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Florida Department of Environmental Protection Bob Martinez Center 2600 Blair Stone Road Tallahassee, Florida 32399-2400 |
Storage Tanks & Contamination Monitoring Information |
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| Journal Report | |||||||||||
| Report Run Date: 04/20/2025 Last Data Refresh: 04/19/2025 Report Generated from DOPPLER | |||||||||||
| Facility ID: | 8623677 | ||||||||||
| Facility Name: | LIVING FAITH CHRISTIAN CENTER INC | ||||||||||
| 10/24/2024 | Electronic Communication Activity | Proffitt, Brooke | |||||||||
| Activity Closed Date: | 10/24/2024 | Activity Status: | Closed | ||||||||
| Date: | 10/24/2024 | ||||||||||
| Recipient: | luckey7725@gmail.com | ||||||||||
| Sender: | Brooke Proffitt | ||||||||||
| Subject: | Delinquent Placard Notification | ||||||||||
| Message: | See attachment | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/24/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/24/2024 | User: | PROFFITT_B | ||||||||
| Description: | Delinquent Placard Notification | ||||||||||
| View Attachment | |||||||||||
| 07/31/2024 | Site Inspection Activity Open | Payne, Charles L. | |||||||||
| Activity Status: | Open | ||||||||||
| On-Site Start Date: | 07/30/2024 | ||||||||||
| 03/22/2023 | Enforcement Tracking Activity | Gillman, Mark | |||||||||
| Activity Status: | Open | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/28/2023 | User: | BRISTOL_S | ||||||||
| Description: | Warning Letter | ||||||||||
| View Attachment | |||||||||||
| 03/09/2023 | Enforcement Referral Activity | Wilson, Monica L | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 03/22/2023 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 03/22/2023 | ||||||||
| Comment: | Acknowledged and Assigned by Mark Gillman | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/22/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 03/22/2023 | ||||||||
| Comment: | Assigned to Mark Gillman | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 03/22/2023 | ||||||||
| Comment: | Accepted by Mark Gillman: Accepted and assigned. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 03/09/2023 | ||||||||
| Comment: | Submitted for approval by: Monica L Wilson: 12/09/2022 - Sent Compliance Assistance Offer Letter to Gary Luckey (Luckey7725@gmail.com) with a response by 12/24/2022. 01/09/2023 - Mr. Luckey notified the office that the facility was going to do away with the generator and tank. It is no longer needed. We sent all the information that is required for the tank closure. - No Response. 02/10/2023 - Sent an email to Mr. Luckey asking about the status of the closure. - No Response. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/09/2023 | User: | WILSON_ML_1 | ||||||||
| Description: | 12/09/2022 - Sent Compliance Assistance Offer Letter to Gary Luckey (Luckey7725@gmail.com) with a response by 12/24/2022. 01/09/2023 - Mr. Luckey notified the office that the facility was going to do away with the generator and tank. It is no longer needed. We sent all the information that is required for the tank closure. - No Response. 02/10/2023 - Sent an email to Mr. Luckey asking about the status of the closure. - No Response. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/09/2023 | User: | WILSON_ML_1 | ||||||||
| Description: | 12/09/2022 - Sent Compliance Assistance Offer Letter to Gary Luckey (Luckey7725@gmail.com) with a response by 12/24/2022. 01/09/2023 - Mr. Luckey notified the office that the facility was going to do away with the generator and tank. It is no longer needed. We sent all the information that is required for the tank closure. - No Response. 02/10/2023 - Sent an email to Mr. Luckey asking about the status of the closure. - No Response. | ||||||||||
| 03/09/2023 | Enforcement Referral Activity | Wilson, Monica L | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 03/22/2023 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 03/22/2023 | ||||||||
| Comment: | Acknowledged and Assigned by Mark Gillman | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/22/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 03/22/2023 | ||||||||
