|
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: | 8622884 | ||||||||||
| Facility Name: | CIRCLE K #2722575 | ||||||||||
| 03/07/2025 | Editable Letter Activity | Chancy, Allison M | |||||||||
| Activity Title: | Warning Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 03/07/2025 | ||||||||
| Comment: | Submitted for approval by: Allison M Chancy | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 03/07/2025 | ||||||||
| Comment: | Approved by NATHAN HESS: approved | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 12/13/2024 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/11/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/07/2025 | User: | CHANCY_A | ||||||||
| Description: | Warning Letter | ||||||||||
| View Attachment | |||||||||||
| 06/21/2024 | Enforcement Tracking Activity | Jones, Jessica | |||||||||
| Activity Status: | Open | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/10/2025 | User: | JONES_JEL | ||||||||
| Description: | Spill Bucket Passed Tests | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/10/2025 | User: | JONES_JEL | ||||||||
| Description: | Invoice Dispensers 1/2 and 3/4 | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/10/2025 | User: | JONES_JEL | ||||||||
| Description: | INF | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/10/2025 | User: | JONES_JEL | ||||||||
| Description: | Passed Test Dispensers 1/2 and 3/4 | ||||||||||
| View Attachment | |||||||||||
| 03/13/2024 | Enforcement Referral Activity | Gregory, Jane W | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 06/21/2024 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 03/13/2024 | ||||||||
| Comment: | Submitted for approval by: Jane W Gregory: Violations outstanding for more than 90 days. Referring for enforcement per contract with FDEP. JG | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 05/09/2024 | ||||||||
| Comment: | Acknowledged and Assigned by DANIEL K HALL | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 05/09/2024 | ||||||||
| Comment: | Assigned to Jessica Jones | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 06/21/2024 | ||||||||
| Comment: | Accepted by Jessica Jones: 6/21/2024 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/21/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/13/2024 | User: | GREGORY_JW_1 | ||||||||
| Description: | Violations outstanding for more than 90 days. Referring for enforcement per contract with FDEP. JG | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/13/2024 | User: | GREGORY_JW_1 | ||||||||
| Description: | Enforcement Referral Memo | ||||||||||
| View Attachment | |||||||||||
| 02/29/2024 | Electronic Communication Activity | Gregory, Jane W | |||||||||
| Activity Closed Date: | 02/29/2024 | Activity Status: | Closed | ||||||||
| Date: | 02/29/2024 | ||||||||||
| Recipient: | sarah.conner@circlek.com; ilewis@circlek.com | ||||||||||
| Sender: | jane.gregory@ocfl.net | ||||||||||
| Subject: | Storage Tanks Violations at Circle K Facilities | ||||||||||
| Message: | Orange County conducts inspections of petroleum storage tanks facilities for five counties under contract with Florida Department of Environmental Protection. Our goal of protecting natural resources within our inspection area means helping facilities comply with storage tanks management regulations while adhering to our contractual agreement with FDEP. The FDEP contract directs us to offer compliance assistance when violations are discovered, and then refer sites for enforcement if not back in compliance after 90 days. The FIRST database shows that the Circle K facilities in the below table have outstanding violations for more than 90 days even though our staff have offered compliance assistance. At this time, we are preparing cases to refer the following facilities for enforcement: DEP Facility ID Facility Name County Inspector Email Phone 9810660 CIRCLE K #2704884 Lake Cox, Charles D. Charles.cox@ocfl.net 407-558-1619 9800225 CIRCLE K #2705935 Lake Cox, Charles D. Charles.cox@ocfl.net 407-558-1619 9805477 CIRCLE K #2708957 Lake Cox, Charles D. Charles.cox@ocfl.net 407-558-1619 9807252 CIRCLE K #2708970 Lake Cox, Charles D. Charles.cox@ocfl.net 407-558-1619 9807015 CIRCLE K #2708979 Lake Cox, Charles D. Charles.cox@ocfl.net 407-558-1619 8943788 CIRCLE K #2721256 Volusia Finney, Brittany N Brittany.finney@ocfl.net 321-689-8611 9063998 CIRCLE K #2721269 Volusia Finney, Brittany N Brittany.finney@ocfl.net 321-689-8611 9700727 CIRCLE K #2722114 Lake Cox, Charles D. Charles.cox@ocfl.net 407-558-1619 8945500 CIRCLE K #2722407 Lake Cox, Charles D. Charles.cox@ocfl.net 407-558-1619 9401847 CIRCLE K #2722501 Lake Cox, Charles D. Charles.cox@ocfl.net 407-558-1619 9601798 CIRCLE K #2722503 Lake Cox, Charles D. Charles.cox@ocfl.net 407-558-1619 9202864 CIRCLE K #2722505 Volusia Finney, Brittany N Brittany.finney@ocfl.net 321-689-8611 8622884 CIRCLE K #2722575 Lake Cox, Charles D. Charles.cox@ocfl.net 407-558-1619 8631252 CIRCLE K #2722655 