|
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: | 8623716 | ||||||||||
| Facility Name: | MARATHON-DORCHESTER #835 | ||||||||||
| 04/02/2025 | Record Document Activity | Puhr, Nicholas M | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: |
RICK HERWEH |
Activity Closed Date: | 04/02/2025 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/02/2025 | ||||||||
| Comment: | Finished | ||||||||||
| 03/24/2025 | Enforcement Tracking Activity | hernandez, emmanuel | |||||||||
| Activity Status: | Open | ||||||||||
| 12/16/2024 | Electronic Communication Activity | Puhr, Nicholas M | |||||||||
| Activity Closed Date: | 12/16/2024 | Activity Status: | Closed | ||||||||
| Date: | 12/16/2024 | ||||||||||
| Recipient: | Steve Zugg/Rick Herweh | ||||||||||
| Sender: | Nick Puhr | ||||||||||
| Subject: | Compliance Assistance Emails | ||||||||||
| Message: | Compliance Assistance Emails | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/16/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 12/16/2024 | Enforcement Referral Activity | Puhr, Nicholas M | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 03/24/2025 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 12/16/2024 | ||||||||
| Comment: | Submitted for approval by: Nicholas M Puhr: Enforcement Referral Form, Property Appraiser Sheet, and Corporate Filing Sheet attached. The facility is being responsive and is looking for the CP Rectifier documentation. All other testing violations have been resolved by the facility (testing attached under Compliance-Assistance Tab). | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/24/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 03/18/2025 | ||||||||
| Comment: | Assigned to emmanuel hernandez | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 03/24/2025 | ||||||||
| Comment: | Accepted by emmanuel hernandez: Case Accepted | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 03/18/2025 | ||||||||
| Comment: | Acknowledged and Assigned by Jayme Brock | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/16/2024 | User: | PUHR_NM_1 | ||||||||
| Description: | Enforcement Referral Form, Property Appraiser Sheet, and Corporate Filing Sheet attached. The facility is being responsive and is looking for the CP Rectifier documentation. All other testing violations have been resolved by the facility (testing attached under Compliance-Assistance Tab). | ||||||||||
| 12/16/2024 | Record Document Activity | Puhr, Nicholas M | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Steve Zugg | Activity Closed Date: | 12/16/2024 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/16/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 09/11/2024 | Editable Letter Activity | Puhr, Nicholas M | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/11/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 09/11/2024 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/11/2024 | User: | PUHR_NM_1 | ||||||||
| Description: | 9/11/2024 CAO Letter | ||||||||||
| View Attachment | |||||||||||
| 09/10/2024 | Violation Closed | Puhr, Nicholas M | |||||||||
| 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) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/16/2024 | User: | PUHR_NM_1 | ||||||||
| Description: | On 9/23/2024, passing testing was provided by Rick Herweh, performed on 3/24/2024. | ||||||||||
| 09/10/2024 | Violation Open | Puhr, Nicholas M | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| 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) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/16/2024 | User: | PUHR_NM_1 | ||||||||
| Description: | As of 12/16/2024, no documentation has been received. | ||||||||||
| 09/10/2024 | Violation Closed | Puhr, Nicholas M | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6062 | ||||||||||
| Rule: | 62-761.600(4) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/16/2024 | User: | PUHR_NM_1 | ||||||||
| Description: | On 9/23/2024, passing testing was provided by Rick Herweh, performed on 3/24/2024. | ||||||||||
| 09/10/2024 | Violation Open | Puhr, Nicholas M | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6070 | ||||||||||
| Rule: | 62-761.700(2)(c) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/16/2024 | User: | PUHR_NM_1 | ||||||||
| Description: | As of 12/16/2024, no documentation has been received. | ||||||||||
| 08/26/2024 | Site Inspection Activity Closed | Puhr, Nicholas M | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/28/2024 | ||||||||||
| Activity Closed Date: | 09/11/2024 | Activity Closed By: | PUHR_NM_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/11/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 05/09/2023 | Editable Letter Activity | Colson, Nathan J | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Description: | MW sampling map - see 2.18.21email copied in Comments. | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 05/09/2023 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/09/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/09/2023 | User: | COLSON_NJ_1 | ||||||||
