|
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: | 8520885 | ||||||||||
| Facility Name: | EXXON-OSPREY | ||||||||||
| 11/12/2024 | Enforcement Tracking Activity | Chang, Louise | |||||||||
| Activity Status: | Open | ||||||||||
| 06/05/2024 | Site Inspection Activity Closed | Tykoski, Bradley R | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/31/2024 | ||||||||||
| Activity Closed Date: | 06/12/2024 | Activity Closed By: | TYKOSKI_B_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/12/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 06/12/2024 | ||||||||
| Comment: | Approved by John Hickey: approved | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 06/06/2024 | ||||||||
| Comment: | Submitted for approval by: Bradley R Tykoski | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/06/2024 | User: | TYKOSKI_B_1 | ||||||||
| Description: | Premium Double-Wall Spill Bucket | ||||||||||
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| Attachments: | |||||||||||
| Attachment Date: | 06/06/2024 | User: | TYKOSKI_B_1 | ||||||||
| Description: | Premium Spill Bucket Replacement Documents | ||||||||||
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| 06/05/2024 | Site Inspection Activity Closed | Tykoski, Bradley R | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/31/2024 | ||||||||||
| Activity Closed Date: | 07/09/2024 | Activity Closed By: | TYKOSKI_B_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 06/17/2024 | ||||||||
| Comment: | Submitted for approval by: Bradley R Tykoski | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 06/24/2024 | ||||||||
| Comment: | Approved by John Hickey: approved | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/09/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 05/31/2024 | Violation Open | Tykoski, Bradley R | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6066 | ||||||||||
| Rule: | 62-761.700(1)(c), 62-761.700(1)(c)1, 62-761.700(1)(c)2 | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/03/2024 | User: | TYKOSKI_B_1 | ||||||||
| Description: | Regular STP | ||||||||||
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| Attachments: | |||||||||||
| Attachment Date: | 06/03/2024 | User: | TYKOSKI_B_1 | ||||||||
| Description: | Premium STP | ||||||||||
| View Attachment | |||||||||||
| 05/31/2024 | Site Inspection Activity Closed | Tykoski, Bradley R | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/31/2024 | ||||||||||
| Activity Closed Date: | 06/24/2024 | Activity Closed By: | TYKOSKI_B_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 06/24/2024 | ||||||||
| Comment: | Approved by John Hickey: approved | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/24/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 06/24/2024 | ||||||||
| Comment: | Submitted for approval by: Bradley R Tykoski | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/03/2024 | User: | TYKOSKI_B_1 | ||||||||
| Description: | Dispenser #9/10 Sump | ||||||||||
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| Attachment Date: | 06/03/2024 | User: | TYKOSKI_B_1 | ||||||||
| Description: | Dispenser #7/8 Sump | ||||||||||
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| Attachments: | |||||||||||
| Attachment Date: | 06/03/2024 | User: | TYKOSKI_B_1 | ||||||||
| Description: | Tank Vent Stack Pipes | ||||||||||
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| Attachments: | |||||||||||
| Attachment Date: | 06/03/2024 | User: | TYKOSKI_B_1 | ||||||||
| Description: | Premium Tank Field | ||||||||||
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| Attachments: | |||||||||||
| Attachment Date: | 06/03/2024 | User: | TYKOSKI_B_1 | ||||||||
| Description: | Dispenser #3/4 Sump | ||||||||||
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| Attachments: | |||||||||||
| Attachment Date: | 06/03/2024 | User: | TYKOSKI_B_1 | ||||||||
| Description: | Dispenser #11/12 Sump | ||||||||||
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| Attachments: | |||||||||||
| Attachment Date: | 05/31/2024 | User: | TYKOSKI_B_1 | ||||||||
| Description: | Testing Report August 2023 | ||||||||||
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| Attachments: | |||||||||||
| Attachment Date: | 06/03/2024 | User: | TYKOSKI_B_1 | ||||||||
| Description: | Regular Vapor Port/Spill Bucket | ||||||||||
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| Attachments: | |||||||||||
| Attachment Date: | 06/03/2024 | User: | TYKOSKI_B_1 | ||||||||
| Description: | Premium STP/Sump | ||||||||||
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| Attachments: | |||||||||||
| Attachment Date: | 06/03/2024 | User: | TYKOSKI_B_1 | ||||||||
| Description: | Unleaded Tank Field | ||||||||||
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| Attachments: | |||||||||||
| Attachment Date: | 06/03/2024 | User: | TYKOSKI_B_1 | ||||||||
| Description: | Regular STP/Sump | ||||||||||
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| Attachments: | |||||||||||
| Attachment Date: | 06/03/2024 | User: | TYKOSKI_B_1 | ||||||||
| Description: | Dispenser #5/6 Sump | ||||||||||
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| Attachments: | |||||||||||
| Attachment Date: | 06/03/2024 | User: | TYKOSKI_B_1 | ||||||||
| Description: | Dispenser #1/2 Sump | ||||||||||
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| Attachments: | |||||||||||
| Attachment Date: | 06/03/2024 | User: | TYKOSKI_B_1 | ||||||||
| Description: | Regular Fill Port/Spill Bucket | ||||||||||
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| Attachments: | |||||||||||
| Attachment Date: | 06/03/2024 | User: | TYKOSKI_B_1 | ||||||||
| Description: | Premium Fill Port/Spill Bucket | ||||||||||
| View Attachment | |||||||||||
| 05/31/2024 | Violation Open | Tykoski, Bradley R | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6008 | ||||||||||
| Rule: | 62-761.405(1), 62-761.405(1)(a), 62-761.405(1)(b), 62-761.405(1)(c), 62-761.405(2), 62-761.405(2)(a), 62-761.405(2)(b), 62-761.405(2)(c), 62-761.405(2)(d) | ||||||||||
| 05/31/2024 | Violation Open | Tykoski, Bradley R | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6082 | ||||||||||
| Rule: | 62-761.800(3), 62-761.800(3)(a), 62-761.800(3)(a)1, 62-761.800(3)(a)2, 62-761.800(3)(a)3, 62-761.800(3)(a)4, 62-761.800(3)(a)5, 62-761.800(3)(a)6 | ||||||||||
| 05/31/2024 | Violation Open | Tykoski, Bradley R | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 6080 | ||||||||||
| Rule: | 62-761.800(2)(b), 62-761.800(2)(b)1, 62-761.800(2)(b)2, 62-761.800(2)(b)3, 62-761.800(2)(b)4, 62-761.800(2)(b)5, 62-761.800(2)(b)6 | ||||||||||
| 05/31/2024 | Violation Open | Tykoski, Bradley R | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 6084 | ||||||||||
| Rule: | 62-761.800(3)(c), 62-761.800(3)(c)1, 62-761.800(3)(c)2, 62-761.800(3)(c)3 | ||||||||||
| 05/31/2024 | Violation Open | Tykoski, Bradley R | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6004 | ||||||||||
| Rule: | 62-761.400(1)(c), 62-761.400(2)(b) | ||||||||||
| 05/31/2024 | Violation Open | Tykoski, Bradley R | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6008 | ||||||||||
| Rule: | 62-761.405(1), 62-761.405(1)(a), 62-761.405(1)(b), 62-761.405(1)(c), 62-761.405(2), 62-761.405(2)(a), 62-761.405(2)(b), 62-761.405(2)(c), 62-761.405(2)(d) | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/03/2024 | User: | TYKOSKI_B_1 | ||||||||
| Description: | Premium Fill Port with OPV | ||||||||||
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| Attachments: | |||||||||||
| Attachment Date: | 06/03/2024 | User: | TYKOSKI_B_1 | ||||||||
| Description: | Regular Fill Port with OPV | ||||||||||
| View Attachment | |||||||||||
| 05/30/2024 | Enforcement Referral Activity | Tykoski, Bradley R | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 11/12/2024 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 05/30/2024 | ||||||||
| Comment: | Submitted for approval by: Bradley R Tykoski: Site being referred due to site still having outstanding violations and being Under Enforcement following May 2024 Routine Compliance Inspection. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/12/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 11/12/2024 | ||||||||
| Comment: | Accepted by Louise Chang: Case to be assigned to Lina Cerquera | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 11/12/2024 | ||||||||
| Comment: | Acknowledged and Assigned by Louise Chang | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 11/12/2024 | ||||||||
| Comment: | Assigned to Louise Chang | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/30/2024 | User: | TYKOSKI_B_1 | ||||||||
| Description: | Site being referred due to site still having outstanding violations and being Under Enforcement following May 2024 Routine Compliance Inspection. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/30/2024 | User: | TYKOSKI_B_1 | ||||||||
| Description: | Referral Letter | ||||||||||
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| Attachments: | |||||||||||
| Attachment Date: | 05/30/2024 | User: | TYKOSKI_B_1 | ||||||||
| Description: | Referral Letter & 2024 Inspection Report EmailEmail | ||||||||||
| View Attachment | |||||||||||
| 05/17/2024 | Electronic Communication Activity | Tykoski, Bradley R | |||||||||
| Activity Closed Date: | 05/17/2024 | Activity Status: | Closed | ||||||||
| Date: | 05/17/2024 | ||||||||||
| Recipient: | jallooilfl@gmail.com & JALLOOIL@GMAIL.COM | ||||||||||
| Sender: | Brad Tykoski | ||||||||||
| Subject: | Upcoming Mandatory Underground Storage Tank (UST) Compliance Inspection for EXXON-OSPREY (FAC ID: 8520885) 05/10/2024 at 9:30am | ||||||||||
| Message: | See attachment. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/17/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/17/2024 | User: | TYKOSKI_B_1 | ||||||||
| Description: | Inspection Notification Email | ||||||||||
| View Attachment | |||||||||||
| 05/13/2024 | Violation Open | Tykoski, Bradley R | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6001 | ||||||||||
| Rule: | 62-761.100(3) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/03/2024 | User: | TYKOSKI_B_1 | ||||||||
| Description: | Access provided on 31 May 2024. | ||||||||||
| 05/13/2024 | Phone Conversation Activity | Tykoski, Bradley R | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (813) 752-3190 | Activity Closed Date: | 05/13/2024 | ||||||||
| Subject: | Brad Tykoski called Hy-Tech to request missing testing documents and coordinate when they will be on site so I can perform a visual of the sumps and spill buckets. Steven Zugg was out of the office and left voicemail. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/13/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 05/13/2024 | Site Inspection Activity Closed | Tykoski, Bradley R | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/13/2024 | ||||||||||
| Activity Closed Date: | 05/30/2024 | Activity Closed By: | TYKOSKI_B_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 05/28/2024 | ||||||||
| Comment: | Submitted for approval by: Bradley R Tykoski | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has not been approved | Date: | 05/28/2024 | ||||||||
| Comment: | Not approved by John Hickey: As discussed, please get with Lina before we finalize this one. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 05/29/2024 | ||||||||
| Comment: | Submitted for approval by: Bradley R Tykoski | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 05/30/2024 | ||||||||
| Comment: | Approved by John Hickey: Approved | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/30/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/13/2024 | User: | TYKOSKI_B_1 | ||||||||
| Description: | Testing paperwork incorrectly states both tanks are Regular Unleaded and are 12,000-gallons. One Tank is Premium and 10,000-gallons. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/13/2024 | User: | TYKOSKI_B_1 | ||||||||
| Description: | 1/20/2023-1/20/2024 Part D Page 3 | ||||||||||
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| Attachments: | |||||||||||
| Attachment Date: | 05/13/2024 | User: | TYKOSKI_B_1 | ||||||||
| Description: | Veeder-Root 8/2/2022 by Hy-Tech Petroleum | ||||||||||
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| Attachments: | |||||||||||
| Attachment Date: | 05/13/2024 | User: | TYKOSKI_B_1 | ||||||||
| Description: | Service Call Report 8/2/2022 Hy-Tech Petroleum | ||||||||||
