|
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: 04/27/2025 Last Data Refresh: 04/26/2025 Report Generated from DOPPLER | |||||||||||
| Facility ID: | 8520177 | ||||||||||
| Facility Name: | CIRCLE K #4790 | ||||||||||
| 05/15/2024 | Enforcement Referral Activity | Elliott, Emily | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 05/15/2024 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/15/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 05/15/2024 | ||||||||
| Comment: | Assigned to Mark Gillman | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 05/15/2024 | ||||||||
| Comment: | Submitted for approval by: Emily Elliott: Please see attachments for Enforcement Case Memo and associated email chain. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 05/15/2024 | ||||||||
| Comment: | Accepted by Mark Gillman: Accepted | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 05/15/2024 | ||||||||
| Comment: | Acknowledged and Assigned by Mark Gillman | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/15/2024 | User: | ELLIOTT_EV_1 | ||||||||
| Description: | Please see attachments for Enforcement Case Memo and associated email chain. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/15/2024 | User: | ELLIOTT_EV_1 | ||||||||
| Description: | Please see attachments for Enforcement Case Memo and associated email chain. | ||||||||||
| 05/15/2024 | Enforcement Tracking Activity | Gillman, Mark | |||||||||
| Activity Status: | Open | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/28/2024 | User: | BRISTOL_S | ||||||||
| Description: | Warning Letter | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 07/11/2024 | User: | BRISTOL_S | ||||||||
| Description: | First Contact E-mail Notice | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/07/2025 | User: | BRISTOL_S | ||||||||
| Description: | CPAM and PCW | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/07/2025 | User: | BRISTOL_S | ||||||||
| Description: | Proposed SFCO | ||||||||||
| View Attachment | |||||||||||
| 05/15/2024 | Enforcement Referral Activity | Elliott, Emily | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 05/15/2024 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/15/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 05/15/2024 | ||||||||
| Comment: | Assigned to Mark Gillman | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 05/15/2024 | ||||||||
| Comment: | Submitted for approval by: Emily Elliott: Please see attachments for Enforcement Case Memo and associated email chain. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 05/15/2024 | ||||||||
| Comment: | Accepted by Mark Gillman: Accepted | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 05/15/2024 | ||||||||
| Comment: | Acknowledged and Assigned by Mark Gillman | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/15/2024 | User: | ELLIOTT_EV_1 | ||||||||
| Description: | Please see attachments for Enforcement Case Memo and associated email chain. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/15/2024 | User: | ELLIOTT_EV_1 | ||||||||
| Description: | Please see attachments for Enforcement Case Memo and associated email chain. | ||||||||||
| 04/05/2024 | Electronic Communication Activity | Elliott, Emily | |||||||||
| Activity Closed Date: | 04/05/2024 | Activity Status: | Closed | ||||||||
| Date: | 04/05/2024 | ||||||||||
| Recipient: |
'Scott Janashak (sjanasha@circleK.com)' |
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| Sender: |
Elliott, Emily V |
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| Subject: | RE: Fac ID# 17/88520177 - Circle K #4790 - Compliance Assistance Offer Letter | ||||||||||
| Message: | Follow up on compliance assistance (refer to comments). | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/05/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/05/2024 | User: | ELLIOTT_EV_1 | ||||||||
| Description: |
Good Morning!
I am checking in to see if anything has been done to resolve the violation(s) mentioned in the inspection report?
Emily Elliott
Environmental Specialist II
Florida Department of Health in Escambia County
Environment Health Division
1300 W Gregory Street, Pensacola, Florida 32502
Office: 850-823-5808
Cell: 850-417-0362
Fax: 850-595-6774
www.EscambiaHealth.com
Follow us on Twitter: @HealthyEscambia
The Department’s mission is to protect, and improve the health of all people in Florida through integrated state, county, and community efforts
NOTE: Florida has a very broad public records law. Most written communications to or from state
officials regarding state business are public records available to the public and media upon request.
Your email communication may therefore be subject to public disclosure.
From: Elliott, Emily V
Sent: Thursday, February 22, 2024 9:04 AM
To: Scott Janashak (sjanasha@circleK.com) |
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| 03/01/2024 | Electronic Communication Activity | Elliott, Emily | |||||||||
| Activity Closed Date: | 03/01/2024 | Activity Status: | Closed | ||||||||
| Date: | 03/01/2024 | ||||||||||
| Recipient: |
Jason Meade |
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| Sender: |
Elliott, Emily V |
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| Subject: | RE: Routine Tank Compliance Inspection: Escambia County Circle K Stores | ||||||||||
| Message: | Set TCI | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/01/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 02/22/2024 | Editable Letter Activity | Elliott, Emily | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/22/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 02/22/2024 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/22/2024 | User: | ELLIOTT_EV_1 | ||||||||
| Description: | Compliance Assistance Offer Letter | ||||||||||
| View Attachment | |||||||||||
| 02/15/2024 | Violation Closed | Elliott, Emily | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6046 | ||||||||||
| Rule: | 62-761.500(5)(a) | ||||||||||
| 02/15/2024 | Site Inspection Activity Closed | Elliott, Emily | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/15/2024 | ||||||||||
| Activity Closed Date: | 02/22/2024 | Activity Closed By: | ELLIOTT_EV_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/22/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/22/2024 | User: | ELLIOTT_EV_1 | ||||||||
| Description: | Met onsite with Jason Meade (7G Compliance Technician) for this routine tank compliance inspection. A copy of this inspection report and compliance assistance offer letter will be emailed to Scott Janashak at sjanasha@circlek.com and Mike Sawkiewicz at msawkiew@circlek.com. Tanks: Tank #5 and Tank #6 are both 12,000 gallons Underground Storage Tanks. Tank #5 contains Regular Unleaded and Tank #6 contains Premium Unleaded. Both tanks were installed March 2006. Piping: NOV Fiberglass, Red Thread IIA primary/secondary piping (EQ-252) with FE Petro, Inc. Mechanical Line Leak Detectors (EQ-335). Dispensers: Advanced Containment, L.L.C. Dispenser Sumps (EQ-631). The dispenser sumps were mostly clean and dry at the time of inspection. The boots appeared to be in good condition. The hoses and nozzles were in good condition. Dispenser 5/6 had an excessive amount of liquid -Violation Issued. Dispenser 5/6 had ball valves installed -Violation Issued. STP Sumps: Xerxes Corporation, Sump (EQ-397). The STP Sumps were mostly clean and dry at the time of inspection. The boots appeared to be in good condition and the sensors were in the correct position. The Premium STP Sumps had an excessive amount of liquid -Violation Issued. Spill Containments: Franklin Fueling Systems, double-walled spill containment (EQ-757). The spill containments were mostly clean and dry at the time of inspection. The Premium Spill Containment Gauge indicated liquid in the interstice -Violation Issued. Overfill Prevention: Drop Tube Devices. Release Detection: The tank’s interstitial sensors and STP sump sensors are being monitored by a Veeder-Root TLS 300 Automatic Tank Gauge (EQ-196). Monthly Visual Inspections are being conducted by 7G Environmental Technologies. Records: The current placard was posted at the facility and all facility records were received, including associated tank component testing, monthly visual inspection, financial responsibility forms, and operator training certificates. See Violation Section for Corrective Actions. | ||||||||||