Seminole LaFon, Anthony Anthony.lafon@ocfl.net 407-836-1403 8518624 CIRCLE K #2722804 Lake Cox, Charles D. Charles.cox@ocfl.net 407-558-1619 8521536 CIRCLE K #2726189 Orange Cox, Charles D. Charles.cox@ocfl.net 407-558-1619 8629454 CIRCLE K #2726298 Lake Cox, Charles D. Charles.cox@ocfl.net 407-558-1619 8622845 CIRCLE K #4742 Volusia Finney, Brittany N Brittany.finney@ocfl.net 321-689-8611 9804131 CIRCLE K #5961 Lake Cox, Charles D. Charles.cox@ocfl.net 407-558-1619 If you have records demonstrating that any of the above sites have returned to compliance or records that show the violation was cited in error, please provide the information to our inspector listed in the table by March 8, 2024. You can find records for each facility in the FIRST database: https://prodapps.dep.state.fl.us/firstreports/. Choose Journal Report or Cover Page Report and enter the facility ID number when prompted. Please contact me or your inspector if you have questions or need additional assistance. Thank you for your immediate attention to this situation. Sincerely, Jane Gregory, CHMM, CET, LEED GA Environmental Programs Administrator Petroleum | Air | Sustainability | Energy Orange County Environmental Protection Division 3165 McCrory Place, Suite 200 Orlando, Florida 32803 407-836-1404 Office 321-689-7464 Cell | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/29/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/29/2024 | User: | GREGORY_JW_1 | ||||||||
| Description: | Email about violations at multiple Circle K facilities | ||||||||||
| View Attachment | |||||||||||
| 05/01/2023 | Editable Letter Activity | Cox, Charles D. | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 05/01/2023 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/01/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/01/2023 | User: | COX_CD_1 | ||||||||
| Description: | CAO | ||||||||||
| View Attachment | |||||||||||
| 04/26/2023 | Violation Open | Cox, Charles D. | |||||||||
| 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 | ||||||||||
| 04/26/2023 | Site Inspection Activity Closed | Cox, Charles D. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/26/2023 | ||||||||||
| Activity Closed Date: | 05/01/2023 | Activity Closed By: | COX_CD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/01/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/26/2023 | User: | COX_CD_1 | ||||||||
| Description: | A signed copy of this report was e-mailed to Andrew Burress, aburress@circlek.com. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/26/2023 | User: | COX_CD_1 | ||||||||
| Description: | 2023/04/26, Store and tank field | ||||||||||
| View Attachment | |||||||||||
| 04/26/2023 | Violation Open | Cox, Charles D. | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6067 | ||||||||||
| Rule: | 62-761.700(1)(d) | ||||||||||
| 04/18/2023 | Electronic Communication Activity | Cox, Charles D. | |||||||||
| Activity Closed Date: | 04/18/2023 | Activity Status: | Closed | ||||||||
| Date: | 04/18/2023 | ||||||||||
| Recipient: | Jonathon Smith, jonathan.smith@7g-enviro.com | ||||||||||
| Sender: | Charles Cox, charles.cox@ocfl.net | ||||||||||
| Subject: | Scheduling | ||||||||||
| Message: | ..Yes I agree...#2575...4/26/23 at 10:00...(see attachments for e-mail reply) | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/18/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/18/2023 | User: | COX_CD_1 | ||||||||
| Description: | 2023/04/18, E-mail | ||||||||||
| View Attachment | |||||||||||
| 03/30/2023 | Electronic Communication Activity | Cox, Charles D. | |||||||||
| Activity Closed Date: | 03/30/2023 | Activity Status: | Closed | ||||||||
| Date: | 03/30/2023 | ||||||||||
| Recipient: | Jonathon Smith, jonathan.smith@7g-enviro.com | ||||||||||
| Sender: | Charles Cox, charles.cox@ocfl.net | ||||||||||
| Subject: | Scheduling | ||||||||||
| Message: | ..Sound good...(see attachments for e-mail chain) | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/30/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/30/2023 | User: | COX_CD_1 | ||||||||
| Description: | 2023/03/30, E-mail | ||||||||||
| View Attachment | |||||||||||
| 03/14/2023 | Electronic Communication Activity | Cox, Charles D. | |||||||||
| Activity Closed Date: | 03/14/2023 | Activity Status: | Closed | ||||||||
| Date: | 03/14/2023 | ||||||||||
| Recipient: | Andrew Burress, aburress@circlek.com | ||||||||||
| Sender: | Charles Cox, charles.cox@ocfl.net | ||||||||||
| Subject: | Scheduling | ||||||||||
| Message: | ..only three more Circle Ks for me...(see attachments) | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/14/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/14/2023 | User: | COX_CD_1 | ||||||||
| Description: | 2023/03/14, E-mail | ||||||||||
| View Attachment | |||||||||||
| 02/02/2023 | Electronic Communication Activity | Cox, Charles D. | |||||||||
| Activity Closed Date: | 02/02/2023 | Activity Status: | Closed | ||||||||
| Date: | 02/02/2023 | ||||||||||