| Description: | 05/09/2023 RTC Letter | ||||||||||
| View Attachment | |||||||||||
| 05/09/2023 | Record Document Activity | Colson, Nathan J | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Rick Herweh (& Andrew Burress) | Activity Closed Date: | 05/09/2023 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/09/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 07/29/2022 | Violation Closed | Colson, Nathan J | |||||||||
| 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 | ||||||||||
| 07/29/2022 | Electronic Communication Activity | Colson, Nathan J | |||||||||
| Activity Closed Date: | 07/29/2022 | Activity Status: | Closed | ||||||||
| Date: | 07/29/2022 | ||||||||||
| Recipient: | Nathan Colson, Andrew Burress, & Jonathan Smith | ||||||||||
| Sender: | Bill Lowe | ||||||||||
| Subject: | Re: July 2022 Routine Inspections | ||||||||||
| Message: | see attachment | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/29/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 07/29/2022 | User: | COLSON_NJ_1 | ||||||||
| Description: | Emails scheduling routine inspection | ||||||||||
| View Attachment | |||||||||||
| 07/29/2022 | Editable Letter Activity | Colson, Nathan J | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 07/29/2022 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/29/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 07/29/2022 | User: | COLSON_NJ_1 | ||||||||
| Description: | 07/29/2022 CAO Letter | ||||||||||
| View Attachment | |||||||||||
| 07/29/2022 | Violation Closed | Colson, Nathan J | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6006 | ||||||||||
| Rule: | 62-761.400(5) | ||||||||||
| 07/29/2022 | Violation Closed | Colson, Nathan J | |||||||||
| 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 | ||||||||||
| 07/29/2022 | Violation Closed | Colson, Nathan J | |||||||||
| 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 | ||||||||||
| 07/29/2022 | Violation Closed | Colson, Nathan J | |||||||||
| 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 | ||||||||||
| 07/29/2022 | Violation Closed | Colson, Nathan J | |||||||||
| 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 | ||||||||||
| 07/14/2022 | Site Inspection Activity Closed | Colson, Nathan J | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/05/2022 | ||||||||||
| Activity Closed Date: | 07/29/2022 | Activity Closed By: | COLSON_NJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/29/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 07/29/2022 | User: | COLSON_NJ_1 | ||||||||
| Description: | PUL Spill Bucket Incident Investigation Report | ||||||||||
| View Attachment | |||||||||||
| 07/05/2022 | Attachment | Colson, Nathan J | |||||||||
| 11/03/2020 | Violation Closed | Colson, Nathan J | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4068 | ||||||||||
| Rule: | 62-761.700(1), 62-761.700(1)(a), 62-761.700(1)(a)1., 62-761.700(1)(a)2. | ||||||||||
| 11/03/2020 | Editable Letter Activity | Colson, Nathan J | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/03/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 11/03/2020 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/03/2020 | User: | COLSON_NJ_1 | ||||||||
| Description: | 11/03/2020 CAO Letter | ||||||||||
| View Attachment | |||||||||||
| 11/03/2020 | Site Inspection Activity Closed | Colson, Nathan J | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/20/2020 | ||||||||||
| Activity Closed Date: | 11/03/2020 | Activity Closed By: | COLSON_NJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/03/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 10/08/2020 | Electronic Communication Activity | Colson, Nathan J | |||||||||
| Activity Closed Date: | 10/08/2020 | Activity Status: | Closed | ||||||||
| Date: | 10/08/2020 | ||||||||||
| Recipient: | Jonathan Smith, Tommy Norman, & Graham Biggs | ||||||||||
| Sender: | Nathan Colson | ||||||||||
| Subject: | Re: October Routine Tank Inspections | ||||||||||
| Message: | see attachment | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/08/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/08/2020 | User: | COLSON_NJ_1 | ||||||||
| Description: | Emails scheduling routine inspections | ||||||||||
| View Attachment | |||||||||||
| 05/29/2018 | Editable Letter Activity | Colson, Nathan J | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Description: | Return to Compliance Letter | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/29/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 05/29/2018 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/29/2018 | User: | COLSON_NJ_1 | ||||||||
| Description: | 05/29/2018 RTC Letter | ||||||||||
| View Attachment | |||||||||||
| 04/06/2018 | Attachment | Colson, Nathan J | |||||||||
| 03/20/2018 | Record Document Activity | Colson, Nathan J | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Graham Biggs (gbiggs@circlek.com | Activity Closed Date: | 05/29/2018 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/29/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 03/14/2018 | Violation Closed | Colson, Nathan J | |||||||||
