|
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: 04/29/2025 Last Data Refresh: 04/28/2025 Report Generated from DOPPLER | |||||||||||
| Facility ID: | 8521795 | ||||||||||
| Facility Name: | JACKSONVILLE 76 PETROLEUM LLC KINGS | ||||||||||
| 11/28/2023 | Enforcement Tracking Activity | Paul, Jennifer | |||||||||
| Activity Status: | Open | ||||||||||
| 11/22/2023 | Document Management Activity | Christian, Erich | |||||||||
| Activity Title: | Incident Notification Form | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was rejected on this date | Date: | 11/22/2023 | ||||||||
| Comment: | Rejected by Haley McArtor: resolve associated 6009 violation | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 11/22/2023 | ||||||||
| Comment: | Submitted for approval by: Erich Christian | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/22/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 11/22/2023 | ||||||||
| Comment: | Approved by Haley McArtor: a | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 11/22/2023 | ||||||||
| Comment: | Submitted for approval by: Erich Christian | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/22/2023 | User: | CHRISTIAN_ED_1 | ||||||||
| Description: | INF Kerosene Spill Bucket | ||||||||||
| View Attachment | |||||||||||
| 11/22/2023 | Document Management Activity | Christian, Erich | |||||||||
| Activity Title: | Incident Notification Form | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/22/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 11/22/2023 | ||||||||
| Comment: | Approved by Haley McArtor: a | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 11/22/2023 | ||||||||
| Comment: | Submitted for approval by: Erich Christian | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was rejected on this date | Date: | 11/22/2023 | ||||||||
| Comment: | Rejected by Haley McArtor: resolve associated 6009 violation | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 11/22/2023 | ||||||||
| Comment: | Submitted for approval by: Erich Christian | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/22/2023 | User: | CHRISTIAN_ED_1 | ||||||||
| Description: | Kings INF L5 Unleaded Sensor | ||||||||||
| View Attachment | |||||||||||
| 11/22/2023 | Enforcement Referral Activity | Gainey, Helen | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 11/28/2023 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 11/22/2023 | ||||||||
| Comment: | Submitted for approval by: Helen Gainey: Violations cited during routine compliance inspection. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 11/28/2023 | ||||||||
| Comment: | Acknowledged and Assigned by Jennifer Paul | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/28/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 11/28/2023 | ||||||||
| Comment: | Assigned to Jennifer Paul | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 11/28/2023 | ||||||||
| Comment: | Accepted by Jennifer Paul: Accepted | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/22/2023 | User: | GAINEY_H_1 | ||||||||
| Description: | Violations cited during routine compliance inspection. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/22/2023 | User: | GAINEY_H_1 | ||||||||
| Description: | 8521795_CRDE Information Sheet_11-22-2023 | ||||||||||
| View Attachment | |||||||||||
| 11/22/2023 | Document Management Activity | Christian, Erich | |||||||||
| Activity Title: | Incident Notification Form | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 11/22/2023 | ||||||||
| Comment: | Submitted for approval by: Erich Christian | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 11/22/2023 | ||||||||
| Comment: | Approved by Haley McArtor: a | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was rejected on this date | Date: | 11/22/2023 | ||||||||
| Comment: | Rejected by Haley McArtor: resolve associated 6009 violation | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/22/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 11/22/2023 | ||||||||
| Comment: | Submitted for approval by: Erich Christian | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/22/2023 | User: | CHRISTIAN_ED_1 | ||||||||
| Description: | INF Unleaded and Kerosene STP Sumps | ||||||||||
| View Attachment | |||||||||||
| 11/16/2023 | Electronic Communication Activity | Christian, Erich | |||||||||
| Activity Closed Date: | 11/16/2023 | Activity Status: | Closed | ||||||||
| Date: | 11/16/2023 | ||||||||||
| Recipient: | Robert Palmer and Hani Baskaron | ||||||||||
| Sender: | Erich Christian | ||||||||||
| Subject: | Final Violation Reminder | ||||||||||
| Message: | See Attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/16/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 10/27/2023 | Electronic Communication Activity | Christian, Erich | |||||||||
| Activity Closed Date: | 10/27/2023 | Activity Status: | Closed | ||||||||
| Date: | 10/27/2023 | ||||||||||
| Recipient: | Robert Palmer and Hani Baskaron | ||||||||||
| Sender: | Erich Christian | ||||||||||
| Subject: | Violation Reminder Email | ||||||||||
| Message: | See Attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/27/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 09/12/2023 | Electronic Communication Activity | Christian, Erich | |||||||||
| Activity Closed Date: | 09/12/2023 | Activity Status: | Closed | ||||||||
| Date: | 09/12/2023 | ||||||||||
| Recipient: | Robert Palmer and Hani Baskaron | ||||||||||
| Sender: | Erich Christian | ||||||||||
| Subject: | Violation Reminder Email | ||||||||||
| Message: | See Attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/12/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 08/31/2023 | Violation Open | Christian, Erich | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6013 | ||||||||||
| Rule: | 62-761.420(3), 62-761.420(4), 62-761.420(8) | ||||||||||
| 08/31/2023 | Editable Letter Activity | Christian, Erich | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 08/31/2023 | ||||||||
| Comment: | Submitted for approval by: Erich Christian | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 08/31/2023 | ||||||||
| Comment: | Approved by Haley McArtor: a | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/31/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was rejected on this date | Date: | 08/31/2023 | ||||||||
| Comment: | Rejected by Haley McArtor: Change company name under Hani's name to "Jacksonville 76 Petroleum LLC" | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 08/31/2023 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 08/31/2023 | ||||||||
| Comment: | Submitted for approval by: Erich Christian | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/31/2023 | User: | CHRISTIAN_ED_1 | ||||||||
| Description: | 8532795 Jacksonville 76 Petroleum CAO | ||||||||||
| View Attachment | |||||||||||
| 08/31/2023 | Violation Closed | Christian, Erich | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6009 | ||||||||||
| Rule: | 62-761.405(3) | ||||||||||
| 08/28/2023 | Violation Open | Christian, Erich | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 6014 | ||||||||||
| Rule: | 62-761.430(2) | ||||||||||
| 08/28/2023 | Incident Activity | Christian, Erich | |||||||||
| Activity Status: | Open | ||||||||||
| 08/28/2023 | Incident Activity | Christian, Erich | |||||||||
| Activity Status: | Open | ||||||||||
| 08/28/2023 | Incident Activity | Christian, Erich | |||||||||
| Activity Status: | Open | ||||||||||
| 08/28/2023 | Violation Open | Christian, Erich | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 6014 | ||||||||||
| Rule: | 62-761.430(2) | ||||||||||
| 08/28/2023 | Violation Closed | Christian, Erich | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6075 | ||||||||||
| Rule: | 62-761.710(4) | ||||||||||
| 08/28/2023 | Violation Open | Christian, Erich | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 6063 | ||||||||||
