera Facilities/Maintenance Manager Cell- 813-695-2389, Work- 813-621-6411 ext. 3815 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/16/2017 | User: | BATES_TD_1 | ||||||||
| Description: | EQUIPMENT TANKS: Xerxes Double Wall Tanks with A Brine Filled Interstice (2 Tanks 8000g And 10000g) EQ-200 Xerxes Corporation OVERFILL: OPW Flapper Valves and Ball Checks at the Vapor Recovery EQ-223 OPW 61so Overfill Protection Valve, OPW 61tng Overfill Protection Valve, OPW 53 Series Ball Float Valve, OPW 30mw Series Ball Float Valve ** NOTE: August 2017 Handy says there is no ball and submitted a registration to correct it SPILL BUCKETS: EQ-764R Emco Wheaton - Stainless Steel Spill containment insert for the A1005-XXXX Series. Approved as a double walled spill containment device for USTs (Installed 2014 to replace EQ-588 OPW 500 Series Contained Spill Buckets) SUMPS: EQ-397 Xerxes Corporation Attached Collar Model Ac, And Watertight Riser Assembly Sump Model Acr-Wt Fiberglass DISPENSER LINERS: EQ-368 OPW Pisces Fiberglass Dispenser Sump RELEASE DETECTION: TS - 550 Incon Computer Using Incon Hydrostatic Sensors In Brine Filled Tank Interstices (His) and Liquid Sensors Ins Sumps and Liners (Uls): EQ-456 Intelligent Controls, Inc. The His, Hls, Uls, Dis, Eis, Ps, Dds, Dts, And Mws Interstitial Liquid Sensors Mechanical Line Leak Detectors PIPING: Red Thread Ao Smith Double Wall Fiberglass Piping | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/16/2017 | User: | BATES_TD_1 | ||||||||
| Description: |
FOR INSPECTIONS
Amber Skaggs |
||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/05/2019 | User: | JENSEN_NJ_1 | ||||||||
| Description: | Contact: Charlie Martin Director of Construction and Facilities B&B Corporate Holdings, Inc./Handy Food Stores, Inc. PO Box 1808 Tampa, FL 33601-1808 office (813) 621-6411 ext. 3301 cell (813) 695-2231 Fax (813) 626-3864 | ||||||||||
| 08/16/1999 | Violation Closed | Buono, Mike | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 510(1)(b)3 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/07/2023 | User: | STANDIFORD_JA | ||||||||
| Description: | Primary Contact: Melanie Merrill 813-337-6214 mmerrill@bbchi.com Secondary Contact: Bismark "Biz" Lahera Facilities/Maintenance Manager Cell- 813-695-2389, Work- 813-621-6411 ext. 3815 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/16/2017 | User: | BATES_TD_1 | ||||||||
| Description: | EQUIPMENT TANKS: Xerxes Double Wall Tanks with A Brine Filled Interstice (2 Tanks 8000g And 10000g) EQ-200 Xerxes Corporation OVERFILL: OPW Flapper Valves and Ball Checks at the Vapor Recovery EQ-223 OPW 61so Overfill Protection Valve, OPW 61tng Overfill Protection Valve, OPW 53 Series Ball Float Valve, OPW 30mw Series Ball Float Valve ** NOTE: August 2017 Handy says there is no ball and submitted a registration to correct it SPILL BUCKETS: EQ-764R Emco Wheaton - Stainless Steel Spill containment insert for the A1005-XXXX Series. Approved as a double walled spill containment device for USTs (Installed 2014 to replace EQ-588 OPW 500 Series Contained Spill Buckets) SUMPS: EQ-397 Xerxes Corporation Attached Collar Model Ac, And Watertight Riser Assembly Sump Model Acr-Wt Fiberglass DISPENSER LINERS: EQ-368 OPW Pisces Fiberglass Dispenser Sump RELEASE DETECTION: TS - 550 Incon Computer Using Incon Hydrostatic Sensors In Brine Filled Tank Interstices (His) and Liquid Sensors Ins Sumps and Liners (Uls): EQ-456 Intelligent Controls, Inc. The His, Hls, Uls, Dis, Eis, Ps, Dds, Dts, And Mws Interstitial Liquid Sensors Mechanical Line Leak Detectors PIPING: Red Thread Ao Smith Double Wall Fiberglass Piping | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/16/2017 | User: | BATES_TD_1 | ||||||||