| 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. | ||||||||||
| 03/14/2018 | Editable Letter Activity | Colson, Nathan J | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Description: | Revised registration form | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 03/14/2018 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/14/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/14/2018 | User: | COLSON_NJ_1 | ||||||||
| Description: | 03/14/2018 CAO Letter | ||||||||||
| View Attachment | |||||||||||
| 03/05/2018 | Site Inspection Activity Closed | Colson, Nathan J | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/05/2018 | ||||||||||
| Activity Closed Date: | 03/14/2018 | Activity Closed By: | COLSON_NJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/14/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/14/2018 | User: | COLSON_NJ_1 | ||||||||
| Description: | 02/06/2018 INF - Regular STP Sump Failed Integrity Test | ||||||||||
| View Attachment | |||||||||||
| 02/21/2018 | Electronic Communication Activity | Colson, Nathan J | |||||||||
| Activity Closed Date: | 02/21/2018 | Activity Status: | Closed | ||||||||
| Date: | 02/21/2018 | ||||||||||
| Recipient: | Nathan Colson | ||||||||||
| Sender: | Amanda Garcia | ||||||||||
| Subject: | RE: March 2018 Tank Inspections | ||||||||||
| Message: | see attachment | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/21/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/21/2018 | User: | COLSON_NJ_1 | ||||||||
| Description: | 02/21/2018 Emails - Insp Scheduling | ||||||||||
| View Attachment | |||||||||||
| 12/07/2015 | Issue Document Activity | Colson, Nathan J | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Fran Franconi, Amanda Garcia, & Joe Fizette | Activity Closed Date: | 12/07/2015 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/07/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 12/03/2015 | Site Inspection Activity Closed | Colson, Nathan J | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/03/2015 | ||||||||||
| Activity Closed Date: | 12/07/2015 | Activity Closed By: | COLSON_NJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/07/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 11/09/2015 | Electronic Communication Activity | Colson, Nathan J | |||||||||
| Activity Closed Date: | 11/09/2015 | Activity Status: | Closed | ||||||||
| Date: | 11/09/2015 | ||||||||||
| Recipient: | Amanda Garcia, Fran Franconi, & Joe Frizette | ||||||||||
| Sender: | Nathan Colson | ||||||||||
| Subject: | Upcoming Routine Compliance Inspections on 12/3 | ||||||||||
| Message: | Good afternoon, In a review of the previous two routine compliance inspections for each Facility, Circle K #4015 (8623716) was found to be In Compliance both times. Circle K #2709786 (8628434) had concerns written for spill bucket Secondary liquid, a damaged hose, dispenser liner liquid, & dispenser leaks. Please double check on your Facilities prior to our upcoming inspection, in an attempt to avoid any violations. FDEP Inspection Prep Video: http://www.dep.state.fl.us/waste/categories/tanks/default.htm Thanks, nathan colson | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/09/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 11/04/2013 | Site Inspection Activity Closed | Strauss, Randall | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 11/04/2013 | ||||||||||
| Activity Closed Date: | 11/04/2013 | Activity Closed By: | STRAUSS_RH_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/04/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 11/04/2013 | Issue Document Activity | Strauss, Randall | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Frances Franconi, Comp Specialist | Activity Closed Date: | 11/04/2013 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/04/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 03/11/2013 | Incident Activity | Sowers, Joseph A. | |||||||||
| Activity Result: | Has not led to Discharge | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 03/11/2013 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/11/2013 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/11/2013 | User: | SOWERS_JA_1 | ||||||||
| Description: | 2013Mar11JAS: TankTech visited site on 3/10/13 and noted the following: Veederroot showed L¿1 Prem STP sump alarm. Interstitials were dry on both tanks. Prem STP sump had quite a bit of liquid with strong gas smell. I told store manager to call their maintenance Dept. No pressure testing was necessary. Please see attachment. | ||||||||||
| 03/11/2013 | Document Management Activity | Sowers, Joseph A. | |||||||||
| Activity Title: | Incident Notification Form | Activity Status: | Closed | ||||||||
| Description: | 2018-03-30 CAO | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/11/2013 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/11/2013 | User: | SOWERS_JA_1 | ||||||||
| Description: | 2013Mar11JAS: INF | ||||||||||
| View Attachment | |||||||||||
| 03/02/2012 | Site Inspection Activity Closed | Longen, Julie L. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/02/2012 | ||||||||||