| Recipient: | Charles Cox, charles.cox@ocfl.net | ||||||||||
| Sender: | Andrew Burress, aburress@circlek.com | ||||||||||
| Subject: | Scheduling the compliance inspection | ||||||||||
| Message: | ..We will work to get these scheduled...(see attachments) | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/02/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/02/2023 | User: | COX_CD_1 | ||||||||
| Description: | 2023/02/02, E-mail | ||||||||||
| View Attachment | |||||||||||
| 05/11/2021 | Editable Letter Activity | Cox, Charles D. | |||||||||
| Activity Title: | In Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/11/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/11/2021 | User: | COX_CD_1 | ||||||||
| Description: | IC | ||||||||||
| View Attachment | |||||||||||
| 05/05/2021 | Site Inspection Activity Closed | Cox, Charles D. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/05/2021 | ||||||||||
| Activity Closed Date: | 05/11/2021 | Activity Closed By: | COX_CD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/11/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/05/2021 | User: | COX_CD_1 | ||||||||
| Description: | 2021/05/05, Store | ||||||||||
| View Attachment | |||||||||||
| 04/12/2021 | Electronic Communication Activity | Cox, Charles D. | |||||||||
| Activity Closed Date: | 04/12/2021 | Activity Status: | Closed | ||||||||
| Date: | 04/12/2021 | ||||||||||
| Recipient: | Graham Biggs, gbiggs@circlek.com | ||||||||||
| Sender: | Charles Cox | ||||||||||
| Subject: | Scheduling. Also cc: Jonathan Smith, jonathan.smith@7g-enviro.com. | ||||||||||
| Message: | Try and give me a week's notice...(see attachments for e-mail chain) | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/12/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/12/2021 | User: | COX_CD_1 | ||||||||
| Description: | 2021/04/12, E-mail | ||||||||||
| View Attachment | |||||||||||
| 02/12/2019 | Electronic Communication Activity | Cox, Charles D. | |||||||||
| Activity Closed Date: | 02/12/2019 | Activity Status: | Closed | ||||||||
| Date: | 02/12/2019 | ||||||||||
| Recipient: | Charles Cox | ||||||||||
| Sender: | Graham Biggs, gbiggs@circlek.com | ||||||||||
| Subject: | Open violation | ||||||||||
| Message: | Manifest for liquid removal. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/12/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/12/2019 | User: | COX_CD_1 | ||||||||
| Description: | 2019/02/12, Invoice | ||||||||||
| View Attachment | |||||||||||
| 02/12/2019 | Editable Letter Activity | Cox, Charles D. | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/12/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/12/2019 | User: | COX_CD_1 | ||||||||
| Description: | RTC | ||||||||||
| View Attachment | |||||||||||
| 01/17/2019 | Violation Closed | Cox, Charles D. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4077 | ||||||||||
| Rule: | 62-761.700(3)(b), 62-761.700(3)(b)1., 62-761.700(3)(b)2. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/17/2019 | User: | COX_CD_1 | ||||||||
| Description: | 2019/01/17, Diesel STP sump | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/17/2019 | User: | COX_CD_1 | ||||||||
| Description: | 2019/01/17, Dispenser 1/2 | ||||||||||
| View Attachment | |||||||||||
| 01/17/2019 | Document Management Activity | Cox, Charles D. | |||||||||
| Activity Title: | Incident Notification Form | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/17/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/17/2019 | User: | COX_CD_1 | ||||||||
| Description: | INF | ||||||||||
| View Attachment | |||||||||||
| 01/17/2019 | Incident Activity | Cox, Charles D. | |||||||||
| Activity Result: | Has not led to Discharge | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 01/17/2019 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/17/2019 | ||||||||
| Comment: | Finished | ||||||||||
| 01/17/2019 | Editable Letter Activity | Cox, Charles D. | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/17/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/17/2019 | User: | COX_CD_1 | ||||||||
| Description: | CAO | ||||||||||
| View Attachment | |||||||||||
| 01/17/2019 | Site Inspection Activity Closed | Cox, Charles D. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/17/2019 | ||||||||||
| Activity Closed Date: | 01/17/2019 | Activity Closed By: | COX_CD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/17/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/17/2019 | User: | COX_CD_1 | ||||||||
| Description: | A signed copy of this report was e-mailed to Graham Biggs at Circle K. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/17/2019 | User: | COX_CD_1 | ||||||||
| Description: | 2019/01/17, Store | ||||||||||
| View Attachment | |||||||||||
| 01/02/2019 | Electronic Communication Activity | Cox, Charles D. | |||||||||
| Activity Closed Date: | 01/02/2019 | Activity Status: | Closed | ||||||||
| Date: | 01/02/2019 | ||||||||||
