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Florida Department of Environmental Protection Bob Martinez Center 2600 Blair Stone Road Tallahassee, Florida 32399-2400 |
Storage Tanks & Contamination Monitoring Information |
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| Journal Report | |||||||||||
| Report Run Date: 04/20/2025 Last Data Refresh: 04/19/2025 Report Generated from DOPPLER | |||||||||||
| Facility ID: | 8519412 | ||||||||||
| Facility Name: | AMI 70 FOOD MART | ||||||||||
| 04/08/2025 | Electronic Communication Activity | French, Edwin C. | |||||||||
| Activity Closed Date: | 04/08/2025 | Activity Status: | Closed | ||||||||
| Date: | 04/08/2025 | ||||||||||
| Recipient: | Edwin French | ||||||||||
| Sender: | Angela Kelly | ||||||||||
| Subject: | AMI#57-70 FAC 8519412 | ||||||||||
| Message: | Good afternoon, Chris Please see documents to clear some of the violations at this location. The soil sampling was not done at the time of the PRM bucket being replaced but they are scheduled to go to site tomorrow. Signed estimate is attached. Once I receive the closure report I will forward to you. Tank Registration form has been submitted to update store name and owner. I submitted this yesterday 3/26/2025. Please let me know if you need anything else at this time. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/08/2025 | ||||||||
| Comment: | Finished | ||||||||||
| 04/08/2025 | Editable Letter Activity | French, Edwin C. | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/08/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/08/2025 | User: | FRENCH_EC_1 | ||||||||
| Description: | in comp letter | ||||||||||
| View Attachment | |||||||||||
| 03/25/2025 | Enforcement Tracking Activity | Gillman, Mark | |||||||||
| Activity Status: | Closed | ||||||||||
| Activity Result: | Closed Without Enforcement | Activity Closed Date: | 04/09/2025 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/09/2025 | ||||||||
| Comment: | Finished | ||||||||||
| 03/21/2025 | Enforcement Referral Activity | French, Edwin C. | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 03/25/2025 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 03/21/2025 | ||||||||
| Comment: | Submitted for approval by: Edwin C. French: 62-761.700(1)(a)2: Leon County observed hole in the premium spill bucket; 62-761.500(4)(a): 62-761.700(3)(b): Water was observed in all piping & dispenser sumps. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 03/25/2025 | ||||||||
| Comment: | Assigned to Mark Gillman | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/25/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 03/25/2025 | ||||||||
| Comment: | Acknowledged and Assigned by Mark Gillman | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 03/25/2025 | ||||||||
| Comment: | Accepted by Mark Gillman: Accepted | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/21/2025 | User: | FRENCH_EC_1 | ||||||||
| Description: | 62-761.700(1)(a)2: Leon County observed hole in the premium spill bucket; 62-761.500(4)(a): 62-761.700(3)(b): Water was observed in all piping & dispenser sumps. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/21/2025 | User: | FRENCH_EC_1 | ||||||||
| Description: | 62-761.700(1)(a)2: Leon County observed hole in the premium spill bucket; 62-761.500(4)(a): 62-761.700(3)(b): Water was observed in all piping & dispenser sumps. | ||||||||||
| 03/21/2025 | Enforcement Referral Activity | French, Edwin C. | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 03/25/2025 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 03/21/2025 | ||||||||
| Comment: | Submitted for approval by: Edwin C. French: 62-761.700(1)(a)2: Leon County observed hole in the premium spill bucket; 62-761.500(4)(a): 62-761.700(3)(b): Water was observed in all piping & dispenser sumps. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 03/25/2025 | ||||||||
| Comment: | Assigned to Mark Gillman | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/25/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 03/25/2025 | ||||||||
| Comment: | Acknowledged and Assigned by Mark Gillman | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 03/25/2025 | ||||||||
| Comment: | Accepted by Mark Gillman: Accepted | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/21/2025 | User: | FRENCH_EC_1 | ||||||||