| Activity Closed Date: | 03/02/2012 | Activity Closed By: | LONGEN_JL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/02/2012 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/02/2012 | User: | LONGEN_JL_1 | ||||||||
| Description: | Placard posted, ok. RDRL provided, ok. Financial responsibility ok. 12-1-11 to 12-1-12, Chubb. Visual inspection records reviewed from 2-1-11 to 1-5-12, ok. Inspections performed by Envriotrac. Inspections include monthly recording of CP amperage Liquid status results reviewed from 2-1-11 to 1-5-12. 2 Interstitial, 2 STP sump sensors. Test Results: Line leak detector annual operability test on 5-2-11, passed. Veeder Root & sensors annual operability test on 5-2-11, passed. Annual CP Survey on 7-14-11, passed. 2 year Breach of Integrity test on 3-28-10, passed. At inspection on 3-1-12 with Tim (Envirotrac): CP Rectifer observed at 0.8 amps. Fills: Drop tubes with flappers, marked, ok. Spill Buckets: Double wall Emco Wheaton units, primary ok, secondary dipsticks clean and dry. STP sumps: Double wall Smith FRP with secondary boots pulled back, REd jacket o leak detectors, sensors positioned ok. NOTE: All of the penetration fittings in both sumps appear to have a very liberal application of sealant. These need to be monitored closely. Dispensers: Shears securely anchored, hoses ok, liners clean and dry. | ||||||||||
| 01/19/2011 | Record Document Activity | Longen, Julie L. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Fran F | Activity Closed Date: | 01/19/2011 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/19/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 01/06/2011 | Violation Closed | Longen, Julie L. | |||||||||
| 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? | ||||||||||
| 01/06/2011 | Editable Letter Activity | Longen, Julie L. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 01/06/2011 | ||||||||
| Comment: | Sent on Thu Jan 06 00:00:00 EST 2011 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/06/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/06/2011 | User: | LONGEN_JL_1 | ||||||||
| Description: | 2011Jan6.JLL.cover letter | ||||||||||
| View Attachment | |||||||||||
| 01/06/2011 | Emergency Preparedness Information Activity | Longen, Julie L. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 01/06/2011 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/06/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 12/17/2010 | Site Inspection Activity Closed | Longen, Julie L. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/06/2011 | ||||||||||
| Activity Closed Date: | 01/06/2011 | Activity Closed By: | LONGEN_JL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/06/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/06/2011 | User: | LONGEN_JL_1 | ||||||||
| Description: | At physical inspection on 1-5-11 with Tim from Envirotrac: Fills: Drop tube with flappers, marked, ok. Spill buckets: double wall Emco Wheaton units-primary and secondary clean and dry. STP sumps: double wall Ameron FRP, Red Jacket leak detectors, sensors positioned ok. Bothe STP sumps have piping penetration boots that appear damaged. Need integrity testing. Dispensers: Shears securely anchored, hoses ok, liners clean and dry. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/17/2010 | User: | LONGEN_JL_1 | ||||||||
| Description: | Record review 12-17-10 RDRL provided, ok. Financial responsibility ok. 12-17-10 to 12-17-11 Chubb. Visual inspection records reviewed from 2-16-10 to 11-1-10. Inspections performed by Envirotrac. CP rectifier readings reviewed from 2-16-10 to 11-1-10. Liquid status results reviewed from 2-16-10 to 11-1-10. 2 tank interstitial and 2 STP sump sensors Test results: Line leak detector annual operability test on 6-4-10, passed. Veeder Root & sensors annual operability test on 6-4-10, FAIL. Replacement & retest on 6-15-10, passed. Breach of Integrity test on 3-28-10, passed. Annual CP survey on 7-16-10, passed. All interstitial alarms appear to have INF's filed and testing resolution submitted to this office. L2 RUL: 9-22-10 | ||||||||||
| 12/17/2010 | Site Inspection Activity Closed | Longen, Julie L. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/06/2011 | ||||||||||
| Activity Closed Date: | 01/06/2011 | Activity Closed By: | LONGEN_JL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/06/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/06/2011 | User: | LONGEN_JL_1 | ||||||||
| Description: | At physical inspection on 1-5-11 with Tim from Envirotrac: Fills: Drop tube with flappers, marked, ok. Spill buckets: double wall Emco Wheaton units-primary and secondary clean and dry. STP sumps: double wall Ameron FRP, Red Jacket leak detectors, sensors positioned ok. Bothe STP sumps have piping penetration boots that appear damaged. Need integrity testing. Dispensers: Shears securely anchored, hoses ok, liners clean and dry. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/17/2010 | User: | LONGEN_JL_1 | ||||||||