| 02/15/2024 | Violation Closed | Elliott, Emily | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 6063 | ||||||||||
| Rule: | 62-761.700(1), 62-761.700(1)(a), 62-761.700(1)(a)1, 62-761.700(1)(a)2 | ||||||||||
| 02/15/2024 | Violation Closed | Elliott, Emily | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6073 | ||||||||||
| Rule: | 62-761.700(3)(b), 62-761.700(3)(b)1, 62-761.700(3)(b)2 | ||||||||||
| 02/15/2024 | Violation Closed | Elliott, Emily | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6073 | ||||||||||
| Rule: | 62-761.700(3)(b), 62-761.700(3)(b)1, 62-761.700(3)(b)2 | ||||||||||
| 03/24/2022 | Editable Letter Activity | Wilson, Monica L | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 03/24/2022 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/24/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/24/2022 | User: | WILSON_ML_1 | ||||||||
| Description: | Return to Compliance Letter | ||||||||||
| View Attachment | |||||||||||
| 03/24/2022 | Issue Document Activity | Wilson, Monica L | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: |
Scott Janashak |
Activity Closed Date: | 03/24/2022 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/24/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/24/2022 | User: | WILSON_ML_1 | ||||||||
| Description: | Greetings, I have attached the above referenced facility’s Return to Compliance Letter. Please feel free to contact this office should you have any questions or concerns. Kind Regards, Monica L. Wilson Planning Consultant I Florida Department of Health in Escambia County Environment Health Division 1300 W Gregory Street, Pensacola, Florida 32502 Phone: 850-595-6700 ext 2004 Cell: 850-554-4315 Fax: 850-595-6774 www.EscambiaHealth.com Follow us on Twitter: @HealthyEscambia The Department’s mission is to protect, and improve the health of all people in Florida through integrated state, county, and community efforts NOTE: Florida has a very broad public records law. Most written communications to or from state officials regarding state business are public records available to the public and media upon request. Your email communication may therefore be subject to public disclosure. | ||||||||||
| 02/25/2022 | Record Document Activity | Gartin, Daniel Q | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: |
Bavuso, Christopher |
Activity Closed Date: | 03/04/2022 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/04/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/04/2022 | User: | GARTIN_D | ||||||||
| Description: | Associated documentations received from the CIRCLE K #4790 facility for resolving violations over the month of February, 2022. | ||||||||||
| 02/01/2022 | Issue Document Activity | Wilson, Monica L | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: |
Scott Janashak |
Activity Closed Date: | 02/01/2022 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/01/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/01/2022 | User: | WILSON_ML_1 | ||||||||
| Description: | Greetings, I have attached the above referenced facility’s Compliance Assistance Offer Letter and Inspection Report. Please be sure to submit the information needed to resolve the violations to this office by April 19, 2022 to avoid possible penalties. Please feel free to contact this office should you have any questions or concerns. Kind Regards, Monica L. Wilson Planning Consultant I Florida Department of Health in Escambia County Environment Health Division 1300 W Gregory Street, Pensacola, Florida 32502 Phone: 850-595-6700 ext 2004 Cell: 850-554-4315 Fax: 850-595-6774 www.EscambiaHealth.com Follow us on Twitter: @HealthyEscambia The Department’s mission is to protect, and improve the health of all people in Florida through integrated state, county, and community efforts NOTE: Florida has a very broad public records law. Most written communications to or from state officials regarding state business are public records available to the public and media upon request. Your email communication may therefore be subject to public disclosure. | ||||||||||
| 01/31/2022 | Violation Closed | Gartin, Daniel Q | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 6063 | ||||||||||
| Rule: | 62-761.700(1), 62-761.700(1)(a), 62-761.700(1)(a)1, 62-761.700(1)(a)2 | ||||||||||
| 01/31/2022 | Electronic Communication Activity | Gartin, Daniel Q | |||||||||
| Activity Closed Date: | 01/31/2022 | Activity Status: | Closed | ||||||||
| Date: | 01/31/2022 | ||||||||||
| Recipient: |
Jason Meade |
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| Sender: |
Gartin, Daniel Q |
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| Subject: | Scheduling Routine Compliance Inspections in January 2022 for Circle K Facilities | ||||||||||
| Message: | Scheduling inspections with Jason Meade routine monthly inspection schedule. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/31/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 01/31/2022 | Editable Letter Activity | Gartin, Daniel Q | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Description: | In Compliance Letter | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 02/01/2022 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/01/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/01/2022 | User: | WILSON_ML_1 | ||||||||
| Description: | Compliance Assistance Offer Letter | ||||||||||
| View Attachment | |||||||||||
| 01/31/2022 | Violation Closed | Gartin, Daniel Q | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6002 | ||||||||||
| Rule: | 62-761.350(1), 62-761.350(1)(c), 62-761.350(1)(d), 62-761.350(3)(b)2, 62-761.350(5)(a), 62-761.350(5)(b), 62-761.350(5)(c), 62-761.350(7) | ||||||||||
| 01/31/2022 | Violation Closed | Gartin, Daniel Q | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6006 | ||||||||||
| Rule: | 62-761.400(5) | ||||||||||
| 01/19/2022 | Site Inspection Activity Closed | Gartin, Daniel Q | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/19/2022 | ||||||||||
| Activity Closed Date: | 01/31/2022 | Activity Closed By: | GARTIN_D | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/31/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/19/2022 | User: | GARTIN_D | ||||||||
| Description: | TANKS: Tank 5 and tank 6 were installed on 03/01/2006. The tanks are double wall, fiberglass UST that each contain 12000 gallons of unleaded gas. STP SUMPS: The STP sump was clean and dry at the time of the inspection with sensors positioned correctly. SPILL CONTAINMENT: The double-walled spill buckets and vapor recover buckets were clean and dry at the time of inspection. OVERFILL PREVENTION: The facility uses drop tubes for overfill prevention. DISPENSERS: Most of the hoses and nozzles appeared to be in good condition at time of inspection. Dispenser sumps were mostly clean and dry at time of inspection with sensors positioned correctly. Dispenser sump 5/6 meter and 3/4, dispenser 4's whip hose was weeping product - violation issued. RELEASE DETECTION: The tank STP sump sensors, and dispenser sump sensors are monitored by a Veeder Root Automatic Tank Gauge (ATG). Spill buckets interstitial gauges are operational. All functions normal on ATG at time of inspection. CONTACT INFORMATION: Scott Janashak – sjanasha@circlek.com; Kristen Sherman –Daniel Q Gartin Ksherman@circlek.com; Christopher Bavuso – Christopher.Bavuso@circlek.com; Jonathan Smith – jonathan.smith@7g-enviro.com | ||||||||||
| 02/07/2020 | Issue Document Activity | Wilson, Monica L | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: |
Scott Janashak (sjanasha@circleK.com); Robbins, Cheri |
Activity Closed Date: | 02/07/2020 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/07/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/07/2020 | User: | WILSON_ML_1 | ||||||||