| Comment: | Assigned to Mark Gillman | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 03/22/2023 | ||||||||
| Comment: | Accepted by Mark Gillman: Accepted and assigned. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 03/09/2023 | ||||||||
| Comment: | Submitted for approval by: Monica L Wilson: 12/09/2022 - Sent Compliance Assistance Offer Letter to Gary Luckey (Luckey7725@gmail.com) with a response by 12/24/2022. 01/09/2023 - Mr. Luckey notified the office that the facility was going to do away with the generator and tank. It is no longer needed. We sent all the information that is required for the tank closure. - No Response. 02/10/2023 - Sent an email to Mr. Luckey asking about the status of the closure. - No Response. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/09/2023 | User: | WILSON_ML_1 | ||||||||
| Description: | 12/09/2022 - Sent Compliance Assistance Offer Letter to Gary Luckey (Luckey7725@gmail.com) with a response by 12/24/2022. 01/09/2023 - Mr. Luckey notified the office that the facility was going to do away with the generator and tank. It is no longer needed. We sent all the information that is required for the tank closure. - No Response. 02/10/2023 - Sent an email to Mr. Luckey asking about the status of the closure. - No Response. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/09/2023 | User: | WILSON_ML_1 | ||||||||
| Description: | 12/09/2022 - Sent Compliance Assistance Offer Letter to Gary Luckey (Luckey7725@gmail.com) with a response by 12/24/2022. 01/09/2023 - Mr. Luckey notified the office that the facility was going to do away with the generator and tank. It is no longer needed. We sent all the information that is required for the tank closure. - No Response. 02/10/2023 - Sent an email to Mr. Luckey asking about the status of the closure. - No Response. | ||||||||||
| 12/09/2022 | Editable Letter Activity | Payne, Charles L. | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/09/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 12/09/2022 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/09/2022 | User: | WILSON_ML_1 | ||||||||
| Description: | Compliance Assistance Offer Letter | ||||||||||
| View Attachment | |||||||||||
| 12/06/2022 | Violation Open | Payne, Charles L. | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 7009 | ||||||||||
| Rule: | 62-762.421(2), 62-762.421(3)(c) | ||||||||||
| 12/06/2022 | Phone Conversation Activity | Payne, Charles L. | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (850) 778-5322 | Activity Closed Date: | 12/07/2022 | ||||||||
| Subject: | Spoke with Pastor Gary and set TCI for 12/06/22. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/07/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/06/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 12/06/2022 | Electronic Communication Activity | Payne, Charles L. | |||||||||
| Activity Closed Date: | 12/07/2022 | Activity Status: | Closed | ||||||||
| Date: | 12/06/2022 | ||||||||||
| Recipient: | pvhoward@bellsoth.net; almridha@sbcglobal.net | ||||||||||
| Sender: | Charles.Payne@flhealth.gov | ||||||||||
| Subject: | TCI | ||||||||||
| Message: | Scheduled TCI with Patty Flores and AT Mridha for 12/06/2022. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/06/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/07/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 12/06/2022 | Site Inspection Activity Closed | Payne, Charles L. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/06/2022 | ||||||||||
| Activity Closed Date: | 12/09/2022 | Activity Closed By: | PAYNE_CL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/09/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/08/2022 | User: | PAYNE_CL_1 | ||||||||