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| Attachments: | |||||||||||
| Attachment Date: | 05/13/2024 | User: | TYKOSKI_B_1 | ||||||||
| Description: | ATG Operability 8/2/2022 by Hy-Tech Petroleum | ||||||||||
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| Attachments: | |||||||||||
| Attachment Date: | 05/13/2024 | User: | TYKOSKI_B_1 | ||||||||
| Description: | 1/20/2023-1/20/2024 Part D Page 2 | ||||||||||
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| Attachments: | |||||||||||
| Attachment Date: | 05/13/2024 | User: | TYKOSKI_B_1 | ||||||||
| Description: | 1/20/2023-1/20/2024 Part P | ||||||||||
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| Attachments: | |||||||||||
| Attachment Date: | 05/13/2024 | User: | TYKOSKI_B_1 | ||||||||
| Description: | INF Discovered 1/20/2022-form completed 8/4/2022 | ||||||||||
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| Attachments: | |||||||||||
| Attachment Date: | 05/13/2024 | User: | TYKOSKI_B_1 | ||||||||
| Description: | Site View | ||||||||||
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| Attachments: | |||||||||||
| Attachment Date: | 05/13/2024 | User: | TYKOSKI_B_1 | ||||||||
| Description: | 1/20/2023-1/20/2024 Policy Cover Page | ||||||||||
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| Attachments: | |||||||||||
| Attachment Date: | 05/13/2024 | User: | TYKOSKI_B_1 | ||||||||
| Description: | Tank Secondary Testing (both tanks) 8/3/2022 by Hy-Tech | ||||||||||
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| Attachments: | |||||||||||
| Attachment Date: | 05/13/2024 | User: | TYKOSKI_B_1 | ||||||||
| Description: | Tank Vent Stack Pipe | ||||||||||
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| Attachments: | |||||||||||
| Attachment Date: | 05/13/2024 | User: | TYKOSKI_B_1 | ||||||||
| Description: | Premium Tank Field | ||||||||||
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| Attachments: | |||||||||||
| Attachment Date: | 05/13/2024 | User: | TYKOSKI_B_1 | ||||||||
| Description: | Displayed Storage Tank Registration Placard | ||||||||||
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| Attachments: | |||||||||||
| Attachment Date: | 05/13/2024 | User: | TYKOSKI_B_1 | ||||||||
| Description: | Line Leak 8/16/2022 by Hy-Tech Petroleum | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/13/2024 | User: | TYKOSKI_B_1 | ||||||||
| Description: | 1/20/2023-1/20/2024 Part D Page 1 | ||||||||||
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| Attachments: | |||||||||||
| Attachment Date: | 05/13/2024 | User: | TYKOSKI_B_1 | ||||||||
| Description: | Overfill 8/3/2022 by Hy-Tech Petroleum | ||||||||||
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| Attachments: | |||||||||||
| Attachment Date: | 05/13/2024 | User: | TYKOSKI_B_1 | ||||||||
| Description: | Dispensers | ||||||||||
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| Attachments: | |||||||||||
| Attachment Date: | 05/13/2024 | User: | TYKOSKI_B_1 | ||||||||
| Description: | Alternative Procedure Form Page 2 Attachment | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/13/2024 | User: | TYKOSKI_B_1 | ||||||||
| Description: | Regular Tank Field | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/13/2024 | User: | TYKOSKI_B_1 | ||||||||
| Description: | Service Call Report 8/3/2022 Hy-Tech Petroleum | ||||||||||
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| Attachments: | |||||||||||
| Attachment Date: | 05/13/2024 | User: | TYKOSKI_B_1 | ||||||||
| Description: | Unsigned Alternative Procedure Form | ||||||||||
| View Attachment | |||||||||||
| 05/13/2024 | Violation Open | Tykoski, Bradley R | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 6011 | ||||||||||
| Rule: | 62-761.420(2) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/03/2024 | User: | TYKOSKI_B_1 | ||||||||
| Description: | Insurance Provider will not provide policy while tanks are still registered as out of service. Insurance provider agreed to back date policy to January 2024 once tanks are placed into service and new policy can be issued. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/28/2024 | User: | TYKOSKI_B_1 | ||||||||
| Description: | - No proof of current Financial Responsibility as of 1/20/2024. - No Financial Responsibility documents provided during or following the inspection to show coverage from 1/20/2024 to current. - Financial Responsibility forms (Part D – Certificate of Insurance and Part P - Financial Responsibility Form) were completed for 1/20/2023-1/20/2024 as required and provided during the inspection. | ||||||||||
| 05/13/2024 | Violation Open | Tykoski, Bradley R | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 6011 | ||||||||||
| Rule: | 62-761.420(2) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/03/2024 | User: | TYKOSKI_B_1 | ||||||||
| Description: | Insurance Provider will not provide policy while tanks are still registered as out of service. Insurance provider agreed to back date policy to January 2024 once tanks are placed into service and new policy can be issued. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/28/2024 | User: | TYKOSKI_B_1 | ||||||||
| Description: | - No proof of current Financial Responsibility as of 1/20/2024. - No Financial Responsibility documents provided during or following the inspection to show coverage from 1/20/2024 to current. - Financial Responsibility forms (Part D – Certificate of Insurance and Part P - Financial Responsibility Form) were completed for 1/20/2023-1/20/2024 as required and provided during the inspection. | ||||||||||
| 03/10/2023 | Site Inspection Activity Open | Cerquera, Lina | |||||||||
| Activity Status: | Open | ||||||||||
| On-Site Start Date: | 03/10/2023 | ||||||||||
| 07/18/2022 | Phone Conversation Activity | Cerquera, Lina | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (727) 366-1678 | Activity Closed Date: | 07/18/2022 | ||||||||
| Subject: | Spoke to S. Jallo. Received the letter but has been out of the country and unable to make contact. Will call back on 7/14 or have her father Paul Jallo call back on 7/14/22. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/18/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 07/18/2022 | Editable Letter Activity | Cerquera, Lina | |||||||||
| Activity Title: | Warning Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 06/28/2022 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/18/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 07/18/2022 | User: | CERQUERA_L | ||||||||
| Description: | Warning Letter | ||||||||||
| View Attachment | |||||||||||
| 07/18/2022 | Phone Conversation Activity | Cerquera, Lina | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (727) 366-1678 | Activity Closed Date: | 07/18/2022 | ||||||||
| Subject: | Unable to speak to anyone but left voicemail requesting a call back. No call back received on 7/14/22 as agreed. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/18/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 03/18/2022 | Enforcement Tracking Activity | Snyder, Ryan B | |||||||||
| Activity Status: | Open | ||||||||||
| 02/09/2022 | Enforcement Referral Activity | Murphy, Maggie A | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 03/18/2022 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 02/09/2022 | ||||||||
| Comment: | Submitted for approval by: Maggie A Murphy: Please find the attached inspection report for enforcement per our discussion. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 03/18/2022 | ||||||||
| Comment: | Assigned to Ryan B Snyder | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 03/18/2022 | ||||||||
| Comment: | Accepted by Ryan B Snyder: accept | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 03/18/2022 | ||||||||
| Comment: | Acknowledged and Assigned by Ryan B Snyder | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/18/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/09/2022 | User: | MURPHY_MA_1 | ||||||||
| Description: | This site is being submitted for enforcement per our discussion. The site is receiving gas without valid registration or placard and was previously out of service in excess of ten years. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/09/2022 | User: | MURPHY_MA_1 | ||||||||
| Description: | Please find the attached inspection report for enforcement per our discussion. | ||||||||||
| 02/09/2022 | Enforcement Referral Activity | Murphy, Maggie A | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 03/18/2022 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 02/09/2022 | ||||||||
| Comment: | Submitted for approval by: Maggie A Murphy: Please find the attached inspection report for enforcement per our discussion. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 03/18/2022 | ||||||||
| Comment: | Assigned to Ryan B Snyder | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 03/18/2022 | ||||||||
| Comment: | Accepted by Ryan B Snyder: accept | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 03/18/2022 | ||||||||
| Comment: | Acknowledged and Assigned by Ryan B Snyder | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/18/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/09/2022 | User: | MURPHY_MA_1 | ||||||||
| Description: | This site is being submitted for enforcement per our discussion. The site is receiving gas without valid registration or placard and was previously out of service in excess of ten years. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/09/2022 | User: | MURPHY_MA_1 | ||||||||
| Description: | Please find the attached inspection report for enforcement per our discussion. | ||||||||||
| 01/28/2022 | Violation Open | Murphy, Maggie A | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6008 | ||||||||||
| Rule: | 62-761.405(1), 62-761.405(1)(a), 62-761.405(1)(b), 62-761.405(1)(c), 62-761.405(2), 62-761.405(2)(a), 62-761.405(2)(b), 62-761.405(2)(c), 62-761.405(2)(d) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/05/2024 | User: | TYKOSKI_B_1 | ||||||||
| Description: | Current Registered Owner (Osprey Amoco Inc) matches in FIRST, Property Appraiser, and SunBiz. Osprey Amoco Inc has a begin date of 8/9/2022 in FIRST. Tanks still registered as Out-Of-Service in FIRST. | ||||||||||
| 01/28/2022 | Record Document Activity | Murphy, Maggie A | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Stacy Jallos | Activity Closed Date: | 01/28/2022 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/28/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 01/26/2022 | Violation Open | Murphy, Maggie A | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6043 | ||||||||||
| Rule: | 62-761.500(4)(b) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/28/2024 | User: | TYKOSKI_B_1 | ||||||||
| Description: | Fill-Port covers marked in accordance with API Recommended Practice 1637, 4th Edition, April 2020. | ||||||||||
| 01/26/2022 | Electronic Communication Activity | Murphy, Maggie A | |||||||||
| Activity Closed Date: | 01/28/2022 | Activity Status: | Closed | ||||||||
| Date: | 01/26/2022 | ||||||||||
| Recipient: | Sara.Vinas@oneCorpGlobal.com | ||||||||||
| Sender: | Maggie Murphy | ||||||||||
| Subject: | Initial scheduling email | ||||||||||
| Message: | see attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/28/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 01/26/2022 | Electronic Communication Activity | Murphy, Maggie A | |||||||||
| Activity Closed Date: | 01/28/2022 | Activity Status: | Closed | ||||||||
| Date: | 01/26/2022 | ||||||||||
| Recipient: | Maggie Murphy | ||||||||||
| Sender: | Stacy Jallo | ||||||||||
| Subject: | Email reply from new owner | ||||||||||
| Message: | see attached | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/28/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 01/26/2022 | Electronic Communication Activity | Murphy, Maggie A | |||||||||
| Activity Closed Date: | 01/28/2022 | Activity Status: | Closed | ||||||||
| Date: | 01/26/2022 | ||||||||||
| Recipient: | stacy Jallo | ||||||||||
| Sender: | Maggie Murphy | ||||||||||
| Subject: | Osprey Store | ||||||||||
| Message: | see attached emal | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/28/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 01/26/2022 | Electronic Communication Activity | Murphy, Maggie A | |||||||||
| Activity Closed Date: | 01/28/2022 | Activity Status: | Closed | ||||||||
| Date: | 01/26/2022 | ||||||||||