| Description: | Record review 12-17-10 RDRL provided, ok. Financial responsibility ok. 12-17-10 to 12-17-11 Chubb. Visual inspection records reviewed from 2-16-10 to 11-1-10. Inspections performed by Envirotrac. CP rectifier readings reviewed from 2-16-10 to 11-1-10. Liquid status results reviewed from 2-16-10 to 11-1-10. 2 tank interstitial and 2 STP sump sensors Test results: Line leak detector annual operability test on 6-4-10, passed. Veeder Root & sensors annual operability test on 6-4-10, FAIL. Replacement & retest on 6-15-10, passed. Breach of Integrity test on 3-28-10, passed. Annual CP survey on 7-16-10, passed. All interstitial alarms appear to have INF's filed and testing resolution submitted to this office. L2 RUL: 9-22-10 | ||||||||||
| 09/23/2010 | Incident Activity | Longen, Julie L. | |||||||||
| Activity Result: | Has not led to Discharge | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 10/20/2010 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/20/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 03/01/2010 | Record Document Activity | Longen, Julie L. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | email from fran | Activity Closed Date: | 03/01/2010 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/01/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 01/19/2010 | Editable Letter Activity | Longen, Julie L. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Description: | 2017-08-31 RTC Letter | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 01/19/2010 | ||||||||
| Comment: | Sent on Tue Jan 19 00:00:00 EST 2010 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/19/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/19/2010 | User: | LONGEN_JL_1 | ||||||||
| Description: | 2010Jan19.JLL.cover letter | ||||||||||
| View Attachment | |||||||||||
| 01/16/2010 | Violation Closed | Longen, Julie L. | |||||||||
| 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? | ||||||||||
| 01/16/2010 | Site Inspection Activity Closed | Longen, Julie L. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/16/2010 | ||||||||||
| Activity Closed Date: | 01/19/2010 | Activity Closed By: | LONGEN_JL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/19/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/19/2010 | User: | LONGEN_JL_1 | ||||||||
| Description: | Placard ok. RDRL ok. FR & CoFR ok. 12-17-09 to 12-17-10 Chubb. Monthly visual inspection records reviewed from 5-15-08 to 12-14-09. Inspections performed by US Tank Alliance. Liquid Status results reviewed from 5-15-08 to 12-14-09. Test Results: Line leak detector annual operability test on 6-9-09, passed. Veeder Root TLS & sensors annual operability test on 6-9-09, passed. Breach of Integrity test due 6-1-10. Cathodic Survey: Repair dated 5-12-09, next survey due by 11-12-09. passing survey dated 1-9-10. At inspection on 1-15-09 with Ted: Fills: Drop tubes with flappers, marked, ok. Spill buckets: Double wall EMCO wheaton, primary & secondary clean and dry. STP: Double wall Ameron FRP, boots pulled back. Red Jacket leak detectors, sensors positioned ok. Dispensers: Shears, hoses and liners ok EXCEPT: #4 hose whip cracked. Impressed current cathodic rectifier at 9V and 0.6 amps. | ||||||||||
| 12/17/2009 | Record Document Activity | Longen, Julie L. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | email from Fran | Activity Closed Date: | 01/06/2010 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/06/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 11/20/2009 | Record Document Activity | Longen, Julie L. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | email from fran | Activity Closed Date: | 11/20/2009 | ||||||||
| 11/03/2009 | Record Document Activity | Longen, Julie L. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | email from fran | Activity Closed Date: | 11/03/2009 | ||||||||
| 05/29/2009 | Record Document Activity | Barnett, James | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Fran Franconi | Activity Closed Date: | 05/29/2009 | ||||||||
| 04/27/2009 | Record Document Activity | Barnett, James | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Fran Franconi | Activity Closed Date: | 04/27/2009 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 04/27/2009 | User: | BARNETT_JX | ||||||||
| Description: | RRBD 4.24.09. JB Received INF for RUL interstice alarm. According to Fran Franconi the tank failed tank tightness test. Tank is to be placed out of service until repairs can be made. | ||||||||||
| 04/24/2009 | Violation Closed | Barnett, James | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1138 | ||||||||||
| Rule: | 62-761.820(1)(a), 62-761.820(1)(b), 62-761.820(1)(c) | ||||||||||
| Comments: | Mark this as out of compliance if an incident was not investigated, or not investigated properly. See rule 62-761.450(2) for incident reporting requirements. | ||||||||||
| 04/24/2009 | Editable Letter Activity | Barnett, James | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| 04/24/2009 | Emergency Preparedness Information Activity | Barnett, James | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 04/24/2009 | ||||||||||