| Description: | Met onsite with Gary Luckey (Associate Pastor) for this routine tank compliance inspection. This facility has been sold since the previous routine tank compliance inspection which was conducted in November of 2019. The new owner(s) acquired the facility in September of 2022 and were unaware of any regulations associated with the aboveground storage tank system. A copy of the inspection and compliance assistance offer letter will be emailed to Gary Luckey at luckey7725@gmail.com. During this inspection it was explained to Gary Luckey what is required to stay in compliance regarding the tank system. TANK: 1,000 gallon Double Wall (DW) Steel Convault AST installed in May 1999. The tank contains diesel fuel to supply an emergency generator. The tank exterior appears to be in good condition with no visible signs of deterioration or structural deficiencies although the exterior is covered in mold. RELEASE DETECTION: Tank Interstitial Monitoring (IM) sensor is connected to an Omntec OEL 8000 II tank monitor located on the adjacent building. Monthly visual inspections of all tank related equipment: spill containment, tank exterior, piping and alarm status of Tank IM sensor. Monthly visual inspections are not being conducted - violation issued. Omntec system did not appear to be working at time of inspection - violation issued. PIPING: Suction system. Aboveground single wall copper supply and return lines. An anti-siphon solenoid valve is installed on the tank top supply piping. The piping runs aboveground to the day tank. The day tank and emergency generator are located outside near the convault tank. SPILL CONTAINMENT: Spill containment was dry at time of inspection. OVERFILL PREVENTION: Omntec High Fuel Level alarm and a krueger fuel level gauge that is located adjacent to the spill containment. Annual testing of the overfill device is overdue - violation issued. NOTE: Please ensure any alarms associated with the day tank are in working condition. | ||||||||||
| 12/06/2022 | Violation Open | Payne, Charles L. | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 7072 | ||||||||||
| Rule: | 62-762.601(7), 62-762.602(7) | ||||||||||
| 12/06/2022 | Violation Open | Payne, Charles L. | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 7003 | ||||||||||
| Rule: | 62-762.401(4), 62-762.401(4)(a), 62-762.401(4)(a)1, 62-762.401(4)(a)2, 62-762.401(4)(b), 62-762.401(4)(c), 62-762.401(4)(d), 62-762.401(4)(e), 62-762.401(4)(f), 62-762.401(4)(g), 62-762.401(4)(h), 62-762.401(4)(i) | ||||||||||
| 12/06/2022 | Violation Open | Payne, Charles L. | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 7064 | ||||||||||
| Rule: | 62-762.601(1)(d), 62-762.602(1)(d), 62-762.601(1)(g), 62-762.602(1)(g) | ||||||||||
| 12/06/2022 | Violation Open | Payne, Charles L. | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 7041 | ||||||||||
| Rule: | 62-762.501(2)(e)3, 62-762.501(2)(e)3.a, 62-762.501(2)(e)3.b, 62-762.501(2)(e)4, 62-762.502(2)(e)4, 62-762.502(2)(e)4.a, 62-762.502(2)(e)4.b, 62-762.502(2)(e)5 | ||||||||||
| 10/25/2022 | Record Document Activity | Payne, Charles L. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Living Faith Christian Center | Activity Closed Date: | 11/02/2022 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/02/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 11/18/2019 | Issue Document Activity | Wilson, Monica L | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | egregory@thejayodomgroup.com; dstuntz@thejayodomgroup.com | Activity Closed Date: | 11/18/2019 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/18/2019 | ||||||||
| Comment: | Finished | ||||||||||
| 11/18/2019 | Editable Letter Activity | Wilson, Monica L | |||||||||
| Activity Title: | In Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 11/18/2019 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/18/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/18/2019 | User: | WILSON_ML_1 | ||||||||
| Description: | In Compliance Letter | ||||||||||
| View Attachment | |||||||||||
| 11/12/2019 | Site Inspection Activity Closed | Payne, Charles L. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 11/12/2019 | ||||||||||
| Activity Closed Date: | 11/14/2019 | Activity Closed By: | PAYNE_CL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/14/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/14/2019 | User: | PAYNE_CL_1 | ||||||||