| Description: | 62-761.700(1)(a)2: Leon County observed hole in the premium spill bucket; 62-761.500(4)(a): 62-761.700(3)(b): Water was observed in all piping & dispenser sumps. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/21/2025 | User: | FRENCH_EC_1 | ||||||||
| Description: | 62-761.700(1)(a)2: Leon County observed hole in the premium spill bucket; 62-761.500(4)(a): 62-761.700(3)(b): Water was observed in all piping & dispenser sumps. | ||||||||||
| 01/27/2025 | Electronic Communication Activity | Hatcher, Dennis J. | |||||||||
| Activity Closed Date: | 01/27/2025 | Activity Status: | Closed | ||||||||
| Date: | 01/27/2025 | ||||||||||
| Recipient: | Dennis Hatcher | ||||||||||
| Sender: | AET | ||||||||||
| Subject: | Annual testing. | ||||||||||
| Message: | Annual testing is attached for 2024 year. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/27/2025 | ||||||||
| Comment: | Finished | ||||||||||
| 12/31/2024 | Violation Closed | Hatcher, Dennis J. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| 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) | ||||||||||
| 12/31/2024 | Editable Letter Activity | Hatcher, Dennis J. | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 12/31/2024 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/31/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/31/2024 | User: | HATCHER_JD_1 | ||||||||
| Description: | CAO and Inspection report emailed to Owner (Ali Hamid) and to compliance company (AET) 12/31/2023 | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/31/2024 | User: | HATCHER_JD_1 | ||||||||
| Description: | CA Letter | ||||||||||
| View Attachment | |||||||||||
| 12/31/2024 | Violation Closed | Hatcher, Dennis J. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6024 | ||||||||||
| Rule: | 62-761.500(1)(b)4, 62-761.500(1)(b)5, 62-761.500(1)(b)6, 62-761.500(1)(b)7 | ||||||||||
| 12/31/2024 | Violation Closed | Hatcher, Dennis J. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6062 | ||||||||||
| Rule: | 62-761.600(4) | ||||||||||
| 12/31/2024 | Violation Closed | Hatcher, Dennis J. | |||||||||
| 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 | ||||||||||
| 12/31/2024 | Violation Closed | Hatcher, Dennis J. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6073 | ||||||||||
| Rule: | 62-761.700(3)(b), 62-761.700(3)(b)1, 62-761.700(3)(b)2 | ||||||||||
| 12/16/2024 | Comment | Hatcher, Dennis J. | |||||||||
| Description: | AET is currently doing the compliance inspection. | ||||||||||
| 12/16/2024 | Site Inspection Activity Closed | Hatcher, Dennis J. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/16/2024 | ||||||||||
| Activity Closed Date: | 12/31/2024 | Activity Closed By: | HATCHER_JD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/31/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/16/2024 | User: | HATCHER_JD_1 | ||||||||
| Description: | Performed inspect on: 12/16/2024 Placard: Provided & current FR: Provided & current CFR: Provided & current Monthly's: Provided & current Annual Operability: Not provided Training: A B C Overfill: Registered Ball check. Flow restrictors in drop tubes. No flow restrictor in Reg UL drop tube. Sumps: OK. Both Reg and Premium sump completely full of water Spill Buckets: Premium spill bucket has hole rusted through side of spill bucket Disp/hoses: Disperser 1/2 completely full of water. 3/4 has water about a quarter way up from bottom. Leak Detection: Electronic check of tank interstice. Visual of dispenser liners, sumps & spill buckets. ATG: OK. All Functions Normal. Only monitors tank interstice. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/16/2024 | User: | HATCHER_JD_1 | ||||||||
| Description: | Premium Sump | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/16/2024 | User: | HATCHER_JD_1 | ||||||||
| Description: | Reg UL sump | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/16/2024 | User: | HATCHER_JD_1 | ||||||||
| Description: | Dispenser 1/2 | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/16/2024 | User: | HATCHER_JD_1 | ||||||||
| Description: | Site Photo. | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/16/2024 | User: | HATCHER_JD_1 | ||||||||
| Description: | Premium spill bucket | ||||||||||
| View Attachment | |||||||||||
| 12/27/2022 | Electronic Communication Activity | Hatcher, Dennis J. | |||||||||
| Activity Closed Date: | 12/27/2022 | Activity Status: | Closed | ||||||||
| Date: | 12/27/2022 | ||||||||||
| Recipient: | Dennis Hatcher | ||||||||||
