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Florida Department of Environmental Protection Bob Martinez Center 2600 Blair Stone Road Tallahassee, Florida 32399-2400 |
Storage Tanks & Contamination Monitoring Information |
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| Journal Report | |||||||||||
| Report Run Date: 04/30/2025 Last Data Refresh: 04/29/2025 Report Generated from DOPPLER | |||||||||||
| Facility ID: | 8519422 | ||||||||||
| Facility Name: | SAVINGS STATION | ||||||||||
| 12/18/2024 | Enforcement Tracking Activity | Snyder, Ryan B | |||||||||
| Activity Status: | Open | ||||||||||
| 01/29/2024 | Site Inspection Activity Closed | Parks, Jeff S | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/29/2024 | ||||||||||
| Activity Closed Date: | 01/29/2024 | Activity Closed By: | PARKS_J_4 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/29/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/29/2024 | User: | PARKS_J_4 | ||||||||
| Description: | There are 3 (3) 8,000 gallon tanks that are out of service. The dispensers have been removed. | ||||||||||
| 01/29/2024 | Phone Conversation Activity | Parks, Jeff S | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (662) 842-7525 | Activity Closed Date: | 01/29/2024 | ||||||||
| Subject: | scheduling | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/29/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 01/29/2024 | Editable Letter Activity | Parks, Jeff S | |||||||||
| Activity Title: | In Compliance Letter | Activity Status: | Closed | ||||||||
| Description: | RCL 9700454, PERRY-FOLEY AIRPORT. | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 01/29/2024 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/29/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/29/2024 | User: | PARKS_J_4 | ||||||||
| Description: | ICL | ||||||||||
| View Attachment | |||||||||||
| 10/19/2023 | Electronic Communication Activity | Parks, Jeff S | |||||||||
| Activity Closed Date: | 10/19/2023 | Activity Status: | Closed | ||||||||
| Date: | 10/19/2023 | ||||||||||
| Recipient: | Jeff Parks | ||||||||||
| Sender: | Tiffany Priest | ||||||||||
| Subject: | CFR | ||||||||||
| Message: | See Attached for 3 years of CFR documents. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/19/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 10/19/2023 | Editable Letter Activity | Parks, Jeff S | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Description: | 2021-05-26 Rust repainted | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/19/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 10/19/2023 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/19/2023 | User: | PARKS_J_4 | ||||||||
| Description: | RCL | ||||||||||
| View Attachment | |||||||||||
| 10/10/2023 | Electronic Communication Activity | Parks, Jeff S | |||||||||
| Activity Closed Date: | 10/10/2023 | Activity Status: | Closed | ||||||||
| Date: | 10/10/2023 | ||||||||||
| Recipient: | Tiffany Priest | ||||||||||
| Sender: | Jeff Parks | ||||||||||
| Subject: | 8519422 Savings Station Tank | ||||||||||
| Message: | Tiffany Priest: I have been trying to reach you regarding the status of a petroleum storage tank located in Fort Myers that is registered and lists you as the contact. This tank is due for an annual inspection. There are many issues of non-compliance associated with this account. Please contact me to discuss these issues and schedule the next inspection. Thank you, Jeff Parks | Environmental Specialist Natural Resources 1500 Monroe Street, Fort Myers, FL 33901 office: (239) 841-5773 email: JParks@leegov.com web: www.leegov.com Connect With Us On Social Media | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/10/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 10/03/2023 | Phone Conversation Activity | Parks, Jeff S | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (662) 842-7525 | Activity Closed Date: | 10/03/2023 | ||||||||
| Subject: | J. Parks called the above listed number in an attempt to reach Tiffany Priest concerning outstanding violations and an upcoming inspection. A person answered and connect to voicemail. A message was left | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/03/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 05/10/2022 | Enforcement Referral Activity | Parks, Jeff S | |||||||||
| Activity Status: | Submitted | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 05/10/2022 | ||||||||
| Comment: | Submitted for approval by: Jeff S Parks: Enforcement Referral | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/10/2022 | User: | PARKS_J_4 | ||||||||
| Description: | Enforcement Referral | ||||||||||
| 04/21/2022 | Violation Closed | Parks, Jeff S | |||||||||
| Significance: | SNC-A | Status: | Closed | ||||||||
| Criteria ID: | 6012 | ||||||||||
| Rule: | 62-761.420(2) | ||||||||||
| 04/21/2022 | Phone Conversation Activity | Parks, Jeff S | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (662) 842-7525 | Activity Closed Date: | 04/21/2022 | ||||||||
| Subject: | J. Parks called and left a message notifying the recipient of the inspection. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/21/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 04/21/2022 | Enforcement Referral Activity | Parks, Jeff S | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 12/18/2024 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 08/01/2022 | ||||||||
| Comment: | Submitted for approval by: Jeff S Parks: No CFR >180 days | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 09/02/2022 | ||||||||
| Comment: | Acknowledged and Assigned by Rick R Roudebush | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 09/02/2022 | ||||||||
| Comment: | Assigned to Ryan B Snyder | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been withdrawn from submission by the requestor | Date: | 08/02/2022 | ||||||||
| Comment: | Withdrawn by Jeff S Parks: wd | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 08/30/2022 | ||||||||
| Comment: | Submitted for approval by: Jeff S Parks: Withdrawn | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 04/21/2022 | ||||||||
| Comment: | Assigned to Ryan B Snyder | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 04/21/2022 | ||||||||
| Comment: | Submitted for approval by: Jeff S Parks: No CFR since inspection conducted in 2020. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 04/21/2022 | ||||||||
| Comment: | Acknowledged and Assigned by Ryan B Snyder | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was returned on this date | Date: | 04/21/2022 | ||||||||
| Comment: | Returned by Ryan B Snyder: There is no memorandum attached to the enforcement case as per Guidance Document G within the contract. Information that needs to be contained within the memo is listed in Guidance Document G. Please complete and attached the memo prior to submitting for referral. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 12/18/2024 | ||||||||
| Comment: | Accepted by Ryan B Snyder: a | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/18/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/21/2022 | User: | PARKS_J_4 | ||||||||
| Description: | No CFR since inspection conducted in 2020. | ||||||||||
| 04/21/2022 | Site Inspection Activity Closed | Parks, Jeff S | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/21/2022 | ||||||||||
| Activity Closed Date: | 04/21/2022 | Activity Closed By: | PARKS_J_4 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/21/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/21/2022 | User: | PARKS_J_4 | ||||||||
| Description: | Jeff Parks from Lee County conducted the Compliance Inspection. TANKS: Inspected: one 16,000-gallon and two 8,000-gallon tank double-walled, brine fill, underground tanks that have been placed out of service. No documentation on site and not provided after phone request on 4/18/22. DISPENSERS CONTAINMENT: Dispensors and hoses have been removed from site RECORDS SHALL BE KEPT FOR THREE YEARS IN ACCORDANCE WITH RULE 62-761.710, F.A.C. Inspection Report sent by e-mail to: Oneoldguy@aol.com | ||||||||||
| 05/21/2020 | Violation Closed | Kleinmann, Keith | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4078 | ||||||||||
| Rule: | 62-761.710(1) | ||||||||||
| 05/21/2020 | Phone Conversation Activity | Kleinmann, Keith | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (239) 731-1600 | Activity Closed Date: | 05/21/2020 | ||||||||
| Subject: | Informed them required paperwork not received. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/21/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 05/21/2020 | Editable Letter Activity | Kleinmann, Keith | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/01/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/15/2020 | User: | KLEINMANN_K_1 | ||||||||
| Description: | CAO | ||||||||||
| View Attachment | |||||||||||
| 05/07/2020 | Site Inspection Activity Closed | Kleinmann, Keith | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/07/2020 | ||||||||||
| Activity Closed Date: | 05/21/2020 | Activity Closed By: | KLEINMANN_K_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/21/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/07/2020 | User: | KLEINMANN_K_1 | ||||||||
| Description: | Keith Kleinmann from Lee County met with facility representatives to conduct the Compliance Inspection. TANKS: Inspected: one 16,000-gallon and two 8,000-gallon tank double-walled, brine fill, underground tanks that have been placed out of service. No documentation on site and not provided after phone request on 5/7/20. DISPENSERS CONTAINMENT: Dispensors and hoses have been removed from site The Placard expiration date is: June 30, 2020. Storage tank registration fees are due to the Department each year by July 1. Ensure that your contact information is up-to-date with the Department in order to receive updates concerning your annual registration fees. Once fees are paid, you must print a copy of your placard from the Department's website: http://www.fldepportal.com/go/submit-registration/. RECORDS SHALL BE KEPT FOR THREE YEARS IN ACCORDANCE WITH RULE 62-761.710, F.A.C. Inspection Report sent by e-mail to: Oneoldguy@aol.com | ||||||||||
| 05/07/2020 | Phone Conversation Activity | Kleinmann, Keith | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (239) 731-1600 | Activity Closed Date: | 05/07/2020 | ||||||||
| Subject: | bill marron or kelly | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/07/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 04/18/2017 | Site Inspection Activity Closed | Zimmerman, Chris A. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/18/2017 | ||||||||||
| Activity Closed Date: | 04/18/2017 | Activity Closed By: | ZIMMERMAN_CA_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/18/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/18/2017 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | Checked required documentation (Visuals, insurance, maintenance records, etc..) along with required storage tank components (Tanks, lines, spill buckets, hoses, etc...) Updated registration info as needed. Alarm/Maintenance History: Nothing significant to note. | ||||||||||
| 04/14/2015 | Site Inspection Activity Closed | Johnson, Stephen G. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/14/2015 | ||||||||||
| Activity Closed Date: | 04/17/2015 | Activity Closed By: | JOHNSON_SG_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/17/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/17/2015 | User: | JOHNSON_SG_1 | ||||||||
| Description: | Alarm/Maintenance History -Nothing significant to note | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/17/2015 | User: | JOHNSON_SG_1 | ||||||||