| Description: | Met onsite with Emily Gregory (Property Manager, The Jay Odom Group) for this routine compliance inspection. A copy of the inspection and in compliance letter will be emailed to Emily Gregory at egregory@thejayodomgroup.com and Dawn Stuntz at dstuntz@thejayodomgroup.com. The property and tank were previously owned by Century Link. Currently the property is for lease and is owned by The Jay Odom Group (www.thejayodomgroup.com). TANK: 1,000 gallon Double Wall (DW) Steel Convault AST installed in May 1999. The tank contains diesel fuel to supply an emergency generator. The tank exterior appears to be in good condition with no visible signs of deterioration or structural deficiencies. RELEASE DETECTION: Tank Interstitial Monitoring (IM) sensor is connected to an Omntec OEL 8000 II tank monitor located in the adjacent building. The system is monitored locally and can be monitored remotely. Monthly visual inspections of all tank related equipment: spill containment, tank exterior, piping and alarm status of Tank IM sensor. Sensor status was normal and there were no alarms on ATG at time of inspection. PIPING: Suction system. Aboveground single wall copper supply and return lines. An anti-siphon solenoid valve is installed on the tank top supply piping. The piping runs aboveground to the day tank. The day tank and emergency generator are located outside near the convault tank. SPILL CONTAINMENT: Spill containment was clean and dry at time of inspection. OVERFILL PREVENTION: Omntec High Fuel Level alarm and a digital fuel level gauge that is located adjacent to the spill containment. NOTE: Please ensure any alarms associated with the day tank are in working condition. | ||||||||||
| 11/12/2019 | Electronic Communication Activity | Payne, Charles L. | |||||||||
| Activity Closed Date: | 11/12/2019 | Activity Status: | Closed | ||||||||
| Date: | 11/12/2019 | ||||||||||
| Recipient: | EGregory@thejayodomgroup.com | ||||||||||
| Sender: | Charles.Payne@flhealth.gov | ||||||||||
| Subject: | Scedulinh TCI | ||||||||||
| Message: | Sent Emily Gregory an email and set TCI for 11/12/2019. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/12/2019 | ||||||||
| Comment: | Finished | ||||||||||
| 11/03/2017 | Issue Document Activity | Wilson, Monica L | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Barbara.C.Oxendine@Centurylink.com | Activity Closed Date: | 11/06/2017 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/06/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/06/2017 | User: | WILSON_ML_1 | ||||||||
| Description: | In Compliance Letter | ||||||||||
| View Attachment | |||||||||||
| 10/31/2017 | Site Inspection Activity Closed | Payne, Charles L. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/31/2017 | ||||||||||
| Activity Closed Date: | 11/02/2017 | Activity Closed By: | PAYNE_CL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/02/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/02/2017 | User: | PAYNE_CL_1 | ||||||||
| Description: | Met on-site with Barbara Oxendine, Building and Land Manager, Barbara.Oxendine@centurylink.com or phone 850-664-3053. Inspection Report will be emailed. TANK: 1,000 gallon Double Wall (DW) Steel Convault AST installed in May 1999. The tank contains diesel for an emergency generator. The tank exterior appears to be in good condition. RELEASE DETECTION: Tank Interstitial Monitoring (IM) sensor is connected to an Omntec OEL 8000 II tank monitor located in the adjacent building. The system is monitored locally and remotely. Monthly visual inspections of all tank related equipment: spill containment, tank exterior, piping and alarm status of Tank IM sensor. Sensor status was normal and there were no alarms on ATG at time of inspection. PIPING: Suction. Aboveground single wall copper supply and return lines. An anti-siphon solenoid valve is installed on the tank top supply piping. The piping runs aboveground to the day tank. The day tank and emergency generator are located outside near the tank. SPILL CONTAINMENT: Spill containment was clean and dry at time of inspection. OVERFILL PREVENTION: Omntec High Fuel Level alarm and a digital fuel level gauge that is located adjacent to the spill containment. Area of Concern: Krueger Gauge is showing signs of wear. Replace Krueger Fuel Gauge as soon as possible. | ||||||||||
| 10/24/2017 | Phone Conversation Activity | Payne, Charles L. | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (850) 664-3053 | Activity Closed Date: | 10/24/2017 | ||||||||