| Description: | Greetings, I have attached the above referenced facility’s Return to Compliance Letter. Please feel free to contact this office should you have any questions or concerns. Kind Regards, Monica L. Wilson Planning Consultant I Florida Department of Health in Escambia County Environment Health Division 1300 W Gregory Street, Pensacola, Florida 32502 Phone: 850-595-6700 ext 2004 Cell: 850-554-4315 Fax: 850-595-6774 www.EscambiaHealth.com Follow us on Twitter: @HealthyEscambia The Department’s mission is to protect, and improve the health of all people in Florida through integrated state, county, and community efforts NOTE: Florida has a very broad public records law. Most written communications to or from state officials regarding state business are public records available to the public and media upon request. Your email communication may therefore be subject to public disclosure. | ||||||||||
| 02/07/2020 | Editable Letter Activity | Wilson, Monica L | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/07/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 02/07/2020 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/07/2020 | User: | WILSON_ML_1 | ||||||||
| Description: | Return to Compliance Letter | ||||||||||
| View Attachment | |||||||||||
| 01/31/2020 | Incident Activity | Bragg, Shane D | |||||||||
| Activity Result: | Has not led to Discharge | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/05/2020 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/05/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/03/2020 | User: | BRAGG_SD_2 | ||||||||
| Description: | 12/18/2019- Meeting to discuss the actions to take for the incident investigations. INF was submitted by Cheri Robbins. 12/27/2019- Documentation and work orders sent by Cheri Robbins. 01/28/2020- Additional monthly inspections requested. 02/03/2020- Monthly inspections sent in by Cheri Robbins. Written report requested. 02/05/2020- Written report submitted by Cheri Robbins. Monthly visual inspections were sent in by Cheri Robbins. The inspection reports show that in the year prior to the incident The regular STP sump had water in it but not high enough to reach the failed penetration boot. Work orders show that the water was removed each time the sensor went into alarm. After reviewing the monthly visual inspections and repair records it is believed that this incident has not led to a release. Incident will be closed as has not lead to a discharge. All open violations have been resolved, facility has returned to compliance. Copy of the return to compliance letter sent to Scott Janashak at Sjanasha@CircleK.com, Cheri Robbins at Crobbins@CircleK.com, and Mark Gillman at Mark.Gillman@FloridaDEP.gov. | ||||||||||
| 01/31/2020 | Document Management Activity | Bragg, Shane D | |||||||||
| Activity Title: | Incident Notification Form | Activity Status: | Closed | ||||||||
| Description: | Integrity Tests from Discovery | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/31/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/31/2020 | User: | BRAGG_SD_2 | ||||||||
| Description: | Copy of INF | ||||||||||
| View Attachment | |||||||||||
| 12/05/2019 | Issue Document Activity | Wilson, Monica L | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: |
Scott Janashak (sjanasha@circleK.com); Robbins, Cheri |
Activity Closed Date: | 12/05/2019 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/05/2019 | ||||||||
| Comment: | Finished | ||||||||||
| 12/04/2019 | Violation Closed | Bragg, Shane D | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4012 | ||||||||||
| Rule: | 62-761.405(3) | ||||||||||
| 12/04/2019 | Editable Letter Activity | Bragg, Shane D | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 12/05/2019 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/05/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/05/2019 | User: | WILSON_ML_1 | ||||||||
| Description: | Compliance Assistance Offer Letter | ||||||||||
| View Attachment | |||||||||||
| 12/04/2019 | Violation Closed | Bragg, Shane D | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4057 | ||||||||||
| Rule: | 62-761.500(7)(e) | ||||||||||
| 11/19/2019 | Site Inspection Activity Closed | Bragg, Shane D | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 11/19/2019 | ||||||||||
| Activity Closed Date: | 12/04/2019 | Activity Closed By: | BRAGG_SD_2 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/04/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/04/2019 | User: | BRAGG_SD_2 | ||||||||
| Description: | For this inspection, the STP sumps appeared to be in good condition and were mostly clean and dry. The entry/penetration boots going into the STP sumps appeared to be in good condition. The spill buckets appeared to be in good condition and were mostly clean and dry. The dispenser sumps appeared to be in good condition and were mostly clean and dry. The entry/penetration boots going into the dispenser sumps appeared to be in good condition. The dispenser hoses and nozzles appeared to be in good condition. The records that were available and up to date for this inspection were: the placard, monthly visual inspections, financial responsibility, annual operability test, annual line leak detector test, BOI testing, and operator certificates. Testing records showed the premium STP sump failed integrity testing. Work orders from Rittiner show that the test boots were loose. An INF will need to be submitted but no investigation is required. Refer to violations section of this inspection report for violations and corrective actions. Signed copy of this inspection report emailed to Scott Janashak at SJanasha@CircleK.com, and Cheri Robbins at Crobbins@CircleK.com. | ||||||||||
| 10/20/2017 | Site Inspection Activity Closed | Bragg, Shane D | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/20/2017 | ||||||||||
| Activity Closed Date: | 10/25/2017 | Activity Closed By: | BRAGG_SD_2 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/25/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/25/2017 | User: | BRAGG_SD_2 | ||||||||
| Description: | UST Component Closure Inspection Conducted by Shane Bragg on 10/03/2017. Equipment removed: Two Single-Wall Spill containments, in use as vapor recovery buckets. Owner: Circle K Stores Inc., Cheri Robbins, 850-454-1070, email CRobins@CircleK.com. PSSC Contractor: Superior Petroleum Services Inc., Marcus Hart, 251-675-5467, email MHart@SPSservice.com. Contractors License Number PCC-1256834. Consultant: N/A Scope of Work: Remove the premium and regular gasoline vapor recovery buckets. Contractor removed the concrete from around the vapor recovery buckets. Once the concrete was removed excavations were dug. Once the back fill was removed the vapor recovery buckets were removed and set aside to be disposed of later. The excavations were back filled by the time this inspection had occurred. The soil used to back fill was the previous fill that had been removed from the excavtions. The soil in the excavations did not have any staining or odors noticeable at this time. Signed copy of this closure inspection report emailed to Cheri Robbins at CRobbins@CircleK.com. | ||||||||||
| 10/20/2017 | Site Inspection Activity Closed | Bragg, Shane D | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/20/2017 | ||||||||||
| Activity Closed Date: | 10/25/2017 | Activity Closed By: | BRAGG_SD_2 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/25/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/25/2017 | User: | BRAGG_SD_2 | ||||||||
| Description: | UST Component Installation Inspection Conducted by Shane Bragg on 10/03/2017. Equipment installed: Two Franklin Fueling, Single-Wall Spill containments, Defender Series (EQ-757). Owner: Circle K Stores Inc., Cheri Robbins, 850-454-1070, email CRobins@CircleK.com. PSSC Contractor: Superior Petroleum Services Inc., Marcus Hart, 251-675-5467, email MHart@SPSservice.com. Contractors License Number PCC-1256834. Scope of Work: Install two spill containments to be used as vapor recovery buckets. The new vapor recovery buckets for the premium and regular vapor recoveries were installed on 10/20/2017. The buckets were installed were the previous vapor buckets had been. The excavations around the vapor buckets was backfilled using the soil that was removed during the closure process. After the excavations were backfilled concrete was poured around the vapor buckets. The vapor buckets were both seen passing hydrostatic test. Signed copy of this inspection report emailed to Cheri Robbins at CRobbins@CircleK.com | ||||||||||