| Rule: | 62-761.700(1), 62-761.700(1)(a), 62-761.700(1)(a)1, 62-761.700(1)(a)2 | ||||||||||
| 08/28/2023 | Violation Closed | Christian, Erich | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6062 | ||||||||||
| Rule: | 62-761.600(4) | ||||||||||
| 08/28/2023 | Violation Open | Christian, Erich | |||||||||
| 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 | ||||||||||
| 08/28/2023 | Violation Closed | Christian, Erich | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| 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) | ||||||||||
| 08/28/2023 | Violation Closed | Christian, Erich | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6009 | ||||||||||
| Rule: | 62-761.405(3) | ||||||||||
| 08/28/2023 | Violation Open | Christian, Erich | |||||||||
| 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 | ||||||||||
| 08/28/2023 | Violation Closed | Christian, Erich | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6009 | ||||||||||
| Rule: | 62-761.405(3) | ||||||||||
| 08/28/2023 | Violation Open | Christian, Erich | |||||||||
| 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 | ||||||||||
| 08/28/2023 | Violation Open | Christian, Erich | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6015 | ||||||||||
| Rule: | 62-761.430(4), 62-761.430(5) | ||||||||||
| 08/28/2023 | Violation Closed | Christian, Erich | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6053 | ||||||||||
| Rule: | 62-761.500(7)(c), 62-761.500(7)(c)1, 62-761.500(7)(c)2, 62-761.500(7)(d) | ||||||||||
| 08/28/2023 | Violation Open | Christian, Erich | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6015 | ||||||||||
| Rule: | 62-761.430(4), 62-761.430(5) | ||||||||||
| 08/28/2023 | Violation Open | Christian, Erich | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 6014 | ||||||||||
| Rule: | 62-761.430(2) | ||||||||||
| 08/28/2023 | Violation Open | Christian, Erich | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6015 | ||||||||||
| Rule: | 62-761.430(4), 62-761.430(5) | ||||||||||
| 08/24/2023 | Site Inspection Activity Closed | Christian, Erich | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/24/2023 | ||||||||||
| Activity Closed Date: | 08/31/2023 | Activity Closed By: | CHRISTIAN_ED_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/31/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has not been approved | Date: | 08/31/2023 | ||||||||
| Comment: | Not approved by Haley McArtor: see email | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has not been approved | Date: | 08/28/2023 | ||||||||
| Comment: | Not approved by Haley McArtor: see email | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 08/28/2023 | ||||||||
| Comment: | Submitted for approval by: Erich Christian | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 08/31/2023 | ||||||||
| Comment: | Submitted for approval by: Erich Christian | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has not been approved | Date: | 08/31/2023 | ||||||||
| Comment: | Not approved by Haley McArtor: We are still missing at 6009, Cite 6009: Greater than an inch of liquid was found in tanks 5, and 7's STP sumps. Resolution: Submit an INF | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 08/31/2023 | ||||||||
| Comment: | Submitted for approval by: Erich Christian | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 08/31/2023 | ||||||||
| Comment: | Approved by Haley McArtor: a | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 08/28/2023 | ||||||||
| Comment: | Submitted for approval by: Erich Christian | ||||||||||
| 07/21/2023 | Electronic Communication Activity | Christian, Erich | |||||||||
| Activity Closed Date: | 07/21/2023 | Activity Status: | Closed | ||||||||
| Date: | 07/21/2023 | ||||||||||
| Recipient: | Robert Palmer and Hani Baskaron | ||||||||||
| Sender: | Erich Christian | ||||||||||
| Subject: | CA Letter | ||||||||||
| Message: | See attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/21/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 07/21/2023 | Electronic Communication Activity | Christian, Erich | |||||||||
| Activity Closed Date: | 07/21/2023 | Activity Status: | Closed | ||||||||
| Date: | 07/21/2023 | ||||||||||
| Recipient: | Robert Palmer and Hani Baskaron | ||||||||||
| Sender: | Erich Christian | ||||||||||
| Subject: | CA Email | ||||||||||
| Message: | See Attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/21/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 07/17/2023 | Comment | McArtor, Haley | |||||||||
| Description: | Property owner: Marc Corker mc@multicor.us | ||||||||||
| 03/03/2022 | Editable Letter Activity | Gainey, Helen | |||||||||
| Activity Title: | Closure Assessment Report (Complete) | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/03/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/03/2022 | User: | GAINEY_H_1 | ||||||||
| Description: | 8521795_Spill Bucket Closure Report Review_03-03-2022 | ||||||||||
| View Attachment | |||||||||||
| 02/24/2022 | Editable Letter Activity | Harris, Sarah B | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/28/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/28/2022 | User: | HARRIS_SB | ||||||||
| Description: | 8521795 Return to Compliance | ||||||||||
| View Attachment | |||||||||||
| 02/22/2022 | Violation Closed | Gregory, Hali M | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| 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) | ||||||||||
| 02/22/2022 | TCAR Activity | Gainey, Helen | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 03/03/2022 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/03/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/22/2022 | User: | GAINEY_H_1 | ||||||||
| Description: | 8521795_ Spill Bucket Closure Assessment_01-13-2022 | ||||||||||
| View Attachment | |||||||||||
| 02/22/2022 | Site Inspection Activity Closed | Gregory, Hali M | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/22/2022 | ||||||||||
| Activity Closed Date: | 02/22/2022 | Activity Closed By: | GREGORY_HM_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/22/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 02/22/2022 | Site Inspection Activity Closed | Gregory, Hali M | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/22/2022 | ||||||||||
| Activity Closed Date: | 02/22/2022 | Activity Closed By: | GREGORY_HM_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/22/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 01/31/2022 | Document Management Activity | Harris, Sarah B | |||||||||
| Activity Title: | Incident Notification Form | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/10/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/31/2022 | User: | HARRIS_SB | ||||||||
| Description: | Incident Notification Form | ||||||||||
| View Attachment | |||||||||||
| 01/31/2022 | Document Management Activity | Harris, Sarah B | |||||||||
| Activity Title: | Incident Notification Form | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/10/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/31/2022 | User: | HARRIS_SB | ||||||||
| Description: | Incident Notification Form | ||||||||||
| View Attachment | |||||||||||
| 12/13/2021 | Document Management Activity | Harris, Sarah B | |||||||||
| Activity Title: | Incident Notification Form | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/19/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/13/2021 | User: | HARRIS_SB | ||||||||
| Description: | Incident Notification Form | ||||||||||
| View Attachment | |||||||||||
| 12/13/2021 | Incident Activity | Harris, Sarah B | |||||||||
| Activity Result: | Has not led to Discharge | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 01/19/2022 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/19/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/01/2022 | User: | GAINEY_H_1 | ||||||||