| 04/24/2009 | Site Inspection Activity Closed | Barnett, James | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/24/2009 | ||||||||||
| Activity Closed Date: | 04/24/2009 | Activity Closed By: | BARNETT_JX | ||||||||
| Comments: | |||||||||||
| Comment Date: | 04/24/2009 | User: | BARNETT_JX | ||||||||
| Description: | Inspected on 4/16/09. JB -2008-2009 Placrd.-ok -RDRL.-ok -FR: American International + CoFR. 12/17/08-12/17/09.-ok -Monthly visual inspection records including SW spill containment, dispenser, cathodic rectifier readings, and STP sumps. 1/07-5/08. Tanks upgraded 6/08. Monthly visual inspections including DW spill containment, STP sumps, cathodic rectifier readings, and dispensers. 7/08-4/09.-ok -Monthly SIR reports. Ustman 95.2B. 1/07-5/08.-ok -Liquid status reports including 2-tank interstice sensors, and 2-STP sump sensors. 7/08-4/09.-ok -During inspection the Veeder-Root alarm history report indicated interstitial alarms for the regular unleaded underground storage tank on April 8, 2009, April 11, 2009, April 15, 2009 and April 16, 2009. -During the inspection the cathodic protection rectifier was reading 52 Volts and 0 Amps. Please investigate why the rectifier is not displaying Amps and repair as necessary. -STP sumps clean and dry during inspection. Sensors installed properly. DW Ameron piping.-ok -DW spill containment clean and dry. Coax fills with flow shut off valves.-ok -Dispenser liners dry during inspection. Shear valves properly anchored. Hoses in good condition.-ok | ||||||||||
| 04/24/2009 | Violation Closed | Barnett, James | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1010 | ||||||||||
| Rule: | 62-761.450(2)(a)1., 62-761.450(2)(a)2., 62-761.450(2)(a)3., 62-761.450(2)(a)4., 62-761.450(2)(a)5., 62-761.450(2)(a)6., 62-761.450(2)(a)7. | ||||||||||
| Comments: | Multiple incidents occurring at the same time at the facility may be reported on one form. #1-3 - Evidence of these types of INF situations are generally found during the inspector's paperwork review. Ask the facility representative what action they took in response, and in what time frame. If the situations are resolved within 24 hours, the owner/operator is not required to submit an INF to the local program. However, the actions they took to resolve the issue must be documented. #4-5, and 7 - Evidence of these types of situations are generally found during the outside or physical portion of the inspection. Give the facility owner/operator 24 hours to resolve, provided they document their actions. If they can not resolve the issues then they must submit the INF, at which time the two week investigative window opens. #6 - Evidence of this type of situation may be found during the physical examination of the release detection device (e.g. alarm mode), or during the examination of the records associated with the method. Note: Inspectors may find events that qualify as incidents during their review of the facility's paperwork. Such issues must have been resolved within 24 hours if an INF was not submitted at the time of the event. | ||||||||||
| 04/24/2009 | Violation Closed | Barnett, James | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1111 | ||||||||||
| Rule: | 62-761.700(1)(b)1., 62-761.700(1)(b)2.a., 62-761.700(1)(b)2.b., 62-761.700(1)(b)2.c. | ||||||||||
| Comments: | The Rule requires the performance of a yearly structure to soil potential measurement for both galvanic sacrificial anode and impressed current systems, with the exception of factory installed systems where the cycle is every three years. The structure to soil measurement results will vary with the type of cathodic protection systems, how the measurement was obtained as well as the type of structure being protected. If you are reviewing structure to soil potential galvanic measurements, providing continuous corrosion protection means a value of negative 0.85 volts or negative 850 millivolts. Impressed current systems may utilize the 100 millivolt polarization decay method also known as instant on/instant off as described in NACE RP-0285-95. During the inspection of the impressed current system, document the following: location of the electrical breaker and rectifier box; presence of a system function light (red/green); presence of a clock hour gauge (if so, has the hour value changed since the last 60 day period or since your last inspection); condition of outside wiring. Other records: date of installation, date of last structure to soil test, test results, name and license number of tester. See the following chart. Note that impressed current systems may use the galvanic measurement process too. See rules 62-761.500(1)(e)1, 62-761.500(1)(e)3 & 62-761.510(1)(b)2 for test stations. LUSTLINE Bulletin 25 (December 1996) page 18 NACE RP-0285-95 describes the use of the 100 millivolt (0.1 volt) polarization decay criterion, as follows: 1. The test monitors the change in voltage of the structure that occurs after the power to the rectifier is shut-off. This procedure requires two people to execute properly. 