| Recipient: | Maggie Murphy | ||||||||||
| Sender: | Ricardo A. Gonzalez | ||||||||||
| Subject: | Upcoming Mandatory Inpsection | ||||||||||
| Message: | closing documents and bill of sale included in email outlining sale of site on December 17th 2020. see attached email | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/28/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 01/26/2022 | Electronic Communication Activity | Murphy, Maggie A | |||||||||
| Activity Closed Date: | 01/28/2022 | Activity Status: | Closed | ||||||||
| Date: | 01/26/2022 | ||||||||||
| Recipient: | Stacy Jallo | ||||||||||
| Sender: | Sara Vinas sara.vinas@onecorpglobal.com | ||||||||||
| Subject: | 2021 STFRForm completed unsigned | ||||||||||
| Message: | email exchange regarding registration please see attached email. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/28/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 01/25/2022 | Violation Open | Murphy, Maggie A | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 6078 | ||||||||||
| Rule: | 62-761.800(1)(e) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/21/2024 | User: | TYKOSKI_B_1 | ||||||||
| Description: | During Routine Compliance Inspection on 5/13/2024 facility is actively using tanks while they are still showing out-of-service in FIRST. | ||||||||||
| 01/25/2022 | Site Inspection Activity Closed | Murphy, Maggie A | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/20/2022 | ||||||||||
| Activity Closed Date: | 01/28/2022 | Activity Closed By: | MURPHY_MA_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/28/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 01/25/2022 | Violation Open | Murphy, Maggie A | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6003 | ||||||||||
| Rule: | 62-761.400(1)(b), 62-761.400(2), 62-761.400(2)(a), 62-761.400(3), 62-761.400(3)(a), 62-761.400(3)(b), 62-761.400(3)(c) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/23/2024 | User: | TYKOSKI_B_1 | ||||||||
| Description: | Current Registered Owner (Osprey Amoco Inc) matches in FIRST, Property Appraiser, and SunBiz. Osprey Amoco Inc has a begin date of 8/9/2022 in FIRST. | ||||||||||
| 01/25/2022 | Violation Open | Murphy, Maggie A | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6077 | ||||||||||
| Rule: | 62-761.800(1)(c), 62-761.800(1)(d)4 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/21/2024 | User: | TYKOSKI_B_1 | ||||||||
| Description: | During Routine Compliance Inspection on 5/13/2024 Testing records for 8/22/2022 were on file. 2023-2024 records were not provided. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/05/2024 | User: | TYKOSKI_B_1 | ||||||||
| Description: | Site is operating as in service and has active tank liquid level probe to monitor level. All operability testing is current. Annual Integrity testing records: - Release Detection (Documents indicate site no longer conducts electronic monitoring) - Overfill Protection (Completed on 8/3/2022 and 8/1/2023 by Hy-Tech Petroleum) - Line Leak Detectors (Completed 8/16/2022 and 8/1/2023 by Hy-Tech Petroleum) - Regular Single-Wall Spill Bucket (Completed 1/25/2022 by SPATCO, & by Hy-Tech Petroleum on12/22/2022 and 1/20/2023 ) 3-year Integrity testing records: - Premium Double-Wall Spill Bucket (Completed 12/22/2022, 1/20/2023 by Hy-Tech Petroleum) - STP Sumps (Completed 1/25/2022 by SPATCO) - Dispenser Sumps (Completed 1/25/2022 by SPATCO) As Required testing records: - Tank Tightness (Completed 1/11/2022 by Adams Tank & Lift) - Tank Secondary (Completed 8/3/2022 by Hy-Tech Petroleum) | ||||||||||
| 01/25/2022 | Violation Open | Murphy, Maggie A | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6077 | ||||||||||
| Rule: | 62-761.800(1)(c), 62-761.800(1)(d)4 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/21/2024 | User: | TYKOSKI_B_1 | ||||||||
| Description: | During Routine Compliance Inspection on 5/13/2024 Testing records for 8/22/2022 were on file. 2023-2024 records were not provided. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/05/2024 | User: | TYKOSKI_B_1 | ||||||||
| Description: | Site is operating as in service and has active tank liquid level probe to monitor level. All operability testing is current. Annual Integrity testing records: - Release Detection (Documents indicate site no longer conducts electronic monitoring) - Overfill Protection (Completed on 8/3/2022 and 8/1/2023 by Hy-Tech Petroleum) - Line Leak Detectors (Completed 8/16/2022 and 8/1/2023 by Hy-Tech Petroleum) - Regular Single-Wall Spill Bucket (Completed 1/25/2022 by SPATCO, & by Hy-Tech Petroleum on12/22/2022 and 1/20/2023 ) 3-year Integrity testing records: - Premium Double-Wall Spill Bucket (Completed 12/22/2022, 1/20/2023 by Hy-Tech Petroleum) - STP Sumps (Completed 1/25/2022 by SPATCO) - Dispenser Sumps (Completed 1/25/2022 by SPATCO) As Required testing records: - Tank Tightness (Completed 1/11/2022 by Adams Tank & Lift) - Tank Secondary (Completed 8/3/2022 by Hy-Tech Petroleum) | ||||||||||
| 01/25/2022 | Violation Open | Murphy, Maggie A | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6053 | ||||||||||
| Rule: | 62-761.500(7)(c), 62-761.500(7)(c)1, 62-761.500(7)(c)2, 62-761.500(7)(d) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/23/2024 | User: | TYKOSKI_B_1 | ||||||||
| Description: | Report states ball valves replaced with OPW EQ#697 (unverified as no Component Closure/Install Inspection on record & no access during this inspection. Overfill Protection testing completed on 8/3/2022 by Hy-Tech Petroleum. Currently past due (8/31/2023). | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/05/2024 | User: | TYKOSKI_B_1 | ||||||||
| Description: | Overfill Protection testing completed on 8/3/2022 and 8/1/2023 by Hy-Tech Petroleum. Service Report provided with EQ#s (EQ#-697). Verified during site visit on 5/31/2024 that Ball Vent Valves replaced with OPW Overfill Shut-Off Valves. Overfill Prevention provided and has current passing testing. | ||||||||||
| 01/25/2022 | Violation Open | Murphy, Maggie A | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6053 | ||||||||||
| Rule: | 62-761.500(7)(c), 62-761.500(7)(c)1, 62-761.500(7)(c)2, 62-761.500(7)(d) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/23/2024 | User: | TYKOSKI_B_1 | ||||||||
| Description: | Report states ball valves replaced with OPW EQ#697 (unverified as no Component Closure/Install Inspection on record & no access during this inspection. Overfill Protection testing completed on 8/3/2022 by Hy-Tech Petroleum. Currently past due (8/31/2023). | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/05/2024 | User: | TYKOSKI_B_1 | ||||||||
| Description: | Overfill Protection testing completed on 8/3/2022 and 8/1/2023 by Hy-Tech Petroleum. Service Report provided with EQ#s (EQ#-697). Verified during site visit on 5/31/2024 that Ball Vent Valves replaced with OPW Overfill Shut-Off Valves. Overfill Prevention provided and has current passing testing. | ||||||||||
| 01/25/2022 | Violation Open | Murphy, Maggie A | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6073 | ||||||||||
| Rule: | 62-761.700(3)(b), 62-761.700(3)(b)1, 62-761.700(3)(b)2 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/21/2024 | User: | TYKOSKI_B_1 | ||||||||
| Description: | During Routine Compliance Inspection on 5/13/2024 no access was provided to STP Sumps, Dispenser Sumps, or Spill Buckets. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/03/2024 | User: | TYKOSKI_B_1 | ||||||||
| Description: | Access to all sumps and spill buckets was provided on 31 May 2024. All sumps were dry or had less than 1". Dispenser sumps has some debris that should be removed for a better visual inspection. Debris could potentially cover up any cracks or damage to the sumps. | ||||||||||
| 01/25/2022 | Violation Open | Murphy, Maggie A | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6073 | ||||||||||
| Rule: | 62-761.700(3)(b), 62-761.700(3)(b)1, 62-761.700(3)(b)2 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/21/2024 | User: | TYKOSKI_B_1 | ||||||||
| Description: | During Routine Compliance Inspection on 5/13/2024 no access was provided to STP Sumps, Dispenser Sumps, or Spill Buckets. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/03/2024 | User: | TYKOSKI_B_1 | ||||||||
| Description: | Access to all sumps and spill buckets was provided on 31 May 2024. All sumps were dry or had less than 1". Dispenser sumps has some debris that should be removed for a better visual inspection. Debris could potentially cover up any cracks or damage to the sumps. | ||||||||||
| 01/25/2022 | Violation Open | Murphy, Maggie A | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6072 | ||||||||||
| Rule: | 62-761.700(3), 62-761.700(3)(a), 62-761.700(3)(a)1, 62-761.700(3)(a)1.a, 62-761.700(3)(a)1.b, 62-761.700(3)(a)1.c, 62-761.700(3)(a)1.d, 62-761.700(3)(a)1.e, 62-761.700(3)(a)1.f, 62-761.700(3)(a)1.g, 62-761.700(3)(a)2 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/21/2024 | User: | TYKOSKI_B_1 | ||||||||
| Description: | - Line Leak Detectors (Completed 8/16/2022 by Hy-Tech Petroleum) (Past Due 8/31/2023) - Single-Wall Spill Buckets (Completed 1/25/2022 by SPATCO & 1/20/2023 by Hy-Tech Petroleum) (Past Due 1/31/2024) - STP Sumps (Completed 1/25/2022 by SPATCO) (Due 1/31/2025) - Dispenser Sumps (Completed 1/25/2022 by SPATCO) (Due 1/31/2025) - Tank Tightness (Completed 1/11/2022 by Adams Tank & Lift) - Tank Secondary (Completed 8/3/2022 by Hy-Tech Petroleum) | ||||||||||
| 01/25/2022 | Violation Open | Murphy, Maggie A | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6062 | ||||||||||
| Rule: | 62-761.600(4) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/21/2024 | User: | TYKOSKI_B_1 | ||||||||
| Description: | During Routine Compliance Inspection on 5/13/2024 2022 inspection records were provided. The Annual ATG Operability test did NOT include annular space sensors. Service Report from 8/22/2022 from Hy-Tech states STP sump sensors removed and will be monitored manually. | ||||||||||
| 01/25/2022 | Violation Open | Murphy, Maggie A | |||||||||
| Significance: | SNC-A | Status: | Open | ||||||||
| Criteria ID: | 6007 | ||||||||||
| Rule: | 62-761.400(7), 62-761.400(7)(a), 62-761.400(7)(b) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/23/2024 | User: | TYKOSKI_B_1 | ||||||||
| Description: | Site has a 2023-2024 Placard displayed on site. | ||||||||||
| 01/25/2022 | Violation Open | Murphy, Maggie A | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6067 | ||||||||||
| Rule: | 62-761.700(1)(d) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/28/2024 | User: | TYKOSKI_B_1 | ||||||||
| Description: | Annual Operability Testing Records - Release Detection (Documents indicate site no longer conducts electronic monitoring. No manual monitoring records provided) - Overfill Protection (Completed 8/3/2022 by Hy-Tech Petroleum) (Past Due 8/31/2023) - Line Leak Detectors (Completed 8/16/2022 by Hy-Tech Petroleum) (Past Due 8/31/2023) - Single-Wall Spill Buckets (Completed 1/25/2022 by SPATCO & 1/20/2023 by Hy-Tech Petroleum) (Past Due 1/31/2024) 3-year Integrity testing records - STP Sumps (Completed 1/25/2022 by SPATCO) (Due 1/31/2025) - Dispenser Sumps (Completed 1/25/2022 by SPATCO) (Due 1/31/2025) As Required testing records - Tank Tightness (Completed 1/11/2022 by Adams Tank & Lift) - Tank Secondary (Completed 8/3/2022 by Hy-Tech Petroleum) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/05/2024 | User: | TYKOSKI_B_1 | ||||||||
| Description: | All Operability Testing Current Annual Integrity testing records: - Release Detection (Documents indicate site no longer conducts electronic monitoring) - Overfill Protection (Completed on 8/3/2022 and 8/1/2023 by Hy-Tech Petroleum) - Line Leak Detectors (Completed 8/16/2022 and 8/1/2023 by Hy-Tech Petroleum) - Regular Single-Wall Spill Bucket (Completed 1/25/2022 by SPATCO, & by Hy-Tech Petroleum on12/22/2022 and 1/20/2023 ) 3-year Integrity testing records: - Premium Double-Wall Spill Bucket (Completed 12/22/2022, 1/20/2023 by Hy-Tech Petroleum) - STP Sumps (Completed 1/25/2022 by SPATCO) - Dispenser Sumps (Completed 1/25/2022 by SPATCO) As Required testing records: - Tank Tightness (Completed 1/11/2022 by Adams Tank & Lift) - Tank Secondary (Completed 8/3/2022 by Hy-Tech Petroleum) | ||||||||||
| 01/25/2022 | Violation Open | Murphy, Maggie A | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6067 | ||||||||||
| Rule: | 62-761.700(1)(d) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/28/2024 | User: | TYKOSKI_B_1 | ||||||||