| Description: | Checked all documentation (visuals, RDRL, maintenance records, insurance, liquid status tapes, testing, placard, etc) along with required storage tank components(tanks, lines, sumps, fills, DW fills, dispensers, veedor-root, LLD, sensors, etc). | ||||||||||
| 04/14/2015 | Site Inspection Activity Closed | Johnson, Stephen G. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/14/2015 | ||||||||||
| Activity Closed Date: | 04/17/2015 | Activity Closed By: | JOHNSON_SG_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/17/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/17/2015 | User: | JOHNSON_SG_1 | ||||||||
| Description: | Alarm/Maintenance History -Nothing significant to note | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/17/2015 | User: | JOHNSON_SG_1 | ||||||||
| Description: | Checked all documentation (visuals, RDRL, maintenance records, insurance, liquid status tapes, testing, placard, etc) along with required storage tank components(tanks, lines, sumps, fills, DW fills, dispensers, veedor-root, LLD, sensors, etc). | ||||||||||
| 07/26/2012 | Site Inspection Activity Closed | Johnson, Stephen G. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/26/2012 | ||||||||||
| Activity Closed Date: | 07/31/2012 | Activity Closed By: | JOHNSON_SG_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/31/2012 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/26/2012 | User: | JOHNSON_SG_1 | ||||||||
| Description: | Only items associated with INF were checked at time of inspection. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/26/2012 | User: | JOHNSON_SG_1 | ||||||||
| Description: | Received INF due to damaged vent lines. Appears someone ran into vent lines and damaged underground fiberglass piping. Does not appear that product was released and repairs have since been made. INF will be closed and it appears that no discharge occured. See attachments for more details. | ||||||||||
| 07/26/2012 | Document Management Activity | Johnson, Stephen G. | |||||||||
| Activity Title: | Incident Notification Form | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/26/2012 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 07/26/2012 | User: | JOHNSON_SG_1 | ||||||||
| Description: | 1. INF | ||||||||||
| View Attachment | |||||||||||
| 07/26/2012 | Discharge Reporting Activity | Johnson, Stephen G. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 07/31/2012 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/31/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 07/26/2012 | Site Inspection Activity Closed | Johnson, Stephen G. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/26/2012 | ||||||||||
| Activity Closed Date: | 07/31/2012 | Activity Closed By: | JOHNSON_SG_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/31/2012 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/26/2012 | User: | JOHNSON_SG_1 | ||||||||
| Description: | Only items associated with INF were checked at time of inspection. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/26/2012 | User: | JOHNSON_SG_1 | ||||||||
| Description: | Received INF due to damaged vent lines. Appears someone ran into vent lines and damaged underground fiberglass piping. Does not appear that product was released and repairs have since been made. INF will be closed and it appears that no discharge occured. See attachments for more details. | ||||||||||
| 03/26/2012 | Site Inspection Activity Closed | Johnson, Stephen G. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/26/2012 | ||||||||||
| Activity Closed Date: | 03/28/2012 | Activity Closed By: | JOHNSON_SG_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/28/2012 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/28/2012 | User: | JOHNSON_SG_1 | ||||||||
| Description: | ALarm/Maintenance History -Nothing significant to note | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/28/2012 | User: | JOHNSON_SG_1 | ||||||||
| Description: | All required documentation was inspected at time of inspection (Insurance, Placard, visuals, liquid status tapes, maintenance records, RDRL, testing, etc...) along with required storage tank components (Tank, lines, spill buckets, DW buckets, hoses, dispensers, sumps, shear valves, piping, breakaways, LLD, sensors, veeder-root, etc...) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/28/2012 | User: | JOHNSON_SG_1 | ||||||||
| Description: | NOTES: 1) Facility should update form to #dispenser on site and # product fills on site. 2) Facility is a category "c" system and will be required to preform a breach of integrity test on storage tanks in November 2013. | ||||||||||
| 03/26/2012 | Site Inspection Activity Closed | Johnson, Stephen G. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/26/2012 | ||||||||||
| Activity Closed Date: | 03/28/2012 | Activity Closed By: | JOHNSON_SG_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/28/2012 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/28/2012 | User: | JOHNSON_SG_1 | ||||||||
| Description: | ALarm/Maintenance History -Nothing significant to note | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/28/2012 | User: | JOHNSON_SG_1 | ||||||||
| Description: | All required documentation was inspected at time of inspection (Insurance, Placard, visuals, liquid status tapes, maintenance records, RDRL, testing, etc...) along with required storage tank components (Tank, lines, spill buckets, DW buckets, hoses, dispensers, sumps, shear valves, piping, breakaways, LLD, sensors, veeder-root, etc...) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/28/2012 | User: | JOHNSON_SG_1 | ||||||||
| Description: | NOTES: 1) Facility should update form to #dispenser on site and # product fills on site. 2) Facility is a category "c" system and will be required to preform a breach of integrity test on storage tanks in November 2013. | ||||||||||
| 03/26/2012 | Site Inspection Activity Closed | Johnson, Stephen G. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/26/2012 | ||||||||||
| Activity Closed Date: | 03/28/2012 | Activity Closed By: | JOHNSON_SG_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/28/2012 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/28/2012 | User: | JOHNSON_SG_1 | ||||||||
| Description: | ALarm/Maintenance History -Nothing significant to note | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/28/2012 | User: | JOHNSON_SG_1 | ||||||||
| Description: | All required documentation was inspected at time of inspection (Insurance, Placard, visuals, liquid status tapes, maintenance records, RDRL, testing, etc...) along with required storage tank components (Tank, lines, spill buckets, DW buckets, hoses, dispensers, sumps, shear valves, piping, breakaways, LLD, sensors, veeder-root, etc...) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/28/2012 | User: | JOHNSON_SG_1 | ||||||||
| Description: | NOTES: 1) Facility should update form to #dispenser on site and # product fills on site. 2) Facility is a category "c" system and will be required to preform a breach of integrity test on storage tanks in November 2013. | ||||||||||
| 03/15/2011 | Site Inspection Activity Closed | Johnson, Stephen G. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/15/2011 | ||||||||||
| Activity Closed Date: | 03/18/2011 | Activity Closed By: | JOHNSON_SG_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/18/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/15/2011 | User: | JOHNSON_SG_1 | ||||||||
| Description: | ALarm/Maintenance History -Nothing significant to note | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/15/2011 | User: | JOHNSON_SG_1 | ||||||||
| Description: | All required documentation was inspected at time of inspection (Insurance, Placard, visuals, liquid status tapes, maintenance records, RDRL, testing, etc...) along with required storage tank components (Tank, lines, spill buckets, DW buckets, hoses, dispensers, sumps, shear valves, piping, breakaways, LLD, sensors, veeder-root, etc...) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/18/2011 | User: | JOHNSON_SG_1 | ||||||||
| Description: | Notes: 1) one of the diesel dispensers has dirt/debris along base making inspection of space difficult. Liner should be cleaned out prior to next compliance inspection. 2) Unleaded spill bucket is bubbled out. Nothing in interstice but an area of concern. Facility may want to check bleeder valve on interstitial port....may be cause. 3) Visuals need to be conducted within 35 days of one another. Couple months where that was not done. | ||||||||||
| 03/15/2011 | Site Inspection Activity Closed | Johnson, Stephen G. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/15/2011 | ||||||||||
| Activity Closed Date: | 03/18/2011 | Activity Closed By: | JOHNSON_SG_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/18/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/15/2011 | User: | JOHNSON_SG_1 | ||||||||
| Description: | ALarm/Maintenance History -Nothing significant to note | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/15/2011 | User: | JOHNSON_SG_1 | ||||||||
| Description: | All required documentation was inspected at time of inspection (Insurance, Placard, visuals, liquid status tapes, maintenance records, RDRL, testing, etc...) along with required storage tank components (Tank, lines, spill buckets, DW buckets, hoses, dispensers, sumps, shear valves, piping, breakaways, LLD, sensors, veeder-root, etc...) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/18/2011 | User: | JOHNSON_SG_1 | ||||||||
| Description: | Notes: 1) one of the diesel dispensers has dirt/debris along base making inspection of space difficult. Liner should be cleaned out prior to next compliance inspection. 2) Unleaded spill bucket is bubbled out. Nothing in interstice but an area of concern. Facility may want to check bleeder valve on interstitial port....may be cause. 3) Visuals need to be conducted within 35 days of one another. Couple months where that was not done. | ||||||||||
| 03/15/2011 | Site Inspection Activity Closed | Johnson, Stephen G. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/15/2011 | ||||||||||
| Activity Closed Date: | 03/18/2011 | Activity Closed By: | JOHNSON_SG_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/18/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/15/2011 | User: | JOHNSON_SG_1 | ||||||||
| Description: | ALarm/Maintenance History -Nothing significant to note | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/15/2011 | User: | JOHNSON_SG_1 | ||||||||
| Description: | All required documentation was inspected at time of inspection (Insurance, Placard, visuals, liquid status tapes, maintenance records, RDRL, testing, etc...) along with required storage tank components (Tank, lines, spill buckets, DW buckets, hoses, dispensers, sumps, shear valves, piping, breakaways, LLD, sensors, veeder-root, etc...) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/18/2011 | User: | JOHNSON_SG_1 | ||||||||
| Description: | Notes: 1) one of the diesel dispensers has dirt/debris along base making inspection of space difficult. Liner should be cleaned out prior to next compliance inspection. 2) Unleaded spill bucket is bubbled out. Nothing in interstice but an area of concern. Facility may want to check bleeder valve on interstitial port....may be cause. 3) Visuals need to be conducted within 35 days of one another. Couple months where that was not done. | ||||||||||
| 03/02/2010 | Site Inspection Activity Closed | Zimmerman, Chris A. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/02/2010 | ||||||||||