| 09/27/2017 | Editable Letter Activity | Wilson, Monica L | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 09/26/2017 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/27/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/27/2017 | User: | WILSON_ML_1 | ||||||||
| Description: | Return to Compliance Letter | ||||||||||
| View Attachment | |||||||||||
| 09/27/2017 | Issue Document Activity | Wilson, Monica L | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | sjanasha@circlek.com; crobbins@circlek.com | Activity Closed Date: | 09/27/2017 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/27/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 09/22/2017 | Site Inspection Activity Closed | Bragg, Shane D | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/22/2017 | ||||||||||
| Activity Closed Date: | 09/25/2017 | Activity Closed By: | BRAGG_SD_2 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/25/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/22/2017 | User: | BRAGG_SD_2 | ||||||||
| Description: | Re-inspection conducted by Shane Bragg on 09/22/2017. The contact informed the department that the leaking fuel meter had been replaced with a non-leaking fuel meter. Upon inspection of the fuel meter there were no signs of leaking or weeping. The meter was dry and free from product. The previously cited violation for the leaking component has been resolved. This facility is now operating in compliance. Signed copy of this re-inspection report emailed to Cheri Robbins at CRobbins@circlek.com. | ||||||||||
| 08/11/2017 | Issue Document Activity | Wilson, Monica L | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | sjanasha@circlek.com; crobbins@circlek.com | Activity Closed Date: | 08/11/2017 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/11/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 08/11/2017 | Editable Letter Activity | Bragg, Shane D | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/11/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Compliance Assistance Correspondence | Date: | 08/11/2017 | ||||||||
| Comment: | Compliance Assistance Correspondence | ||||||||||
| Events: | |||||||||||
| Event Type: | Compliance Assistance Offer Written | Date: | 08/11/2017 | ||||||||
| Comment: | Compliance Assistance Offer Written | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 08/11/2017 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/11/2017 | User: | WILSON_ML_1 | ||||||||
| Description: | Compliance Assistance Offer Letter | ||||||||||
| View Attachment | |||||||||||
| 08/10/2017 | Violation Closed | Bragg, Shane D | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4068 | ||||||||||
| Rule: | 62-761.700(1), 62-761.700(1)(a), 62-761.700(1)(a)1., 62-761.700(1)(a)2. | ||||||||||
| 08/09/2017 | Site Inspection Activity Closed | Bragg, Shane D | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/09/2017 | ||||||||||
| Activity Closed Date: | 08/11/2017 | Activity Closed By: | BRAGG_SD_2 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/11/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/10/2017 | User: | BRAGG_SD_2 | ||||||||
| Description: | Annual Inspection conducted by Shane Bragg on 08/09/2017. Met on site with Phil Robbins (with PC Mechanical) for this inspection. Tank: Double-Wall (DW) Xerxes FRP tank (EQ-397). Piping: DW 3x2-inch Smith Red Thread rigid FRP (EQ-252). STP Sumps: Xerxes (EQ-397). Dispenser Sumps: Advanced Containment DF4022 (EQ-631). Release Detection: Liquid Sensors in UST Interstices and Single-float Sensors in STP Sumps, monitored by Veeder-Root TLS-300 Automatic Tank Gauge system (EQ-196) and visual inspection of Dispenser Sumps and -Wheaton spill bucket. MLLD: FE Petro (EQ-335). Spill Buckets: DW Franklin Fueling Defender Series(EQ-757). For this inspection, the STP sumps appeared to be in good condition and were mostly clean and dry. The entry/penetration boots going into the STP sumps appeared to be in good condition. The spill buckets appeared to be in good condition and were mostly clean and dry. A component in dispenser 3/4 was gasoline pipe was leaking and will need to be repaired. The dispenser liners appeared to be in good condition and were mostly clean and dry. The entry/penetration boots going into the dispenser liners appeared to be in good condition. The dispenser hoses and nozzles appeared to be in good condition. The records that were available and up to date for this inspection were: the placard, monthly visual inspections, financial responsibility, annual operability, annual line leak detector test, and breech of integrity test. Refer to violation section of this report for violations and corrective actions. Signed copy of this inspection emailed to Cheri Robbins at CRobbins@circleK.com. Unable to obtain signature due to tough pad issues. | ||||||||||
| 08/07/2017 | Electronic Communication Activity | Bragg, Shane D | |||||||||
| Activity Closed Date: | 08/07/2017 | Activity Status: | Closed | ||||||||
| Date: | 08/07/2017 | ||||||||||
| Recipient: | Cheri Robbins | ||||||||||
| Sender: | Monica Wilson | ||||||||||
| Subject: | Scheduling annual inspection. | ||||||||||
| Message: | Ok…I’m sorry…I would like to schedule the Circle K’s For Escambia county in August. Circle K 2721587-Aug 8 Circle K 2721588- Site closed Circle K 8235-Aug 8 Circle K 8229-Aug 8 Circle K 2704964-Aug 8 Circle K 4790-Aug 9 Circle K 1718-Aug 9 Circle K2707680-Aug 9 Circle K 5073-Aug 15 Circle K 2704970-Aug 15 Circle K 4918-Aug 15 Circle K 2704518-Aug 16 Circle K 2704961-Aug 16 Circle K 32704966-Aug 16 Circle K 8224-Aug 17 Circle K 2704960-Aug 17 Circle K 8232-Aug 17 Circle K 1720-Aug 22 Circle K 4457-Aug 22 Circle K 4527-Aug 22 Circle K 2704958-Aug 22 Please let me know ¿ Sorry for the inconvenience. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/07/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 11/07/2016 | Comment | Bragg, Shane D | |||||||||
| Description: | The new spill buckets installed are DW Franklin Fueling Defender Series(EQ-757). Contractor installed a DW spill bucket onto both the regular and premium tank fill risers. Inspector observed both containments passing a hydrostatic test. New spill buckets were installed per the manufacture's specifications. The spill buckets will be surrounded by concrete. | ||||||||||
| 11/01/2016 | Site Inspection Activity Closed | Bragg, Shane D | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 11/01/2016 | ||||||||||
| Activity Closed Date: | 11/07/2016 | Activity Closed By: | PAYNE_CL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 11/07/2016 | ||||||||
| Comment: | Approved by Charles L. Payne: Inspection approved by Robert Merritt and Charles Payne. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 11/04/2016 | ||||||||
| Comment: | Submitted for approval by: Shane D Bragg | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/07/2016 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/01/2016 | User: | BRAGG_SD_2 | ||||||||
| Description: | UST component install. (spill bucket). PSCC Contractor: Stuart Brantley, Superior Petroleum Services INC., #1256834, mhart@spsservice.com, 850-682-4911. Owner: Circle K Stores INC, crobbins@circlek.com, 850-4541070. Equipment installed: One Regular Double-Wall spill bucket, and one Premium Double-Wall(DW) spill bucket. The new spill buckets installed are DW Franklin Fueling Defender Series(EQ-757). Contractor installed a DW spill bucket onto both the regular and premium tank fill risers. Inspector observed both containments passing a hydrostatic test. New spill buckets were installed per the manufacture's specifications. The spill buckets will be surrounded by concrete. Unable to obtain a signature due to toughpad issues. No records were reviewed during this inspection. Copy of this inspection will be emailed to Cheri Robbins at crobbins@circlek.com. | ||||||||||
| 11/01/2016 | Site Inspection Activity Closed | Bragg, Shane D | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 11/01/2016 | ||||||||||