| Description: | Annual Operability Testing Records - Release Detection (Documents indicate site no longer conducts electronic monitoring. No manual monitoring records provided) - Overfill Protection (Completed 8/3/2022 by Hy-Tech Petroleum) (Past Due 8/31/2023) - Line Leak Detectors (Completed 8/16/2022 by Hy-Tech Petroleum) (Past Due 8/31/2023) - Single-Wall Spill Buckets (Completed 1/25/2022 by SPATCO & 1/20/2023 by Hy-Tech Petroleum) (Past Due 1/31/2024) 3-year Integrity testing records - STP Sumps (Completed 1/25/2022 by SPATCO) (Due 1/31/2025) - Dispenser Sumps (Completed 1/25/2022 by SPATCO) (Due 1/31/2025) As Required testing records - Tank Tightness (Completed 1/11/2022 by Adams Tank & Lift) - Tank Secondary (Completed 8/3/2022 by Hy-Tech Petroleum) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/05/2024 | User: | TYKOSKI_B_1 | ||||||||
| Description: | All Operability Testing Current Annual Integrity testing records: - Release Detection (Documents indicate site no longer conducts electronic monitoring) - Overfill Protection (Completed on 8/3/2022 and 8/1/2023 by Hy-Tech Petroleum) - Line Leak Detectors (Completed 8/16/2022 and 8/1/2023 by Hy-Tech Petroleum) - Regular Single-Wall Spill Bucket (Completed 1/25/2022 by SPATCO, & by Hy-Tech Petroleum on12/22/2022 and 1/20/2023 ) 3-year Integrity testing records: - Premium Double-Wall Spill Bucket (Completed 12/22/2022, 1/20/2023 by Hy-Tech Petroleum) - STP Sumps (Completed 1/25/2022 by SPATCO) - Dispenser Sumps (Completed 1/25/2022 by SPATCO) As Required testing records: - Tank Tightness (Completed 1/11/2022 by Adams Tank & Lift) - Tank Secondary (Completed 8/3/2022 by Hy-Tech Petroleum) | ||||||||||
| 01/25/2022 | Violation Open | Murphy, Maggie A | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 6051 | ||||||||||
| Rule: | 62-761.500(7)(a) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/23/2024 | User: | TYKOSKI_B_1 | ||||||||
| Description: | Report states ball valves replaced with OPW EQ#697 (unverified as no Component Closure/Install Inspection on record & no access during this inspection. Overfill Protection testing completed on 8/3/2022 by Hy-Tech Petroleum. Currently past due (8/31/2023). | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/05/2024 | User: | TYKOSKI_B_1 | ||||||||
| Description: | Overfill Protection testing completed on 8/3/2022 and 8/1/2023 by Hy-Tech Petroleum. Service Report provided with EQ#s. Verified during site visit on 5/31/2024 that Ball Vent Valves replaced with OPW Overfill Shut-Off Valves. | ||||||||||
| 01/25/2022 | Violation Open | Murphy, Maggie A | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 6051 | ||||||||||
| Rule: | 62-761.500(7)(a) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/23/2024 | User: | TYKOSKI_B_1 | ||||||||
| Description: | Report states ball valves replaced with OPW EQ#697 (unverified as no Component Closure/Install Inspection on record & no access during this inspection. Overfill Protection testing completed on 8/3/2022 by Hy-Tech Petroleum. Currently past due (8/31/2023). | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/05/2024 | User: | TYKOSKI_B_1 | ||||||||
| Description: | Overfill Protection testing completed on 8/3/2022 and 8/1/2023 by Hy-Tech Petroleum. Service Report provided with EQ#s. Verified during site visit on 5/31/2024 that Ball Vent Valves replaced with OPW Overfill Shut-Off Valves. | ||||||||||
| 01/25/2022 | Violation Open | Murphy, Maggie A | |||||||||
| Significance: | SNC-A | Status: | Open | ||||||||
| Criteria ID: | 6055 | ||||||||||
| Rule: | 62-761.600(1), 62-761.600(1)(a), 62-761.600(1)(b), 62-761.600(1)(c), 62-761.600(1)(i) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/23/2024 | User: | TYKOSKI_B_1 | ||||||||
| Description: | During Routine Compliance Inspection on 5/13/2024 monthly visual inspections and release detection logs were on file starting 9/14/2022 completed by Hy-Tech Petroleum. The months of February 2023 & September 2023 records were missing from the binder. All other months were completed as required and were provided during the inspection and kept in the binder. Missing records not provided following the inspection. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/05/2024 | User: | TYKOSKI_B_1 | ||||||||
| Description: | During Routine Compliance Inspection on 5/13/2024, 2022 inspection records were provided. Site now conducts manual monitoring and all Tank and STP Sump sensors have been removed/disconnected. | ||||||||||
| 01/25/2022 | Violation Open | Murphy, Maggie A | |||||||||
| Significance: | SNC-A | Status: | Open | ||||||||
| Criteria ID: | 6055 | ||||||||||
| Rule: | 62-761.600(1), 62-761.600(1)(a), 62-761.600(1)(b), 62-761.600(1)(c), 62-761.600(1)(i) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/23/2024 | User: | TYKOSKI_B_1 | ||||||||
| Description: | During Routine Compliance Inspection on 5/13/2024 monthly visual inspections and release detection logs were on file starting 9/14/2022 completed by Hy-Tech Petroleum. The months of February 2023 & September 2023 records were missing from the binder. All other months were completed as required and were provided during the inspection and kept in the binder. Missing records not provided following the inspection. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/05/2024 | User: | TYKOSKI_B_1 | ||||||||
| Description: | During Routine Compliance Inspection on 5/13/2024, 2022 inspection records were provided. Site now conducts manual monitoring and all Tank and STP Sump sensors have been removed/disconnected. | ||||||||||
| 01/25/2022 | Violation Open | Murphy, Maggie A | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6024 | ||||||||||
| Rule: | 62-761.500(1)(b)4, 62-761.500(1)(b)5, 62-761.500(1)(b)6, 62-761.500(1)(b)7 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/23/2024 | User: | TYKOSKI_B_1 | ||||||||
| Description: | Annual Operability Testing Records - Release Detection (Documents indicate site no longer conducts electronic monitoring. No manual monitoring records provided) - Overfill Protection (Completed 8/3/2022 by Hy-Tech Petroleum) (Past Due 8/31/2023) - Line Leak Detectors (Completed 8/16/2022 by Hy-Tech Petroleum) (Past Due 8/31/2023) - Single-Wall Spill Buckets (Completed 1/25/2022 by SPATCO & 1/20/2023 by Hy-Tech Petroleum) (Past Due 1/31/2024) 3-year Integrity testing records - STP Sumps (Completed 1/25/2022 by SPATCO) (Due 1/31/2025) - Dispenser Sumps (Completed 1/25/2022 by SPATCO) (Due 1/31/2025) As Required testing records - Tank Tightness (Completed 1/11/2022 by Adams Tank & Lift) - Tank Secondary (Completed 8/3/2022 by Hy-Tech Petroleum) | ||||||||||
| 01/25/2022 | Violation Open | Murphy, Maggie A | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6006 | ||||||||||
| Rule: | 62-761.400(5) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/23/2024 | User: | TYKOSKI_B_1 | ||||||||
| Description: | Site has a 23-24 Placard displayed on site. | ||||||||||
| 12/13/2019 | Editable Letter Activity | Neuhaus, Andrew | |||||||||
| Activity Title: | In Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 12/13/2019 | ||||||||
| Comment: | Submitted for approval by: Andrew Neuhaus | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 12/13/2019 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 12/18/2019 | ||||||||
| Comment: | Approved by John Hickey: Approved | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/18/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/13/2019 | User: | NEUHAUS_AE_1 | ||||||||
| Description: | ICL | ||||||||||
| View Attachment | |||||||||||
| 10/17/2019 | Electronic Communication Activity | Neuhaus, Andrew | |||||||||
| Activity Closed Date: | 10/17/2019 | Activity Status: | Closed | ||||||||
| Date: | 10/17/2019 | ||||||||||
| Recipient: | Sara Vinas | ||||||||||
| Sender: | Andrew Neuhaus | ||||||||||
| Subject: | Close in place by 2021 notice. | ||||||||||
| Message: | Attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/17/2019 | ||||||||
| Comment: | Finished | ||||||||||
| 10/17/2019 | Electronic Communication Activity | Neuhaus, Andrew | |||||||||
| Activity Closed Date: | 10/17/2019 | Activity Status: | Closed | ||||||||
| Date: | 10/17/2019 | ||||||||||
| Recipient: | Sara Vinas | ||||||||||
| Sender: | Andrew Neuhaus | ||||||||||
| Subject: | Schedule Inspection. | ||||||||||
| Message: | Attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/17/2019 | ||||||||
| Comment: | Finished | ||||||||||
| 10/08/2019 | Site Inspection Activity Closed | Neuhaus, Andrew | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/08/2019 | ||||||||||
| Activity Closed Date: | 10/22/2019 | Activity Closed By: | NEUHAUS_AE_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 10/22/2019 | ||||||||
| Comment: | Submitted for approval by: Andrew Neuhaus | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 10/22/2019 | ||||||||
| Comment: | Approved by John Hickey: Approved | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/22/2019 | ||||||||
| Comment: | Finished | ||||||||||
| 03/01/2018 | Editable Letter Activity | Murphy, Maggie A | |||||||||
| Activity Title: | In Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 03/01/2018 | ||||||||
| Comment: | Submitted for approval by: Maggie A Murphy | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 04/10/2018 | ||||||||
| Comment: | Approved by John Hickey: approved | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/13/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/01/2018 | User: | MURPHY_MA_1 | ||||||||
| Description: | In compliance letter | ||||||||||
| View Attachment | |||||||||||
| 01/29/2018 | Site Inspection Activity Closed | Murphy, Maggie A | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/29/2018 | ||||||||||
| Activity Closed Date: | 01/31/2018 | Activity Closed By: | MURPHY_MA_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 01/31/2018 | ||||||||
| Comment: | Approved by John Hickey: Approved | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 01/29/2018 | ||||||||
| Comment: | Submitted for approval by: Maggie A Murphy | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 01/29/2018 | ||||||||
| Comment: | Submitted for approval by: Maggie A Murphy | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/31/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 01/30/2018 | ||||||||
| Comment: | Submitted for approval by: Maggie A Murphy | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has not been approved | Date: | 01/30/2018 | ||||||||
| Comment: | Not approved by John Hickey: Please add site comments | ||||||||||
| 01/29/2018 | Electronic Communication Activity | Murphy, Maggie A | |||||||||
| Activity Closed Date: | 01/29/2018 | Activity Status: | Closed | ||||||||
| Date: | 01/29/2018 | ||||||||||
| Recipient: | Sara Vinas | ||||||||||
| Sender: | Maggie Murphy | ||||||||||
| Subject: | Scheduling email | ||||||||||
| Message: |
From: Margaret A. Murphy
Sent: Wednesday, January 03, 2018 11:28 AM
To: 'Slvonecorp@gmail.com' |
||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/29/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 04/12/2016 | Comment | Ramsey, Timothy H | |||||||||
| Description: | Facility contact Yolanda Torres 954-499-8663 x 234 ytonecorp@gmail.com | ||||||||||
| 04/11/2016 | Site Inspection Activity Closed | Ramsey, Timothy H | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/11/2016 | ||||||||||
| Activity Closed Date: | 04/11/2016 | Activity Closed By: | RAMSEY_TH_2 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/11/2016 | ||||||||
| Comment: | Finished | ||||||||||
| 04/11/2016 | Phone Conversation Activity | Ramsey, Timothy H | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (954) 499-8663 | Activity Closed Date: | 04/11/2016 | ||||||||
| Subject: | Contacted facility representative to discuss need to complete a routine tank compliance inspection. Requested financial responsibility records. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/11/2016 | ||||||||
| Comment: | Finished | ||||||||||
| 04/11/2016 | Electronic Communication Activity | Ramsey, Timothy H | |||||||||
| Activity Closed Date: | 04/11/2016 | Activity Status: | Closed | ||||||||
| Date: | 04/11/2016 | ||||||||||
| Recipient: | Yolanda Torres | ||||||||||
| Sender: | Tim Ramsey | ||||||||||
| Subject: | Copy of Inspection Report | ||||||||||