| Subject: | Set TCI with Barbara Oxendine for 10/31/17 at 10 AM. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/24/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/24/2017 | User: | PAYNE_CL_1 | ||||||||
| Description: | Set TCI with Barbara Oxendine for 10/31/17 at 10 AM. | ||||||||||
| 04/15/2015 | Attachment | Foxworth, Suzanne | |||||||||
| 04/15/2015 | Site Inspection Activity Closed | Foxworth, Suzanne | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/15/2015 | ||||||||||
| Activity Closed Date: | 04/19/2015 | Activity Closed By: | FOXWORTH_S_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/19/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/15/2015 | User: | FOXWORTH_S_1 | ||||||||
| Description: | Met on-site with Barbara Oxendine, Building and Land Repair Manager, Barbara.Oxendine@centurylink.com or phone 850-664-3053. Inspection Report will be emailed. TANK: 1,000 gallon Double Wall (DW) Steel Convault AST installed in May 1999. The tank contains diesel for an emergency generator. The tank exterior is in good condition. RELEASE DETECTION: Tank Interstitial Monitoring (IM) sensor is connected to an Omntec OEL 8000 II tank monitor located in the adjacent building. The system is monitored locally and remotely. Monthly visual inspections of all tank related equipment: spill containment, tank exterior, piping and alarm status of Tank IM sensor. Sensor status was normal and there were no alarms on ATG at time of inspection. PIPING: Suction. Aboveground single wall copper supply and return lines. An anti-siphon solenoid valve is installed on the tank top supply piping. The piping runs aboveground to the day tank. The day tank and emergency generator are located outside near the tank. SPILL CONTAINMENT: Spill containment was clean and dry at time of inspection. OVERFILL PREVENTION: Omntec High Fuel Level alarm and a digital fuel level gauge that is located adjacent to the spill containment. | ||||||||||
| 01/16/2014 | Comment | Foxworth, Suzanne | |||||||||
| Description: | POC is Barbara.C.Oxendine@centurylink.com, 850-664-3053 or Lewis.Petteway@centurylink.com. | ||||||||||
| 10/11/2012 | Site Inspection Activity Closed | Brazile, David | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/11/2012 | ||||||||||
| Activity Closed Date: | 10/11/2012 | Activity Closed By: | BRAZILE_DO_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/11/2012 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/11/2012 | User: | BRAZILE_DO_1 | ||||||||
| Description: | Tank #9 - Aboveground, Double Wall, concrete over steel primary, Convault tank (EQ-201,) with an E.F. digital level gauge and remote overfill alarm. Integral Piping is Single Wall steel aboveground to adjacent Daytank, 3/4-inch Supply with an anti-siphon solenoid valve and 1-inch return, suction system. Daytank is a Double Wall, SIMPLX Model SST-50B. No Sumps. Release Detection is Liquid Sensor in Aboveground Storage Tank Interstice monitored by OMNTEC OEL8000 II Automatic Tank Gauge (EQ-500) which is centrally remotely monitored by telemetry. | ||||||||||
| 11/16/2010 | Site Inspection Activity Closed | Tissington, Arthur B. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 11/15/2010 | ||||||||||
| Activity Closed Date: | 11/30/2010 | Activity Closed By: | TISSINGTON_AB_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/30/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/16/2010 | User: | TISSINGTON_AB_1 | ||||||||
| Description: | Release detection by monthly visual inspection and audible alarm in interstice using electronic probe. Records on computer sent to home office monthly. Copy of test in generator room with CFR, Placard and RDRL. | ||||||||||
| 03/10/2010 | Site Inspection Activity Closed | Tissington, Arthur B. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/10/2010 | ||||||||||
| Activity Closed Date: | 03/10/2010 | Activity Closed By: | TISSINGTON_AB_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/10/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/10/2010 | User: | TISSINGTON_AB_1 | ||||||||
| Description: | Facility uses visual inspection for release detection. All piping is above ground. Records kept on computer file. Did not have facility on list and had not loaded it before visit. | ||||||||||