| Sender: | Patty McCord. AET | ||||||||||
| Subject: | Testing documents | ||||||||||
| Message: | Attached are the testing documents | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/27/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 12/27/2022 | Editable Letter Activity | Hatcher, Dennis J. | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/27/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 12/27/2022 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/27/2022 | User: | HATCHER_JD_1 | ||||||||
| Description: | In compliance letter | ||||||||||
| View Attachment | |||||||||||
| 12/06/2022 | Violation Closed | Hatcher, Dennis J. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6072 | ||||||||||
| 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)1.g, 62-761.700(3)(a)2 | ||||||||||
| 12/06/2022 | Editable Letter Activity | Hatcher, Dennis J. | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Description: | Inspection/ECAO email | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/06/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 12/06/2022 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/06/2022 | User: | HATCHER_JD_1 | ||||||||
| Description: | CA Letter | ||||||||||
| View Attachment | |||||||||||
| 12/06/2022 | Violation Closed | Hatcher, Dennis J. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6062 | ||||||||||
| Rule: | 62-761.600(4) | ||||||||||
| 11/30/2022 | Site Inspection Activity Closed | Hatcher, Dennis J. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 11/30/2022 | ||||||||||
| Activity Closed Date: | 12/06/2022 | Activity Closed By: | HATCHER_JD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/06/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/30/2022 | User: | HATCHER_JD_1 | ||||||||
| Description: | Performed inspect on: 11/30/22 Placard: Provided & current FR: Provided & current CFR: Provided & current Monthly's: Provided & current Annual Operability: Not provided Training: A B C Overfill: Registered Ball check. Flow restrictors in drop tubes Sumps: OK. Premium Sump was completely full of water. AET tech pumped out during inspection. Spill Buckets: OK Disp/hoses: OK Leak Detection: Electronic check of tank interstice & sumps. Visual of dispenser liners & spill buckets. ATG: OK. All Functions Normal | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/30/2022 | User: | HATCHER_JD_1 | ||||||||
| Description: | Premium Sump | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/30/2022 | User: | HATCHER_JD_1 | ||||||||
| Description: | Site photo | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/30/2022 | User: | HATCHER_JD_1 | ||||||||
| Description: | Site photo | ||||||||||
| View Attachment | |||||||||||
| 09/10/2020 | Site Inspection Activity Closed | Hatcher, Dennis J. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/10/2020 | ||||||||||
| Activity Closed Date: | 09/21/2020 | Activity Closed By: | HATCHER_JD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/21/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/21/2020 | User: | HATCHER_JD_1 | ||||||||
| Description: | Performed inspect on: 9/10/2020 Placard: Provided & current FR: Provided & current CFR: Provided & current Monthly's: Provided & current Annual Operability: Provided & current Training: A B C Overfill: Registered Ball check. Flow restrictors in drop tubes Sumps: OK Spill Buckets: OK Disp/hoses: OK Leak Detection: Electronic check of tank interstice & sumps. Visual of dispenser liners & spill buckets. ATG: OK | ||||||||||
| 03/14/2018 | Site Inspection Activity Closed | Hatcher, Dennis J. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/14/2018 | ||||||||||
| Activity Closed Date: | 03/14/2018 | Activity Closed By: | HATCHER_JD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/14/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/14/2018 | User: | HATCHER_JD_1 | ||||||||
| Description: | Performed inspect on: 3/14/2018 Placard: Provided & current FR: Provided & current CFR: Provided & current Monthly's: Provided & current Annual Operability: Provided & current Training: A B C Overfill: Registered Ball check. Flow restrictors in drop tubes Sumps: OK Spill Buckets: OK Disp/hoses: OK Leak Detection: Electronic check of tank interstice & sumps. Visual of dispenser liners & spill buckets. ATG: OK | ||||||||||
| 05/25/2017 | Site Inspection Activity Closed | Hatcher, Dennis J. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/25/2017 | ||||||||||