2. When the power to the rectifier is interrupted, there will be an immediate drop in the voltage reading at the tank, followed by a continuing slow decline in the voltage. The person monitoring the voltmeter must note the reading immediately after the power to the rectifier is interrupted. 3. If the meter is digital, the numbers will change rapidly. The reading you want is the second number that appears on the meter's display, after the immediate drop. The voltage is then monitored for several minutes with the rectifier turned off. 4. The criterion for cathodic protection is a voltage shift of at least 0.1 volt from the initial reading AFTER the power to the rectifier is cut off. For example: A system might have a voltage of -1.1 volts with the power to the rectifier turned on. Immediately after shutting off the power, the voltage might drop to -0.83 volt. The voltage MUST then drop below -0.73 volt to meet the criterion for effective cathodic protection. 5. Another way to determine if this criterion was met is to know the original voltage of the tank before any cathodic protection was applied. If the voltage IMMEDIATELY after the rectifier is turned off is at least 100 mv, more negative, the criterion has been met. LUSTLINE Bulletin 25 (December 1996) page 16 "Interesting What Your Voltmeter is Telling You" READING: > -1.65 volts with magnesium anodes INTERPRETATION: The maximum voltage output from a magnesium anode is 1.65 volts. If your reading is greater than this, the system could have impressed current versus galvanic protection, or there could be stray currents in the vicinity. If this is not an Impressed Current system, have a corrosion engineer investigate immediately. READING: > -1.1 volts with zinc anodes INTERPRETATION: Same rationale as the above section, just change anode material and voltages. READING: > -0.88 volt INTERPRETATION: Structure is adequately protected. READING: -0.85 volt to -0.88 volt INTERPRETATION: Structure meets corrosion standard, but there is little safety margin. Monitor closely. READING: < -0.85 volt INTERPRETATION: Structure does not meet corrosion standard. This does not mean that the system is leaking. READING: -0.4 volt to -0.6 volt INTERPRETATION: Expect this voltage range from steel that has no cathodic protection. This may indicate that the structure was not protected originally, or that the anodes are completely shot. READING: -0.3 volt to -0.4 volt INTERPRETATION: Rusty steel will sometimes register in this range. READING: 0.0 volt to -0.1 volt INTERPRETATION: Reading likely to occur is measuring copper. READING: Variable INTERPRETATION: Could indicate stray current. Check meter operation. Check that test lead connections are in solid contact with shiny metal surfaces. READING: Widely Fluctuating Readings (digital meters) INTERPRETATION: One of the test connections is not good or the reference cell is dry. Extremely dry conditions in the backfill. Insure all connections are metal-to-metal. | ||||||||||
| 08/11/2008 | TCAR Activity | Strauss, Randall | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 08/11/2008 | ||||||||||
| 06/27/2008 | Attachment | Longen, Julie L. | |||||||||
| 06/27/2008 | Attachment | Longen, Julie L. | |||||||||
| 06/13/2008 | Site Inspection Activity Closed | Longen, Julie L. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/13/2008 | ||||||||||
| Activity Closed Date: | 06/13/2008 | Activity Closed By: | LONGEN_JL_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 06/13/2008 | User: | LONGEN_JL_1 | ||||||||
| Description: | 2008Jun13.JLL.Site visit for closure of SW system. Tank Tech (PCC052631) will be upgrading tanks with Parabeam. Piping is currently DW Ameron FRP, no piping upgrade is required. Spill buckets will be replaced by a different contractor after the tank is lined. | ||||||||||
| 06/13/2008 | Site Inspection Activity Closed | Longen, Julie L. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/13/2008 | ||||||||||
| Activity Closed Date: | 06/30/2008 | Activity Closed By: | LONGEN_JL_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 06/13/2008 | User: | LONGEN_JL_1 | ||||||||
| Description: | 2008Jun13.JLL.Site visit to witness Tank Tech (PCC052631) install Parabeam internal lining to 2 existing tanks. The piping will not be changed out, as it is already DW Ameron FRP. Contractor was on site, prepping for parabeam. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/27/2008 | User: | LONGEN_JL_1 | ||||||||
| Description: | 2008Jun27.JLL. FINAL INSTALLATION INSPECTION: Fills: Tight fills with flappers, marked, ok. Spill buckets clean and dry. Spill bucket secondary clean and dry. **NOTE: Dip sticks used to check secondary spill bucket space has been cut, with about 1" of length removed. I verified that the stick does indeed reach the bottom of the secondary containment space of the spill buckets. STP sumps: DW Ameron FRP, RJ MLLD, with sensors. Dispensers: Shears, hoses and liners ok. CP Rectifier: located in store room adjacent to mop sink, green light on, opening cover shows gauges: 38V, 2.0 amps. VR TLS 350 with associated sensors in normal position, then tripped, all ok. L1-PUL STP L2-RUL STP L3-PUL interstice L4-RUL interstice Cathodic Protection was not continuous during the upgrade, the wires were not connected (see note by EMR). A Cathodic Survey needs to be submitted now and again within 6 months. | ||||||||||