| Description: | Revised INF submitted by Fegiste Consulting 2/28/2022 referencing both spill buckets in attachments below. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/19/2022 | User: | HARRIS_SB | ||||||||
| Description: | New SB installed | ||||||||||
| 12/13/2021 | Incident Activity | Harris, Sarah B | |||||||||
| Activity Result: | Has not led to Discharge | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 01/19/2022 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/19/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/01/2022 | User: | GAINEY_H_1 | ||||||||
| Description: | Revised INF submitted by Fegiste Consulting 2/28/2022 referencing both spill buckets in attachments below. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/19/2022 | User: | HARRIS_SB | ||||||||
| Description: | New SB installed | ||||||||||
| 11/30/2021 | Editable Letter Activity | Valenzuela, Shannon | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 11/30/2021 | ||||||||
| Comment: | Submitted for approval by: Shannon Valenzuela | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 11/30/2021 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 11/30/2021 | ||||||||
| Comment: | Approved by Jean Richards: Approved | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/30/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/30/2021 | User: | VALENZUELA_S_1 | ||||||||
| Description: | Compliance Offer Assistance Letter | ||||||||||
| View Attachment | |||||||||||
| 11/29/2021 | Violation Closed | Valenzuela, Shannon | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 6014 | ||||||||||
| Rule: | 62-761.430(2) | ||||||||||
| 11/29/2021 | Incident Activity | Valenzuela, Shannon | |||||||||
| Activity Result: | Has not led to Discharge | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/22/2022 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/22/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 11/29/2021 | Incident Activity | Valenzuela, Shannon | |||||||||
| Activity Result: | Has not led to Discharge | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/24/2022 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/24/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 11/29/2021 | Violation Closed | Valenzuela, Shannon | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 6011 | ||||||||||
| Rule: | 62-761.420(2) | ||||||||||
| 11/29/2021 | Violation Closed | Valenzuela, Shannon | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6053 | ||||||||||
| Rule: | 62-761.500(7)(c), 62-761.500(7)(c)1, 62-761.500(7)(c)2, 62-761.500(7)(d) | ||||||||||
| 11/29/2021 | Violation Closed | Valenzuela, Shannon | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6072 | ||||||||||
| Rule: | 62-761.700(3), 62-761.700(3)(a), 62-761.700(3)(a)1, 62-761.700(3)(a)1.a, 62-761.700(3)(a)1.b, 62-761.700(3)(a)1.c, 62-761.700(3)(a)1.d, 62-761.700(3)(a)1.e, 62-761.700(3)(a)1.f, 62-761.700(3)(a)1.g, 62-761.700(3)(a)2 | ||||||||||
| 11/29/2021 | Violation Closed | Valenzuela, Shannon | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6062 | ||||||||||
| Rule: | 62-761.600(4) | ||||||||||
| 11/29/2021 | Violation Closed | Valenzuela, Shannon | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6062 | ||||||||||
| Rule: | 62-761.600(4) | ||||||||||
| 11/29/2021 | Violation Closed | Valenzuela, Shannon | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6073 | ||||||||||
| Rule: | 62-761.700(3)(b), 62-761.700(3)(b)1, 62-761.700(3)(b)2 | ||||||||||
| 11/29/2021 | Violation Closed | Valenzuela, Shannon | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6009 | ||||||||||
| Rule: | 62-761.405(3) | ||||||||||
| 11/29/2021 | Violation Closed | Valenzuela, Shannon | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 6014 | ||||||||||
| Rule: | 62-761.430(2) | ||||||||||
| 11/29/2021 | Violation Closed | Valenzuela, Shannon | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6073 | ||||||||||
| Rule: | 62-761.700(3)(b), 62-761.700(3)(b)1, 62-761.700(3)(b)2 | ||||||||||
| 11/29/2021 | Violation Closed | Valenzuela, Shannon | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6015 | ||||||||||
| Rule: | 62-761.430(4), 62-761.430(5) | ||||||||||
| 11/29/2021 | Violation Closed | Valenzuela, Shannon | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6072 | ||||||||||
| Rule: | 62-761.700(3), 62-761.700(3)(a), 62-761.700(3)(a)1, 62-761.700(3)(a)1.a, 62-761.700(3)(a)1.b, 62-761.700(3)(a)1.c, 62-761.700(3)(a)1.d, 62-761.700(3)(a)1.e, 62-761.700(3)(a)1.f, 62-761.700(3)(a)1.g, 62-761.700(3)(a)2 | ||||||||||
| 11/29/2021 | Violation Closed | Valenzuela, Shannon | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6015 | ||||||||||
| Rule: | 62-761.430(4), 62-761.430(5) | ||||||||||
| 11/29/2021 | Violation Closed | Valenzuela, Shannon | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6009 | ||||||||||
| Rule: | 62-761.405(3) | ||||||||||
| 11/22/2021 | Enforcement Tracking Activity | Harris, Sarah B | |||||||||
| Activity Status: | Closed | ||||||||||
| Activity Result: | Closed Without Enforcement | Activity Closed Date: | 02/28/2022 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/28/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 11/17/2021 | Enforcement Referral Activity | Gainey, Helen | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 11/22/2021 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 11/22/2021 | ||||||||
| Comment: | Assigned to Sarah B Harris | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 11/22/2021 | ||||||||
| Comment: | Acknowledged and Assigned by Kajani Cole | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/22/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 11/22/2021 | ||||||||
| Comment: | Accepted by Sarah B Harris: 11/22/2021 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 11/17/2021 | ||||||||
| Comment: | Submitted for approval by: Helen Gainey: Violations cited during compliance inspection. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/17/2021 | User: | GAINEY_H_1 | ||||||||
| Description: | Violations cited during compliance inspection. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/17/2021 | User: | GAINEY_H_1 | ||||||||
| Description: | 8521795_CRDE Information Sheet_11-17-2021 | ||||||||||
| View Attachment | |||||||||||
| 11/15/2021 | Site Inspection Activity Closed | Valenzuela, Shannon | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 11/15/2021 | ||||||||||
| Activity Closed Date: | 11/30/2021 | Activity Closed By: | VALENZUELA_S_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 11/30/2021 | ||||||||
| Comment: | Approved by Jean Richards: Approved | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has not been approved | Date: | 11/30/2021 | ||||||||
| Comment: | Not approved by Jean Richards: Violations 6009, 6014, & 6015 need to be cited for both the spill buckets and STP sumps. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has not been approved | Date: | 11/29/2021 | ||||||||
| Comment: | Not approved by Jean Richards: An Incident Activity needs to be opened, an INF requested, and violations cited for liquid in the premium & regular STP sumps. An Incident Activity needs to be opened, an INF requested, and violations cited for liquid in the spill bucket interstice for regular & kerosene . Violation 6073 for the spill buckets does not include liquid in the interstice of the regular & kerosene. Comments under STP SUMPS state "All were free of excessive corrosion" this should not be determined until the sumps are dry and can be fully viewed. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 11/30/2021 | ||||||||
| Comment: | Submitted for approval by: Shannon Valenzuela | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/30/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 11/29/2021 | ||||||||