| Activity Closed Date: | 03/03/2010 | Activity Closed By: | ZIMMERMAN_CA_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/03/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/03/2010 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | Inspection Notes: Dispensers are starting to accumulate some dirt & debris and should be clean out before the next annual compliance inspection. Also one of the diesel dispensers had a small amount of water, but was well below the piping. The whip hose for the reg unleaded on dispenser #1 is dry roted and should be replaced. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/02/2010 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | Checked required documentation (RDRL, Visuals, insurance, maintenance records, etc..) along with required storage tank components (Tanks, lines, spill buckets, hoses, etc...) Updated registration info as needed. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/02/2010 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | Alarm/Maintenance history Nothing significate to note | ||||||||||
| 03/02/2010 | Site Inspection Activity Closed | Zimmerman, Chris A. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/02/2010 | ||||||||||
| Activity Closed Date: | 03/03/2010 | Activity Closed By: | ZIMMERMAN_CA_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/03/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/03/2010 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | Inspection Notes: Dispensers are starting to accumulate some dirt & debris and should be clean out before the next annual compliance inspection. Also one of the diesel dispensers had a small amount of water, but was well below the piping. The whip hose for the reg unleaded on dispenser #1 is dry roted and should be replaced. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/02/2010 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | Checked required documentation (RDRL, Visuals, insurance, maintenance records, etc..) along with required storage tank components (Tanks, lines, spill buckets, hoses, etc...) Updated registration info as needed. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/02/2010 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | Alarm/Maintenance history Nothing significate to note | ||||||||||
| 03/02/2010 | Site Inspection Activity Closed | Zimmerman, Chris A. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/02/2010 | ||||||||||
| Activity Closed Date: | 03/03/2010 | Activity Closed By: | ZIMMERMAN_CA_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/03/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/03/2010 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | Inspection Notes: Dispensers are starting to accumulate some dirt & debris and should be clean out before the next annual compliance inspection. Also one of the diesel dispensers had a small amount of water, but was well below the piping. The whip hose for the reg unleaded on dispenser #1 is dry roted and should be replaced. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/02/2010 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | Checked required documentation (RDRL, Visuals, insurance, maintenance records, etc..) along with required storage tank components (Tanks, lines, spill buckets, hoses, etc...) Updated registration info as needed. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/02/2010 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | Alarm/Maintenance history Nothing significate to note | ||||||||||
| 04/17/2009 | Site Inspection Activity Closed | Zimmerman, Chris A. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/17/2009 | ||||||||||
| Activity Closed Date: | 04/20/2009 | Activity Closed By: | ZIMMERMAN_CA_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 04/17/2009 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | Items on page 3/4 were checked to complete inspection. Only re-inspection items were checked at time of inspection. | ||||||||||
| 03/27/2009 | Editable Letter Activity | Johnson, Stephen G. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| 03/25/2009 | Comment | Johnson, Stephen G. | |||||||||
| Description: | *UPDATE*Facility has installed 3 DW USTs equipped with 3 sumps, MLLD, sensors in sumps and tank interstices, DW fiberglass piping, 8 dispensers, and a veeder-root. Facilities primary form of release detection is monthly visuals and liquid stauts. | ||||||||||
| 03/25/2009 | Violation Closed | Johnson, Stephen G. | |||||||||
| 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? | ||||||||||
| 03/25/2009 | Violation Closed | Johnson, Stephen G. | |||||||||
| 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". | ||||||||||
| 03/25/2009 | Attachment | Johnson, Stephen G. | |||||||||
| 03/25/2009 | Attachment | Johnson, Stephen G. | |||||||||
| 03/24/2009 | Site Inspection Activity Closed | Johnson, Stephen G. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/24/2009 | ||||||||||
| Activity Closed Date: | 03/27/2009 | Activity Closed By: | JOHNSON_SG_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 03/24/2009 | User: | JOHNSON_SG_1 | ||||||||
| Description: | Updated registration at time of inspection. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/24/2009 | User: | JOHNSON_SG_1 | ||||||||
| Description: | Alarm/Maintenance history -Nothing Significant to note. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/24/2009 | User: | JOHNSON_SG_1 | ||||||||
| Description: | All required documentation was inspected at time of inspection (Insurance, Placard, visuals, liquid status tapes, maintenance records, RDRL, testing, etc...) along with required storage tank components (Tank, lines, DW buckets, hoses, dispensers, sumps, shear valves, piping, breakaways, LLD, sensors, veeder-root, etc...) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/24/2009 | User: | JOHNSON_SG_1 | ||||||||
| Description: | Records -Reviewed old system records but did not include on page 3 due to tank upgrade and updating fields. - 4-1-08 thru 12-1-08 - Sensor status, PLLD reports, and CSLDs - all normal -4-1-08 thru 12-1-08 - Visuals of sumps, dispenser liners, and CP - all normal **11/26/08 - Last time CP was checked. Tanks closed in December/January. | ||||||||||
| 03/24/2009 | Site Inspection Activity Closed | Johnson, Stephen G. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/24/2009 | ||||||||||
| Activity Closed Date: | 03/27/2009 | Activity Closed By: | JOHNSON_SG_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 03/24/2009 | User: | JOHNSON_SG_1 | ||||||||
| Description: | Updated registration at time of inspection. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/24/2009 | User: | JOHNSON_SG_1 | ||||||||
| Description: | Alarm/Maintenance history -Nothing Significant to note. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/24/2009 | User: | JOHNSON_SG_1 | ||||||||
| Description: | All required documentation was inspected at time of inspection (Insurance, Placard, visuals, liquid status tapes, maintenance records, RDRL, testing, etc...) along with required storage tank components (Tank, lines, DW buckets, hoses, dispensers, sumps, shear valves, piping, breakaways, LLD, sensors, veeder-root, etc...) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/24/2009 | User: | JOHNSON_SG_1 | ||||||||
| Description: | Records -Reviewed old system records but did not include on page 3 due to tank upgrade and updating fields. - 4-1-08 thru 12-1-08 - Sensor status, PLLD reports, and CSLDs - all normal -4-1-08 thru 12-1-08 - Visuals of sumps, dispenser liners, and CP - all normal **11/26/08 - Last time CP was checked. Tanks closed in December/January. | ||||||||||
| 03/24/2009 | Site Inspection Activity Closed | Johnson, Stephen G. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/24/2009 | ||||||||||
| Activity Closed Date: | 03/27/2009 | Activity Closed By: | JOHNSON_SG_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 03/24/2009 | User: | JOHNSON_SG_1 | ||||||||
| Description: | Updated registration at time of inspection. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/24/2009 | User: | JOHNSON_SG_1 | ||||||||
| Description: | Alarm/Maintenance history -Nothing Significant to note. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/24/2009 | User: | JOHNSON_SG_1 | ||||||||
| Description: | All required documentation was inspected at time of inspection (Insurance, Placard, visuals, liquid status tapes, maintenance records, RDRL, testing, etc...) along with required storage tank components (Tank, lines, DW buckets, hoses, dispensers, sumps, shear valves, piping, breakaways, LLD, sensors, veeder-root, etc...) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/24/2009 | User: | JOHNSON_SG_1 | ||||||||
| Description: | Records -Reviewed old system records but did not include on page 3 due to tank upgrade and updating fields. - 4-1-08 thru 12-1-08 - Sensor status, PLLD reports, and CSLDs - all normal -4-1-08 thru 12-1-08 - Visuals of sumps, dispenser liners, and CP - all normal **11/26/08 - Last time CP was checked. Tanks closed in December/January. | ||||||||||
| 03/24/2009 | Site Inspection Activity Closed | Johnson, Stephen G. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/24/2009 | ||||||||||
| Activity Closed Date: | 03/27/2009 | Activity Closed By: | JOHNSON_SG_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 03/24/2009 | User: | JOHNSON_SG_1 | ||||||||
| Description: | Updated registration at time of inspection. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/24/2009 | User: | JOHNSON_SG_1 | ||||||||
| Description: | Alarm/Maintenance history -Nothing Significant to note. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/24/2009 | User: | JOHNSON_SG_1 | ||||||||
| Description: | All required documentation was inspected at time of inspection (Insurance, Placard, visuals, liquid status tapes, maintenance records, RDRL, testing, etc...) along with required storage tank components (Tank, lines, DW buckets, hoses, dispensers, sumps, shear valves, piping, breakaways, LLD, sensors, veeder-root, etc...) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/24/2009 | User: | JOHNSON_SG_1 | ||||||||
| Description: | Records -Reviewed old system records but did not include on page 3 due to tank upgrade and updating fields. - 4-1-08 thru 12-1-08 - Sensor status, PLLD reports, and CSLDs - all normal -4-1-08 thru 12-1-08 - Visuals of sumps, dispenser liners, and CP - all normal **11/26/08 - Last time CP was checked. Tanks closed in December/January. | ||||||||||
| 01/09/2009 | Record Document Activity | Zimmerman, Chris A. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | JoAnne Shadroui | Activity Closed Date: | 01/09/2009 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 01/09/2009 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | Copy of complete closure report placed in file for review | ||||||||||
| 01/09/2009 | Issue Document Activity | Zimmerman, Chris A. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Tammy Scott | Activity Closed Date: | 01/09/2009 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 01/09/2009 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | Copy of SAR letter placed in file for review | ||||||||||
| 11/24/2008 | Site Inspection Activity Closed | Zimmerman, Chris A. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 11/24/2008 | ||||||||||
| Activity Closed Date: | 01/05/2009 | Activity Closed By: | ZIMMERMAN_CA_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 11/24/2008 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | Items on pages 3 & 4 were checked to complete closure inspection. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/05/2009 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | On 11/24/08 the old tanks were closed in place and filled with with foam DEP EQ #672. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/05/2009 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | Copy of DEP approval documentation place in file for review | ||||||||||