| Message: | Emailed copy of inspection report to facility representative | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/11/2016 | ||||||||
| Comment: | Finished | ||||||||||
| 07/22/2014 | Site Inspection Activity Closed | Wall, Kenneth | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/22/2014 | ||||||||||
| Activity Closed Date: | 07/23/2014 | Activity Closed By: | WALL_KD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/23/2014 | ||||||||
| Comment: | Finished | ||||||||||
| 07/22/2014 | Emergency Preparedness Information Activity | Wall, Kenneth | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 07/22/2014 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/22/2014 | ||||||||
| Comment: | Finished | ||||||||||
| 10/08/2012 | Attachment | Wall, Kenneth | |||||||||
| 10/08/2012 | Emergency Preparedness Information Activity | Wall, Kenneth | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 10/08/2012 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/08/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 10/08/2012 | Site Inspection Activity Closed | Wall, Kenneth | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/08/2012 | ||||||||||
| Activity Closed Date: | 10/08/2012 | Activity Closed By: | WALL_KD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/08/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 12/22/2011 | Record Document Activity | Wall, Kenneth | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Sara Vinas | Activity Closed Date: | 12/22/2011 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/22/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 12/21/2011 | Electronic Communication Activity | Wall, Kenneth | |||||||||
| Activity Closed Date: | 12/21/2011 | Activity Status: | Closed | ||||||||
| Date: | 12/21/2011 | ||||||||||
| Recipient: | Sarasota Co. AQ/STM | ||||||||||
| Sender: | Sara Vinas | ||||||||||
| Subject: | Financial Responsibility records and CFR for the UST systems. | ||||||||||
| Message: | The 12/19/2011 email requesting FR records and the 12/20/2011 reply are attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/21/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 12/21/2011 | Record Document Activity | Wall, Kenneth | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Sara Vinas | Activity Closed Date: | 12/21/2011 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/21/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 12/20/2011 | Editable Letter Activity | Wall, Kenneth | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/22/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 12/22/2011 | ||||||||
| Comment: | Sent on Thu Dec 22 00:00:00 EST 2011 | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/22/2011 | User: | WALL_KD_1 | ||||||||
| Description: | NCL | ||||||||||
| View Attachment | |||||||||||
| 12/19/2011 | Attachment | Wall, Kenneth | |||||||||
| 12/19/2011 | Site Inspection Activity Closed | Wall, Kenneth | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/19/2011 | ||||||||||
| Activity Closed Date: | 12/20/2011 | Activity Closed By: | WALL_KD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/20/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 12/19/2011 | Violation Closed | Wall, Kenneth | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1006 | ||||||||||
| Rule: | 62-761.450(1)(a)2. | ||||||||||
| Comments: | The local program should receive notice of listed tasks prior to the initiation of the work. Local program may accept less notice and still consider this item in compliance. This rule citation is not a requirement to submit construction plans. Notice can be accepted in these formats: Verbal Written Fax Email | ||||||||||
| 12/19/2011 | Violation Closed | Wall, Kenneth | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1122 | ||||||||||
| Rule: | 62-761.710(1) | ||||||||||
| Comments: | Was reasonable access to the facility granted? If not, document the circumstances. Were the records available within the specified time frame? If five day pre-inspection notice was not given by the inspector, this item can not be marked as a discrepancy. Make note of the missing documents, and arrange a review period. | ||||||||||
| 12/19/2011 | Violation Closed | Wall, Kenneth | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 1004 | ||||||||||
| Rule: | 62-761.400(3)(a)1. | ||||||||||
| Comments: | There are various financial responsibility mechanisms available: Risk Retention Group (RRG) Endorsements Certificate of Insurance Guarantee Letter of Credit Fully Funded Trust Fund Self-Insurance with letter from CFO Stand-by Trust Fund Bond Rating Test (Local Governments) Local Government Financial Test Local Government Guarantee Local Government Fund For detailed information, refer to the DEP's Financial Responsibility Handbook pages 2-1, 2-2. Verify which mechanism(s) are used by the facility. State and federal facilities are exempt from financial responsibility, being considered a type of self insurance. They are always in compliance for this category. Document state or federal as appropriate. Financial responsibility must be maintained on out-of-service tanks. Note: Mark the absence of/or the lack of complete info in the certification of financial responsibility under Rule 62-761.710(2). | ||||||||||
| 12/19/2011 | Attachment | Wall, Kenneth | |||||||||
| 08/25/2011 | Issue Document Activity | Wall, Kenneth | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Hector Vinas | Activity Closed Date: | 08/25/2011 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/25/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 08/25/2011 | Editable Letter Activity | Wall, Kenneth | |||||||||
| Activity Title: | Warning Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 03/27/2008 | ||||||||
| Comment: | Sent on Thu Mar 27 00:00:00 EDT 2008 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/25/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/25/2011 | User: | WALL_KD_1 | ||||||||
| Description: | 3/27/2008 Warning Letter | ||||||||||
| View Attachment | |||||||||||
| 08/25/2011 | Record Document Activity | Wall, Kenneth | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Sara Vinas | Activity Closed Date: | 08/25/2011 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/25/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 08/25/2011 | Document Management Activity | Wall, Kenneth | |||||||||
| Activity Title: | Short Form Consent Order | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/25/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/25/2011 | User: | WALL_KD_1 | ||||||||
| Description: | consent order | ||||||||||
| View Attachment | |||||||||||
| 08/25/2011 | Issue Document Activity | Wall, Kenneth | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Hector Vinas | Activity Closed Date: | 08/25/2011 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/25/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 08/25/2011 | Record Document Activity | Wall, Kenneth | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Hector Vinas | Activity Closed Date: | 08/25/2011 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/25/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 08/16/2011 | Attachment | Wall, Kenneth | |||||||||
| 08/16/2011 | Attachment | Wall, Kenneth | |||||||||
| 01/26/2011 | Site Inspection Activity Closed | Wall, Kenneth | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/26/2011 | ||||||||||
| Activity Closed Date: | 02/15/2011 | Activity Closed By: | WALL_KD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/15/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 07/10/2009 | Record Document Activity | Wall, Kenneth | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Sarah Vinas | Activity Closed Date: | 07/10/2009 | ||||||||
| 06/05/2009 | Site Inspection Activity Closed | Wall, Kenneth | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/05/2009 | ||||||||||
| Activity Closed Date: | 06/05/2009 | Activity Closed By: | WALL_KD_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 06/05/2009 | User: | WALL_KD_1 | ||||||||
| Description: | Guardian Fueling Technologies has repaired the damaged flex pipe in the facility's premium unleaded STP. The repaired segment of premium product piping (from the premium STP sump to the southwest dispenser) "passed" air testing (performed by the contrator). During the inspection the secondary pipe was pressurized to 5 psi - secondary pipe appears to be OK. Both STP sumps are filled with water for hydro-testing; Both STP sumps are liquid tight. The STP sumps have been pumped out, sensors have been reinstalled in the sumps, and secondary piping test boots have been opened. Several fuel hoses and fuel nozzles at the dispensers are being replaced (by request of the Dept. of Agriculture inspector). Guardian staff (Pete) performed the operability test on the Veeder-Root monitoring equipment on 6/4/2009; the bell sensor in the premium annnular UST needed to be replaced during the testing. Both gasoline USTs are being completely pumped out by Monarch Environmental Services in preparation for a delivery of gasoline scheduled for tomorrow. Guardian is to purge the product lines after the fuel delivery. Discovery Tank Testing is to tightness test the facility's primary product piping and the mechanical leak detectors before the UST systems are reopened. Please provide the tightness test records for the product lines, the mechanical leak detector test records, and the repair invoices from Guardian for the repairs performed within 10 days. The Veeder-Root TLS-350 tank monitor (EQ-033) indicates "normal" for all four interstitial sensors. The red and green indicator lights on the tank monitor are inoperative; Please repair the indicator lights ASAP. | ||||||||||
| 03/10/2009 | Meeting Activity | Wall, Kenneth | |||||||||
| Activity Closed Date: | 03/10/2009 | Activity Status: | Closed | ||||||||
| Location: | Office of the County Attorney - Sarasota County Administration Building | ||||||||||
| Subject: | Met with David Pierce, Assistant County Attorney, and discussed strategies to encourage the facility to return to compliance with Chapter 62-761, F.A.C. The County Attorney's office is to draft a letter to the facility's owner requesting a meeting to discuss and work toward resolution of all non-compliance issues. AQ/STM staff is to investigate details regarding referring the facility to the Special Master for enforcement. AQ/STM may prepare a Notice of Violation to initiate the enforcement process through the Sarasota County Code Enforcement Special Master. | ||||||||||
| 02/26/2009 | Editable Letter Activity | Wall, Kenneth | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Comments: | |||||||||||
| Comment Date: | 02/26/2009 | User: | WALL_KD_1 | ||||||||
| Description: | FIRST generated NCL was not mailed - see attachments. | ||||||||||
| 02/10/2009 | Violation Closed | Wall, Kenneth | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 1004 | ||||||||||
| Rule: | 62-761.400(3)(a)1. | ||||||||||
| Comments: | There are various financial responsibility mechanisms available: Risk Retention Group (RRG) Endorsements Certificate of Insurance Guarantee Letter of Credit Fully Funded Trust Fund Self-Insurance with letter from CFO Stand-by Trust Fund Bond Rating Test (Local Governments) Local Government Financial Test Local Government Guarantee Local Government Fund For detailed information, refer to the DEP's Financial Responsibility Handbook pages 2-1, 2-2. Verify which mechanism(s) are used by the facility. State and federal facilities are exempt from financial responsibility, being considered a type of self insurance. They are always in compliance for this category. Document state or federal as appropriate. Financial responsibility must be maintained on out-of-service tanks. Note: Mark the absence of/or the lack of complete info in the certification of financial responsibility under Rule 62-761.710(2). | ||||||||||
| 02/10/2009 | Site Inspection Activity Closed | Wall, Kenneth | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/10/2009 | ||||||||||
| Activity Closed Date: | 02/10/2009 | Activity Closed By: | WALL_KD_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 02/10/2009 | User: | WALL_KD_1 | ||||||||