| Activity Closed Date: | 05/31/2017 | Activity Closed By: | HATCHER_JD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/31/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/25/2017 | User: | HATCHER_JD_1 | ||||||||
| Description: | Inspection Performed on. 5/24/2017 Placard: ok FR: ok CFR: ok RDRL: ok Monthly visuals: Provided and current. Annual operability: ok Overfill: Ball check and flow restrictors. Sumps: ok Spill bucket: ok Dispenser/Hose: ok Leak Detection: Veeder Root TLS 350 w/ interstitial sensors. Monthly visuals of sumps and dispensers | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/25/2017 | User: | HATCHER_JD_1 | ||||||||
| Description: | Rust on pump heads but not bad enough at this time. | ||||||||||
| 05/25/2017 | Site Inspection Activity Closed | Hatcher, Dennis J. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/25/2017 | ||||||||||
| Activity Closed Date: | 05/31/2017 | Activity Closed By: | HATCHER_JD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/31/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/25/2017 | User: | HATCHER_JD_1 | ||||||||
| Description: | Inspection Performed on. 5/24/2017 Placard: ok FR: ok CFR: ok RDRL: ok Monthly visuals: Provided and current. Annual operability: ok Overfill: Ball check and flow restrictors. Sumps: ok Spill bucket: ok Dispenser/Hose: ok Leak Detection: Veeder Root TLS 350 w/ interstitial sensors. Monthly visuals of sumps and dispensers | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/25/2017 | User: | HATCHER_JD_1 | ||||||||
| Description: | Rust on pump heads but not bad enough at this time. | ||||||||||
| 10/30/2015 | Site Inspection Activity Closed | Hatcher, Dennis J. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/30/2015 | ||||||||||
| Activity Closed Date: | 10/30/2015 | Activity Closed By: | HATCHER_JD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/30/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/30/2015 | User: | HATCHER_JD_1 | ||||||||
| Description: | Inspection Performed on. 10/30/2015 Placard: ok FR: ok CFR: ok RDRL: ok Monthly visuals: Provided and current. Annual operability: ok Overfill: Ball check and flow restrictors. Sumps: ok Spill bucket: ok Dispenser/Hose: ok Leak Detection: Veeder Root TLS 350 w/ interstitial sensors. Monthly visuals of sumps and dispensers | ||||||||||
| 10/28/2014 | Site Inspection Activity Closed | Hatcher, Dennis J. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/28/2014 | ||||||||||
| Activity Closed Date: | 11/03/2014 | Activity Closed By: | HATCHER_JD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/03/2014 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/28/2014 | User: | HATCHER_JD_1 | ||||||||
| Description: | Inspection Performed on. 10/28/2014 Placard: ok FR: ok CFR: ok RDRL: ok Monthly visuals: Provided and current. Annual operability: ok Overfill: Ball check and flow restrictors. Sumps: ok Spill bucket: ok Dispenser/Hose: ok Leak Detection: Veeder Root TLS 350 w/ interstitial sensors. Monthly visuals of sumps and dispensers | ||||||||||
| 10/28/2014 | Emergency Preparedness Information Activity | Hatcher, Dennis J. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 10/28/2014 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/28/2014 | ||||||||
| Comment: | Finished | ||||||||||
| 08/28/2013 | Site Inspection Activity Closed | Hatcher, Dennis J. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/28/2013 | ||||||||||
| Activity Closed Date: | 08/28/2013 | Activity Closed By: | HATCHER_JD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/28/2013 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/28/2013 | User: | HATCHER_JD_1 | ||||||||
| Description: | Inspection Performed on. 8/28/2013 Placard: ok FR: ok CFR: ok RDRL: ok Monthly visuals: Provided and current. Annual operability: ok Overfill: Ball check and flow restrictors. Sumps: ok Spill bucket: ok Dispenser/Hose: ok Leak Detection: Veeder Root TLS 350 w/ interstitial sensors. Monthly visuals of sumps and dispensers. | ||||||||||
| 11/28/2012 | Enforcement Tracking Activity | Bristol, Susan M. | |||||||||
| Activity Status: | Closed | ||||||||||
| Activity Result: | Closed Without Enforcement | Activity Closed Date: | 05/29/2013 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/29/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 11/27/2012 | Enforcement Referral Activity | Bristol, Susan M. | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 11/28/2012 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 11/27/2012 | ||||||||