| 11/24/2008 | Site Inspection Activity Closed | Zimmerman, Chris A. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 11/24/2008 | ||||||||||
| Activity Closed Date: | 01/05/2009 | Activity Closed By: | ZIMMERMAN_CA_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 11/24/2008 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | Items on pages 3 & 4 were checked to complete closure inspection. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/05/2009 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | On 11/24/08 the old tanks were closed in place and filled with with foam DEP EQ #672. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/05/2009 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | Copy of DEP approval documentation place in file for review | ||||||||||
| 11/24/2008 | Site Inspection Activity Closed | Zimmerman, Chris A. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 11/24/2008 | ||||||||||
| Activity Closed Date: | 01/05/2009 | Activity Closed By: | ZIMMERMAN_CA_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 11/24/2008 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | Items on pages 3 & 4 were checked to complete closure inspection. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/05/2009 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | On 11/24/08 the old tanks were closed in place and filled with with foam DEP EQ #672. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/05/2009 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | Copy of DEP approval documentation place in file for review | ||||||||||
| 11/05/2008 | Site Inspection Activity Closed | Johnson, Bill | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 11/05/2008 | ||||||||||
| Activity Closed Date: | 12/12/2008 | Activity Closed By: | ZIMMERMAN_CA_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 11/17/2008 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | 10/14/08 - Hydro was conduct on all sump and the 2 new diesel dispensers and transition sump. No visible signs of leaks at time of inspection. Note: the entry boots for the exciting electrical conduit in the transition sump had to be replaced as they were leaking during the first hydro test. The conduit takes a 90 degree bend right after it enters the dispenser (Now the transition sump). This may cause a problem in the future if there is any shift of the conduit | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/13/2008 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | Conducted soap test of secondary lines. No visiable signs lof leaks | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/13/2008 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | Hydro on new diesel dispenser lines conducted on this date with no visible signs of leaks at time of inspection. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/06/2008 | User: | JOHNSON_BW_1 | ||||||||
| Description: | Informed by PSSSC that the tank-set would have to be rescheduled for tomorrow. Due to some weight/delivery issues, the UST's would not be delivered on site untill approximately 11:00 AM tomorrow, November 07, 2008. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/05/2008 | User: | JOHNSON_BW_1 | ||||||||
| Description: | Ben with PSSSC, Petroleum Equipment Const. (PEC) #pcc 056723, called on 10-28-08 to request a UST (3) installation inspection (tank set) for Thursday afternoon, 11-05-08. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/07/2008 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | Contractor set 3 DW Glasteel 2 Tanks (EQ# EQ-222), (1) 16,000 tank (UL#R382580) and (2) 8,000 gal tanks (UL #'s UL#R-382581 & UL#R-382582) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/13/2008 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | Conducted soap test of new primary fiberglass lines(Red Thread IIA (EQ # EQ-252). Piping for the Prem & Reg unleaded was ran into an exciting dispenser and will be connected to the exciting DW flex piping. 2 new diesel dispenser (EQ # EQ-296) were installed and the same type of fiberglass piping was install and soap tested on this date. No visible signs of leaks at time of inspection. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/07/2008 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | Items on pages 3 & 4 were checked to complete intallation inspection. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/24/2008 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | 11/21/08-Conduct finial inspections: Vacuum 3 DW spill buckets. Tested sensors (3 sumps, 3 Interstitials, and 2 transition sumps.) Tripped the shear valves in the 2 new diesel dispensers and the dispenser where new piping was connected to exciting DW piping. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/24/2008 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | Finial test for Tanks, LLD and lines was conmducted by Tanknology, Inc | ||||||||||
| 11/05/2008 | Site Inspection Activity Closed | Johnson, Bill | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 11/05/2008 | ||||||||||
| Activity Closed Date: | 12/12/2008 | Activity Closed By: | ZIMMERMAN_CA_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 11/17/2008 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | 10/14/08 - Hydro was conduct on all sump and the 2 new diesel dispensers and transition sump. No visible signs of leaks at time of inspection. Note: the entry boots for the exciting electrical conduit in the transition sump had to be replaced as they were leaking during the first hydro test. The conduit takes a 90 degree bend right after it enters the dispenser (Now the transition sump). This may cause a problem in the future if there is any shift of the conduit | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/13/2008 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | Conducted soap test of secondary lines. No visiable signs lof leaks | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/13/2008 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | Hydro on new diesel dispenser lines conducted on this date with no visible signs of leaks at time of inspection. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/06/2008 | User: | JOHNSON_BW_1 | ||||||||
| Description: | Informed by PSSSC that the tank-set would have to be rescheduled for tomorrow. Due to some weight/delivery issues, the UST's would not be delivered on site untill approximately 11:00 AM tomorrow, November 07, 2008. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/05/2008 | User: | JOHNSON_BW_1 | ||||||||
| Description: | Ben with PSSSC, Petroleum Equipment Const. (PEC) #pcc 056723, called on 10-28-08 to request a UST (3) installation inspection (tank set) for Thursday afternoon, 11-05-08. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/07/2008 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | Contractor set 3 DW Glasteel 2 Tanks (EQ# EQ-222), (1) 16,000 tank (UL#R382580) and (2) 8,000 gal tanks (UL #'s UL#R-382581 & UL#R-382582) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/13/2008 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | Conducted soap test of new primary fiberglass lines(Red Thread IIA (EQ # EQ-252). Piping for the Prem & Reg unleaded was ran into an exciting dispenser and will be connected to the exciting DW flex piping. 2 new diesel dispenser (EQ # EQ-296) were installed and the same type of fiberglass piping was install and soap tested on this date. No visible signs of leaks at time of inspection. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/07/2008 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | Items on pages 3 & 4 were checked to complete intallation inspection. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/24/2008 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | 11/21/08-Conduct finial inspections: Vacuum 3 DW spill buckets. Tested sensors (3 sumps, 3 Interstitials, and 2 transition sumps.) Tripped the shear valves in the 2 new diesel dispensers and the dispenser where new piping was connected to exciting DW piping. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/24/2008 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | Finial test for Tanks, LLD and lines was conmducted by Tanknology, Inc | ||||||||||
| 11/05/2008 | Site Inspection Activity Closed | Johnson, Bill | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 11/05/2008 | ||||||||||
| Activity Closed Date: | 12/12/2008 | Activity Closed By: | ZIMMERMAN_CA_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 11/17/2008 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | 10/14/08 - Hydro was conduct on all sump and the 2 new diesel dispensers and transition sump. No visible signs of leaks at time of inspection. Note: the entry boots for the exciting electrical conduit in the transition sump had to be replaced as they were leaking during the first hydro test. The conduit takes a 90 degree bend right after it enters the dispenser (Now the transition sump). This may cause a problem in the future if there is any shift of the conduit | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/13/2008 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | Conducted soap test of secondary lines. No visiable signs lof leaks | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/13/2008 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | Hydro on new diesel dispenser lines conducted on this date with no visible signs of leaks at time of inspection. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/06/2008 | User: | JOHNSON_BW_1 | ||||||||
| Description: | Informed by PSSSC that the tank-set would have to be rescheduled for tomorrow. Due to some weight/delivery issues, the UST's would not be delivered on site untill approximately 11:00 AM tomorrow, November 07, 2008. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/05/2008 | User: | JOHNSON_BW_1 | ||||||||
| Description: | Ben with PSSSC, Petroleum Equipment Const. (PEC) #pcc 056723, called on 10-28-08 to request a UST (3) installation inspection (tank set) for Thursday afternoon, 11-05-08. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/07/2008 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | Contractor set 3 DW Glasteel 2 Tanks (EQ# EQ-222), (1) 16,000 tank (UL#R382580) and (2) 8,000 gal tanks (UL #'s UL#R-382581 & UL#R-382582) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/13/2008 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | Conducted soap test of new primary fiberglass lines(Red Thread IIA (EQ # EQ-252). Piping for the Prem & Reg unleaded was ran into an exciting dispenser and will be connected to the exciting DW flex piping. 2 new diesel dispenser (EQ # EQ-296) were installed and the same type of fiberglass piping was install and soap tested on this date. No visible signs of leaks at time of inspection. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/07/2008 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | Items on pages 3 & 4 were checked to complete intallation inspection. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/24/2008 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | 11/21/08-Conduct finial inspections: Vacuum 3 DW spill buckets. Tested sensors (3 sumps, 3 Interstitials, and 2 transition sumps.) Tripped the shear valves in the 2 new diesel dispensers and the dispenser where new piping was connected to exciting DW piping. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/24/2008 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | Finial test for Tanks, LLD and lines was conmducted by Tanknology, Inc | ||||||||||