| Recipient: | Charles Cox | ||||||||||
| Sender: | Amanda Garcia, amandag@envirotrac.com | ||||||||||
| Subject: | Fuel tank inspections | ||||||||||
| Message: | Heard back from Amanda and scheduled the inspection for 1/17/19. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/02/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/02/2019 | User: | COX_CD_1 | ||||||||
| Description: | 2019/01/02, E-mail | ||||||||||
| View Attachment | |||||||||||
| 09/13/2017 | Electronic Communication Activity | Finney, Brittany N | |||||||||
| Activity Closed Date: | 09/21/2017 | Activity Status: | Closed | ||||||||
| Date: | 09/13/2017 | ||||||||||
| Recipient: | RInciong@circlek.com; gbiggs@circlek.com | ||||||||||
| Sender: | brittany.finney@ocfl.net | ||||||||||
| Subject: | FW: Circle K 2722575 Closure and Installation Reports | ||||||||||
| Message: | Good morning, Please see the email below which was sent on 7/21/17. Has the closure assessment been performed for this site? Please let us know. Thanks, Brittany Finney Environmental Specialist II Orange County Environmental Protection Division Storage Tanks Compliance 3165 McCrory Place, Suite 200 Orlando, FL 32803 Cell: 321-689-8611 Fax: 407-836-1499 *PLEASE NOTE: The Underground and Aboveground Storage Tank rules have changed - effective 1/11/17. Please visit the link below to view the new rules: http://www.dep.state.fl.us/waste/categories/shw/pages/announcements.htm -------------------------------------------------------------------------------- From: Finney, Brittany Sent: Friday, July 21, 2017 3:32 PM To: RInciong@circlek.com; gbiggs@circlek.com Subject: Circle K 2722575 Closure and Installation Reports Good afternoon, Please see the attached inspection reports and in compliance letter. The open violation at this site has been closed, as mentioned within the closure report. As stated within the new rule, since an incident investigation was not conducted prior to the entry boot removal, a closure assessment is required. Additionally, within the 6/20/17 re-inspection report, it was requested that a closure assessment be performed. Please submit a closure assessment to Brittany.Finney@ocfl.net within 60 days of the closure date. Thank you, Brittany Finney | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/21/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 07/18/2017 | Issue Document Activity | Finney, Brittany N | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | rinciong@circlek.com; gbiggs@circlek.com | Activity Closed Date: | 07/21/2017 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/21/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 07/21/2017 | User: | PIERCE_BN_1 | ||||||||
| Description: | 7-20-17 In Compliance Letter | ||||||||||
| View Attachment | |||||||||||
| 07/18/2017 | Issue Document Activity | Finney, Brittany N | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | rinciong@circlek.com; gbiggs@circlek.com | Activity Closed Date: | 07/21/2017 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/21/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 07/21/2017 | User: | PIERCE_BN_1 | ||||||||
| Description: | 7-20-17 In Compliance Letter | ||||||||||
| View Attachment | |||||||||||
| 07/06/2017 | Site Inspection Activity Closed | Finney, Brittany N | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/06/2017 | ||||||||||
| Activity Closed Date: | 07/18/2017 | Activity Closed By: | PIERCE_BN_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/18/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 07/06/2017 | Site Inspection Activity Closed | Finney, Brittany N | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/06/2017 | ||||||||||
| Activity Closed Date: | 07/18/2017 | Activity Closed By: | PIERCE_BN_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/18/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 06/21/2017 | Editable Letter Activity | Cox, Charles D. | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/22/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/22/2017 | User: | COX_CD_1 | ||||||||
| Description: | NCL | ||||||||||
| View Attachment | |||||||||||
| 06/20/2017 | Site Inspection Activity Closed | Cox, Charles D. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/20/2017 | ||||||||||
| Activity Closed Date: | 06/21/2017 | Activity Closed By: | COX_CD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/21/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/20/2017 | User: | COX_CD_1 | ||||||||
| Description: | A signed copy of this report was delivered on site and e-mailed to Circle K. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/20/2017 | User: | COX_CD_1 | ||||||||
| Description: | 2017/06/20, Dispenser 1/2 | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/20/2017 | User: | COX_CD_1 | ||||||||
| Description: | 2017/06/20, Dispenser 1/2 | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/20/2017 | User: | COX_CD_1 | ||||||||