| Description: |
FOR INSPECTIONS
Amber Skaggs |
||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/05/2019 | User: | JENSEN_NJ_1 | ||||||||
| Description: | Contact: Charlie Martin Director of Construction and Facilities B&B Corporate Holdings, Inc./Handy Food Stores, Inc. PO Box 1808 Tampa, FL 33601-1808 office (813) 621-6411 ext. 3301 cell (813) 695-2231 Fax (813) 626-3864 | ||||||||||
| 08/16/1999 | Violation Closed | Buono, Mike | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 510(1)(b)3 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/07/2023 | User: | STANDIFORD_JA | ||||||||
| Description: | Primary Contact: Melanie Merrill 813-337-6214 mmerrill@bbchi.com Secondary Contact: Bismark "Biz" Lahera Facilities/Maintenance Manager Cell- 813-695-2389, Work- 813-621-6411 ext. 3815 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/16/2017 | User: | BATES_TD_1 | ||||||||
| Description: | EQUIPMENT TANKS: Xerxes Double Wall Tanks with A Brine Filled Interstice (2 Tanks 8000g And 10000g) EQ-200 Xerxes Corporation OVERFILL: OPW Flapper Valves and Ball Checks at the Vapor Recovery EQ-223 OPW 61so Overfill Protection Valve, OPW 61tng Overfill Protection Valve, OPW 53 Series Ball Float Valve, OPW 30mw Series Ball Float Valve ** NOTE: August 2017 Handy says there is no ball and submitted a registration to correct it SPILL BUCKETS: EQ-764R Emco Wheaton - Stainless Steel Spill containment insert for the A1005-XXXX Series. Approved as a double walled spill containment device for USTs (Installed 2014 to replace EQ-588 OPW 500 Series Contained Spill Buckets) SUMPS: EQ-397 Xerxes Corporation Attached Collar Model Ac, And Watertight Riser Assembly Sump Model Acr-Wt Fiberglass DISPENSER LINERS: EQ-368 OPW Pisces Fiberglass Dispenser Sump RELEASE DETECTION: TS - 550 Incon Computer Using Incon Hydrostatic Sensors In Brine Filled Tank Interstices (His) and Liquid Sensors Ins Sumps and Liners (Uls): EQ-456 Intelligent Controls, Inc. The His, Hls, Uls, Dis, Eis, Ps, Dds, Dts, And Mws Interstitial Liquid Sensors Mechanical Line Leak Detectors PIPING: Red Thread Ao Smith Double Wall Fiberglass Piping | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/16/2017 | User: | BATES_TD_1 | ||||||||
| Description: |
FOR INSPECTIONS
Amber Skaggs |
||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/05/2019 | User: | JENSEN_NJ_1 | ||||||||
| Description: | Contact: Charlie Martin Director of Construction and Facilities B&B Corporate Holdings, Inc./Handy Food Stores, Inc. PO Box 1808 Tampa, FL 33601-1808 office (813) 621-6411 ext. 3301 cell (813) 695-2231 Fax (813) 626-3864 | ||||||||||
| 08/16/1999 | Violation Closed | Buono, Mike | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 510(1)(b)3 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/07/2023 | User: | STANDIFORD_JA | ||||||||
| Description: | Primary Contact: Melanie Merrill 813-337-6214 mmerrill@bbchi.com Secondary Contact: Bismark "Biz" Lahera Facilities/Maintenance Manager Cell- 813-695-2389, Work- 813-621-6411 ext. 3815 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/16/2017 | User: | BATES_TD_1 | ||||||||
| Description: | EQUIPMENT TANKS: Xerxes Double Wall Tanks with A Brine Filled Interstice (2 Tanks 8000g And 10000g) EQ-200 Xerxes Corporation OVERFILL: OPW Flapper Valves and Ball Checks at the Vapor Recovery EQ-223 OPW 61so Overfill Protection Valve, OPW 61tng Overfill Protection Valve, OPW 53 Series Ball Float Valve, OPW 30mw Series Ball Float Valve ** NOTE: August 2017 Handy says there is no ball and submitted a registration to correct it SPILL BUCKETS: EQ-764R Emco Wheaton - Stainless Steel Spill containment insert for the A1005-XXXX Series. Approved as a