| Comment: | Submitted for approval by Susan M. Bristol | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 11/28/2012 | ||||||||
| Comment: | Assigned to Susan M. Bristol | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 11/28/2012 | ||||||||
| Comment: | Acknowledged and Assigned by: Mark Gillman | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/28/2012 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 11/28/2012 | ||||||||
| Comment: | Accepted by: Susan M. Bristol: The Northwest District Storage Tank Section has accepted the enforcement referral for the SAR due to be submitted to the Department on or before July 27, 2013 for the November 1, 2012 discovery of contamination. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/27/2012 | User: | BRISTOL_S | ||||||||
| Description: | The Northwest District Storage Tank Section has opened this enforcement referral for the SAR due to be submitted to the Department on or before July 27, 2013 for the November 1, 2012 discovery of contamination. | ||||||||||
| 11/05/2012 | Editable Letter Activity | French, Edwin C. | |||||||||
| Activity Title: | Site Assessment Request | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/05/2012 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/05/2012 | User: | FRENCH_EC_1 | ||||||||
| Description: | SAR letter | ||||||||||
| View Attachment | |||||||||||
| 11/02/2012 | Site Inspection Activity Closed | French, Edwin C. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 11/02/2012 | ||||||||||
| Activity Closed Date: | 06/18/2013 | Activity Closed By: | FRENCH_EC_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/18/2013 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/05/2012 | User: | FRENCH_EC_1 | ||||||||
| Description: | Leon County received notification that a leak had occured from a flex pipe contained in the Premium STP/piping sump and a spike of BTEX concentrations had shown up in the analyticals of the last sampling event. Upon arrival Leon County noted approximately one foot of product in the premium STP/pipng sump. Also on-site during the inspection was FGS personnel, PC Contractor and Express Lane personnel. The Express Lane personnel proceeded to pump out the product into containment and investigate the source of product. Leon County requested a hydrostatic test be performed on the sump due to the elevated contamination levels in the adjacent monitor wells. Leon County will continue to correspond with Express Lane on the source of product and hydrostatic test. | ||||||||||
| 11/02/2012 | Discharge Reporting Activity | French, Edwin C. | |||||||||
| Activity Status: | Open | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/05/2012 | User: | FRENCH_EC_1 | ||||||||
| Description: | Leon County received notification that a leak had occured from a flex pipe contained in the Premium STP/piping sump and a spike of BTEX concentrations had shown up in the analyticals of the last sampling event. Express Lane submitted a DRF for the contamination spikes reveled in the analytical data. | ||||||||||
| 10/08/2012 | Emergency Preparedness Information Activity | Hatcher, Dennis J. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 10/08/2012 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/08/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 10/01/2012 | Site Inspection Activity Closed | Hatcher, Dennis J. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/27/2012 | ||||||||||
| Activity Closed Date: | 10/08/2012 | Activity Closed By: | HATCHER_JD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/08/2012 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/08/2012 | User: | HATCHER_JD_1 | ||||||||
| Description: | Inspection Comments Performed inspect on: 09/27/2012 Placard:ok FR:ok RDRL:ok Monthly's:ok Annual Operability:ok Overfill: Registered Ball check Sumps:ok Spill Buckets:ok Disp/hoses:ok Leak Detection: Veeder Root w/CSLD. Sump and interstitial sensor. Monthly visuals of dispensers and spill buckets. CP :n/a | ||||||||||
| 09/23/2011 | Site Inspection Activity Closed | Hatcher, Dennis J. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/23/2011 | ||||||||||