| 11/05/2008 | Site Inspection Activity Closed | Johnson, Bill | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 11/05/2008 | ||||||||||
| Activity Closed Date: | 12/12/2008 | Activity Closed By: | ZIMMERMAN_CA_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 11/17/2008 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | 10/14/08 - Hydro was conduct on all sump and the 2 new diesel dispensers and transition sump. No visible signs of leaks at time of inspection. Note: the entry boots for the exciting electrical conduit in the transition sump had to be replaced as they were leaking during the first hydro test. The conduit takes a 90 degree bend right after it enters the dispenser (Now the transition sump). This may cause a problem in the future if there is any shift of the conduit | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/13/2008 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | Conducted soap test of secondary lines. No visiable signs lof leaks | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/13/2008 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | Hydro on new diesel dispenser lines conducted on this date with no visible signs of leaks at time of inspection. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/06/2008 | User: | JOHNSON_BW_1 | ||||||||
| Description: | Informed by PSSSC that the tank-set would have to be rescheduled for tomorrow. Due to some weight/delivery issues, the UST's would not be delivered on site untill approximately 11:00 AM tomorrow, November 07, 2008. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/05/2008 | User: | JOHNSON_BW_1 | ||||||||
| Description: | Ben with PSSSC, Petroleum Equipment Const. (PEC) #pcc 056723, called on 10-28-08 to request a UST (3) installation inspection (tank set) for Thursday afternoon, 11-05-08. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/07/2008 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | Contractor set 3 DW Glasteel 2 Tanks (EQ# EQ-222), (1) 16,000 tank (UL#R382580) and (2) 8,000 gal tanks (UL #'s UL#R-382581 & UL#R-382582) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/13/2008 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | Conducted soap test of new primary fiberglass lines(Red Thread IIA (EQ # EQ-252). Piping for the Prem & Reg unleaded was ran into an exciting dispenser and will be connected to the exciting DW flex piping. 2 new diesel dispenser (EQ # EQ-296) were installed and the same type of fiberglass piping was install and soap tested on this date. No visible signs of leaks at time of inspection. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/07/2008 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | Items on pages 3 & 4 were checked to complete intallation inspection. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/24/2008 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | 11/21/08-Conduct finial inspections: Vacuum 3 DW spill buckets. Tested sensors (3 sumps, 3 Interstitials, and 2 transition sumps.) Tripped the shear valves in the 2 new diesel dispensers and the dispenser where new piping was connected to exciting DW piping. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/24/2008 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | Finial test for Tanks, LLD and lines was conmducted by Tanknology, Inc | ||||||||||
| 11/05/2008 | Site Inspection Activity Closed | Johnson, Bill | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 11/05/2008 | ||||||||||
| Activity Closed Date: | 12/12/2008 | Activity Closed By: | ZIMMERMAN_CA_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 11/17/2008 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | 10/14/08 - Hydro was conduct on all sump and the 2 new diesel dispensers and transition sump. No visible signs of leaks at time of inspection. Note: the entry boots for the exciting electrical conduit in the transition sump had to be replaced as they were leaking during the first hydro test. The conduit takes a 90 degree bend right after it enters the dispenser (Now the transition sump). This may cause a problem in the future if there is any shift of the conduit | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/13/2008 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | Conducted soap test of secondary lines. No visiable signs lof leaks | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/13/2008 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | Hydro on new diesel dispenser lines conducted on this date with no visible signs of leaks at time of inspection. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/06/2008 | User: | JOHNSON_BW_1 | ||||||||
| Description: | Informed by PSSSC that the tank-set would have to be rescheduled for tomorrow. Due to some weight/delivery issues, the UST's would not be delivered on site untill approximately 11:00 AM tomorrow, November 07, 2008. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/05/2008 | User: | JOHNSON_BW_1 | ||||||||
| Description: | Ben with PSSSC, Petroleum Equipment Const. (PEC) #pcc 056723, called on 10-28-08 to request a UST (3) installation inspection (tank set) for Thursday afternoon, 11-05-08. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/07/2008 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | Contractor set 3 DW Glasteel 2 Tanks (EQ# EQ-222), (1) 16,000 tank (UL#R382580) and (2) 8,000 gal tanks (UL #'s UL#R-382581 & UL#R-382582) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/13/2008 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | Conducted soap test of new primary fiberglass lines(Red Thread IIA (EQ # EQ-252). Piping for the Prem & Reg unleaded was ran into an exciting dispenser and will be connected to the exciting DW flex piping. 2 new diesel dispenser (EQ # EQ-296) were installed and the same type of fiberglass piping was install and soap tested on this date. No visible signs of leaks at time of inspection. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/07/2008 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | Items on pages 3 & 4 were checked to complete intallation inspection. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/24/2008 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | 11/21/08-Conduct finial inspections: Vacuum 3 DW spill buckets. Tested sensors (3 sumps, 3 Interstitials, and 2 transition sumps.) Tripped the shear valves in the 2 new diesel dispensers and the dispenser where new piping was connected to exciting DW piping. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/24/2008 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | Finial test for Tanks, LLD and lines was conmducted by Tanknology, Inc | ||||||||||
| 11/05/2008 | Site Inspection Activity Closed | Johnson, Bill | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 11/05/2008 | ||||||||||
| Activity Closed Date: | 12/12/2008 | Activity Closed By: | ZIMMERMAN_CA_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 11/17/2008 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | 10/14/08 - Hydro was conduct on all sump and the 2 new diesel dispensers and transition sump. No visible signs of leaks at time of inspection. Note: the entry boots for the exciting electrical conduit in the transition sump had to be replaced as they were leaking during the first hydro test. The conduit takes a 90 degree bend right after it enters the dispenser (Now the transition sump). This may cause a problem in the future if there is any shift of the conduit | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/13/2008 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | Conducted soap test of secondary lines. No visiable signs lof leaks | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/13/2008 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | Hydro on new diesel dispenser lines conducted on this date with no visible signs of leaks at time of inspection. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/06/2008 | User: | JOHNSON_BW_1 | ||||||||
| Description: | Informed by PSSSC that the tank-set would have to be rescheduled for tomorrow. Due to some weight/delivery issues, the UST's would not be delivered on site untill approximately 11:00 AM tomorrow, November 07, 2008. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/05/2008 | User: | JOHNSON_BW_1 | ||||||||
| Description: | Ben with PSSSC, Petroleum Equipment Const. (PEC) #pcc 056723, called on 10-28-08 to request a UST (3) installation inspection (tank set) for Thursday afternoon, 11-05-08. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/07/2008 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | Contractor set 3 DW Glasteel 2 Tanks (EQ# EQ-222), (1) 16,000 tank (UL#R382580) and (2) 8,000 gal tanks (UL #'s UL#R-382581 & UL#R-382582) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/13/2008 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | Conducted soap test of new primary fiberglass lines(Red Thread IIA (EQ # EQ-252). Piping for the Prem & Reg unleaded was ran into an exciting dispenser and will be connected to the exciting DW flex piping. 2 new diesel dispenser (EQ # EQ-296) were installed and the same type of fiberglass piping was install and soap tested on this date. No visible signs of leaks at time of inspection. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/07/2008 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | Items on pages 3 & 4 were checked to complete intallation inspection. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/24/2008 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | 11/21/08-Conduct finial inspections: Vacuum 3 DW spill buckets. Tested sensors (3 sumps, 3 Interstitials, and 2 transition sumps.) Tripped the shear valves in the 2 new diesel dispensers and the dispenser where new piping was connected to exciting DW piping. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/24/2008 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | Finial test for Tanks, LLD and lines was conmducted by Tanknology, Inc | ||||||||||
| 11/05/2008 | Site Inspection Activity Closed | Johnson, Bill | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 11/05/2008 | ||||||||||
| Activity Closed Date: | 12/12/2008 | Activity Closed By: | ZIMMERMAN_CA_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 11/17/2008 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | 10/14/08 - Hydro was conduct on all sump and the 2 new diesel dispensers and transition sump. No visible signs of leaks at time of inspection. Note: the entry boots for the exciting electrical conduit in the transition sump had to be replaced as they were leaking during the first hydro test. The conduit takes a 90 degree bend right after it enters the dispenser (Now the transition sump). This may cause a problem in the future if there is any shift of the conduit | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/13/2008 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | Conducted soap test of secondary lines. No visiable signs lof leaks | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/13/2008 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | Hydro on new diesel dispenser lines conducted on this date with no visible signs of leaks at time of inspection. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/06/2008 | User: | JOHNSON_BW_1 | ||||||||
| Description: | Informed by PSSSC that the tank-set would have to be rescheduled for tomorrow. Due to some weight/delivery issues, the UST's would not be delivered on site untill approximately 11:00 AM tomorrow, November 07, 2008. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/05/2008 | User: | JOHNSON_BW_1 | ||||||||