| Description: | 2017/06/20, Dispenser 3/4 | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/20/2017 | User: | COX_CD_1 | ||||||||
| Description: | 2017/06/20, Dispenser 3/4 | ||||||||||
| View Attachment | |||||||||||
| 01/03/2017 | Electronic Communication Activity | Cox, Charles D. | |||||||||
| Activity Closed Date: | 01/03/2017 | Activity Status: | Closed | ||||||||
| Date: | 01/03/2017 | ||||||||||
| Recipient: | Charles Cox | ||||||||||
| Sender: | Ramon Inciong | ||||||||||
| Subject: | Annular test. | ||||||||||
| Message: | BOI for this store is attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/03/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 12/16/2016 | Editable Letter Activity | Cox, Charles D. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/13/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/13/2017 | User: | COX_CD_1 | ||||||||
| Description: | NCL | ||||||||||
| View Attachment | |||||||||||
| 12/15/2016 | Violation Closed | Cox, Charles D. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1020 | ||||||||||
| Rule: | 62-761.500(1)(d)5. | ||||||||||
| Comments: | The breach of integrity test is intended for closed interstices only. A closed interstice has no unsecured or unsealed opening to the outside. Double-walled piping without a boot connector, or if the boot has a bleed valve (for tightness testing), is considered an open interstice. The breach of integrity test may be performed by using at least one of the following methods: a. A continuous hydrostatic system b. A continuous vacuum system c. Testing of the interstice for liquid tightness in accordance with manufacturer's installation instructions; or d. Another method in accordance with subsection 62-761.850(2). How the breach of integrity test is performed or to what degree can depend on the depth to groundwater at each facility. When the tank and or piping are fully submerged, the lack of water intrusion into the secondary containment may be considered a verification of its integrity. However, when total submersion is not the case, one of the rule stipulated options must be used. The breach of integrity test should not be confused with a precision tightness test, which tests the primary tank or piping only. The breach of integrity test will test the secondary and primary shells, but is not a precision test. | ||||||||||
| 12/15/2016 | Site Inspection Activity Closed | Cox, Charles D. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/15/2016 | ||||||||||
| Activity Closed Date: | 12/16/2016 | Activity Closed By: | COX_CD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/16/2016 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/15/2016 | User: | COX_CD_1 | ||||||||
| Description: | A signed copy of this report was e-mailed to Ramon Inciong at Rinciong@circlek.com. | ||||||||||
| 12/15/2016 | Violation Closed | Cox, Charles D. | |||||||||
| 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? | ||||||||||
| 11/20/2014 | Emergency Preparedness Information Activity | Cox, Charles D. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 11/20/2014 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/20/2014 | ||||||||
| Comment: | Finished | ||||||||||
| 11/19/2014 | Site Inspection Activity Closed | Cox, Charles D. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 11/19/2014 | ||||||||||
| Activity Closed Date: | 11/20/2014 | Activity Closed By: | COX_CD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/20/2014 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/20/2014 | User: | COX_CD_1 | ||||||||
| Description: | A signed copy of this report was e-mailed to Ramon at The Pantry. | ||||||||||
| 09/25/2014 | Site Inspection Activity Closed | Cox, Charles D. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/25/2014 | ||||||||||
| Activity Closed Date: | 10/06/2014 | Activity Closed By: | COX_CD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/06/2014 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/06/2014 | User: | COX_CD_1 | ||||||||
| Description: | The pictures and hydro-test results submitted were in a document that was too large to attach. A signed copy of this report was e-mailed to Ramon Inciong of Pantry. | ||||||||||
| 09/25/2014 | Site Inspection Activity Closed | Cox, Charles D. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/25/2014 | ||||||||||
| Activity Closed Date: | 10/20/2014 | Activity Closed By: | COX_CD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/20/2014 | ||||||||
| Comment: | Finished | ||||||||||
| 07/09/2014 | Site Inspection Activity Closed | Cox, Charles D. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/09/2014 | ||||||||||
| Activity Closed Date: | 07/09/2014 | Activity Closed By: | COX_CD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/09/2014 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/09/2014 | User: | COX_CD_1 | ||||||||
| Description: | A signed copy of this report was delivered on site. | ||||||||||
| 07/08/2014 | Site Inspection Activity Closed | Becker, Glen | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/08/2014 | ||||||||||