| Comment: | Submitted for approval by: Shannon Valenzuela | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 11/29/2021 | ||||||||
| Comment: | Submitted for approval by: Shannon Valenzuela | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/21/2021 | User: | VALENZUELA_S_1 | ||||||||
| Description: | Signature not captured due to COVID-19 protocols. The inspection report and letter were completed off-site and emailed to Hani Baskaron at hsbpetro@yahoo.com. Violations that are not resolved within 90 days from the date cited will be referred to the Florida Department of Environmental Protection’s Northeast District Office and will be subject to a Consent Order with penalties. | ||||||||||
| 11/09/2021 | Electronic Communication Activity | Valenzuela, Shannon | |||||||||
| Activity Closed Date: | 11/09/2021 | Activity Status: | Closed | ||||||||
| Date: | 11/09/2021 | ||||||||||
| Recipient: | HANI BASKARON | ||||||||||
| Sender: | Shannon Valenzuela | ||||||||||
| Subject: | resolving violations-and scheduling inspections | ||||||||||
| Message: | see attachment | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/09/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 11/05/2021 | Electronic Communication Activity | Valenzuela, Shannon | |||||||||
| Activity Closed Date: | 11/05/2021 | Activity Status: | Closed | ||||||||
| Date: | 11/05/2021 | ||||||||||
| Recipient: | HANI BASKARON | ||||||||||
| Sender: | Shannon Valenzuela | ||||||||||
| Subject: | resolving violations | ||||||||||
| Message: | see attachment | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/05/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 09/17/2021 | Electronic Communication Activity | Valenzuela, Shannon | |||||||||
| Activity Closed Date: | 09/20/2021 | Activity Status: | Closed | ||||||||
| Date: | 09/17/2021 | ||||||||||
| Recipient: | HANI BASKARON | ||||||||||
| Sender: | Shannon Valenzuela | ||||||||||
| Subject: | request for violation correction | ||||||||||
| Message: | see attached | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/20/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 08/26/2021 | Editable Letter Activity | Valenzuela, Shannon | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/26/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 08/26/2021 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 08/26/2021 | ||||||||
| Comment: | Approved by Jean Richards: Approved | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 08/26/2021 | ||||||||
| Comment: | Submitted for approval by: Shannon Valenzuela | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/26/2021 | User: | VALENZUELA_S_1 | ||||||||
| Description: | Compliance Offer Assistance Letter | ||||||||||
| View Attachment | |||||||||||
| 08/23/2021 | Attachment | Valenzuela, Shannon | |||||||||
| 08/23/2021 | Electronic Communication Activity | Valenzuela, Shannon | |||||||||
| Activity Closed Date: | 08/23/2021 | Activity Status: | Closed | ||||||||
| Date: | 08/23/2021 | ||||||||||
| Recipient: | HANI BASKARON | ||||||||||
| Sender: | Shannon Valenzuela | ||||||||||
| Subject: | Compliance Outreach Email | ||||||||||
| Message: | see attached | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/23/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 08/23/2021 | Violation Closed | Valenzuela, Shannon | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6074 | ||||||||||
| Rule: | 62-761.710(1), 62-761.710(2), 62-761.710(2)(a), 62-761.710(2)(b), 62-761.710(2)(c), 62-761.710(2)(d), 62-761.710(3), 62-761.710(3)(a), 62-761.710(3)(b), 62-761.710(3)(c), 62-761.710(3)(d), 62-761.710(3)(e), 62-761.710(3)(f), 62-761.710(3)(g), 62-761.710(3)(h), 62-761.710(3)(i) | ||||||||||
| 08/18/2021 | Violation Closed | Valenzuela, Shannon | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6075 | ||||||||||
| Rule: | 62-761.710(4) | ||||||||||
| 08/18/2021 | Violation Closed | Valenzuela, Shannon | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6006 | ||||||||||
| Rule: | 62-761.400(5) | ||||||||||
| 08/18/2021 | Violation Closed | Valenzuela, Shannon | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6001 | ||||||||||
| Rule: | 62-761.100(3) | ||||||||||
| 08/17/2021 | Site Inspection Activity Closed | Valenzuela, Shannon | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/17/2021 | ||||||||||
| Activity Closed Date: | 08/26/2021 | Activity Closed By: | VALENZUELA_S_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 08/25/2021 | ||||||||
| Comment: | Submitted for approval by: Shannon Valenzuela | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 08/24/2021 | ||||||||
| Comment: | Submitted for approval by: Shannon Valenzuela | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 08/26/2021 | ||||||||
| Comment: | Approved by Jean Richards: Approved | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 08/26/2021 | ||||||||
| Comment: | Submitted for approval by: Shannon Valenzuela | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has not been approved | Date: | 08/26/2021 | ||||||||
| Comment: | Not approved by Jean Richards: I started this with Haley yesterday and will discuss with everyone on Monday. For the System Tests entries for the overfill and release detection, include the types of devices or sensors that were tested. (i.e. Overfill - overfill protection valve, ball float valves; Release Detection - tank interstitial sensor, STP sump sensor, dispenser sensor, etc.) This will help to ensure that all testing is reviewed and make it clearer for the next inspector. This is not necessary for the spill bucket and sump testing since those are pretty straight forward, but it's useful to include just to make it clear what was tested. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/26/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has not been approved | Date: | 08/25/2021 | ||||||||
| Comment: | Not approved by Jean Richards: Returned to add system tests and explain how records were received. | ||||||||||
| 08/12/2019 | Editable Letter Activity | Mondo, Patrick W | |||||||||
| Activity Title: | In Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 08/12/2019 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/12/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/12/2019 | User: | MONDO_PW_1 | ||||||||
| Description: | 8521795_ In Compliance Letter_08-12-2019 | ||||||||||
| View Attachment | |||||||||||
| 08/02/2019 | Site Inspection Activity Closed | Mondo, Patrick W | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/02/2019 | ||||||||||
| Activity Closed Date: | 08/12/2019 | Activity Closed By: | MONDO_PW_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/12/2019 | ||||||||
| Comment: | Finished | ||||||||||
| 07/23/2019 | Electronic Communication Activity | Mondo, Patrick W | |||||||||
| Activity Closed Date: | 07/23/2019 | Activity Status: | Closed | ||||||||
| Date: | 07/23/2019 | ||||||||||
| Recipient: | Augusto Nascimento | ||||||||||
| Sender: | EQD | ||||||||||
| Subject: | Outreach email provided prior to Compliance Inspection. | ||||||||||
| Message: | See attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/23/2019 | ||||||||
| Comment: | Finished | ||||||||||
| 02/13/2019 | Editable Letter Activity | Gregory, Hali M | |||||||||
| Activity Title: | In Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/13/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 02/13/2019 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/13/2019 | User: | GREGORY_HM_1 | ||||||||
| Description: | In Compliance letter | ||||||||||
| View Attachment | |||||||||||
| 01/31/2019 | Site Inspection Activity Closed | Gregory, Hali M | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/31/2019 | ||||||||||
| Activity Closed Date: | 02/07/2019 | Activity Closed By: | GREGORY_HM_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/07/2019 | ||||||||
| Comment: | Finished | ||||||||||