| Description: | Ben with PSSSC, Petroleum Equipment Const. (PEC) #pcc 056723, called on 10-28-08 to request a UST (3) installation inspection (tank set) for Thursday afternoon, 11-05-08. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/07/2008 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | Contractor set 3 DW Glasteel 2 Tanks (EQ# EQ-222), (1) 16,000 tank (UL#R382580) and (2) 8,000 gal tanks (UL #'s UL#R-382581 & UL#R-382582) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/13/2008 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | Conducted soap test of new primary fiberglass lines(Red Thread IIA (EQ # EQ-252). Piping for the Prem & Reg unleaded was ran into an exciting dispenser and will be connected to the exciting DW flex piping. 2 new diesel dispenser (EQ # EQ-296) were installed and the same type of fiberglass piping was install and soap tested on this date. No visible signs of leaks at time of inspection. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/07/2008 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | Items on pages 3 & 4 were checked to complete intallation inspection. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/24/2008 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | 11/21/08-Conduct finial inspections: Vacuum 3 DW spill buckets. Tested sensors (3 sumps, 3 Interstitials, and 2 transition sumps.) Tripped the shear valves in the 2 new diesel dispensers and the dispenser where new piping was connected to exciting DW piping. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/24/2008 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | Finial test for Tanks, LLD and lines was conmducted by Tanknology, Inc | ||||||||||
| 11/05/2008 | Site Inspection Activity Closed | Johnson, Bill | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 11/05/2008 | ||||||||||
| Activity Closed Date: | 12/12/2008 | Activity Closed By: | ZIMMERMAN_CA_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 11/17/2008 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | 10/14/08 - Hydro was conduct on all sump and the 2 new diesel dispensers and transition sump. No visible signs of leaks at time of inspection. Note: the entry boots for the exciting electrical conduit in the transition sump had to be replaced as they were leaking during the first hydro test. The conduit takes a 90 degree bend right after it enters the dispenser (Now the transition sump). This may cause a problem in the future if there is any shift of the conduit | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/13/2008 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | Conducted soap test of secondary lines. No visiable signs lof leaks | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/13/2008 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | Hydro on new diesel dispenser lines conducted on this date with no visible signs of leaks at time of inspection. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/06/2008 | User: | JOHNSON_BW_1 | ||||||||
| Description: | Informed by PSSSC that the tank-set would have to be rescheduled for tomorrow. Due to some weight/delivery issues, the UST's would not be delivered on site untill approximately 11:00 AM tomorrow, November 07, 2008. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/05/2008 | User: | JOHNSON_BW_1 | ||||||||
| Description: | Ben with PSSSC, Petroleum Equipment Const. (PEC) #pcc 056723, called on 10-28-08 to request a UST (3) installation inspection (tank set) for Thursday afternoon, 11-05-08. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/07/2008 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | Contractor set 3 DW Glasteel 2 Tanks (EQ# EQ-222), (1) 16,000 tank (UL#R382580) and (2) 8,000 gal tanks (UL #'s UL#R-382581 & UL#R-382582) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/13/2008 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | Conducted soap test of new primary fiberglass lines(Red Thread IIA (EQ # EQ-252). Piping for the Prem & Reg unleaded was ran into an exciting dispenser and will be connected to the exciting DW flex piping. 2 new diesel dispenser (EQ # EQ-296) were installed and the same type of fiberglass piping was install and soap tested on this date. No visible signs of leaks at time of inspection. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/07/2008 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | Items on pages 3 & 4 were checked to complete intallation inspection. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/24/2008 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | 11/21/08-Conduct finial inspections: Vacuum 3 DW spill buckets. Tested sensors (3 sumps, 3 Interstitials, and 2 transition sumps.) Tripped the shear valves in the 2 new diesel dispensers and the dispenser where new piping was connected to exciting DW piping. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/24/2008 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | Finial test for Tanks, LLD and lines was conmducted by Tanknology, Inc | ||||||||||
| 11/05/2008 | Site Inspection Activity Closed | Johnson, Bill | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 11/05/2008 | ||||||||||
| Activity Closed Date: | 12/12/2008 | Activity Closed By: | ZIMMERMAN_CA_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 11/17/2008 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | 10/14/08 - Hydro was conduct on all sump and the 2 new diesel dispensers and transition sump. No visible signs of leaks at time of inspection. Note: the entry boots for the exciting electrical conduit in the transition sump had to be replaced as they were leaking during the first hydro test. The conduit takes a 90 degree bend right after it enters the dispenser (Now the transition sump). This may cause a problem in the future if there is any shift of the conduit | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/13/2008 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | Conducted soap test of secondary lines. No visiable signs lof leaks | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/13/2008 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | Hydro on new diesel dispenser lines conducted on this date with no visible signs of leaks at time of inspection. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/06/2008 | User: | JOHNSON_BW_1 | ||||||||
| Description: | Informed by PSSSC that the tank-set would have to be rescheduled for tomorrow. Due to some weight/delivery issues, the UST's would not be delivered on site untill approximately 11:00 AM tomorrow, November 07, 2008. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/05/2008 | User: | JOHNSON_BW_1 | ||||||||
| Description: | Ben with PSSSC, Petroleum Equipment Const. (PEC) #pcc 056723, called on 10-28-08 to request a UST (3) installation inspection (tank set) for Thursday afternoon, 11-05-08. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/07/2008 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | Contractor set 3 DW Glasteel 2 Tanks (EQ# EQ-222), (1) 16,000 tank (UL#R382580) and (2) 8,000 gal tanks (UL #'s UL#R-382581 & UL#R-382582) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/13/2008 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | Conducted soap test of new primary fiberglass lines(Red Thread IIA (EQ # EQ-252). Piping for the Prem & Reg unleaded was ran into an exciting dispenser and will be connected to the exciting DW flex piping. 2 new diesel dispenser (EQ # EQ-296) were installed and the same type of fiberglass piping was install and soap tested on this date. No visible signs of leaks at time of inspection. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/07/2008 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | Items on pages 3 & 4 were checked to complete intallation inspection. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/24/2008 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | 11/21/08-Conduct finial inspections: Vacuum 3 DW spill buckets. Tested sensors (3 sumps, 3 Interstitials, and 2 transition sumps.) Tripped the shear valves in the 2 new diesel dispensers and the dispenser where new piping was connected to exciting DW piping. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/24/2008 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | Finial test for Tanks, LLD and lines was conmducted by Tanknology, Inc | ||||||||||
| 11/05/2008 | Site Inspection Activity Closed | Johnson, Bill | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 11/05/2008 | ||||||||||
| Activity Closed Date: | 12/12/2008 | Activity Closed By: | ZIMMERMAN_CA_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 11/17/2008 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | 10/14/08 - Hydro was conduct on all sump and the 2 new diesel dispensers and transition sump. No visible signs of leaks at time of inspection. Note: the entry boots for the exciting electrical conduit in the transition sump had to be replaced as they were leaking during the first hydro test. The conduit takes a 90 degree bend right after it enters the dispenser (Now the transition sump). This may cause a problem in the future if there is any shift of the conduit | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/13/2008 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | Conducted soap test of secondary lines. No visiable signs lof leaks | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/13/2008 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | Hydro on new diesel dispenser lines conducted on this date with no visible signs of leaks at time of inspection. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/06/2008 | User: | JOHNSON_BW_1 | ||||||||
| Description: | Informed by PSSSC that the tank-set would have to be rescheduled for tomorrow. Due to some weight/delivery issues, the UST's would not be delivered on site untill approximately 11:00 AM tomorrow, November 07, 2008. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/05/2008 | User: | JOHNSON_BW_1 | ||||||||
| Description: | Ben with PSSSC, Petroleum Equipment Const. (PEC) #pcc 056723, called on 10-28-08 to request a UST (3) installation inspection (tank set) for Thursday afternoon, 11-05-08. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/07/2008 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | Contractor set 3 DW Glasteel 2 Tanks (EQ# EQ-222), (1) 16,000 tank (UL#R382580) and (2) 8,000 gal tanks (UL #'s UL#R-382581 & UL#R-382582) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/13/2008 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | Conducted soap test of new primary fiberglass lines(Red Thread IIA (EQ # EQ-252). Piping for the Prem & Reg unleaded was ran into an exciting dispenser and will be connected to the exciting DW flex piping. 2 new diesel dispenser (EQ # EQ-296) were installed and the same type of fiberglass piping was install and soap tested on this date. No visible signs of leaks at time of inspection. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/07/2008 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | Items on pages 3 & 4 were checked to complete intallation inspection. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/24/2008 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | 11/21/08-Conduct finial inspections: Vacuum 3 DW spill buckets. Tested sensors (3 sumps, 3 Interstitials, and 2 transition sumps.) Tripped the shear valves in the 2 new diesel dispensers and the dispenser where new piping was connected to exciting DW piping. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/24/2008 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | Finial test for Tanks, LLD and lines was conmducted by Tanknology, Inc | ||||||||||
| 03/13/2008 | Site Inspection Activity Closed | Johnson, Stephen G. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/13/2008 | ||||||||||