| Activity Closed Date: | 07/14/2014 | Activity Closed By: | BECKER_GT_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/14/2014 | ||||||||
| Comment: | Finished | ||||||||||
| 04/25/2013 | Site Inspection Activity Closed | Cox, Charles D. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/25/2013 | ||||||||||
| Activity Closed Date: | 04/25/2013 | Activity Closed By: | COX_CD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/25/2013 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/25/2013 | User: | COX_CD_1 | ||||||||
| Description: | A signed copy of this report was delivered to the Pantry rep. on site. | ||||||||||
| 04/25/2013 | Document Management Activity | Cox, Charles D. | |||||||||
| Activity Title: | Operator Training Certification | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/25/2013 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/25/2013 | User: | COX_CD_1 | ||||||||
| Description: | Nestor training B | ||||||||||
| View Attachment | |||||||||||
| 04/25/2013 | Emergency Preparedness Information Activity | Cox, Charles D. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 04/25/2013 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/25/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 04/06/2012 | Site Inspection Activity Closed | Cox, Charles D. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/06/2012 | ||||||||||
| Activity Closed Date: | 04/06/2012 | Activity Closed By: | COX_CD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/06/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 03/28/2012 | Violation Closed | Zimmerman, Robert A. | |||||||||
| 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? | ||||||||||
| 03/28/2012 | Editable Letter Activity | Zimmerman, Robert A. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/28/2012 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/28/2012 | User: | ZIMMERMAN_RA_1 | ||||||||
| Description: | NCL KANGROO EXPRESS #2575. 3-28-12. | ||||||||||
| View Attachment | |||||||||||
| 03/28/2012 | Site Inspection Activity Closed | Zimmerman, Robert A. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/28/2012 | ||||||||||
| Activity Closed Date: | 03/28/2012 | Activity Closed By: | ZIMMERMAN_RA_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/28/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 04/25/2011 | Site Inspection Activity Closed | Zimmerman, Robert A. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/25/2011 | ||||||||||
| Activity Closed Date: | 04/25/2011 | Activity Closed By: | ZIMMERMAN_RA_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/25/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 03/29/2011 | Violation Closed | Zimmerman, Robert A. | |||||||||
| 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? | ||||||||||
| 03/29/2011 | Editable Letter Activity | Zimmerman, Robert A. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/29/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/29/2011 | User: | ZIMMERMAN_RA_1 | ||||||||
| Description: | 2011-03-29, NCL | ||||||||||
| View Attachment | |||||||||||
| 03/29/2011 | Site Inspection Activity Closed | Zimmerman, Robert A. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/29/2011 | ||||||||||
| Activity Closed Date: | 03/29/2011 | Activity Closed By: | ZIMMERMAN_RA_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/29/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 02/03/2011 | Comment | Zimmerman, Robert A. | |||||||||
| Description: | Inspection contact: Ramon Inciong (352) 916-6267 | ||||||||||
| 07/01/2010 | Record Document Activity | Cox, Charles D. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Patricia Tull, Southern pump and tank | Activity Closed Date: | 07/01/2010 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/01/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/01/2010 | User: | COX_CD_1 | ||||||||
| Description: | It appears that Southern Pump and Tank was on site on 6/15/10 to replace the bad "Blue Line" boots that are in the dispenser liners. Lake County was not on site during the repairs and the pictures were e-mailed to us on 6/23/10 by Patricia Trull of SP&T. | ||||||||||
| 03/03/2010 | Site Inspection Activity Closed | Zimmerman, Robert A. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/03/2010 | ||||||||||
| Activity Closed Date: | 03/24/2010 | Activity Closed By: | ZIMMERMAN_RA_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/24/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/03/2010 | User: | ZIMMERMAN_RA_1 | ||||||||
| Description: | UST System is Ok. Required Records are Ok, Proof of Financial Responsibility (Insurance), Registration Placard, Monthly Visual Inspections and Electronic monitoring (Liquid Status Printouts) (alarms, 06/04/09 L1 INT and L6 DSL SUMP, 09/04/2009 L6 DSL SUMP and 01/07/2010 L6 DSL SUMP), Annual Sensor Operability and Line Leak Detector Test Certifications, WRDRL and CFR. This facility is in compliance. | ||||||||||