| 09/18/2017 | Electronic Communication Activity | Gregory, Hali M | |||||||||
| Activity Closed Date: | 09/18/2017 | Activity Status: | Closed | ||||||||
| Date: | 09/18/2017 | ||||||||||
| Recipient: | Phillip Bujalski | ||||||||||
| Sender: | Hali Gregory | ||||||||||
| Subject: | FR and Annual Testing | ||||||||||
| Message: | Emailed representative on 9/5/2017 about testing and FR for cited MNV facilities. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/18/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 09/18/2017 | Electronic Communication Activity | Gregory, Hali M | |||||||||
| Activity Closed Date: | 09/18/2017 | Activity Status: | Closed | ||||||||
| Date: | 09/18/2017 | ||||||||||
| Recipient: | Phillip Bujalski, Leticia Abreu and Sergio Delmico | ||||||||||
| Sender: | Hali Gregory | ||||||||||
| Subject: | FR and Annual Testing | ||||||||||
| Message: | Emailed all three representatives on 9/7/2017 about testing and FR for cited MNV facilities. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/18/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 08/09/2017 | Editable Letter Activity | Richards, Jean | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 08/09/2017 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/09/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/09/2017 | User: | RICHARDS_JE_1 | ||||||||
| Description: | 8521795_RTC Letter_08-08-2017 | ||||||||||
| View Attachment | |||||||||||
| 07/31/2017 | Site Inspection Activity Closed | Gregory, Hali M | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/31/2017 | ||||||||||
| Activity Closed Date: | 08/08/2017 | Activity Closed By: | GREGORY_HM_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/08/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 06/23/2017 | Editable Letter Activity | Richards, Jean | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/23/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/23/2017 | User: | RICHARDS_JE_1 | ||||||||
| Description: | 8521795_CSNCL Viol 1105_1105_1109_06-23-2017 | ||||||||||
| View Attachment | |||||||||||
| 03/20/2017 | Electronic Communication Activity | Gregory, Hali M | |||||||||
| Activity Closed Date: | 03/20/2017 | Activity Status: | Closed | ||||||||
| Date: | 03/20/2017 | ||||||||||
| Recipient: | Leticia Abreu | ||||||||||
| Sender: | Hali Gregory | ||||||||||
| Subject: | Compliance Report | ||||||||||
| Message: | See attachment | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/20/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 03/16/2017 | Editable Letter Activity | Gregory, Hali M | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Description: | In Compliance Letter | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/16/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/16/2017 | User: | RICHARDS_JE_1 | ||||||||
| Description: | 8521795_1st County NCL Viol 1105_1105_1009_03-16-2017 | ||||||||||
| View Attachment | |||||||||||
| 03/14/2017 | Violation Closed | Gregory, Hali M | |||||||||
| 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? | ||||||||||
| 03/14/2017 | Electronic Communication Activity | Gregory, Hali M | |||||||||
| Activity Closed Date: | 03/14/2017 | Activity Status: | Closed | ||||||||
| Date: | 03/14/2017 | ||||||||||
| Recipient: | Leticia Abreu | ||||||||||
| Sender: | Hali GRegory | ||||||||||
| Subject: | Compliance assistance | ||||||||||
| Message: | See attachment | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/14/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 03/14/2017 | Site Inspection Activity Closed | Gregory, Hali M | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/14/2017 | ||||||||||
| Activity Closed Date: | 03/16/2017 | Activity Closed By: | GREGORY_HM_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/16/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/15/2017 | User: | GREGORY_HM_1 | ||||||||
| Description: | New upcoming due dates for: • overfill protection testing (by 1/11/18) • integrity testing of sumps and spill containment (sw spill buckets by 1/11/18 and sumps and dw spill buckets by 10/13/18) • certified operators (10/13/18) As of 1/11/2017, all records are to be kept for up to three years. You can access both rule chapters on the Announcement Page: http://www.dep.state.fl.us/waste/categories/shw/pages/announcements.htm | ||||||||||
| 03/14/2017 | Violation Closed | Gregory, Hali M | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1009 | ||||||||||
| Rule: | 62-761.450(1)(b)1., 62-761.450(1)(b)2., 62-761.450(1)(b)3., 62-761.450(1)(b)4. | ||||||||||
| Comments: | Confirm ownership changes with the facility representative. If needed, research the new owner information with the facility's other licenses, especially alcoholic beverage and occupational. Note that new personnel or a change in name may just reflect the sale of the business rather than sale of the property. If a change of ownership has occurred, allow a reasonable time (a recommended time frame can be approximately 1-3 months) for the DEP database to be updated. Ask the facility to produce a dated registration form. Mark it as a discrepancy if a longer time frame has elapsed. Note: DEP Registration Section may change the ownership without receiving any additional proof, other than a registration form. Has the Certification of Financial Responsibility been revised? | ||||||||||
| 03/14/2017 | Violation Closed | Gregory, Hali M | |||||||||
| 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? | ||||||||||
| 07/02/2015 | Electronic Communication Activity | Hill, Katrina L | |||||||||
| Activity Closed Date: | 07/02/2015 | Activity Status: | Closed | ||||||||
| Date: | 07/02/2015 | ||||||||||
| Recipient: | Kevin Kusmirek | ||||||||||
| Sender: | Katrina Hill | ||||||||||
| Subject: | Emailed Non-Compliance Inspection Report_06-25-2015_07-02-2015 | ||||||||||
| Message: | Emailed Non-Compliance Inspection Report_06-25-2015_07-02-2015 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/02/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 06/29/2015 | Electronic Communication Activity | Hill, Katrina L | |||||||||
| Activity Closed Date: | 06/29/2015 | Activity Status: | Closed | ||||||||
| Date: | 06/29/2015 | ||||||||||
| Recipient: | Kevin Kusmirek; Amanda Mayor | ||||||||||
| Sender: | Katrina Hill | ||||||||||
| Subject: | Emailed 1st County NCL Viol 1040 | ||||||||||
| Message: | Emailed 1st County NCL Viol 1040 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/29/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 06/25/2015 | Site Inspection Activity Closed | Hill, Katrina L | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/25/2015 | ||||||||||
| Activity Closed Date: | 07/02/2015 | Activity Closed By: | HILL_KL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/02/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 05/07/2015 | Electronic Communication Activity | Mayor, Amanda K | |||||||||
| Activity Closed Date: | 05/07/2015 | Activity Status: | Closed | ||||||||
| Date: | 05/07/2015 | ||||||||||
| Recipient: | Kevin Kusmirek | ||||||||||
| Sender: | EQD | ||||||||||
| Subject: | Emailed inspection report. | ||||||||||
| Message: | See attachment. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/07/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 05/06/2015 | Attachment | Mayor, Amanda K | |||||||||
| 05/06/2015 | Editable Letter Activity | Mayor, Amanda K | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Description: | Compliance Assistance Offer Letter | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/08/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/07/2015 | User: | HILL_KL_1 | ||||||||
| Description: | 8521795_1st County NCL Viol 1040 | ||||||||||
| View Attachment | |||||||||||
| 04/28/2015 | Violation Closed | Mayor, Amanda K | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1040 | ||||||||||