| Activity Closed Date: | 11/07/2016 | Activity Closed By: | PAYNE_CL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/07/2016 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 11/07/2016 | ||||||||
| Comment: | Approved by Charles L. Payne: Inspection approved by Robert Merritt and Charles Payne. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 11/04/2016 | ||||||||
| Comment: | Submitted for approval by: Shane D Bragg | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/01/2016 | User: | BRAGG_SD_2 | ||||||||
| Description: | UST component closure. (spill bucket). PSCC Contractor: Stuart Brantley, Superior Petroleum Services INC., #1256834, mhart@spsservice.com, 850-682-4911. Owner: Circle K Stores INC, crobbins@circlek.com, 850-4541070. Equipment Removed: One Regular Double-Wall spill bucket off of UST #5, and one Premium Double-Wall spill bucket off of UST #6. The spill buckets removed are Emco-Wheaton spill buckets(EQ-594). Discharge Status: There were no previous eligible discharges for this site. Spill buckets passed hydrostatic test and do not require a closure assessment, per Mark Gillman and Alex Webster with FDEP. Superior Petroleum removed the concrete surrounding both the regular spill bucket and the premium spill bucket. After the concrete was removed both existing spill buckets were removed. The soil beneath the spill buckets appeared clean with no odors or staining. Unable to obtain a signature due to toughpad issues. No records were reviewed during this inspection. Copy of this inspection will be emailed to Cheri Robbins at crobbins@circlek.com. | ||||||||||
| 12/03/2015 | Site Inspection Activity Closed | Payne, Charles L. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/03/2015 | ||||||||||
| Activity Closed Date: | 12/09/2015 | Activity Closed By: | PAYNE_CL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/09/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/09/2015 | User: | PAYNE_CL_1 | ||||||||
| Description: | TCI conducted by Charles Payne on 12/03/2015. Met onsite with Phillip Robbins with PC Mechanical for this compliance inspection. UST #5 is DW Xerxes FRP tank (EQ-397.) UST #6 is DW Xerxes FRP tank (EQ-397.) Integral Piping for both sytems is DW 3x2-inch Smith Red Thread rigid FRP (EQ-252,) pressurized. Submersible Turbine Pump Sumps are Xerxes (EQ-397.) Dispenser Sumps are Advanced Containment DF4022 (EQ-631.) Release Detection is by Liquid Sensors in UST Interstices and Single-float Sensors in STP Sumps, monitored by Veeder-Root TLS-300 Automatic Tank Gauge system (EQ-196,) FE Petro Mechanical Line Leak Detectors (EQ-335,) and visual inspection of Dispenser Sumps and DW EMCO-Wheaton Spill Containments (EQ-594). For this inspection all the STP Sumps, Spill Buckets, and Vapor Recovery Buckets contained Petroleum Contact Water (PCW). Although not at violation levels this PCW should be removed and properly disposed of as soon as possible. PCW was removed during inspection by PC Mechanical. The dispenser sumps were found dry. Dispenser hoses and nozzles appeared to be in good condition and shear valves were tight. No violations at time of inspection. Unable to obtain signature due to toughpad issues. | ||||||||||
| 12/03/2015 | Emergency Preparedness Information Activity | Payne, Charles L. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 12/03/2015 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/03/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 07/02/2015 | Document Management Activity | Payne, Charles L. | |||||||||
| Activity Title: | Incident Notification Form | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/02/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/02/2015 | User: | PAYNE_CL_1 | ||||||||
| Description: | Received INF from Circle K #4790 stating that the premium tank's interstitial alarm is going off intermittently. Rittiner (contractor) has been to the site to troubleshoot and found no evidence of a release. Circle K has scheduled testing of the tank. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 07/02/2015 | User: | PAYNE_CL_1 | ||||||||
| Description: | INF Circle K #4790 | ||||||||||
| View Attachment | |||||||||||
| 07/02/2015 | Incident Activity | Payne, Charles L. | |||||||||
| Activity Result: | Has not led to Discharge | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 07/09/2015 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/09/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/02/2015 | User: | PAYNE_CL_1 | ||||||||
| Description: | Received INF from Circle K #4790 stating that the premium tank's interstitial alarm is going off intermittently. Rittiner (contractor) has been to the site to troubleshoot and found no evidence of a release. Contractor believes that it is a faulty sensor or leaking interstitial cap. Circle K has scheduled testing of the tank. Cheri Robbins with Circle K Stores Inc. will forward the testing results once testing is completed. Valley Tank Testing repaired a leaking interstitial cap and tested the premium tank. Tank passed with no issues. No release of product into the environment. See attachments for a copy of the INF and Testing Results. | ||||||||||
| 02/13/2014 | Site Inspection Activity Closed | Payne, Charles L. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/13/2014 | ||||||||||
| Activity Closed Date: | 02/21/2014 | Activity Closed By: | PAYNE_CL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/21/2014 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/21/2014 | User: | PAYNE_CL_1 | ||||||||
| Description: | Annual Tank Compliance Inspection conducted by Charles Payne. Meet onsite with Valley Tank Testing for this inspection. UST #5 is DW Xerxes FRP tank (EQ-397.) UST #6 is DW Xerxes FRP tank (EQ-397.) Integral Piping for both sytems is DW 3x2-inch Smith Red Thread rigid FRP (EQ-252,) pressurized. Submersible Turbine Pump Sumps are Xerxes (EQ-397.) Dispenser Sumps are Advanced Containment DF4022 (EQ-631.) Release Detection is by Liquid Sensors in UST Interstices and Single-float Sensors in STP Sumps, monitored by Veeder-Root TLS-300 Automatic Tank Gauge system (EQ-196,) FE Petro Mechanical Line Leak Detectors (EQ-335,) and visual inspection of Dispenser Sumps and DW EMCO-Wheaton Spill Containments (EQ-594.) All tank sumps and dispenser liners were dry and shear valves were tight. Some PCW was found in all three spill buckets but below violation levels. This PCW should be removed and properly disposed of as soon as possible. All records and tests are up to date and available for this inspection. Signed copy of inspection given to Heather Gilmore. See attachments for class c and current test results. | ||||||||||
| 02/13/2014 | Emergency Preparedness Information Activity | Payne, Charles L. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/13/2014 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/13/2014 | ||||||||
| Comment: | Finished | ||||||||||
| 09/30/2011 | Record Document Activity | Tissington, Arthur B. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Cheri Robbins | Activity Closed Date: | 09/30/2011 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/30/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 09/09/2011 | Editable Letter Activity | Clemons, Ashley M | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/09/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 09/09/2011 | ||||||||
| Comment: | Sent on Fri Sep 09 00:00:00 EDT 2011 | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/09/2011 | User: | CLEMONS_AM_1 | ||||||||
| Description: | Non-Compliance Letter | ||||||||||
| View Attachment | |||||||||||
| 09/08/2011 | Violation Closed | Tissington, Arthur B. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1115 | ||||||||||
| Rule: | 62-761.700(1)(c)1. | ||||||||||
| Comments: | Facility equipment shall be maintained to a degree to allow you access. Water in spill containment units, especially above the fill cap shall be removed. Water in any sumps and dispenser liners above the piping opening/penetration (invert) shall be removed. All regulated substance shall be removed from any of the specified system components. Regulated substances: sheen, free product, mixed product water. Petroleum contact water shall be disposed of in accordance with the Department Hazardous Waste Section's Ch. 62-740 F.A.C., "Petroleum Contact Water". | ||||||||||