| 02/02/2009 | Site Inspection Activity Closed | Tissington, Arthur B. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/02/2009 | ||||||||||
| Activity Closed Date: | 02/05/2009 | Activity Closed By: | TISSINGTON_AB_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 02/05/2009 | User: | TISSINGTON_AB_1 | ||||||||
| Description: | Tank exterior in good condition All piping is above ground with no contact with soil Records kept on computer and transmitted monthly Site diagram and photo current | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/02/2009 | User: | TISSINGTON_AB_1 | ||||||||
| Description: | Tank is a Convault DW with visual inspection of tank exterior and ATG to monitor tank interstice for Release detection. | ||||||||||
| 02/02/2009 | Site Inspection Activity Closed | Tissington, Arthur B. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/02/2009 | ||||||||||
| Activity Closed Date: | 02/05/2009 | Activity Closed By: | TISSINGTON_AB_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 02/05/2009 | User: | TISSINGTON_AB_1 | ||||||||
| Description: | Tank exterior in good condition All piping is above ground with no contact with soil Records kept on computer and transmitted monthly Site diagram and photo current | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/02/2009 | User: | TISSINGTON_AB_1 | ||||||||
| Description: | Tank is a Convault DW with visual inspection of tank exterior and ATG to monitor tank interstice for Release detection. | ||||||||||
| 04/29/2008 | Editable Letter Activity | Stevenson, John | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| 04/22/2008 | Record Document Activity | Stevenson, John | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Jennifer Scarpino | Activity Closed Date: | 04/22/2008 | ||||||||
| 04/10/2008 | Attachment | Stevenson, John | |||||||||
| 04/10/2008 | Violation Closed | Stevenson, John | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2122 | ||||||||||
| Rule: | 62-762.701(1)(c)3. | ||||||||||
| Comments: | Facility must prove that all release detection devices, such as in line leak detectors, sump and liner sensors, etc. function properly. Sensing devices may be optical, vapor, float activated, discriminating, non discriminating, or tied into electrical circuits. | ||||||||||
| 04/09/2008 | Attachment | Stevenson, John | |||||||||
| 04/07/2008 | Site Inspection Activity Closed | Stevenson, John | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/07/2008 | ||||||||||
| Activity Closed Date: | 04/10/2008 | Activity Closed By: | STEVENSON_JS | ||||||||
| Comments: | |||||||||||
| Comment Date: | 04/10/2008 | User: | STEVENSON_JS | ||||||||
| Description: | Inspectrion 04/08/2008. No physical violations; need annual ATG Opcheck. Release Detection is Liquid Sensor in AST Interstice monitored by OMNTEC OEL8000 II Automatic Tank Gauge (EQ-500) which is centrally remotely monitored by telemetry. | ||||||||||
| 04/25/2007 | Editable Letter Activity | Thayer, Joseph | |||||||||
| Activity Title: | District Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 04/25/2007 | ||||||||
| Comment: | Sent on Wed Apr 25 00:00:00 EST 2007 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/25/2007 | User: | THAYER_JD_1 | ||||||||
| Description: | next test due 4-20-08 | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/25/2007 | User: | THAYER_JD_1 | ||||||||
| Description: | NCL Report | ||||||||||
| View Attachment | |||||||||||
| 04/12/2007 | Attachment | Thayer, Joseph | |||||||||
| 04/12/2007 | Site Inspection Activity Closed | Thayer, Joseph | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/12/2007 | ||||||||||
| Activity Closed Date: | 04/12/2007 | Activity Closed By: | THAYER_JD_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 04/12/2007 | User: | THAYER_JD_1 | ||||||||
| Description: | Note- ensure copy of tests kept at facility. SPCC plan on file. Inspection completed in office due to toughbook failure. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/12/2007 | User: | THAYER_JD_1 | ||||||||
| Description: | RD- Convault DW tank EQ#-201 w/ clock gauge and anti-syphon selenoid. Interstitial monitoring of space with Omntec ATG EQ#-500. | ||||||||||
| 04/12/2007 | Site Inspection Activity Closed | Thayer, Joseph | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/12/2007 | ||||||||||