| Rule: | 62-761.500(8)(c)1. | ||||||||||
| Comments: | Mark this as out of compliance if the shear valves are not properly installed or anchored. The shear valve should be anchored to the dispenser frame in the ground. The valve should stay in place if the dispenser is knocked over. This is not intended to be the emergency fuel shut off system, and the emergency fuel shut off system already in place can not take the place of a shear valve. NFPA 30A Section 4-3.6 states: Small diameter piping systems connected to the dispenser should have a rigidly anchored automatically shutoff shear valve installed in accordance with the manufacturer's instructions. a. This valve should be at the base of each individual island type dispenser or at the inlet of each overhead dispensing device. b. This valve should incorporate a fusible link or other thermally activated device that will close the valve in the event of fire exposure. c. This valve should incorporate a mechanism to close the valve in the event of severe impact or displacement of the dispenser. d. The valve should be rigidly anchored so that the shear section functions as intended. An emergency shutoff valve incorporating a slip joint feature shall not be used. Note that NFPA 30A Section 4-3.6 suggests that shear valves be tested annually for functionality. However, Rule 761.500(8)(c)1 only requires installation standards to be met. You may recommend that the shear valves be tested annually but the Fire Marshall must enforce this. In an accident, as the dispenser is knocked over, these valves are intended to break and seal off the piping at the location of the valve to prevent a submersible pump from pumping out a geyser of fuel. It is both a fire hazard issue as well as environmental issue. | ||||||||||
| 04/28/2015 | Site Inspection Activity Closed | Mayor, Amanda K | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/28/2015 | ||||||||||
| Activity Closed Date: | 05/06/2015 | Activity Closed By: | MAYOR_AK_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/06/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 09/06/2013 | Electronic Communication Activity | Williams, April K. | |||||||||
| Activity Closed Date: | 09/06/2013 | Activity Status: | Closed | ||||||||
| Date: | 09/06/2013 | ||||||||||
| Recipient: | Scott Janashak, First Coast Energy, LLP | ||||||||||
| Sender: | EQD | ||||||||||
| Subject: | Emailed - Compliance Report | ||||||||||
| Message: | See Attachment | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/06/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 09/05/2013 | Attachment | Williams, April K. | |||||||||
| 09/05/2013 | Emergency Preparedness Information Activity | Williams, April K. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/05/2013 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/05/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 09/05/2013 | Attachment | Williams, April K. | |||||||||
| 09/05/2013 | Attachment | Williams, April K. | |||||||||
| 09/05/2013 | Attachment | Williams, April K. | |||||||||
| 08/02/2013 | Site Inspection Activity Closed | Williams, April K. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/22/2013 | ||||||||||
| Activity Closed Date: | 09/05/2013 | Activity Closed By: | WILLIAMS_AK_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/05/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 10/26/2011 | Emergency Preparedness Information Activity | Cain, Michael | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 10/26/2011 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/26/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 10/11/2011 | Site Inspection Activity Closed | Cain, Michael | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/12/2011 | ||||||||||
| Activity Closed Date: | 10/26/2011 | Activity Closed By: | CAIN_M_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/26/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 08/11/2010 | Site Inspection Activity Closed | Borisade, Charles | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/11/2010 | ||||||||||
| Activity Closed Date: | 08/27/2010 | Activity Closed By: | BORISADE_KA_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/27/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 10/12/2009 | Record Document Activity | Parish, Kathy M. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | R HENSON | Activity Closed Date: | 10/12/2009 | ||||||||
| 10/02/2009 | Record Document Activity | Griffin, Tom | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | D J O'STEEN | Activity Closed Date: | 10/02/2009 | ||||||||
| 10/01/2009 | Attachment | Parish, Kathy M. | |||||||||
| 10/01/2009 | Attachment | Parish, Kathy M. | |||||||||
| 09/15/2009 | Violation Closed | Parish, Kathy M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1002 | ||||||||||
| Rule: | 62-761.400(2)(a) | ||||||||||
| Comments: | Does STCM accurately reflect the tanks at the facility? This question concerns the registration process and payment of fees only - it is not about accurate registration. Check the number of tanks listed on the registration placard. Can the facility owner/operator produce a registration form to document submittal to DEP? Does STCM show that all DEP fees are paid? At the time of tank closure, a registration form should be submitted showing the change in tank codes. | ||||||||||
| 09/15/2009 | Editable Letter Activity | Parish, Kathy M. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| 08/30/2009 | Site Inspection Activity Closed | Parish, Kathy M. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/30/2009 | ||||||||||
| Activity Closed Date: | 08/30/2009 | Activity Closed By: | PARISH_KM_1 | ||||||||
| 07/06/2009 | Attachment | Lunn, Raynald | |||||||||
| 06/18/2009 | Attachment | Lunn, Raynald | |||||||||
| 06/18/2009 | Attachment | Lunn, Raynald | |||||||||
| 06/09/2009 | Attachment | Allen, Eleanor | |||||||||
| 06/08/2009 | TCAR Activity | Holloway, Randall | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 06/08/2009 | ||||||||||
| 06/08/2009 | Editable Letter Activity | Holloway, Randall | |||||||||
| Activity Title: | Closure Review Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 06/08/2009 | ||||||||
| Comment: | Sent on Mon Jun 08 07:29:06 EST 2009 | ||||||||||
| 04/17/2009 | Site Inspection Activity Closed | Lunn, Raynald | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/17/2009 | ||||||||||
| Activity Closed Date: | 04/17/2009 | Activity Closed By: | LUNN_RJ_1 | ||||||||
| 04/17/2009 | Site Inspection Activity Closed | Lunn, Raynald | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/17/2009 | ||||||||||
| Activity Closed Date: | 06/15/2009 | Activity Closed By: | LUNN_RJ_1 | ||||||||
| 07/31/2008 | Emergency Preparedness Information Activity | Parish, Kathy M. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 07/31/2008 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/31/2008 | User: | PARISH_KM_1 | ||||||||
| Description: | Facility has 4 dual access dispensers. | ||||||||||
| 06/27/2008 | Site Inspection Activity Closed | Parish, Kathy M. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/27/2008 | ||||||||||
| Activity Closed Date: | 07/31/2008 | Activity Closed By: | PARISH_KM_1 | ||||||||
| 08/22/2007 | Emergency Preparedness Information Activity | Griffin, Tom | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 08/22/2007 | ||||||||||
| 08/20/2007 | Site Inspection Activity Closed | Griffin, Tom | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/20/2007 | ||||||||||
| Activity Closed Date: | 08/24/2007 | Activity Closed By: | WILLIAMS_AK_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 08/22/2007 | User: | GRIFFIN_TW_1 | ||||||||