double walled spill containment device for USTs (Installed 2014 to replace EQ-588 OPW 500 Series Contained Spill Buckets) SUMPS: EQ-397 Xerxes Corporation Attached Collar Model Ac, And Watertight Riser Assembly Sump Model Acr-Wt Fiberglass DISPENSER LINERS: EQ-368 OPW Pisces Fiberglass Dispenser Sump RELEASE DETECTION: TS - 550 Incon Computer Using Incon Hydrostatic Sensors In Brine Filled Tank Interstices (His) and Liquid Sensors Ins Sumps and Liners (Uls): EQ-456 Intelligent Controls, Inc. The His, Hls, Uls, Dis, Eis, Ps, Dds, Dts, And Mws Interstitial Liquid Sensors Mechanical Line Leak Detectors PIPING: Red Thread Ao Smith Double Wall Fiberglass Piping | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/16/2017 | User: | BATES_TD_1 | ||||||||
| Description: |
FOR INSPECTIONS
Amber Skaggs |
||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/05/2019 | User: | JENSEN_NJ_1 | ||||||||
| Description: | Contact: Charlie Martin Director of Construction and Facilities B&B Corporate Holdings, Inc./Handy Food Stores, Inc. PO Box 1808 Tampa, FL 33601-1808 office (813) 621-6411 ext. 3301 cell (813) 695-2231 Fax (813) 626-3864 | ||||||||||
| 08/16/1999 | Violation Closed | Buono, Mike | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 600(1)(e) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/31/2009 | User: | NOVAK_KM_1 | ||||||||
| Description: | Mike Talaga is new contact peroson, mrtalaga@alicoinc.com | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/18/2002 | User: | UNKNOWN | ||||||||
| Description: | REGISTRATION: TANKS PREVIOUSLY REGISTERED & FEES PAID UNDER FAC ID #9401648. | ||||||||||
| 08/16/1999 | Violation Closed | Buono, Mike | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 600(1)(e) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/31/2009 | User: | NOVAK_KM_1 | ||||||||
| Description: | Mike Talaga is new contact peroson, mrtalaga@alicoinc.com | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/18/2002 | User: | UNKNOWN | ||||||||
| Description: | REGISTRATION: TANKS PREVIOUSLY REGISTERED & FEES PAID UNDER FAC ID #9401648. | ||||||||||
| 08/16/1999 | Violation Closed | Buono, Mike | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 600(1)(k) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/01/2018 | User: | BATES_TD_1 | ||||||||
| Description: | EQUIPMENT TANK(S) 2015: - EQ-156 Modern Welding Co. Glasteel II - 2 compartment 10,000 gallon tank and 12,000 gallon tank - 8 foot diameter tanks - Double walled steel tanks with FRP coating PIPING: - EQ-291 Ameron International Dualoy® 3000/LCX - DW FRP SPILL CONTAINMENT: - EQ-708 OPW Edge 1-3100 Series Double Wall Spill Container OVERFILL: - EQ-697 OPW UL Listed Vapor Tight Overfill Protection Valve DISPENSER LINERS / SHEAR VALVES: - EQ-318 OPW Flexworks TSS, TSM, TSD, PST, and PSL Sumps, and DS Series Dispenser Liners - Polyethylene construction MONITORING: - EQ-197 Veeder-Root Company TLS-250, TLS-250i, TLS-350, TLS-350R, ILS-250, ILS-250i, and ILS-350, EMC Enhanced, EMC w/BIR - EQ-614 Veeder-Root Sensors Model 794380-3xx, 794390-4xx, and 7943980-2xx | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/01/2018 | User: | BATES_TD_1 | ||||||||
| Description: | Tom Dunbar, Charlotte Monitoring (Tom.cms@outlook.com) (941) 769-5519 Randolph Ramtahal, facility owner (sammy89@embarqmail.com) | ||||||||||
| 08/16/1999 | Violation Closed | Buono, Mike | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 600(1)(k) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/01/2018 | User: | BATES_TD_1 | ||||||||