| Description: | The business is closed and the building is locked. No records for the facility's UST systems were available during the inspection. GEC Florida Sarasota corporate office was contacted during the inspection to request operational records for the facility. A company representative did not answer, but a message was left on the company's answer machine requesting a call back. Fuel nozzles at the dispensers are bagged. Approximately 12-inches of gasoline was measured to be in the facility's premium UST and 9-inches of gasoline was present in the regular UST during the site visit. UST fill caps were not secured. Both of the facility's STP sumps contained excessive amounts of petroleum contact water, and one of the premium product pipes located in the premium STP sump was noted to be badly damaged. No additional UST equipment was evaluated during the site visit. Emergency preparedness information was not updated since the business was closed and facility contact information is unavailable. | ||||||||||
| 02/10/2009 | Violation Closed | Wall, Kenneth | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1063 | ||||||||||
| Rule: | 62-761.600(1)(e) | ||||||||||
| Comments: | The electronic monitoring unit is a system consisting of a sensor, wiring, and a panel. The sensor and the component that it monitors are exempt from the visual inspection process. However, the proper operation of the remainder of the electronic system must be verified on a monthly basis. One way to test is to activate the panel alarm switch. Depending on the system in place this test may check the alarm light, alarm horn, or the circuit continuity between the panel and the remote sensor. This test procedure must be documented by the facility, as required in rule 62-761.710(2). The remote verification feature meets this requirement, such as the Veeder-Root Simplicity system. | ||||||||||
| 02/10/2009 | Violation Closed | Wall, Kenneth | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1091 | ||||||||||
| Rule: | 62-761.640(2)(e) | ||||||||||
| Comments: | Note repair issues in rule 62-761.700(1)(a)1, 62-761.700(1)(a)2, 62-761.700(1)(a)3, 62-761.700(1)(a)4, 62-761.700(1)(a)5 & 62-761.700(1)(a)6. Also note record keeping problems in rules 62-761.710(1) & 62-761.710(2). | ||||||||||
| 02/10/2009 | Violation Closed | Wall, Kenneth | |||||||||
| 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). | ||||||||||
| 02/10/2009 | Violation Closed | Wall, Kenneth | |||||||||
| 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. | ||||||||||
| 02/10/2009 | Violation Closed | Wall, Kenneth | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1122 | ||||||||||
| Rule: | 62-761.710(1) | ||||||||||
| Comments: | Was reasonable access to the facility granted? If not, document the circumstances. Were the records available within the specified time frame? If five day pre-inspection notice was not given by the inspector, this item can not be marked as a discrepancy. Make note of the missing documents, and arrange a review period. | ||||||||||
| 06/04/2008 | Site Inspection Activity Closed | Wall, Kenneth | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/04/2008 | ||||||||||
| Activity Closed Date: | 06/04/2008 | Activity Closed By: | WALL_KD_1 | ||||||||
| 04/07/2008 | Issue Document Activity | Wall, Kenneth | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Jaun Zorrilla, Registered Agent | Activity Closed Date: | 04/07/2008 | ||||||||
| 03/25/2008 | Site Inspection Activity Closed | Wall, Kenneth | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/25/2008 | ||||||||||
| Activity Closed Date: | 03/25/2008 | Activity Closed By: | WALL_KD_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 03/25/2008 | User: | WALL_KD_1 | ||||||||
| Description: | Single-wall spill buckets at the UST fill risers and vent riser are full of petroleum contact water (PCW). WITHIN 14 DAYS PLEASE REMOVE AND PROPERLY DISPOSE OF THE PCW IN ALL OF THE SPILL BUCKETS. The premium unleaded STP sump contains 23-inches of liquid - 16" of water and 7" of gasoline, and the regular STP sump contains approximately 1/2" of product. WITHIN 3-DAYS PLEASE REMOVE AND PROPERLY DISPOSE OF THE LIQUID IN BOTH STP SUMPS. Dispenser sumps were not evaluated during the inspection. Shear valves were not evaluated during the inspection. Fuel hoses, break-away fittings, whip hoses, and fuel nozzles were not evaluated during the inspection. The Veeder-Root TLS-350 tank monitor (EQ-033) indicates "normal" for three interstitial sensors, but the fourth sensor- premium STP sump sensor is indicating an "alarm". Alarm History Report indicates that the STP sump alarm has been on-going since 12/27/2007. Yellow & red indicator lights and the audible alarm at the tank monitor are operational. The green "power" indicator light is inoperative. WITHIN 30 DAYS PLEASE REPAIR THE GREEN INDICATOR LIGHT ON THE TANK MONITOR. No records were evaluated during the inspection. Currently the facility is out of fuel and is not dispensing gasoline - reportedly the facility ran out of fuel yesterday. A gas delivery is scheduled for this evening. | ||||||||||
| 03/25/2008 | Enforcement Tracking Activity | Wall, Kenneth | |||||||||
| Activity Status: | Closed | ||||||||||
| Activity Result: | Closed With Enforcement | Activity Closed Date: | 08/25/2011 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/25/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 03/25/2008 | Enforcement Referral Activity | Wall, Kenneth | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 03/25/2008 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 03/25/2008 | ||||||||
| Comment: | Warning Letter issued - see attachments. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 03/25/2008 | ||||||||
| Comment: | Inadequate response received to 1/2/2008 NCL, and requested corrective action has not been taken. Warning Letter issued. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 03/25/2008 | ||||||||
| Comment: | See 3/25/2008 reinspection report and the 12/19/2007 annual inspection report for details. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/25/2008 | User: | WALL_KD_1 | ||||||||
| Description: | Warning Letter issued - see attachments. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/25/2008 | User: | WALL_KD_1 | ||||||||
| Description: | Inadequate response received to 1/2/2008 NCL, and requested corrective action has not been taken. Warning Letter issued. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/25/2008 | User: | WALL_KD_1 | ||||||||
| Description: | See 3/25/2008 reinspection report and the 12/19/2007 annual inspection report for details. | ||||||||||
| 03/25/2008 | Enforcement Referral Activity | Wall, Kenneth | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 03/25/2008 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 03/25/2008 | ||||||||
| Comment: | Warning Letter issued - see attachments. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 03/25/2008 | ||||||||
| Comment: | Inadequate response received to 1/2/2008 NCL, and requested corrective action has not been taken. Warning Letter issued. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 03/25/2008 | ||||||||
| Comment: | See 3/25/2008 reinspection report and the 12/19/2007 annual inspection report for details. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/25/2008 | User: | WALL_KD_1 | ||||||||
| Description: | Warning Letter issued - see attachments. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/25/2008 | User: | WALL_KD_1 | ||||||||
| Description: | Inadequate response received to 1/2/2008 NCL, and requested corrective action has not been taken. Warning Letter issued. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/25/2008 | User: | WALL_KD_1 | ||||||||
| Description: | See 3/25/2008 reinspection report and the 12/19/2007 annual inspection report for details. | ||||||||||
| 03/25/2008 | Enforcement Referral Activity | Wall, Kenneth | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 03/25/2008 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 03/25/2008 | ||||||||
| Comment: | Warning Letter issued - see attachments. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 03/25/2008 | ||||||||
| Comment: | Inadequate response received to 1/2/2008 NCL, and requested corrective action has not been taken. Warning Letter issued. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 03/25/2008 | ||||||||
| Comment: | See 3/25/2008 reinspection report and the 12/19/2007 annual inspection report for details. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/25/2008 | User: | WALL_KD_1 | ||||||||
| Description: | Warning Letter issued - see attachments. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/25/2008 | User: | WALL_KD_1 | ||||||||
| Description: | Inadequate response received to 1/2/2008 NCL, and requested corrective action has not been taken. Warning Letter issued. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/25/2008 | User: | WALL_KD_1 | ||||||||
| Description: | See 3/25/2008 reinspection report and the 12/19/2007 annual inspection report for details. | ||||||||||
| 12/21/2007 | Violation Closed | Wall, Kenneth | |||||||||
| 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. | ||||||||||
| 12/21/2007 | Editable Letter Activity | Wall, Kenneth | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Comments: | |||||||||||
| Comment Date: | 12/21/2007 | User: | WALL_KD_1 | ||||||||
| Description: | FIRST generated NCL was not mailed. The NCL that was mailed is attached. | ||||||||||
| 12/21/2007 | Violation Closed | Wall, Kenneth | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1063 | ||||||||||
| Rule: | 62-761.600(1)(e) | ||||||||||
| Comments: | The electronic monitoring unit is a system consisting of a sensor, wiring, and a panel. The sensor and the component that it monitors are exempt from the visual inspection process. However, the proper operation of the remainder of the electronic system must be verified on a monthly basis. One way to test is to activate the panel alarm switch. Depending on the system in place this test may check the alarm light, alarm horn, or the circuit continuity between the panel and the remote sensor. This test procedure must be documented by the facility, as required in rule 62-761.710(2). The remote verification feature meets this requirement, such as the Veeder-Root Simplicity system. | ||||||||||
| 12/21/2007 | Violation Closed | Wall, Kenneth | |||||||||
| 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). | ||||||||||
| 12/19/2007 | Violation Closed | Wall, Kenneth | |||||||||
| 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". | ||||||||||
| 12/19/2007 | Site Inspection Activity Closed | Wall, Kenneth | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/19/2007 | ||||||||||
| Activity Closed Date: | 12/21/2007 | Activity Closed By: | WALL_KD_1 | ||||||||
| 12/19/2007 | Violation Closed | Wall, Kenneth | |||||||||
| 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? | ||||||||||
| 12/19/2007 | Violation Closed | Wall, Kenneth | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1080 | ||||||||||
| Rule: | 62-761.640(1)(a)1., 62-761.640(1)(a)2., 62-761.640(1)(a)3., 62-761.640(1)(a)4. | ||||||||||
| Comments: | Mark this as out of compliance if the release detection method does not meet .640 standards. This should be a rare violation, since methods approved through .850 and are on approved equipment list already meet standards. The EQ number demonstrates that the release detection system meets standards. Check equipment approvals, and document EQ numbers if necessary. | ||||||||||
| 12/19/2007 | Violation Closed | Wall, Kenneth | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1058 | ||||||||||
| Rule: | 62-761.600(1)(a)1. | ||||||||||
| Comments: | Mark this as out of compliance if the release detection method is not able to register or detect a new release. If you feel that the release detection system has lost its ability to detect a new release, document why in the inspection report. Examples include: a. An automatic tank gauge system already in alarm mode will not be able to detect a new release; b. sumps with water/product may impair detection abilities; c. monitoring wells at contaminated sites may also have impaired ability to detect new releases. See .640(2)(c)2. for further guidance on using contaminated monitoring wells for release detection. | ||||||||||
| 11/30/2007 | Editable Letter Activity | Wall, Kenneth | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Comments: | |||||||||||
| Comment Date: | 11/30/2007 | User: | WALL_KD_1 | ||||||||
| Description: | FIRST generated NCL was not issued. The NCL that was mailed is attached. | ||||||||||