| Description: | 8521795 CHAPTER 62-761 FAC: UNDERGROUND STORAGE TANK NEED PHOTOGRAPHS: Photographs on file are accurate. Miscellaneous Proper notification was given prior to the inspection and proper identification was presented to the facility responsible party upon entry to the premises. ¿ The file review was conducted on 8/20/2007; and ¿ The site inspection was conducted on 8/22/2007. The method of release detection used at this facility is CSLD and visual inspection of secondary containment. The method of overfill protection used at this facility is spill buckets, flow shutoff & high level alarm. ¿ The site schematic has been reviewed for accuracy. The site schematic is fairly accurate. This system is scheduled for upgrade; therefore the schematic will remain as currently on file. ¿ The site equipment list has been reviewed for accuracy. ¿ The site photos have been reviewed for accuracy & relevancy. ¿ The facility coordinates in SWAP/Webpoint have been verified by office staff. ¿ The Emergency Preparedness information for this facility has been updated: YES Upgrade Notification: All single wall underground storage tank systems must be upgraded to double wall by 12/31/2009 Recordkeeping ¿ Required records made available within five working days (1122N): YES ¿ Required records have been kept for 2 yrs (1123): YES ¿ Required records have been kept for the life of the system. (1124N): YES Registration ¿ Registration Placard No: 286122 (4) ¿ All systems are registered and match Placard (1001N): YES - FOUR ¿ The Placard is current and the Registration fees paid (1002N): YES 2007 - 2008 ¿ The Placard kept in view (1003N): YES Note: Registration Fees are due and payable no later than June 30 of each year. Financial Responsibility ¿ The Financial Responsibility Records were current and made available for review (1004B): YES ¿ A Certificate of Financial Responsibility was made available (1004B): YES Financial Responsibility must be renewed before04/02/08 and a new Certificate of Responsibility completed. Equipment Approvals/Alternate Procedure ¿ Facility is in compliance with alternate procedure (2164N): THERE IS NO AP FOR THIS FACILITY ¿ Equipment is approved by Department (2165N): YES Notification & Reporting ¿ The facility responsibility party has reviewed the information on screens 1/13 & 3/13 for accuracy. There is no information change requiring the submittal of a Registration Form. Performance Standards Category A/B Integral Pipe ¿ Shears valves for pressurized systems installed properly on Category A/B (1047B): YES ¿ Fill box or tank marked with color code or contents for Category A/B (1049N): YES ¿ Kero is dull & needs touchup. Release Detection ¿ A release can be detected from any portion of system: 600(a) (1)1 - (1058N): YES ¿ The release detection system is operational: 600(1) (a) 2 - (1059N): YES ¿ Release detection performed monthly: 600(1) (1) d - (1062B): YES ¿ Is electronic leak detection system checked monthly: 600(1) (e) - (1063N): YES ¿ Release detection method for Category A/B: 610(2) ¿ (1075A): YES ¿ CSLD ¿ The RDRL matches the release detection method: 640(1) (c) (1082N): YES ¿ Problems found during monthly visual inspections noted: 640(2) (e) ¿ (1091N) YES ¿ Water fluctuations > 1.0 ¿not investigated or system tested: 640(3) (b) 4 - (1096N): NA ¿ ATG system in test mode every 30 days or operated continuously - 640(3) (d) (1099N): CSLD CONTINUOUS OPERATION Repairs Operation & Maintenance ¿ Piping sump - excess water or fuel removed (1115N): YES ¿ Release detection devices tested annually: 700(1) (3) c - (1117N): YES. SEE TEST SCHEDULE Incident & Discharge Response ¿ During the physical inspection of the facility, no evidence of a new product release was observed. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/20/2007 | User: | GRIFFIN_TW_1 | ||||||||
| Description: | 8521795_FCE 1037 UST TEST SCHEDULE: GENERAL The method of release detection used at this facility is continuous electronic monitoring of leak detection & visual inspection of secondary containment. The method of overfill protection used at this facility is alarm, spill bucket and flow shutoff. TANK Complete CSLD Tapes 62-761.610(1) (a) / (1073-B): YES ANNUAL LINE & LINE LEAK DETECTOR Pressurized Line Test - 62-761.610(3) (a) 2/ (1077B) (SW pipe in contact w/soil): (Able to detect a 0.1 gph leak 150% operating pressure) Last: 4/23/2007 Due: 4/23/2008 Line Leak Detector - 62-761.640(4) (a)/ (1103N): (Able to detect a 0.2 gph leak in the test mode/3 gph while in operation) Last: 4/23/2007 Due: 4/23/2008 ANNUAL OPERABILITY OF LEAK DETECTION DEVICES- 62-761.700(1) (c) 3 ATG: Veeder Root TLS 350 Last: 4/23/2007 Due: 4/23/2008 Tank Sensors: Last: 4/23/2007 Due: 4/23/2008 Interstitial Probe: NONE Sump Probe: NONE Dispenser Liner Probe: NONE CATHODIC PROTECTION: 62-761.700(1) (b) 2a: (1112N): NONE | ||||||||||
| 08/20/2007 | Emergency Preparedness Information Activity | Griffin, Tom | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 08/20/2007 | ||||||||||
| 08/20/2007 | Site Inspection Activity Closed | Griffin, Tom | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/20/2007 | ||||||||||
| Activity Closed Date: | 08/24/2007 | Activity Closed By: | WILLIAMS_AK_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 08/22/2007 | User: | GRIFFIN_TW_1 | ||||||||
| Description: | 8521795 CHAPTER 62-761 FAC: UNDERGROUND STORAGE TANK NEED PHOTOGRAPHS: Photographs on file are accurate. Miscellaneous Proper notification was given prior to the inspection and proper identification was presented to the facility responsible party upon entry to the premises. ¿ The file review was conducted on 8/20/2007; and ¿ The site inspection was conducted on 8/22/2007. The method of release detection used at this facility is CSLD and visual inspection of secondary containment. The method of overfill protection used at this facility is spill buckets, flow shutoff & high level alarm. ¿ The site schematic has been reviewed for accuracy. The site schematic is fairly accurate. This system is scheduled for upgrade; therefore the schematic will remain as currently on file. ¿ The site equipment list has been reviewed for accuracy. ¿ The site photos have been reviewed for accuracy & relevancy. ¿ The facility coordinates in SWAP/Webpoint have been verified by office staff. ¿ The Emergency Preparedness information for this facility has been updated: YES Upgrade Notification: All single wall underground storage tank systems must be upgraded to double wall by 12/31/2009 Recordkeeping ¿ Required records made available within five working days (1122N): YES ¿ Required records have been kept for 2 yrs (1123): YES ¿ Required records have been kept for the life of the system. (1124N): YES Registration ¿ Registration Placard No: 286122 (4) ¿ All systems are registered and match Placard (1001N): YES - FOUR ¿ The Placard is current and the Registration fees paid (1002N): YES 2007 - 2008 ¿ The Placard kept in view (1003N): YES Note: Registration Fees are due and payable no later than June 30 of each year. Financial Responsibility ¿ The Financial Responsibility Records were current and made available for review (1004B): YES ¿ A Certificate of Financial Responsibility was made available (1004B): YES Financial Responsibility must be renewed before04/02/08 and a new Certificate of Responsibility completed. Equipment Approvals/Alternate Procedure ¿ Facility is in compliance with alternate procedure (2164N): THERE IS NO AP FOR THIS FACILITY ¿ Equipment is approved by Department (2165N): YES Notification & Reporting ¿ The facility responsibility party has reviewed the information on screens 1/13 & 3/13 for accuracy. There is no information change requiring the submittal of a Registration Form. Performance Standards Category A/B Integral Pipe ¿ Shears valves for pressurized systems installed properly on Category A/B (1047B): YES ¿ Fill box or tank marked with color code or contents for Category A/B (1049N): YES ¿ Kero is dull & needs touchup. Release Detection ¿ A release can be detected from any portion of system: 600(a) (1)1 - (1058N): YES ¿ The release detection system is operational: 600(1) (a) 2 - (1059N): YES ¿ Release detection performed monthly: 600(1) (1) d - (1062B): YES ¿ Is electronic leak detection system checked monthly: 600(1) (e) - (1063N): YES ¿ Release detection method for Category A/B: 610(2) ¿ (1075A): YES ¿ CSLD ¿ The RDRL matches the release detection method: 640(1) (c) (1082N): YES ¿ Problems found during monthly visual inspections noted: 640(2) (e) ¿ (1091N) YES ¿ Water fluctuations > 1.0 ¿not investigated or system tested: 640(3) (b) 4 - (1096N): NA ¿ ATG system in test mode every 30 days or operated continuously - 640(3) (d) (1099N): CSLD CONTINUOUS OPERATION Repairs Operation & Maintenance ¿ Piping sump - excess water or fuel removed (1115N): YES ¿ Release detection devices tested annually: 700(1) (3) c - (1117N): YES. SEE TEST SCHEDULE Incident & Discharge Response ¿ During the physical inspection of the facility, no evidence of a new product release was observed. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/20/2007 | User: | GRIFFIN_TW_1 | ||||||||