| 09/08/2011 | Emergency Preparedness Information Activity | Tissington, Arthur B. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/08/2011 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/08/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 09/08/2011 | Site Inspection Activity Closed | Tissington, Arthur B. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/08/2011 | ||||||||||
| Activity Closed Date: | 09/08/2011 | Activity Closed By: | TISSINGTON_AB_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/08/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/08/2011 | User: | TISSINGTON_AB_1 | ||||||||
| Description: | RD by monthly visual inspection of dispenser sumps and spill buckets. Electronic probes in tank interstice and sub pump sumps with Veeder root tls 350 for tank release detection Line leak detectors for product lines. Sub pump sumps are dry, as are dispenser sumps 1/2 and 3/4. Could not open cover to dispenser 5/6.Please be sure dispenser sump is available for future inspections. Placard posted Insurance current Water in regular tank has system shut down until removed | ||||||||||
| 10/04/2010 | Attachment | Porter, Aric J. | |||||||||
| 09/09/2010 | Site Inspection Activity Closed | Porter, Aric J. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/09/2010 | ||||||||||
| Activity Closed Date: | 09/09/2010 | Activity Closed By: | PORTER_AJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/09/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/09/2010 | User: | PORTER_AJ_1 | ||||||||
| Description: | TCI conducted 9/9/2010 at 10:30 am: Noted non-excessive petroleum contact water (PCW) in both STP Sumps, both Fillport Spill Containments, both Vapor Recovery Spill Containments and Dispenser Sump 3/4. The PCW should be removed and disposed of properly as soon as possible.Containments clean and otherwise OK. The Placard, Financial Responsibility, System Tests, Release Detection Response Level, and Monthly Electronic and Visual Inspections are current and available for this inspection. The Veeder-Root TLS-300 Automatic Tank Gauge displays "All Functions Normal". No violations found during this Annual Inspection. Release Detection is by Liquid Sensors in UST Interstices and Single-float Sensors in STP Sumps, monitored by Veeder-Root TLS-300 Automatic Tank Gauge system (EQ-196,) FE Petro Mechanical Line Leak Detectors (EQ-335, and visual inspection of Dispenser Sumps and DW EMCO-Wheaton Spill Containments (EQ-594.) | ||||||||||
| 09/09/2010 | Emergency Preparedness Information Activity | Porter, Aric J. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/09/2010 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/09/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 02/03/2010 | Record Document Activity | Porter, Aric J. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Heather Gilmore | Activity Closed Date: | 02/03/2010 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/03/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/03/2010 | User: | PORTER_AJ_1 | ||||||||
| Description: | Monthly Visual Inspection and Electronic Release Detection Reports for 2 year period received by this office - violations resolved. | ||||||||||
| 09/22/2009 | Editable Letter Activity | Porter, Aric J. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Comments: | |||||||||||
| Comment Date: | 09/22/2009 | User: | PORTER_AJ_1 | ||||||||
| Description: | Non-Compliance Letter dated September 21, 2009 attached. | ||||||||||
| 09/17/2009 | Emergency Preparedness Information Activity | Porter, Aric J. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/17/2009 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/17/2009 | User: | PORTER_AJ_1 | ||||||||
| Description: | Eight fueling positions | ||||||||||
| 09/16/2009 | Violation Closed | Porter, Aric J. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 1062 | ||||||||||
| Rule: | 62-761.600(1)(d) | ||||||||||
| Comments: | Mark this as out of compliance if any release detection method has not been monitored as required. Look for evidence that the release detection system is not being properly monitored. Examples include: blocked access to monitoring wells; ATG in alarm; ATG panel hidden from view; ATG tape spool empty; buried or submerged sampling ports; corroded locks; or no dispenser keys. Be aware that manual tank gauging requires weekly sampling. Electronic line leak detectors may be wired into an ATG with a memory of test cycles. Facilities with static/periodic ATG systems are required to provide one passing test per product per month. This method has a minimum fuel capacity requirement. Facilities with continuous electronic leak detection ATG systems (e.g., Veeder-Root CSLD) are required to provide one passing test per product per month, although the system must be in daily operation with monthly summary logs. This method has no minimum fuel requirement. If there is a record keeping problem, see rule 62-761.710(2). | ||||||||||
| 09/16/2009 | Site Inspection Activity Closed | Porter, Aric J. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/16/2009 | ||||||||||
| Activity Closed Date: | 09/16/2009 | Activity Closed By: | PORTER_AJ_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 09/16/2009 | User: | PORTER_AJ_1 | ||||||||
| Description: | Dispenser and UST sumps appear clean and liquid-free. All fillport spillbuckets holding stormwater (rain this morning) - this water should be removed ASAP. Veeder Root System screen indicates all functions normal - no alarms. All required tests are up-to-date. Release Detection by Veeder Root System and visual inspections. Monthly visual inspection records were not provided for this inspection. These records are required and should be submitted to our office. | ||||||||||
| 09/16/2009 | Violation Closed | Porter, Aric J. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1123 | ||||||||||
| Rule: | 62-761.710(2)(a), 62-761.710(2)(b), 62-761.710(2)(c), 62-761.710(2)(d), 62-761.710(2)(e), 62-761.710(2)(f), 62-761.710(2)(g), 62-761.710(2)(h) | ||||||||||
| Comments: | If the problem involves failure to perform according to the standards in each of the following areas, then note these items in addition to the paperwork for this rule: a. and g. Inventory - rules 62-761.640(3)(b)1-2, 62-761.640(3)(c) & 62-761.700(1)(c)5 b. Repair, operation, and maintenance - rules 62-761.700(1)(a)1, 62-761.700(1)(a)5, 62-761.700(1)(a)6 & 62-761.700(1)(c)3 c. Release detection - rules 62-761.600(1)(e), 62-761.610(3)(b), 62-761.640(2)(c)4, 62-761.640(2)(e), 62-761.640(3)(d), 62-761.640(3)(e)1-5 & 62-761.640(3)(e)9 d. Release detection response level descriptions - rules 62-761.600(1)(b) & 62-761.640(1)(c) e. Tightness, pressure, and breach of integrity tests - rules 62-761.610(3)(a)1, 62-761.640(1)(a) & 62-761.640(4)(a) f. Financial responsibility - rule 62-761.400(3) g. Repairs and replacements - rule 62-761.700(1)(a)6 The following are not this rule's issues: Rules 62-761.450(1)(a)1, 62-761.450(1)(a)2, 62-761.450(1)(a)3 & 62-761.450(1)(a)4 are verbal notices of activities that may also be written Rule 62-761.450(1)(b) is a registration issue Rules 62-761.450(2), 62-761.450(3)(a) & 62-761.450(3)(b) are INF/DRF reporting issues Rules 62-761.600(1)(a)3 & 62-761.600(1)(f) are covered by rule 62-761.710(3) Anything with cathodic protection is covered by rule 62-761.710(3) | ||||||||||
| 03/19/2009 | Emergency Preparedness Information Activity | Stevenson, John | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 03/19/2009 | ||||||||||
| 03/18/2009 | Site Inspection Activity Closed | Stevenson, John | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/18/2009 | ||||||||||
| Activity Closed Date: | 03/19/2009 | Activity Closed By: | STEVENSON_JS | ||||||||
| Comments: | |||||||||||
| Comment Date: | 03/18/2009 | User: | STEVENSON_JS | ||||||||