| 02/06/2007 | Emergency Preparedness Information Activity | Wall, Kenneth | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/06/2007 | ||||||||||
| 02/02/2007 | Site Inspection Activity Closed | Wall, Kenneth | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/02/2007 | ||||||||||
| Activity Closed Date: | 02/06/2007 | Activity Closed By: | WALL_KD_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 02/02/2007 | User: | WALL_KD_1 | ||||||||
| Description: | RDRL is satisfactory. Release detection methods are outlined on the RDRL attached on the General Facility Information screen. Certification of Financial Responsibility is satisfactory. Current registration placard is posted. Electronic and visual release detection records for January 2006 through December 2006 are satisfactory. The monthly records (and the Alarm History Report) indicate a couple of liquid alarms at each STP sump subsequent to the 7/6/2006 operability test. Annual operability tests for the Veeder-Root TLS-350 with 4 interstitial sensors and the MLLDs were performed on 7/6/2006 by Petroleum Compliance Solutions - Richard Parsons. Single-wall spill buckets & drop tubes appear to be satisfactory. Vapor extractor dry break fitting, vent riser, and vent cap are OK. STP sumps & dispenser liners are dry. Secondary piping test boots located in the STP sumps are open - OK. STP sump sensors are located below the product piping and near the bottom of each STP sump - OK. Shear valves are secured/anchored. All fuel hoses, break-away fittings, whip hoses, and fuel nozzles are satisfactory. The Veeder-Root TLS-350 tank monitor (EQ-033) indicates "normal" for all four interstitial sensors. Yellow & red indicator lights and the audible alarm at the tank monitor are operational. The green "power" indicator light is inoperative. Please repair the green "power" indicator light on the tank monitor. | ||||||||||
| 09/20/2006 | Emergency Preparedness Information Activity | Telemeco-Anders, Debbie Y. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/20/2006 | ||||||||||
| 09/15/2006 | Record Document Activity | Wall, Kenneth | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Danny Phillips | Activity Closed Date: | 09/15/2006 | ||||||||
| 07/12/2006 | Record Document Activity | Wall, Kenneth | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | INF NFA letter | Activity Closed Date: | 07/12/2006 | ||||||||
| 07/11/2006 | Record Document Activity | Wall, Kenneth | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | INF Resolution | Activity Closed Date: | 07/11/2006 | ||||||||
| 07/11/2006 | Record Document Activity | Wall, Kenneth | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | 7/6/2006 INF | Activity Closed Date: | 07/11/2006 | ||||||||
| 06/26/2006 | Comment | Telemeco-Anders, Debbie Y. | |||||||||
| Description: | Western coaxial flex piping at facility | ||||||||||
| 06/21/2006 | Site Inspection Activity Closed | Telemeco-Anders, Debbie Y. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/21/2006 | ||||||||||
| Activity Closed Date: | 07/03/2006 | Activity Closed By: | ANDERS_DT_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 06/21/2006 | User: | ANDERS_DT_1 | ||||||||
| Description: | * Guardian Fueling Technologies has replaced all weathered fuel hoses and a missing break away on dispenser #11. * The premium sump cover has been replaced and is tightly secured. * Current registration placard is posted (6/7/2006-6/30/2007). Placard 257244 was issued 6/7/2006, although FIRST does not have the placard being issued to date (see attachment). * Veeter Root TLS-350 tank monitor (EQ#-033) yellow and red indicator lights on the display panel are inoperable. Liquid Status indicates all sensors normal. * A CFR was left on site for completion. * Dispensers #1/#2 (6 fuel nozzels total) are bagged and temporarily out of service due to electronic display panal malfunctioning. NOTE 1: Repair alarm indicator lights on Veeter Root tank monitor display panel within 30 days. NOTE 2: Annual operbility and line leak detector tests are due by August 1, 2006. | ||||||||||
| 05/16/2006 | Comment | Telemeco-Anders, Debbie Y. | |||||||||
| Description: | 5/16/06 "Site Inspection Report Activities" incorrectly list 9 USTs. There are 2 active USTs at this facility. The Data Base will not allow the info to be corrected. | ||||||||||
| 05/15/2006 | Comment | Telemeco-Anders, Debbie Y. | |||||||||
| Description: | 5/12/06 Chris Amlicke, Guardian Fuel Technology 1-800-693-9499, called and said the facility is ready for re-inspection. The premium sump lid has been replaced, +15 fuel hoses and a break away on disp. #11 has been replaced. | ||||||||||
| 03/21/2006 | Comment | MIGRATION | |||||||||
| Description: | COMMUNICATION: TO: MANGUM_BJ, SITE MANAGER Email: bmangum@scgov.net Email Date: 03/21/2006 ACTIVITY ID: 11706895 - TANK ANNUAL COMPLIANCE INSPECTION WAS PERFORMED AT FACILITY ID: 8520885 ON 03/16/2006 BY WALL. EVALUATION RESULT = MINOR OUT-OF-COMPLIANCE. ACTIVITY RECORDED ON 03/21/2006 USER: LINDA BENANTI OF SARASOTA COUNTY POLLUTION CONTROL | ||||||||||
| 03/21/2006 | Comment | MIGRATION | |||||||||
| Description: | COMMUNICATION: TO: MANGUM_BJ, SITE MANAGER Email: bmangum@scgov.net Email Date: 03/21/2006 ACTIVITY ID: 11706895 - TANK ANNUAL COMPLIANCE INSPECTION WAS PERFORMED AT FACILITY ID: 8520885 ON 03/16/2006 BY WALL. EVALUATION RESULT = MINOR OUT-OF-COMPLIANCE. ACTIVITY RECORDED ON 03/21/2006 USER: LINDA BENANTI OF SARASOTA COUNTY POLLUTION CONTROL | ||||||||||
| 03/21/2006 | Comment | MIGRATION | |||||||||
| Description: | COMMUNICATION: TO: MANGUM_BJ, SITE MANAGER Email: bmangum@scgov.net Email Date: 03/21/2006 ACTIVITY ID: 11706895 - TANK ANNUAL COMPLIANCE INSPECTION WAS PERFORMED AT FACILITY ID: 8520885 ON 03/16/2006 BY WALL. EVALUATION RESULT = MINOR OUT-OF-COMPLIANCE. ACTIVITY RECORDED ON 03/21/2006 USER: LINDA BENANTI OF SARASOTA COUNTY POLLUTION CONTROL | ||||||||||
| 03/21/2006 | Comment | MIGRATION | |||||||||
| Description: | COMMUNICATION: TO: MANGUM_BJ, SITE MANAGER Email: bmangum@scgov.net Email Date: 03/21/2006 ACTIVITY ID: 11706895 - TANK ANNUAL COMPLIANCE INSPECTION WAS PERFORMED AT FACILITY ID: 8520885 ON 03/16/2006 BY WALL. EVALUATION RESULT = MINOR OUT-OF-COMPLIANCE. ACTIVITY RECORDED ON 03/21/2006 USER: LINDA BENANTI OF SARASOTA COUNTY POLLUTION CONTROL | ||||||||||
| 03/21/2006 | Comment | MIGRATION | |||||||||
| Description: | COMMUNICATION: TO: MANGUM_BJ, SITE MANAGER Email: bmangum@scgov.net Email Date: 03/21/2006 ACTIVITY ID: 11706895 - TANK ANNUAL COMPLIANCE INSPECTION WAS PERFORMED AT FACILITY ID: 8520885 ON 03/16/2006 BY WALL. EVALUATION RESULT = MINOR OUT-OF-COMPLIANCE. ACTIVITY RECORDED ON 03/21/2006 USER: LINDA BENANTI OF SARASOTA COUNTY POLLUTION CONTROL | ||||||||||
| 03/21/2006 | Comment | MIGRATION | |||||||||
| Description: | COMMUNICATION: TO: MANGUM_BJ, SITE MANAGER Email: bmangum@scgov.net Email Date: 03/21/2006 ACTIVITY ID: 11706895 - TANK ANNUAL COMPLIANCE INSPECTION WAS PERFORMED AT FACILITY ID: 8520885 ON 03/16/2006 BY WALL. EVALUATION RESULT = MINOR OUT-OF-COMPLIANCE. ACTIVITY RECORDED ON 03/21/2006 USER: LINDA BENANTI OF SARASOTA COUNTY POLLUTION CONTROL | ||||||||||
| 03/21/2006 | Comment | MIGRATION | |||||||||
| Description: | COMMUNICATION: TO: MANGUM_BJ, SITE MANAGER Email: bmangum@scgov.net Email Date: 03/21/2006 ACTIVITY ID: 11706895 - TANK ANNUAL COMPLIANCE INSPECTION WAS PERFORMED AT FACILITY ID: 8520885 ON 03/16/2006 BY WALL. EVALUATION RESULT = MINOR OUT-OF-COMPLIANCE. ACTIVITY RECORDED ON 03/21/2006 USER: LINDA BENANTI OF SARASOTA COUNTY POLLUTION CONTROL | ||||||||||
| 03/16/2006 | Violation Closed | Unknown, User | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1105 | ||||||||||
| Rule: | 62-761.700(1)(a)1.a., 62-761.700(1)(a)1.b., 62-761.700(1)(a)1.c., 62-761.700(1)(a)1.d. | ||||||||||
| Comments: | Mark this as out of compliance if you observe a needed repair that hasn't been completed, and the potential for a release exists. Examples of components that would need repair include (but are not limited to) leaking dispensers, cracked spill containment, improperly anchored shear valves, or any compromised containment component. Upon the detection of one of the above conditions, has the facility initiated and completed repairs? | ||||||||||
| 03/16/2006 | Legacy Activity | Benanti, Linda G. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 08/03/2005 | Legacy Activity | Starkey, Dorene M. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 05/25/2005 | Legacy Activity | Starkey, Dorene M. | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| 03/08/2005 | Violation Closed | Starkey, Dorene M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.700(1)(a)1 | ||||||||||
| 03/08/2005 | Legacy Activity | Starkey, Dorene M. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 03/08/2005 | Violation Closed | Starkey, Dorene M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.710(2) | ||||||||||
| 03/08/2005 | Violation Closed | Starkey, Dorene M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.761.710(1) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/05/2013 | User: | ULRICH_CA_1 | ||||||||
| Description: | Found in the paper file, a memo from Joanne Griffith to Doug Divers dated 5/27/2012: "a letter from Joe Glover Sr. (property owner at that time) to the City of Melbourne in 1977 stating that all tanks were removed from S. Babcock St., Melbourne, FL aka Subway Sandwich Shop." I have been on-site - there are no apparent tank sumps or fill buckets. Vents lines still exist attached to the building, they were never removed. Chris Ulrich, 7/5/2013. | ||||||||||
| 03/08/2005 | Violation Closed | Starkey, Dorene M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.700(1)(c)3 | ||||||||||
| 03/08/2005 | Violation Closed | Starkey, Dorene M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.820(1)(a),(b),(c) | ||||||||||
| 03/08/2005 | Violation Closed | Starkey, Dorene M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.640(4)(a) | ||||||||||
| 03/08/2005 | Violation Closed | Starkey, Dorene M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.640(1)(a) | ||||||||||
| 03/08/2005 | Violation Closed | Starkey, Dorene M. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 761.610(1)(a) | ||||||||||
| 03/08/2005 | Violation Closed | Starkey, Dorene M. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 761.600(1)(d) | ||||||||||
| 03/08/2005 | Violation Closed | Starkey, Dorene M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.600(1)(a)2 | ||||||||||
| 03/08/2005 | Violation Closed | Starkey, Dorene M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.450(2) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/14/2016 | User: | CRUZ_I_2 | ||||||||
| Description: | EQ-371 | ||||||||||
| 03/02/2004 | Legacy Activity | Starkey, Dorene M. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 04/17/2003 | Legacy Activity | Starkey, Dorene M. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 04/01/2002 | Legacy Activity | Starkey, Dorene M. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 12/11/2001 | Legacy Activity | Starkey, Dorene M. | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| 11/14/2001 | Violation Closed | Starkey, Dorene M. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 500(1)(e)1,2 | ||||||||||
| 11/14/2001 | Legacy Activity | Starkey, Dorene M. | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| 11/14/2001 | Violation Closed | Starkey, Dorene M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)1 | ||||||||||
| 11/14/2001 | Violation Closed | Starkey, Dorene M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(a)1 | ||||||||||
| 11/14/2001 | Violation Closed | Starkey, Dorene M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 600(1)(a)2 | ||||||||||
| 10/23/2001 | Violation Closed | Starkey, Dorene M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)1 | ||||||||||
| 10/23/2001 | Legacy Activity | Starkey, Dorene M. | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| 10/23/2001 | Violation Closed | Starkey, Dorene M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(a)1 | ||||||||||
| 10/23/2001 | Violation Closed | Starkey, Dorene M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 600(1)(a)2 | ||||||||||
| 10/23/2001 | Violation Closed | Starkey, Dorene M. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 500(1)(e)1,2 | ||||||||||
| 10/23/2001 | Violation Closed | Starkey, Dorene M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(1) | ||||||||||