| Activity Closed Date: | 03/13/2008 | Activity Closed By: | JOHNSON_SG_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 03/13/2008 | User: | JOHNSON_SG_1 | ||||||||
| Description: | Dirt/Debris build up in dispenser liners. May need to be removed prior to next compliance inspection to ensure space can be properly inspected. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/13/2008 | User: | JOHNSON_SG_1 | ||||||||
| Description: | Facoility needs to remove "Annual Tightness Test" from written release detection response form. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/13/2008 | User: | JOHNSON_SG_1 | ||||||||
| Description: | Electrical conduct boots in sumps may need to be replaced at time of upgrade. Starting to show signs of failure. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/13/2008 | User: | JOHNSON_SG_1 | ||||||||
| Description: | Single-walled USts required to be upgraded to double-walled,replaced with double-walled, or closed by 12/31/2009. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/13/2008 | User: | JOHNSON_SG_1 | ||||||||
| Description: | Facility missing January 2008 Visuals. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/13/2008 | User: | JOHNSON_SG_1 | ||||||||
| Description: | Annual operability test conducted by Tanknology(John Adams-Cert #10098). | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/13/2008 | User: | JOHNSON_SG_1 | ||||||||
| Description: | T1/T2 fails in August 2007 and last week of march-first week of April. Multiple passes and PLLD passes before and after. T1/T2 connected by siphon line and tests run on both. | ||||||||||
| 03/13/2008 | Site Inspection Activity Closed | Johnson, Stephen G. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/13/2008 | ||||||||||
| Activity Closed Date: | 03/13/2008 | Activity Closed By: | JOHNSON_SG_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 03/13/2008 | User: | JOHNSON_SG_1 | ||||||||
| Description: | Dirt/Debris build up in dispenser liners. May need to be removed prior to next compliance inspection to ensure space can be properly inspected. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/13/2008 | User: | JOHNSON_SG_1 | ||||||||
| Description: | Facoility needs to remove "Annual Tightness Test" from written release detection response form. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/13/2008 | User: | JOHNSON_SG_1 | ||||||||
| Description: | Electrical conduct boots in sumps may need to be replaced at time of upgrade. Starting to show signs of failure. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/13/2008 | User: | JOHNSON_SG_1 | ||||||||
| Description: | Single-walled USts required to be upgraded to double-walled,replaced with double-walled, or closed by 12/31/2009. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/13/2008 | User: | JOHNSON_SG_1 | ||||||||
| Description: | Facility missing January 2008 Visuals. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/13/2008 | User: | JOHNSON_SG_1 | ||||||||
| Description: | Annual operability test conducted by Tanknology(John Adams-Cert #10098). | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/13/2008 | User: | JOHNSON_SG_1 | ||||||||
| Description: | T1/T2 fails in August 2007 and last week of march-first week of April. Multiple passes and PLLD passes before and after. T1/T2 connected by siphon line and tests run on both. | ||||||||||
| 03/13/2008 | Site Inspection Activity Closed | Johnson, Stephen G. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/13/2008 | ||||||||||
| Activity Closed Date: | 03/13/2008 | Activity Closed By: | JOHNSON_SG_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 03/13/2008 | User: | JOHNSON_SG_1 | ||||||||
| Description: | Dirt/Debris build up in dispenser liners. May need to be removed prior to next compliance inspection to ensure space can be properly inspected. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/13/2008 | User: | JOHNSON_SG_1 | ||||||||
| Description: | Facoility needs to remove "Annual Tightness Test" from written release detection response form. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/13/2008 | User: | JOHNSON_SG_1 | ||||||||
| Description: | Electrical conduct boots in sumps may need to be replaced at time of upgrade. Starting to show signs of failure. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/13/2008 | User: | JOHNSON_SG_1 | ||||||||
| Description: | Single-walled USts required to be upgraded to double-walled,replaced with double-walled, or closed by 12/31/2009. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/13/2008 | User: | JOHNSON_SG_1 | ||||||||
| Description: | Facility missing January 2008 Visuals. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/13/2008 | User: | JOHNSON_SG_1 | ||||||||
| Description: | Annual operability test conducted by Tanknology(John Adams-Cert #10098). | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/13/2008 | User: | JOHNSON_SG_1 | ||||||||
| Description: | T1/T2 fails in August 2007 and last week of march-first week of April. Multiple passes and PLLD passes before and after. T1/T2 connected by siphon line and tests run on both. | ||||||||||
| 03/13/2008 | Site Inspection Activity Closed | Johnson, Stephen G. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/13/2008 | ||||||||||
| Activity Closed Date: | 03/13/2008 | Activity Closed By: | JOHNSON_SG_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 03/13/2008 | User: | JOHNSON_SG_1 | ||||||||
| Description: | Dirt/Debris build up in dispenser liners. May need to be removed prior to next compliance inspection to ensure space can be properly inspected. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/13/2008 | User: | JOHNSON_SG_1 | ||||||||
| Description: | Facoility needs to remove "Annual Tightness Test" from written release detection response form. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/13/2008 | User: | JOHNSON_SG_1 | ||||||||
| Description: | Electrical conduct boots in sumps may need to be replaced at time of upgrade. Starting to show signs of failure. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/13/2008 | User: | JOHNSON_SG_1 | ||||||||
| Description: | Single-walled USts required to be upgraded to double-walled,replaced with double-walled, or closed by 12/31/2009. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/13/2008 | User: | JOHNSON_SG_1 | ||||||||
| Description: | Facility missing January 2008 Visuals. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/13/2008 | User: | JOHNSON_SG_1 | ||||||||
| Description: | Annual operability test conducted by Tanknology(John Adams-Cert #10098). | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/13/2008 | User: | JOHNSON_SG_1 | ||||||||
| Description: | T1/T2 fails in August 2007 and last week of march-first week of April. Multiple passes and PLLD passes before and after. T1/T2 connected by siphon line and tests run on both. | ||||||||||
| 03/13/2008 | Site Inspection Activity Closed | Johnson, Stephen G. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/13/2008 | ||||||||||
| Activity Closed Date: | 03/13/2008 | Activity Closed By: | JOHNSON_SG_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 03/13/2008 | User: | JOHNSON_SG_1 | ||||||||
| Description: | Dirt/Debris build up in dispenser liners. May need to be removed prior to next compliance inspection to ensure space can be properly inspected. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/13/2008 | User: | JOHNSON_SG_1 | ||||||||
| Description: | Facoility needs to remove "Annual Tightness Test" from written release detection response form. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/13/2008 | User: | JOHNSON_SG_1 | ||||||||
| Description: | Electrical conduct boots in sumps may need to be replaced at time of upgrade. Starting to show signs of failure. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/13/2008 | User: | JOHNSON_SG_1 | ||||||||
| Description: | Single-walled USts required to be upgraded to double-walled,replaced with double-walled, or closed by 12/31/2009. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/13/2008 | User: | JOHNSON_SG_1 | ||||||||
| Description: | Facility missing January 2008 Visuals. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/13/2008 | User: | JOHNSON_SG_1 | ||||||||
| Description: | Annual operability test conducted by Tanknology(John Adams-Cert #10098). | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/13/2008 | User: | JOHNSON_SG_1 | ||||||||
| Description: | T1/T2 fails in August 2007 and last week of march-first week of April. Multiple passes and PLLD passes before and after. T1/T2 connected by siphon line and tests run on both. | ||||||||||
| 03/13/2008 | Site Inspection Activity Closed | Johnson, Stephen G. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/13/2008 | ||||||||||
| Activity Closed Date: | 03/13/2008 | Activity Closed By: | JOHNSON_SG_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 03/13/2008 | User: | JOHNSON_SG_1 | ||||||||
| Description: | Dirt/Debris build up in dispenser liners. May need to be removed prior to next compliance inspection to ensure space can be properly inspected. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/13/2008 | User: | JOHNSON_SG_1 | ||||||||
| Description: | Facoility needs to remove "Annual Tightness Test" from written release detection response form. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/13/2008 | User: | JOHNSON_SG_1 | ||||||||
| Description: | Electrical conduct boots in sumps may need to be replaced at time of upgrade. Starting to show signs of failure. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/13/2008 | User: | JOHNSON_SG_1 | ||||||||
| Description: | Single-walled USts required to be upgraded to double-walled,replaced with double-walled, or closed by 12/31/2009. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/13/2008 | User: | JOHNSON_SG_1 | ||||||||
| Description: | Facility missing January 2008 Visuals. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/13/2008 | User: | JOHNSON_SG_1 | ||||||||
| Description: | Annual operability test conducted by Tanknology(John Adams-Cert #10098). | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/13/2008 | User: | JOHNSON_SG_1 | ||||||||
| Description: | T1/T2 fails in August 2007 and last week of march-first week of April. Multiple passes and PLLD passes before and after. T1/T2 connected by siphon line and tests run on both. | ||||||||||
| 03/13/2008 | Site Inspection Activity Closed | Johnson, Stephen G. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/13/2008 | ||||||||||
| Activity Closed Date: | 03/13/2008 | Activity Closed By: | JOHNSON_SG_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 03/13/2008 | User: | JOHNSON_SG_1 | ||||||||
| Description: | Dirt/Debris build up in dispenser liners. May need to be removed prior to next compliance inspection to ensure space can be properly inspected. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/13/2008 | User: | JOHNSON_SG_1 | ||||||||
| Description: | Facoility needs to remove "Annual Tightness Test" from written release detection response form. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/13/2008 | User: | JOHNSON_SG_1 | ||||||||
| Description: | Electrical conduct boots in sumps may need to be replaced at time of upgrade. Starting to show signs of failure. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/13/2008 | User: | JOHNSON_SG_1 | ||||||||
| Description: | Single-walled USts required to be upgraded to double-walled,replaced with double-walled, or closed by 12/31/2009. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/13/2008 | User: | JOHNSON_SG_1 | ||||||||
| Description: | Facility missing January 2008 Visuals. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/13/2008 | User: | JOHNSON_SG_1 | ||||||||