| 07/02/2009 | Record Document Activity | Cox, Charles D. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Brent Puzak | Activity Closed Date: | 07/02/2009 | ||||||||
| 04/21/2009 | Site Inspection Activity Closed | Cox, Charles D. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/21/2009 | ||||||||||
| Activity Closed Date: | 04/23/2009 | Activity Closed By: | COX_CD_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 04/21/2009 | User: | COX_CD_1 | ||||||||
| Description: | Southern Pump and Tank (PCC056875) on site to replace piping entry boots in all 3 STP sumps. Sump sensors showed no liquid in the sumps in the last year, site is EDI. Repair split boots installed and hydro-tested. All 3 sumps hydro-tested tight. Dispenser liners also hydro-tested to assure tightness. Dispenser 1/2 passed the hydro-test, 3/4 leaked out several inches in the 3 hour test. | ||||||||||
| 03/05/2009 | Site Inspection Activity Closed | Zimmerman, Robert A. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/05/2009 | ||||||||||
| Activity Closed Date: | 03/05/2009 | Activity Closed By: | ZIMMERMAN_RA_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 03/05/2009 | User: | ZIMMERMAN_RA_1 | ||||||||
| Description: | Recieved and reviewed current annual operability test certification. | ||||||||||
| 03/04/2009 | Violation Closed | Zimmerman, Robert A. | |||||||||
| 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? | ||||||||||
| 03/04/2009 | Editable Letter Activity | Zimmerman, Robert A. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| 03/04/2009 | Site Inspection Activity Closed | Zimmerman, Robert A. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/04/2009 | ||||||||||
| Activity Closed Date: | 03/04/2009 | Activity Closed By: | ZIMMERMAN_RA_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 03/04/2009 | User: | ZIMMERMAN_RA_1 | ||||||||
| Description: | Required Records reviewed at time of inspection, Proof Of Financial Responsibility (Insurance), Registration Placard, Monthly Visual Inspections and Electronic monitoring (Liquid Status Printouts) (Sump alrms were due to water), Annual Line Leak Detector Test Certification, WRDRL and CFR. Missing Annual Sensor Operability Test Certification. Diesel, Premium and Regular Unleaded STP sumps may have possible defective product piping entry boots. 62-761.700(1)(a)1.d. An operational or structural problem that could potentially result in a discharge or release. Hydro-test Diesel, Premium and Regular Unleaded STP sumps. If hydro-testing fails, then replace defective piping boot or boots and submit a Limited Closure Summary Report to the County. Hydro-test STP sump or sumps before placing back into service, repairs to STP sumps must be performed by a UST certified contractor. Give County at least a 48 hour prior notification before performing hydro-testing or repairs to STP sumps and Fax, mail or email to County copy of current Annual Sensor Operability Test Certification. This is to be conducted within 30 days. | ||||||||||
| 03/31/2008 | Site Inspection Activity Closed | Zimmerman, Robert A. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/31/2008 | ||||||||||
| Activity Closed Date: | 03/31/2008 | Activity Closed By: | ZIMMERMAN_RA_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 03/31/2008 | User: | ZIMMERMAN_RA_1 | ||||||||
| Description: | UST System Ok. Required Records Ok, Proof Of Financial Responsibility (Insurance), Registration Placard, Monthly Visual Inspections and Electronic monitoring (Liquid Status Printouts), Annual Sensor Operability and Line Leak Detector Tests, WRDRL and CFR. This Facility Is In Compliance. | ||||||||||
| 04/09/2007 | Site Inspection Activity Closed | Zimmerman, Robert A. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/09/2007 | ||||||||||
| Activity Closed Date: | 04/09/2007 | Activity Closed By: | ZIMMERMAN_RA_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 04/09/2007 | User: | ZIMMERMAN_RA_1 | ||||||||
| Description: | All Required Records Ok, Proof Of Insurance, CFR, WRDRL, Monthly Visual Inspections and Liquid Status Printouts, Annual Operability and Line Leak Detector Tests. UST System Is Ok. This Facility Is In Compliance. | ||||||||||
| 02/08/2007 | Attachment | Zimmerman, Robert A. | |||||||||
| 02/08/2007 | Emergency Preparedness Information Activity | Zimmerman, Robert A. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/08/2007 | ||||||||||
| 09/25/2006 | Emergency Preparedness Information Activity | Zimmerman, Robert A. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/25/2006 | ||||||||||
| 05/09/2006 | Attachment | Cox, Charles D. | |||||||||
| 05/09/2006 | Site Inspection Activity Closed | Cox, Charles D. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/09/2006 | ||||||||||
| Activity Closed Date: | 05/09/2006 | Activity Closed By: | COX_CD_1 | ||||||||
| 04/19/2006 | Comment | MIGRATION | |||||||||