| Activity Closed Date: | 04/12/2007 | Activity Closed By: | THAYER_JD_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 04/12/2007 | User: | THAYER_JD_1 | ||||||||
| Description: | Note- ensure copy of tests kept at facility. SPCC plan on file. Inspection completed in office due to toughbook failure. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/12/2007 | User: | THAYER_JD_1 | ||||||||
| Description: | RD- Convault DW tank EQ#-201 w/ clock gauge and anti-syphon selenoid. Interstitial monitoring of space with Omntec ATG EQ#-500. | ||||||||||
| 04/12/2007 | Violation Closed | Thayer, Joseph | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2122 | ||||||||||
| Rule: | 62-762.701(1)(c)3. | ||||||||||
| Comments: | Facility must prove that all release detection devices, such as in line leak detectors, sump and liner sensors, etc. function properly. Sensing devices may be optical, vapor, float activated, discriminating, non discriminating, or tied into electrical circuits. | ||||||||||
| 04/12/2007 | Attachment | Thayer, Joseph | |||||||||
| 08/16/2005 | Legacy Activity | Pierce, Linda L. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 02/01/2005 | Comment | MIGRATION | |||||||||
| Description: | REGISTRATION: ADDRESS CORRECTION PER CATHY STEPHENS. CHANGED FROM 630 DENTON TO 650 DENTON. 630 ADDRESS BELONGS TO FAC ID8630216 - LC | ||||||||||
| 10/13/2004 | Legacy Activity | Pierce, Linda L. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 10/06/2004 | Violation Closed | Pierce, Linda L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 762.711(1) | ||||||||||
| 10/06/2004 | Legacy Activity | Pierce, Linda L. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 01/23/2004 | Legacy Activity | Pierce, Linda L. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 12/19/2003 | Violation Closed | Pierce, Linda L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)3 | ||||||||||
| 12/19/2003 | Legacy Activity | Pierce, Linda L. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 02/19/2003 | Violation Closed | Pierce, Linda L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)3 | ||||||||||
| 02/19/2003 | Legacy Activity | Pierce, Linda L. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 04/23/2002 | Legacy Activity | Pierce, Linda L. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 04/04/2001 | Legacy Activity | Pierce, Linda L. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 02/23/2001 | Violation Closed | Pierce, Linda L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 400(2)(a)6 | ||||||||||
| 02/23/2001 | Legacy Activity | Pierce, Linda L. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 04/10/2000 | Legacy Activity | Pierce, Linda L. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 06/11/1999 | Legacy Activity | Pierce, Linda L. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 05/12/1999 | Violation Closed | Pierce, Linda L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 450(1)(a)3 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/29/2005 | User: | UNKNOWN | ||||||||
| Description: | REGISTRATION: FAST FAC ID REQUEST - CLEANUP/NON TANK PER F. PEARSON, SEMINOLE CNTY. LM | ||||||||||
| 05/12/1999 | Violation Closed | Pierce, Linda L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 400(1)-(2) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/05/2005 | User: | UNKNOWN | ||||||||
| Description: | REGISTRATION: PER DAN DASHTAKI, ORLO CI., THE GARDEN CLUB IS NOT AN ENTITY OF THE CITY, IT IS A PRIVATE ENTITY. TANK DISCOVERED ON CI R/W AND REMOVED/CLEANUP BY CITY IN PROCESS. LM | ||||||||||
| 05/12/1999 | Violation Closed | Pierce, Linda L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 450(1)(a)1 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/29/2005 | User: | UNKNOWN | ||||||||
| Description: | REGISTRATION: DISCHARGE ASSOCIATED W/ NON-REG TANK AT BLDG. C/GYM. CONTAMINATIN/DISCHARGE DATE: 4-22-2005 PER F PEARSON NEW # NEEDED BECAUSE THIS CONTAMINATION IS REMOTE FROM TANKS UNDER EXIST FAC 8520759, WHICH ALSO HAS CURRENT CLEANUP (3/2005) ASSOCATED WITH IT. LM | ||||||||||
| 05/12/1999 | Legacy Activity | Pierce, Linda L. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||