| Activity Closed Date: | 09/23/2011 | Activity Closed By: | HATCHER_JD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/23/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/23/2011 | User: | HATCHER_JD_1 | ||||||||
| Description: | Performed inspect on: 09/23/2011 Placard:ok FR:ok RDRL:ok Monthly's:ok Annual Operability:ok Overfill: Registered Ball check Sumps:ok Spill Buckets:ok Disp/hoses: Leak Detection: Veeder Root w/CSLD and interstitial sensor. Monthly visuals of dispensers and spill buckets. CP :n/a | ||||||||||
| 09/23/2011 | Emergency Preparedness Information Activity | Hatcher, Dennis J. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/23/2011 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/23/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 09/07/2010 | Site Inspection Activity Closed | Hatcher, Dennis J. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/02/2010 | ||||||||||
| Activity Closed Date: | 09/07/2010 | Activity Closed By: | HATCHER_JD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/07/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/07/2010 | User: | HATCHER_JD_1 | ||||||||
| Description: | Performed inspect on: 09/02/2010 Placard:ok FR:ok RDRL:ok Monthly's:ok Annual Operability:ok Overfill: Registered Ball check Sumps:ok Spill Buckets:ok Disp/hoses: Leak Detection: Veeder Root w/CSLD and interstitial sensor. Monthly visuals of dispensers and spill buckets. CP :n/a | ||||||||||
| 09/07/2010 | Emergency Preparedness Information Activity | Hatcher, Dennis J. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/07/2010 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/07/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 09/03/2009 | Site Inspection Activity Closed | Hatcher, Dennis J. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/03/2009 | ||||||||||
| Activity Closed Date: | 09/03/2009 | Activity Closed By: | HATCHER_JD_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 09/03/2009 | User: | HATCHER_JD_1 | ||||||||
| Description: | STP/Piping Sumps:Ok Date of Inspect 9/3/09 Placard:OK FR:OK RDRL:OK Monthly Visuals:OK Annual Operability: Annual LD and vacuume test. Spill Bucket:OK Overfill:Ball Check Leak Detection: Vacuume on tank interstice. -23 ". Monthly visuals of dispensers, sumps and spill buckets. Dispenser/Hoses:OK | ||||||||||
| 09/03/2009 | Emergency Preparedness Information Activity | Hatcher, Dennis J. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/03/2009 | ||||||||||
| 08/20/2008 | Comment | Hatcher, Dennis J. | |||||||||
| Description: | Last TCI performed on 8/20/08 | ||||||||||
| 08/20/2008 | Emergency Preparedness Information Activity | Hatcher, Dennis J. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 08/20/2008 | ||||||||||
| 08/20/2008 | Site Inspection Activity Closed | Hatcher, Dennis J. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/20/2008 | ||||||||||
| Activity Closed Date: | 08/20/2008 | Activity Closed By: | HATCHER_JD_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 08/20/2008 | User: | HATCHER_JD_1 | ||||||||
| Description: | Vaccume gauge reading for tank interstice. -23 on gauge. Green plastic piping sumps. Pemco metal spill buckets. | ||||||||||
| 08/20/2008 | Attachment | Hatcher, Dennis J. | |||||||||
| 07/24/2008 | Attachment | French, Edwin C. | |||||||||
| 08/23/2007 | Site Inspection Activity Closed | Hatcher, Dennis J. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/23/2007 | ||||||||||
| Activity Closed Date: | 08/23/2007 | Activity Closed By: | HATCHER_JD_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 08/23/2007 | User: | HATCHER_JD_1 | ||||||||
| Description: | Veeder Root TLS 350 for leak detectors and inventory only. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/23/2007 | User: | HATCHER_JD_1 | ||||||||
| Description: | Visual inspections of sumps, dispensers and spill buckets. Vacuume on interstitial space. | ||||||||||
| 08/23/2007 | Site Inspection Activity Closed | Hatcher, Dennis J. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/23/2007 | ||||||||||
| Activity Closed Date: | 08/23/2007 | Activity Closed By: | HATCHER_JD_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 08/23/2007 | User: | HATCHER_JD_1 | ||||||||
| Description: | Veeder Root TLS 350 for leak detectors and inventory only. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/23/2007 | User: | HATCHER_JD_1 | ||||||||
| Description: | Visual inspections of sumps, dispensers and spill buckets. Vacuume on interstitial space. | ||||||||||