| Description: | Inspection 03/18/2009. All records still current. STP Sumps not inspected: All fasteners in Dispenser Sumps now tight: noted that two U-bolts had been replaced entirely. No violations found this inspection. This facility is upgrade compliant. -JSS Release Detection is by Liquid Sensors in UST Interstices and Single-float Sensors in STP Sumps, monitored by Veeder-Root TLS-300 Automatic Tank Gauge system (EQ-196,) FE Petro Mechanical Line Leak Detectors (EQ-335, and visual inspection of Dispenser Sumps and DW EMCO-Wheaton Spill Containments (EQ-594.) | ||||||||||
| 02/27/2009 | Editable Letter Activity | Stevenson, John | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| 02/16/2009 | Violation Closed | Stevenson, John | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1003 | ||||||||||
| Rule: | 62-761.400(2)(f) | ||||||||||
| Comments: | All federal facilities with USTs will have a placard. Per FS 376.3077, "It is unlawful for any owner, operator, or supplier to pump or otherwise deposit any motor fuel into a tank required to be registered under section 376.303 FS, unless proof of valid registration is displayed on such tank itself or the dispensing or measuring device connected thereto or, where appropriate, in the office or kiosk of the facility where the tank is located." Penalties can be assessed to the facility owner for failure to properly register tank systems. Note that penalties can be assessed to the supplier that delivers motor fuel to an unregistered facility. Check the details on the placard. Do they agree with the location you are inspecting? Owners of multiple facilities may switch placards by mistake. Placards are not always issued or received in a timely manner at the change of year period (June and July). Provide the DEP Tallahassee phone number to the facility so they may resolve problems (850) 245-8850; (850) 245-8840. Check STCM in the registration/placard section for the date that the payment was made and the date that the placard was issued. The location of the placard in plain view can be subjective in interpretation: a. For vehicular fuel facilities, plain view is meant to allow the transport delivery driver to view the placard prior to delivering fuel. b. A legal definition is an exception to the general requirement of a valid search warrant to legitimize a search or seizure; a search implies prying into hidden places, and it is not a search to observe what is open to view. | ||||||||||
| 02/16/2009 | Site Inspection Activity Closed | Stevenson, John | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/16/2009 | ||||||||||
| Activity Closed Date: | 02/17/2009 | Activity Closed By: | STEVENSON_JS | ||||||||
| Comments: | |||||||||||
| Comment Date: | 02/16/2009 | User: | STEVENSON_JS | ||||||||
| Description: | Inspection 02-16-2009. Noted excessive water and product in Spill Containments, due to heavy rain event on weekend. Briefed manager on removal requirement. Containments clean and otherwise OK. Few inches of water in Dispenser Sumps well below level of penetrations. This facility is upgrade compliant. -JSS Release Detection is by Liquid Sensors in UST Interstices and Single-float Sensors in STP Sumps, monitored by Veeder-Root TLS-300 Automatic Tank Gauge system (EQ-196,) FE Petro Mechanical Line Leak Detectors (EQ-335, and visual inspection of Dispenser Sumps and DW EMCO-Wheaton Spill Containments (EQ-594.) | ||||||||||
| 02/16/2009 | Violation Closed | Stevenson, John | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1040 | ||||||||||
| Rule: | 62-761.500(8)(c)1. | ||||||||||
| Comments: | Mark this as out of compliance if the shear valves are not properly installed or anchored. The shear valve should be anchored to the dispenser frame in the ground. The valve should stay in place if the dispenser is knocked over. This is not intended to be the emergency fuel shut off system, and the emergency fuel shut off system already in place can not take the place of a shear valve. NFPA 30A Section 4-3.6 states: Small diameter piping systems connected to the dispenser should have a rigidly anchored automatically shutoff shear valve installed in accordance with the manufacturer's instructions. a. This valve should be at the base of each individual island type dispenser or at the inlet of each overhead dispensing device. b. This valve should incorporate a fusible link or other thermally activated device that will close the valve in the event of fire exposure. c. This valve should incorporate a mechanism to close the valve in the event of severe impact or displacement of the dispenser. d. The valve should be rigidly anchored so that the shear section functions as intended. An emergency shutoff valve incorporating a slip joint feature shall not be used. Note that NFPA 30A Section 4-3.6 suggests that shear valves be tested annually for functionality. However, Rule 761.500(8)(c)1 only requires installation standards to be met. You may recommend that the shear valves be tested annually but the Fire Marshall must enforce this. In an accident, as the dispenser is knocked over, these valves are intended to break and seal off the piping at the location of the valve to prevent a submersible pump from pumping out a geyser of fuel. It is both a fire hazard issue as well as environmental issue. | ||||||||||
| 10/15/2008 | Phone Conversation Activity | Stevenson, John | |||||||||
| Activity Status: | Closed | ||||||||||
| Activity Closed Date: | 02/27/2009 | ||||||||||
| Subject: | Confirmed completed repairs included conduit in sump. Reinspection waived. No violations remain open. -JSS | ||||||||||
| 10/07/2008 | Record Document Activity | Stevenson, John | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Fran Franconi | Activity Closed Date: | 10/08/2008 | ||||||||
| 02/20/2008 | Editable Letter Activity | Stevenson, John | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| 02/15/2008 | Attachment | Stevenson, John | |||||||||
| 02/15/2008 | Site Inspection Activity Closed | Stevenson, John | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/15/2008 | ||||||||||
| Activity Closed Date: | 02/15/2008 | Activity Closed By: | STEVENSON_JS | ||||||||
| Comments: | |||||||||||
| Comment Date: | 02/15/2008 | User: | STEVENSON_JS | ||||||||
| Description: | Inspection 02/15/2008. Sumps dry and clean; some water in Premium Spill Containment from rain event three days ago. No changes to Emergency Preparedness data (phone # or number of fueling positions.) Release Detection is by Liquid Sensors in UST Interstices and Single-float Sensors in STP Sumps, monitored by Veeder-Root TLS-300 Automatic Tank Gauge system (EQ-196,) Mechanical Line Leak Detectors, and visual inspection of Dispenser Sumps. | ||||||||||
| 02/15/2008 | Violation Closed | Stevenson, John | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1117 | ||||||||||
| Rule: | 62-761.700(1)(c)3. | ||||||||||
| Comments: | Facility must prove that all release detection devices, such as in line leak detectors, sump and liner sensors, ATGs, etc. function properly. Sensing devices may be optical, vapor, float activated, discriminating, non-discriminating, or tied into electrical circuits. ATG probes inside of tanks require calibration testing, if used for release detection as well as inventory measurements. | ||||||||||
| 02/15/2008 | Violation Closed | Stevenson, John | |||||||||
| 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? | ||||||||||
| 02/15/2008 | Attachment | Stevenson, John | |||||||||
| 02/07/2007 | Emergency Preparedness Information Activity | Tissington, Arthur B. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/07/2007 | ||||||||||
| 12/26/2006 | Site Inspection Activity Closed | Stevenson, John | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/26/2006 | ||||||||||
| Activity Closed Date: | 03/02/2007 | Activity Closed By: | STEVENSON_JS | ||||||||
| Comments: | |||||||||||
| Comment Date: | 03/02/2007 | User: | STEVENSON_JS | ||||||||
| Description: | No violations reported this inspection. One bolt, at west end of shear valve stabilizer bar, Dispenser #5/6 was found loose. Tighten this loose bolt at next monthly inspection. -JSS | ||||||||||
| 10/02/2006 | Emergency Preparedness Information Activity | Tissington, Arthur B. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 10/02/2006 | ||||||||||