| Description: | EQUIPMENT TANK(S) 2015: - EQ-156 Modern Welding Co. Glasteel II - 2 compartment 10,000 gallon tank and 12,000 gallon tank - 8 foot diameter tanks - Double walled steel tanks with FRP coating PIPING: - EQ-291 Ameron International Dualoy® 3000/LCX - DW FRP SPILL CONTAINMENT: - EQ-708 OPW Edge 1-3100 Series Double Wall Spill Container OVERFILL: - EQ-697 OPW UL Listed Vapor Tight Overfill Protection Valve DISPENSER LINERS / SHEAR VALVES: - EQ-318 OPW Flexworks TSS, TSM, TSD, PST, and PSL Sumps, and DS Series Dispenser Liners - Polyethylene construction MONITORING: - EQ-197 Veeder-Root Company TLS-250, TLS-250i, TLS-350, TLS-350R, ILS-250, ILS-250i, and ILS-350, EMC Enhanced, EMC w/BIR - EQ-614 Veeder-Root Sensors Model 794380-3xx, 794390-4xx, and 7943980-2xx | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/01/2018 | User: | BATES_TD_1 | ||||||||
| Description: | Tom Dunbar, Charlotte Monitoring (Tom.cms@outlook.com) (941) 769-5519 Randolph Ramtahal, facility owner (sammy89@embarqmail.com) | ||||||||||
| 08/16/1999 | Violation Closed | Buono, Mike | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 610(1)(a) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/18/2006 | User: | JOHNSON_SG_1 | ||||||||
| Description: | Facility has 2 DW ASTs. Each tank is equiped with 1 spill buckett and 1 high level gauge, one dispenser. Each tanks interstitial space contains sensor connected to Veetorroot TLS 350. Facilities primary form of release detection is monthly visuals and liquid status. | ||||||||||
| 08/16/1999 | Violation Closed | Buono, Mike | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)3 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/17/2020 | User: | MCCOY_DL_1 | ||||||||
| Description: | Director of North Division Dana Campbell (863) 877-3647, cell (863)673-4172, dccampbell@alicoinc.com | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/09/2015 | User: | MOLDENHAUER_HL_1 | ||||||||
| Description: | Contact email: SFranco@alicoinc.com Records Custodian, Vicki Basham: VBasham@alicoinc.com | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/29/2008 | User: | MOLDENHAUER_HL_1 | ||||||||
| Description: | Parcel ID # C-05-34-29-A00-0010-0000 | ||||||||||
| 08/16/1999 | Violation Closed | Buono, Mike | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)3 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/17/2020 | User: | MCCOY_DL_1 | ||||||||
| Description: | Director of North Division Dana Campbell (863) 877-3647, cell (863)673-4172, dccampbell@alicoinc.com | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/09/2015 | User: | MOLDENHAUER_HL_1 | ||||||||
| Description: | Contact email: SFranco@alicoinc.com Records Custodian, Vicki Basham: VBasham@alicoinc.com | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/29/2008 | User: | MOLDENHAUER_HL_1 | ||||||||
| Description: | Parcel ID # C-05-34-29-A00-0010-0000 | ||||||||||
| 08/16/1999 | Violation Closed | Buono, Mike | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)3 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/17/2020 | User: | MCCOY_DL_1 | ||||||||
| Description: | Director of North Division Dana Campbell (863) 877-3647, cell (863)673-4172, dccampbell@alicoinc.com | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/09/2015 | User: | MOLDENHAUER_HL_1 | ||||||||
| Description: | Contact email: SFranco@alicoinc.com Records Custodian, Vicki Basham: VBasham@alicoinc.com | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/29/2008 | User: | MOLDENHAUER_HL_1 | ||||||||
| Description: | Parcel ID # C-05-34-29-A00-0010-0000 | ||||||||||
| 09/11/1998 | Violation Closed | Unknown, User | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762 | ||||||||||
| 09/11/1998 | Legacy Activity | Buono, Mike | |||||||||
| Activity Name: | UST ROUTINE COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||