| 02/12/2007 | Emergency Preparedness Information Activity | Hatcher, Dennis J. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/12/2007 | ||||||||||
| 09/28/2006 | Emergency Preparedness Information Activity | Hatcher, Dennis J. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/28/2006 | ||||||||||
| 08/22/2006 | Site Inspection Activity Closed | Hatcher, Dennis J. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/22/2006 | ||||||||||
| Activity Closed Date: | 08/22/2006 | Activity Closed By: | HATCHER_JD_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 08/22/2006 | User: | HATCHER_JD_1 | ||||||||
| Description: | Copy of inspect left with Arta. All contact info is correct. | ||||||||||
| 03/11/2006 | Comment | MIGRATION | |||||||||
| Description: | REGISTRATION: THIS FACILITY PARTICIPATED IN THE SPECIALS LOAD OF 07/21/89 | ||||||||||
| 03/11/2006 | Comment | MIGRATION | |||||||||
| Description: | REGISTRATION: THIS FACILITY PARTICIPATED IN THE SPECIALS LOAD OF 07/21/89 | ||||||||||
| 03/11/2006 | Comment | MIGRATION | |||||||||
| Description: | REGISTRATION: THIS FACILITY PARTICIPATED IN THE SPECIALS LOAD OF 07/21/89 | ||||||||||
| 08/15/2005 | Legacy Activity | Hatcher, Dennis J. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 07/20/2004 | Legacy Activity | Hatcher, Dennis J. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 08/19/2003 | Legacy Activity | Hatcher, Dennis J. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 08/02/2002 | Legacy Activity | French, Edwin C. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | IN-COMPLIANCE | ||||||||||
| 12/13/2001 | Legacy Activity | Ross, Scott | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| 11/15/2001 | Legacy Activity | Ross, Scott | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| Completion Notes: | REPAIR SCHEDULE | ||||||||||
| 11/06/2001 | Legacy Activity | Ross, Scott | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| 10/30/2001 | Violation Closed | Ross, Scott | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(a)1 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/23/2009 | User: | CAJUSTE_PJ_1 | ||||||||
| Description: | The tanks are double fiberglass UST Piping is fiberglass double wall Veeder Root system TLS 350 Mechanical line leak detectors 8 Monitoring wells 6 Dispensers | ||||||||||
| 10/30/2001 | Legacy Activity | Ross, Scott | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 10/31/2000 | Comment | MIGRATION | |||||||||
| Description: | COMPLIANCE: 3785-19412 | ||||||||||
| 10/31/2000 | Comment | MIGRATION | |||||||||
| Description: | COMPLIANCE: 3785-19412 | ||||||||||
| 10/31/2000 | Comment | MIGRATION | |||||||||
| Description: | COMPLIANCE: SNC ENFORCEMENT | ||||||||||
| 08/08/2000 | Legacy Activity | Ross, Scott | |||||||||
| Activity Name: | WARNING LETTER ISSUED | Activity Status: | Closed | ||||||||
| 08/08/2000 | Legacy Activity | Ross, Scott | |||||||||
| Activity Name: | CASE REFERRED TO DISTRICT ENFORCEMENT | Activity Status: | Closed | ||||||||
| Completion Notes: | CONTINUATION OF 1-14-00, CRDE | ||||||||||
| 07/27/2000 | Violation Closed | Ross, Scott | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 400(3) | ||||||||||
| 07/27/2000 | Legacy Activity | Ross, Scott | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 07/27/2000 | Violation Closed | Ross, Scott | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 400(1)-(2) | ||||||||||
| 07/27/2000 | Violation Closed | Ross, Scott | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(1) | ||||||||||
| 01/18/2000 | Legacy Activity | Ross, Scott | |||||||||
| Activity Name: | CASE REFERRED TO DISTRICT ENFORCEMENT | Activity Status: | Closed | ||||||||
| 12/21/1999 | Legacy Activity | Ross, Scott | |||||||||
| Activity Name: | WARNING LETTER ISSUED | Activity Status: | Closed | ||||||||
| 12/14/1999 | Violation Closed | Ross, Scott | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 640(1)(c) | ||||||||||
| 12/14/1999 | Violation Closed | Ross, Scott | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 610(4)(c) | ||||||||||
| 12/14/1999 | Violation Closed | Ross, Scott | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(1) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/08/2013 | User: | OWENS_JS_1 | ||||||||
| Description: | Tim Coffey -maint contact | ||||||||||
| 12/14/1999 | Legacy Activity | Ross, Scott | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||