| 09/20/2006 | Emergency Preparedness Information Activity | Thayer, Joseph | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/20/2006 | ||||||||||
| 06/21/2006 | Site Inspection Activity Closed | Stevenson, John | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/21/2006 | ||||||||||
| Activity Closed Date: | 06/22/2006 | Activity Closed By: | STEVENSON_JS | ||||||||
| Comments: | |||||||||||
| Comment Date: | 06/21/2006 | User: | STEVENSON_JS | ||||||||
| Description: | Original Installation Inspection performed 03/30/2006 using paper forms by JSS. See attached. No violations. Installation of completely new Storage Tank system and new building on site of former store and system. Two DW Xerxes FRP USTs (EQ-397), with DW Smith Red Thread rigid FRP piping, (EQ-252,) Advanced Containment Dispenser Sumps (EQ-631,) Xerxes Submersible Turbine Pump Sumps (EQ-397,) and DW Emco-Wheaton A1004-210S Double Spill Containments (EQ-594.) Release Detection is provided by liquid sensors in UST Interstices and in STP Sumps, monitored by Veeder-Root TLS-300 Automatic Tank Gauge system (EQ-196,) and Mechanical Line Leak Detectors. Contractor MST Construction PC C1256796. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/22/2006 | User: | STEVENSON_JS | ||||||||
| Description: | First site visit 01/04/2006 by JBH. Air and hydrostatic tests by JBH showed partial falure. First visit to re-do air test and Hydrostatic tests on STP Sumps by JSS 02/22/2006 PASSED. Final approved 03/30/2006 by JSS. Line Leak Detector Test reported passed by Lauritz Spann 04/03/2006. | ||||||||||
| 06/21/2006 | Site Inspection Activity Closed | Stevenson, John | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/21/2006 | ||||||||||
| Activity Closed Date: | 06/22/2006 | Activity Closed By: | STEVENSON_JS | ||||||||
| Comments: | |||||||||||
| Comment Date: | 06/21/2006 | User: | STEVENSON_JS | ||||||||
| Description: | Original Installation Inspection performed 03/30/2006 using paper forms by JSS. See attached. No violations. Installation of completely new Storage Tank system and new building on site of former store and system. Two DW Xerxes FRP USTs (EQ-397), with DW Smith Red Thread rigid FRP piping, (EQ-252,) Advanced Containment Dispenser Sumps (EQ-631,) Xerxes Submersible Turbine Pump Sumps (EQ-397,) and DW Emco-Wheaton A1004-210S Double Spill Containments (EQ-594.) Release Detection is provided by liquid sensors in UST Interstices and in STP Sumps, monitored by Veeder-Root TLS-300 Automatic Tank Gauge system (EQ-196,) and Mechanical Line Leak Detectors. Contractor MST Construction PC C1256796. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/22/2006 | User: | STEVENSON_JS | ||||||||
| Description: | First site visit 01/04/2006 by JBH. Air and hydrostatic tests by JBH showed partial falure. First visit to re-do air test and Hydrostatic tests on STP Sumps by JSS 02/22/2006 PASSED. Final approved 03/30/2006 by JSS. Line Leak Detector Test reported passed by Lauritz Spann 04/03/2006. | ||||||||||
| 02/23/2005 | Legacy Activity | Pierce, Linda L. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 01/18/2005 | Violation Closed | Pierce, Linda L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.700(1)(b)2a | ||||||||||
| 01/18/2005 | Legacy Activity | Pierce, Linda L. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 01/10/2005 | Legacy Activity | Pierce, Linda L. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 04/28/2004 | Violation Closed | Pierce, Linda L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 450(2)(a) | ||||||||||
| 04/28/2004 | Legacy Activity | Pierce, Linda L. | |||||||||
| Activity Name: | TANK INSTALLATION - FINAL INSPECTION | Activity Status: | Closed | ||||||||
| 04/28/2004 | Violation Closed | Pierce, Linda L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 450(1)(a)3 | ||||||||||
| 04/20/2004 | Legacy Activity | Pierce, Linda L. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 10/01/2003 | Violation Closed | Pierce, Linda L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)1 | ||||||||||
| 10/01/2003 | Legacy Activity | Pierce, Linda L. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 10/01/2003 | Violation Closed | Pierce, Linda L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(b)1 | ||||||||||
| 06/10/2003 | Legacy Activity | Pierce, Linda L. | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| 12/26/2002 | Legacy Activity | Pierce, Linda L. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 11/20/2002 | Violation Closed | Pierce, Linda L. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 510(1)(b)1 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/17/2006 | User: | HARMAN_GR | ||||||||
| Description: | Tank is a STI 921 2,000 gallon double walled steel tank (EQ# 401). The tank is monitored visually once per month for release detection. The piping is galvanized piping that transitions to ameron fiberglass piping underground (EQ #291). The piping is visually monitored by a monitoring boot at the transition of the fiberglass piping to the dispenser. | ||||||||||
| 11/20/2002 | Legacy Activity | Pierce, Linda L. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 11/20/2002 | Violation Closed | Pierce, Linda L. | |||||||||
| Significance: | SNC-A | Status: | Closed | ||||||||
| Rule: | 610(2) | ||||||||||
| 02/14/2002 | Legacy Activity | Pierce, Linda L. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 01/24/2002 | Legacy Activity | Pierce, Linda L. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 11/28/2001 | Legacy Activity | Pierce, Linda L. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 11/15/2001 | Violation Closed | Pierce, Linda L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 500(4)(c)1 | ||||||||||
| 11/15/2001 | Legacy Activity | Pierce, Linda L. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 11/15/2001 | Violation Closed | Pierce, Linda L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(b)2a | ||||||||||
| 11/15/2001 | Violation Closed | Pierce, Linda L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)3 | ||||||||||
| 11/15/2001 | Violation Closed | Pierce, Linda L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(1) | ||||||||||
| 02/01/2000 | Legacy Activity | Pierce, Linda L. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 02/01/2000 | Legacy Activity | Pierce, Linda L. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 12/21/1999 | Violation Closed | Pierce, Linda L. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 510(1)(c) | ||||||||||
| 12/21/1999 | Legacy Activity | Pierce, Linda L. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 12/21/1999 | Violation Closed | Pierce, Linda L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)3 | ||||||||||
| 12/21/1999 | Violation Closed | Pierce, Linda L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(b)2a | ||||||||||
| 12/21/1999 | Violation Closed | Pierce, Linda L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 640(3)(d) | ||||||||||
| 12/21/1999 | Violation Closed | Pierce, Linda L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 640(3)(c)4 | ||||||||||
| 03/19/1999 | Legacy Activity | Unknown, User | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 12/07/1998 | Violation Closed | Unknown, User | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/14/2009 | User: | THAYER_JD_1 | ||||||||
| Description: | Plant Manager is Jeremy Lowe. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/24/2004 | User: | UNKNOWN | ||||||||
| Description: | REGISTRATION: RMC EWELL SOLD TO RINKER MATL'S. CALLED MATT MOUNCEY REQUESTING REGIST.FORM. | ||||||||||
| 12/07/1998 | Violation Closed | Unknown, User | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/14/2009 | User: | THAYER_JD_1 | ||||||||
| Description: | Plant Manager is Jeremy Lowe. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/24/2004 | User: | UNKNOWN | ||||||||
| Description: | REGISTRATION: RMC EWELL SOLD TO RINKER MATL'S. CALLED MATT MOUNCEY REQUESTING REGIST.FORM. | ||||||||||
| 12/07/1998 | Legacy Activity | Pierce, Linda L. | |||||||||
| Activity Name: | UST ROUTINE COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||