| Description: | 8521795_FCE 1037 UST TEST SCHEDULE: GENERAL The method of release detection used at this facility is continuous electronic monitoring of leak detection & visual inspection of secondary containment. The method of overfill protection used at this facility is alarm, spill bucket and flow shutoff. TANK Complete CSLD Tapes 62-761.610(1) (a) / (1073-B): YES ANNUAL LINE & LINE LEAK DETECTOR Pressurized Line Test - 62-761.610(3) (a) 2/ (1077B) (SW pipe in contact w/soil): (Able to detect a 0.1 gph leak 150% operating pressure) Last: 4/23/2007 Due: 4/23/2008 Line Leak Detector - 62-761.640(4) (a)/ (1103N): (Able to detect a 0.2 gph leak in the test mode/3 gph while in operation) Last: 4/23/2007 Due: 4/23/2008 ANNUAL OPERABILITY OF LEAK DETECTION DEVICES- 62-761.700(1) (c) 3 ATG: Veeder Root TLS 350 Last: 4/23/2007 Due: 4/23/2008 Tank Sensors: Last: 4/23/2007 Due: 4/23/2008 Interstitial Probe: NONE Sump Probe: NONE Dispenser Liner Probe: NONE CATHODIC PROTECTION: 62-761.700(1) (b) 2a: (1112N): NONE | ||||||||||
| 02/02/2007 | Emergency Preparedness Information Activity | Griffin, Tom | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/02/2007 | ||||||||||
| 09/23/2006 | Emergency Preparedness Information Activity | Carroll, Albert | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/23/2006 | ||||||||||
| 08/02/2006 | Attachment | Torsanko, Grace | |||||||||
| 08/02/2006 | Attachment | Torsanko, Grace | |||||||||
| 08/02/2006 | Attachment | Torsanko, Grace | |||||||||
| 08/02/2006 | Attachment | Torsanko, Grace | |||||||||
| 08/02/2006 | Attachment | Torsanko, Grace | |||||||||
| 07/27/2006 | Site Inspection Activity Closed | Torsanko, Grace | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/27/2006 | ||||||||||
| Activity Closed Date: | 08/02/2006 | Activity Closed By: | TORSANKO_G | ||||||||
| Comments: | |||||||||||
| Comment Date: | 08/02/2006 | User: | TORSANKO_G | ||||||||
| Description: | S T P sumps P C I , dry Disp.sumps A P T, dry, Shear valves anchored Vapor recovery coaxial with flapper valves for overfill protection Kerosene uses ball check valve for overfill protection Kerosene tank fill is a short fill pipe. (Short drop) Monthly line tests records good the day of inspection but records do not always have monthly tapes. Advised to obtain and keep with monthly maintenance records for two years. Placard posted R D R L at facility Registration information correct Records reviewed showed few minor problems. Overall good. No leaks found during inspection. System due for upgrade by 12-31-2009 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/02/2006 | User: | TORSANKO_G | ||||||||
| Description: | Release Detection C S L D U S Tank Alliance certified A T G - V R , T L S 350 U S Tank also tested lines and W P L L Ds. | ||||||||||
| 07/27/2006 | Site Inspection Activity Closed | Torsanko, Grace | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/27/2006 | ||||||||||
| Activity Closed Date: | 08/02/2006 | Activity Closed By: | TORSANKO_G | ||||||||
| Comments: | |||||||||||
| Comment Date: | 08/02/2006 | User: | TORSANKO_G | ||||||||
| Description: | S T P sumps P C I , dry Disp.sumps A P T, dry, Shear valves anchored Vapor recovery coaxial with flapper valves for overfill protection Kerosene uses ball check valve for overfill protection Kerosene tank fill is a short fill pipe. (Short drop) Monthly line tests records good the day of inspection but records do not always have monthly tapes. Advised to obtain and keep with monthly maintenance records for two years. Placard posted R D R L at facility Registration information correct Records reviewed showed few minor problems. Overall good. No leaks found during inspection. System due for upgrade by 12-31-2009 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/02/2006 | User: | TORSANKO_G | ||||||||
| Description: | Release Detection C S L D U S Tank Alliance certified A T G - V R , T L S 350 U S Tank also tested lines and W P L L Ds. | ||||||||||
| 08/29/2005 | Legacy Activity | Allen, Eleanor | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 04/08/2005 | Legacy Activity | Allen, Eleanor | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 12/17/2002 | Legacy Activity | Torsanko, Grace | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 08/28/2001 | Legacy Activity | Torsanko, Grace | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| 07/10/2001 | Violation Closed | Torsanko, Grace | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 500(2)(d)2 | ||||||||||
| 07/10/2001 | Legacy Activity | Torsanko, Grace | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 08/09/2000 | Legacy Activity | Cummings, Constance C. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 09/03/1999 | Legacy Activity | Cummings, Constance C. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 02/26/1999 | Legacy Activity | Cummings, Constance C. | |||||||||
| Activity Name: | COMPLIANCE W/O FORMAL ENFORCEMENT ACTION | Activity Status: | Closed | ||||||||
| 10/14/1998 | Violation Closed | Unknown, User | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/05/2009 | User: | BRAZILE_DO_1 | ||||||||
| Description: | Emergency generator Petroleum storage tank- Publix Super Market #1241 -located at 11240 P C Beach Florida. Power Secure of North Carolina installed the emergency generator, and is also providing remote monitoring of the release detection. Release Detection- Interstitial Space alarm-Double walled Tank & Visual of AST System. Overfill protection - Battery powered alarm device which clamps onto the outside of the visual mount fuel level gauge. Tank #1 -AST is a Double Walled, Steel, Closed Top Diked Generator Base Tank built by JRS Custom Fab, EQ-497. A Caterpillar Emergency Generator Set in a custom enclosure is mounted on top of the tank. Piping consists of single-walled flexible synthetic fuel lines to the Diesel engine for the generator, entirely inside the enclosure. No sumps are installed; all required components are mounted directly on the tank. Release Detection consists of a liquid sensor in the tank interstice, connected to a separate NextGear switching unit which transmits an alarm signal via fiber optics to PowerSecure in North Carolina, who provides full-time monitoring. The sensor is NOT connected to the annunciator panel for the generator itself. PowerSecure also provides a contractor to perform monthly monitoring of the generator system, and who will maintain a log inside the door of each generator enclosure. | ||||||||||
| 10/14/1998 | Legacy Activity | Cummings, Constance C. | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| 10/14/1998 | Legacy Activity | Puzak, Brent | |||||||||
| Activity Name: | UST ROUTINE COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||