| Description: | COMMUNICATION: TO: DURANT_RJ, SITE MANAGER Email: rdurant@seminolecountyfl.gov Email Date: 04/19/2006 ACTIVITY ID: 11717633 - TANK ANNUAL COMPLIANCE INSPECTION WAS PERFORMED AT FACILITY ID: 8622884 ON 04/10/2006 BY BOWERS. EVALUATION RESULT = MINOR OUT-OF-COMPLIANCE. ACTIVITY RECORDED ON 04/19/2006 USER: MIKE BOWERS OF LAKE COUNTY WATER RESOURCE MANAGEMENT DIVISION | ||||||||||
| 04/10/2006 | 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? | ||||||||||
| 04/10/2006 | Legacy Activity | Bowers, Mike L. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | MLLD 1/06, VR/SENSOR CERT 2/06. SHEAR VALVE IN DS 1/2 SEEPING. | ||||||||||
| 04/03/2006 | Comment | MIGRATION | |||||||||
| Description: | COMMUNICATION: TO: DURANT_RJ, SITE MANAGER Email: rdurant@seminolecountyfl.gov Email Date: 04/03/2006 ACTIVITY ID: 11711186 - TANK INSTALLATION - FINAL INSPECTION WAS PERFORMED AT FACILITY ID: 8622884 ON 03/29/2006 BY COX. EVALUATION RESULT = IN-COMPLIANCE. ACTIVITY RECORDED ON 04/03/2006 USER: CHARLES COX OF LAKE COUNTY WATER RESOURCE MANAGEMENT DIVISION | ||||||||||
| 04/03/2006 | Comment | MIGRATION | |||||||||
| Description: | COMMUNICATION: TO: DURANT_RJ, SITE MANAGER Email: rdurant@seminolecountyfl.gov Email Date: 04/03/2006 ACTIVITY ID: 11711186 - TANK INSTALLATION - FINAL INSPECTION WAS PERFORMED AT FACILITY ID: 8622884 ON 03/29/2006 BY COX. EVALUATION RESULT = IN-COMPLIANCE. ACTIVITY RECORDED ON 04/03/2006 USER: CHARLES COX OF LAKE COUNTY WATER RESOURCE MANAGEMENT DIVISION | ||||||||||
| 04/03/2006 | Comment | MIGRATION | |||||||||
| Description: | COMMUNICATION: TO: DURANT_RJ, SITE MANAGER Email: rdurant@seminolecountyfl.gov Email Date: 04/03/2006 ACTIVITY ID: 11711186 - TANK INSTALLATION - FINAL INSPECTION WAS PERFORMED AT FACILITY ID: 8622884 ON 03/29/2006 BY COX. EVALUATION RESULT = IN-COMPLIANCE. ACTIVITY RECORDED ON 04/03/2006 USER: CHARLES COX OF LAKE COUNTY WATER RESOURCE MANAGEMENT DIVISION | ||||||||||
| 04/03/2006 | Comment | MIGRATION | |||||||||
| Description: | COMMUNICATION: TO: DURANT_RJ, SITE MANAGER Email: rdurant@seminolecountyfl.gov Email Date: 04/03/2006 ACTIVITY ID: 11711186 - TANK INSTALLATION - FINAL INSPECTION WAS PERFORMED AT FACILITY ID: 8622884 ON 03/29/2006 BY COX. EVALUATION RESULT = IN-COMPLIANCE. ACTIVITY RECORDED ON 04/03/2006 USER: CHARLES COX OF LAKE COUNTY WATER RESOURCE MANAGEMENT DIVISION | ||||||||||
| 03/29/2006 | Legacy Activity | Cox, Charles D. | |||||||||
| Activity Name: | TANK INSTALLATION - FINAL INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | 1/12/06- DISP. 4 MIDGRADE HOSE REPLACED, ALL SHEAR VALVES TIGHTENED. 1/26, 2/15,3/1,3/2,3/3,3/27 REINSPECTIONS FOR DRIPPING COUPLING. 3/27 DISP. 1/2CONTAINS 6 IN. FUEL. 3/29/06 COUPLING AND SOME PIPING TIGHTENED UP. FINAL OK. | ||||||||||
| 01/06/2006 | Legacy Activity | Cox, Charles D. | |||||||||
| Activity Name: | TANK INSTALLATION - FINAL INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | UPGRADE, 3 DW GLASTEEL TANKS, 8K, 8K, 10K. DW FLEX IN GEO TYPE CHASE PIPE. 3 INTERSTITIAL AND 3 SUMP SENSORS. BALL FLOAT. | ||||||||||
| 11/21/2005 | Legacy Activity | Cox, Charles D. | |||||||||
| Activity Name: | TANK CLOSURE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | UPGRADE. 3 SW TANKS IN GOOD SHAPE. EARTH TECH ON SITE TO DO LIMITED CLOSURE. CLOSURE DUE IN 60 DAYS. | ||||||||||
| 04/11/2005 | Legacy Activity | Cox, Charles D. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | CP TESTED 2/7/05, MLLD TESTED 7/20/04. TTT W/ SIRS 7/18/02. (CP 12V .6A.) | ||||||||||
| 04/19/2004 | Legacy Activity | Cox, Charles D. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | CP 3/4/04, MLLD 7/28/03 | ||||||||||
| 04/22/2003 | Legacy Activity | Bowers, Mike L. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | CP 2/27/03, MLLD 7/18/02, 3YRTTTW/SIR 7/18/02. | ||||||||||
| 07/05/2002 | Legacy Activity | Bowers, Mike L. | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | DL ENTRY BOOTS REPAIRED. | ||||||||||
| 04/08/2002 | Violation Closed | Bowers, Mike L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(a)1 | ||||||||||
| 04/08/2002 | Legacy Activity | Maston, Linda | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | ANNUAL COMPLIANCE. CP TEST 4/2/02, 3YRTTT W/SIR 7/31/01, MLLD 7/25/01 | ||||||||||
| 03/08/2001 | Legacy Activity | Maston, Linda | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | ANNUAL COMPLIANCE | ||||||||||
| 03/22/2000 | Violation Closed | Bowers, Mike L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(1) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/04/2016 | User: | COLSON_NJ_1 | ||||||||
| Description: | (4) MLLDs | ||||||||||
| 03/22/2000 | Legacy Activity | Kruse, John K. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | ANNUAL COMPLIANCE | ||||||||||
| 04/20/1999 | Violation Closed | Bowers, Mike L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(1) | ||||||||||
| 04/20/1999 | Legacy Activity | Kruse, John K. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | TRACE AMOUNT IN UL SUMP | ||||||||||