| 10/23/2001 | Violation Closed | Starkey, Dorene M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)3 | ||||||||||
| 09/20/2001 | Violation Closed | Starkey, Dorene M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)3 | ||||||||||
| 09/20/2001 | Legacy Activity | Starkey, Dorene M. | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| 09/20/2001 | Violation Closed | Starkey, Dorene M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(1) | ||||||||||
| 07/24/2001 | Violation Closed | Starkey, Dorene M. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 500(1)(e)1,2 | ||||||||||
| 07/24/2001 | Legacy Activity | Starkey, Dorene M. | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| 07/24/2001 | Violation Closed | Starkey, Dorene M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(1) | ||||||||||
| 07/24/2001 | Violation Closed | Starkey, Dorene M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)3 | ||||||||||
| 07/24/2001 | Violation Closed | Starkey, Dorene M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)1 | ||||||||||
| 07/24/2001 | Violation Closed | Starkey, Dorene M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(a)1 | ||||||||||
| 07/24/2001 | Violation Closed | Starkey, Dorene M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 600(1)(a)2 | ||||||||||
| 04/17/2001 | Legacy Activity | Starkey, Dorene M. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 04/13/2001 | Violation Closed | Starkey, Dorene M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 400(2)(a)6 | ||||||||||
| 04/13/2001 | Legacy Activity | Starkey, Dorene M. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 04/13/2001 | Violation Closed | Starkey, Dorene M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(1) | ||||||||||
| 04/13/2001 | Violation Closed | Starkey, Dorene M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)3 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/28/2016 | User: | COLSON_NJ_1 | ||||||||
| Description: | Premium MLLD did NOT Fail on 10/13/2015. Deactivated erroneous record. | ||||||||||
| 04/13/2001 | Violation Closed | Starkey, Dorene M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 600(1)(a)2 | ||||||||||
| 04/13/2001 | Violation Closed | Starkey, Dorene M. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 400(3) | ||||||||||
| 05/25/2000 | Legacy Activity | Starkey, Dorene M. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 03/02/2000 | Violation Closed | Starkey, Dorene M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 600(1)(a)2 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/17/2020 | User: | WHITAKER_AJ_1 | ||||||||
| Description: | Added update site diagram and reviewed photo. | ||||||||||
| 03/02/2000 | Legacy Activity | Starkey, Dorene M. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 03/02/2000 | Legacy Activity | Starkey, Dorene M. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 03/02/2000 | Violation Closed | Starkey, Dorene M. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 610(1)(a) | ||||||||||
| 03/02/2000 | Violation Closed | Starkey, Dorene M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 640(3)(d)1e | ||||||||||
| 03/02/2000 | Violation Closed | Starkey, Dorene M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 640(3)(d) | ||||||||||
| 03/02/2000 | Violation Closed | Starkey, Dorene M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)1 | ||||||||||
| 03/02/2000 | Violation Closed | Starkey, Dorene M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)3 | ||||||||||
| 03/02/2000 | Violation Closed | Starkey, Dorene M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(1) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/30/2024 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Anna C. Stoddard | Service & Tank Compliance Program Manager PowerSecure, Inc. – Environmental Compliance C: 336-264-3414 | anna.stoddard@powersecure.com | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/30/2024 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Natalie Woodward | Customer Service Manager III | Distributed Infrastructure Office: (770) 721-7111 x 4059 | Direct: (470) 863-2509 | Cell: (470) 479-5875 | Email: nwoodward@powersecure.com | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/15/2018 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Tank 1 was installed in 2012 at facility DEP# 9810102. The tank is in the same place in 2018, but has been registered at the current facility DEP# 9816232 (WM 1225). This was done to separate the Powersecure registrations from the Wal Mart registrations in order to avoid confusion. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/09/2018 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Tank 1- original install report. | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/22/2024 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Tank 1... 2024-11-21 | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/22/2024 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Tank 1 label... 2024-11-21 | ||||||||||
| View Attachment | |||||||||||
| 03/02/2000 | Violation Closed | Starkey, Dorene M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(1) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/30/2024 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Anna C. Stoddard | Service & Tank Compliance Program Manager PowerSecure, Inc. – Environmental Compliance C: 336-264-3414 | anna.stoddard@powersecure.com | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/30/2024 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Natalie Woodward | Customer Service Manager III | Distributed Infrastructure Office: (770) 721-7111 x 4059 | Direct: (470) 863-2509 | Cell: (470) 479-5875 | Email: nwoodward@powersecure.com | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/15/2018 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Tank 1 was installed in 2012 at facility DEP# 9810102. The tank is in the same place in 2018, but has been registered at the current facility DEP# 9816232 (WM 1225). This was done to separate the Powersecure registrations from the Wal Mart registrations in order to avoid confusion. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/09/2018 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Tank 1- original install report. | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/22/2024 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Tank 1... 2024-11-21 | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/22/2024 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Tank 1 label... 2024-11-21 | ||||||||||
| View Attachment | |||||||||||
| 03/02/2000 | Violation Closed | Starkey, Dorene M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(1) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/30/2024 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Anna C. Stoddard | Service & Tank Compliance Program Manager PowerSecure, Inc. – Environmental Compliance C: 336-264-3414 | anna.stoddard@powersecure.com | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/30/2024 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Natalie Woodward | Customer Service Manager III | Distributed Infrastructure Office: (770) 721-7111 x 4059 | Direct: (470) 863-2509 | Cell: (470) 479-5875 | Email: nwoodward@powersecure.com | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/15/2018 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Tank 1 was installed in 2012 at facility DEP# 9810102. The tank is in the same place in 2018, but has been registered at the current facility DEP# 9816232 (WM 1225). This was done to separate the Powersecure registrations from the Wal Mart registrations in order to avoid confusion. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/09/2018 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Tank 1- original install report. | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/22/2024 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Tank 1... 2024-11-21 | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/22/2024 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Tank 1 label... 2024-11-21 | ||||||||||
| View Attachment | |||||||||||
| 06/23/1999 | Legacy Activity | Starkey, Dorene M. | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| 05/28/1999 | Violation Closed | Starkey, Dorene M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(1) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/18/2009 | User: | BECKER_GT_1 | ||||||||
| Description: | Zurich-January 15, 2009-January 15, 2010. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/07/2005 | User: | UNKNOWN | ||||||||
| Description: | REGISTRATION: PER YORK CLAIMS SERVICE KIM CARPENTER, ADDITIONAL PROPERTY OWNER ADDRESS IS FOR NANCY JOHNSON AT 1604 ALABAMA DR APT #106, WINTER PARK, FL 32789.....KMW | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/04/2022 | User: | SHOCK_E_1 | ||||||||
| Description: | Site view 20220216 | ||||||||||
| View Attachment | |||||||||||
| 05/28/1999 | Violation Closed | Starkey, Dorene M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(1) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/18/2009 | User: | BECKER_GT_1 | ||||||||
| Description: | Zurich-January 15, 2009-January 15, 2010. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/07/2005 | User: | UNKNOWN | ||||||||
| Description: | REGISTRATION: PER YORK CLAIMS SERVICE KIM CARPENTER, ADDITIONAL PROPERTY OWNER ADDRESS IS FOR NANCY JOHNSON AT 1604 ALABAMA DR APT #106, WINTER PARK, FL 32789.....KMW | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/04/2022 | User: | SHOCK_E_1 | ||||||||
| Description: | Site view 20220216 | ||||||||||
| View Attachment | |||||||||||
| 05/28/1999 | Violation Closed | Starkey, Dorene M. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 400(3) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/08/2004 | User: | UNKNOWN | ||||||||
| Description: | GENERAL: PIPING: ABOVEGROUND SINGLE WALL HYDRAULIC. | ||||||||||
| 05/28/1999 | Violation Closed | Starkey, Dorene M. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 600(1)(a)2 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/07/2006 | User: | REEDER_JH_1 | ||||||||
| Description: | RELEASE DETECTION, as of 8/4/2006: a. STP sumps, dispenser liners, and tank interstice sensors wired to a Veeder-Root TLS-350R controller: L1: Plus tank (T1) interstitial float sensor. L2: Premium tank (T2) interstitial float sensor. L3: Regular tank (T3) interstitial float sensor. L4: Regular tank (T4), slave, interstitial float sensor - T3 and T4 are manifolded. S1: Dispenser 1/2 smart sensor. S2: Dispenser 3/4 smart sensor. S3: Dispenser 5/6 smart sensor. S4: Dispenser 7/8 smart sensor. S5: Plus STP sump smart sensor. S6: Premium STP sump smart sensor. S7: Regular STP sump smart sensor. S8: Regular slave manifold-piping sump smart sensor. b. Monthly visual inspections which includes interstitial monitoring of the double-walled spill buckets. Inspections shall also include the primary spill buckets and dispenser hoses. c. Mechanical line leak detectors. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/30/2006 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | SITE PHOTO (B) - 10/25/06 | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/24/2013 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | TIN 10/15/2013 Site Diagram & Equipment Location | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/24/2013 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | TIN 10/15/2013 Tank Field. | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/03/2022 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | TCI 11-1-2022 photo update | ||||||||||
| View Attachment | |||||||||||
| 05/28/1999 | Violation Closed | Starkey, Dorene M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 600(1)(d) | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/26/2018 | User: | NATALINE_GE_1 | ||||||||
| Description: | 2018 Site Photo | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/26/2018 | User: | NATALINE_GE_1 | ||||||||
| Description: | 2018 Site Map | ||||||||||
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| 05/28/1999 | Violation Closed | Starkey, Dorene M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 600(1)(e) | ||||||||||
| 05/28/1999 | Violation Closed | Starkey, Dorene M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)1 | ||||||||||
| 05/28/1999 | Legacy Activity | Starkey, Dorene M. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||