| Description: | Annual operability test conducted by Tanknology(John Adams-Cert #10098). | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/13/2008 | User: | JOHNSON_SG_1 | ||||||||
| Description: | T1/T2 fails in August 2007 and last week of march-first week of April. Multiple passes and PLLD passes before and after. T1/T2 connected by siphon line and tests run on both. | ||||||||||
| 08/16/2007 | Record Document Activity | Zimmerman, Chris A. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Tammy Scott | Activity Closed Date: | 04/14/2008 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 08/16/2007 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | Veeder Root leak test failed alarm | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/14/2008 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | Resolved during annual compliance inspection. | ||||||||||
| 08/16/2007 | Record Document Activity | Zimmerman, Chris A. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Tammy Scott | Activity Closed Date: | 04/14/2008 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 08/16/2007 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | Veeder Root leak test failed alarm | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/14/2008 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | Resolved during annual compliance inspection. | ||||||||||
| 05/02/2007 | Attachment | Zimmerman, Chris A. | |||||||||
| 04/26/2007 | Comment | Johnson, Stephen G. | |||||||||
| Description: | Facility has 3 SW USTs(unleadeds are Manifolded) equipped with DW APT piping, Sensors in sumps, Simplicity veeder-root, 3 sumps, 3 fills, 6 dispensers, PLLD, and an impressed current CP system. Facilities primary form or release detection is monthly visuals, liquid status, pllds, CP, and CSLD. | ||||||||||
| 04/26/2007 | Site Inspection Activity Closed | Johnson, Stephen G. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/26/2007 | ||||||||||
| Activity Closed Date: | 04/26/2007 | Activity Closed By: | JOHNSON_SG_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 04/26/2007 | User: | JOHNSON_SG_1 | ||||||||
| Description: | Multiple T1/T2 fails on CSLD throughout year. Facility keeps daily CSLD tapes and has a compartmented system. Facility has shown at least 1 pass every month on CSLD tapes. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/26/2007 | User: | JOHNSON_SG_1 | ||||||||
| Description: | Facility to ensure release detection si conducted once a month, NOT TO EXCEED 35 DAYS. | ||||||||||
| 04/26/2007 | Site Inspection Activity Closed | Johnson, Stephen G. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/26/2007 | ||||||||||
| Activity Closed Date: | 04/26/2007 | Activity Closed By: | JOHNSON_SG_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 04/26/2007 | User: | JOHNSON_SG_1 | ||||||||
| Description: | Multiple T1/T2 fails on CSLD throughout year. Facility keeps daily CSLD tapes and has a compartmented system. Facility has shown at least 1 pass every month on CSLD tapes. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/26/2007 | User: | JOHNSON_SG_1 | ||||||||
| Description: | Facility to ensure release detection si conducted once a month, NOT TO EXCEED 35 DAYS. | ||||||||||
| 04/26/2007 | Attachment | Johnson, Stephen G. | |||||||||
| 04/26/2007 | Attachment | Johnson, Stephen G. | |||||||||
| 04/26/2007 | Attachment | Johnson, Stephen G. | |||||||||
| 04/26/2007 | Attachment | Johnson, Stephen G. | |||||||||
| 04/26/2007 | Attachment | Johnson, Stephen G. | |||||||||
| 04/26/2007 | Attachment | Johnson, Stephen G. | |||||||||
| 04/26/2007 | Comment | Johnson, Stephen G. | |||||||||
| Description: | Facility has 3 SW USTs(unleadeds are Manifolded) equipped with DW APT piping, Sensors in sumps, Simplicity veeder-root, 3 sumps, 3 fills, 6 dispensers, PLLD, and an impressed current CP system. Facilities primary form or release detection is monthly visuals, liquid status, pllds, CP, and CSLD. | ||||||||||
| 04/26/2007 | Comment | Johnson, Stephen G. | |||||||||
| Description: | Facility has 3 SW USTs(unleadeds are Manifolded) equipped with DW APT piping, Sensors in sumps, Simplicity veeder-root, 3 sumps, 3 fills, 6 dispensers, PLLD, and an impressed current CP system. Facilities primary form or release detection is monthly visuals, liquid status, pllds, CP, and CSLD. | ||||||||||
| 04/26/2007 | Comment | Johnson, Stephen G. | |||||||||
| Description: | Facility has 3 SW USTs(unleadeds are Manifolded) equipped with DW APT piping, Sensors in sumps, Simplicity veeder-root, 3 sumps, 3 fills, 6 dispensers, PLLD, and an impressed current CP system. Facilities primary form or release detection is monthly visuals, liquid status, pllds, CP, and CSLD. | ||||||||||
| 02/05/2007 | Emergency Preparedness Information Activity | Zimmerman, Chris A. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/05/2007 | ||||||||||
| 10/20/2006 | Record Document Activity | Johnson, Stephen G. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Tammy Scott | Activity Closed Date: | 01/14/2008 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 10/20/2006 | User: | JOHNSON_SG_1 | ||||||||
| Description: | Veeder-root dispatched a tank periodic leak test failed alarm on the regular product. JMP solutions will investigate the alarm condiction. | ||||||||||
| 09/20/2006 | Emergency Preparedness Information Activity | Johnson, Stephen G. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/20/2006 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/20/2006 | User: | JOHNSON_SG_1 | ||||||||
| Description: | Spoke with manager | ||||||||||
| 09/13/2006 | Record Document Activity | Rupp, Siegfried | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Tammy Scott | Activity Closed Date: | 01/14/2008 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 09/13/2006 | User: | RUPP_SS | ||||||||
| Description: | Veeder Root dispached a tank periodic leak test failed alarm on the regular product. JMP Solutions will investigate the alarm. The discovery date is 8/28/2006. I will notify you of their findings upon investigation.. All resolution documentation in file | ||||||||||
| 09/13/2006 | Record Document Activity | Rupp, Siegfried | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Tammy Scott | Activity Closed Date: | 01/14/2008 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 09/13/2006 | User: | RUPP_SS | ||||||||
| Description: | Veeder Root dispatched JMP Solutions on 9/07/2006 to investigate a sensor fuel alarm for the # 2 STP. Date of discovery is 9/08/2006 I will notify you of their findings upon inspection. All resolution documentation in file. | ||||||||||
| 02/11/2006 | Comment | MIGRATION | |||||||||
| Description: | REGISTRATION: OPERATOR HAS INDICATED TANKS 1,2,AND 3 WILL HAVE OVERFILL PRO- TECTORS AND MONITORING DEVICES INSTALLED BY THE END OF 1986. | ||||||||||
| 01/20/2006 | Legacy Activity | Johnson, Stephen G. | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| 01/18/2006 | Violation Closed | Unknown, User | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1112 | ||||||||||
| Rule: | 62-761.700(1)(b)2.a. | ||||||||||
| Comments: | Review documentation to confirm the test cycle. Has construction at the facility occurred in the area of the cathodic protection system? This activity may warrant testing of the system to ensure continued operation of the system. If a tank with factory installed anodes (such as a STI-P3), and cathodic protection was installed on the piping during installation, then the tank would need a structure to soil test every three years and the piping would be tested every year. Note that Florida does not have any equipment approval for piping with factory installed anodes. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/26/2014 | User: | COLSON_NJ_1 | ||||||||
| Description: | JRS, Inc. custom fabrication tank - EQ#497. Morrison Bros. spill bucket - EQ#345. Rochester level gauge for overfill protection. Madison M7000 sensors present for leak detection & high fuel level - EQ#682. Baldor generator panel monitors the status of the sensors. | ||||||||||
| 01/18/2006 | Violation Closed | Unknown, User | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1010 | ||||||||||
| Rule: | 62-761.450(2)(a)1., 62-761.450(2)(a)2., 62-761.450(2)(a)3., 62-761.450(2)(a)4., 62-761.450(2)(a)5., 62-761.450(2)(a)6., 62-761.450(2)(a)7. | ||||||||||
| Comments: | Multiple incidents occurring at the same time at the facility may be reported on one form. #1-3 - Evidence of these types of INF situations are generally found during the inspector's paperwork review. Ask the facility representative what action they took in response, and in what time frame. If the situations are resolved within 24 hours, the owner/operator is not required to submit an INF to the local program. However, the actions they took to resolve the issue must be documented. #4-5, and 7 - Evidence of these types of situations are generally found during the outside or physical portion of the inspection. Give the facility owner/operator 24 hours to resolve, provided they document their actions. If they can not resolve the issues then they must submit the INF, at which time the two week investigative window opens. #6 - Evidence of this type of situation may be found during the physical examination of the release detection device (e.g. alarm mode), or during the examination of the records associated with the method. Note: Inspectors may find events that qualify as incidents during their review of the facility's paperwork. Such issues must have been resolved within 24 hours if an INF was not submitted at the time of the event. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/13/2011 | User: | WINN_JP_1 | ||||||||
| Description: | See attachments for components checklist. | ||||||||||
| 01/18/2006 | Violation Closed | Unknown, User | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 1073 | ||||||||||
| Rule: | 62-761.610(1)(a) | ||||||||||
| Comments: | Mark this as out of compliance if the storage tank system has a method of release detection available, but the method is improper. Some examples are: monitoring wells used without a site suitability determination; interstitial sensors improperly located, or no sensor at all; SIR contract signed but not performed; inventory control with annual tightness test listed as method, but no test results available or inventory records are incomplete, incorrect or missing; etc. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/19/2015 | User: | DEZAYAS_A_1 | ||||||||
| Description: | EQ#275 | ||||||||||
| 01/18/2006 | Legacy Activity | Johnson, Stephen G. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | PIPING - DW APT RD - MONTHLY VISUALS/LIQUID STATUS/CP 2/7/2005 - LINES,LLD, AND ATG TESTED/PASSED 1/8/2005 - CP TESTED/PASSED - RAY DAVIS | ||||||||||
| 09/29/2004 | Legacy Activity | Johnson, Stephen G. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | PIPING- DW APT RDRL- CSLD, MONTHLY VISUALS | ||||||||||
| 07/15/2003 | Legacy Activity | Demack, Paul J. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | PIPING=DW APT FLEX RDRL=CSLD/MONTHLY VISUAL INSPECTIONS | ||||||||||
| 07/18/2002 | Legacy Activity | Peck, Patrick | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 07/18/2001 | Legacy Activity | Unknown, User | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 07/25/2000 | Legacy Activity | Unknown, User | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | FACILITY NEEDS TO HAVE A INTERNAL TANK INSPECTION BY OCT. 2000 | ||||||||||
| 07/23/1999 | Legacy Activity | Unknown, User | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 07/06/1998 | Legacy Activity | Mele, Vince N. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||