| 06/13/2008 | Site Inspection Activity Closed | Longen, Julie L. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/13/2008 | ||||||||||
| Activity Closed Date: | 06/30/2008 | Activity Closed By: | LONGEN_JL_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 06/13/2008 | User: | LONGEN_JL_1 | ||||||||
| Description: | 2008Jun13.JLL.Site visit to witness Tank Tech (PCC052631) install Parabeam internal lining to 2 existing tanks. The piping will not be changed out, as it is already DW Ameron FRP. Contractor was on site, prepping for parabeam. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/27/2008 | User: | LONGEN_JL_1 | ||||||||
| Description: | 2008Jun27.JLL. FINAL INSTALLATION INSPECTION: Fills: Tight fills with flappers, marked, ok. Spill buckets clean and dry. Spill bucket secondary clean and dry. **NOTE: Dip sticks used to check secondary spill bucket space has been cut, with about 1" of length removed. I verified that the stick does indeed reach the bottom of the secondary containment space of the spill buckets. STP sumps: DW Ameron FRP, RJ MLLD, with sensors. Dispensers: Shears, hoses and liners ok. CP Rectifier: located in store room adjacent to mop sink, green light on, opening cover shows gauges: 38V, 2.0 amps. VR TLS 350 with associated sensors in normal position, then tripped, all ok. L1-PUL STP L2-RUL STP L3-PUL interstice L4-RUL interstice Cathodic Protection was not continuous during the upgrade, the wires were not connected (see note by EMR). A Cathodic Survey needs to be submitted now and again within 6 months. | ||||||||||
| 03/06/2008 | Record Document Activity | Roggelin, Ernest M. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Frances Franconi | Activity Closed Date: | 03/06/2008 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 03/06/2008 | User: | ROGGELIN_EM_1 | ||||||||
| Description: | On April 19, 2007 received Valley Tank Testing report dated April 2, 2007 (WO#4896) - Scott Drew RQ#66543. Regular and Premium tanks rated as tight relative to EZ3 Locator Plus tank test. Both product lines tested per Petro Tite line test method and rated pass. Both Regular and Premium FX1V line leak detectors rated as pass for 3.0 gph @ 10psi. | ||||||||||
| 03/06/2008 | Record Document Activity | Roggelin, Ernest M. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Frances Franconi | Activity Closed Date: | 03/06/2008 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 03/06/2008 | User: | ROGGELIN_EM_1 | ||||||||
| Description: | On October 29, 2007 received Valley Tank Testing report dated 10/26/2007 #6802; Jon Bowen RQ#66538. Premium and Regular tanks tested per EZ3 Locator Plus method - results indicate tight; piping tested per Petro Tite line test method - rated as pass; Regular and Premium FX1V line leak detectors perform function test (3.0-gph @ 10 psi) rated pass. | ||||||||||
| 03/06/2008 | Record Document Activity | Roggelin, Ernest M. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Frances Franconi | Activity Closed Date: | 03/06/2008 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 03/06/2008 | User: | ROGGELIN_EM_1 | ||||||||
| Description: | On September 5, 2007 received report from Valley Tank Testing dated 8/26/2007 for wo#6232. Scott Drew, RQ#66543. EZ3 Locator Plus tank test for regular & premium - rated tight. Both lines rated passing for Petro Tite line tests. Both FX1V line leak detectors rated pass for 3.0-gph @10 psi function test. | ||||||||||
| 03/06/2008 | Record Document Activity | Roggelin, Ernest M. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Frances Franconi | Activity Closed Date: | 03/06/2008 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 03/06/2008 | User: | ROGGELIN_EM_1 | ||||||||
| Description: | SIR report from Gilbarco?Veeder-Root indicates possible blending issue. No further documentation. See 8/28/2007 tank testing reports to resolve. | ||||||||||
| 02/22/2007 | Site Inspection Activity Closed | Roggelin, Ernest M. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/22/2007 | ||||||||||
| Activity Closed Date: | 03/20/2007 | Activity Closed By: | ROGGELIN_EM_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 02/22/2007 | User: | ROGGELIN_EM_1 | ||||||||
| Description: | 2007_feb_21_emr_On-site with Joseph Zwissler for reinspection. Liquids have been removed from the impacted sump to below piping invert elevation. | ||||||||||
| 02/05/2007 | Emergency Preparedness Information Activity | Longen, Julie L. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/05/2007 | ||||||||||
| 01/05/2007 | Comment | Sowers, Joseph A. | |||||||||
| Description: | 2007_Jan_05_JAS: piping is double wall ameron (red) fiberglass 3 over 2 | ||||||||||
| 01/05/2007 | Editable Letter Activity | Sowers, Joseph A. | |||||||||
| Activity Title: | District Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 01/05/2007 | ||||||||
| Comment: | Sent on Fri Jan 05 00:00:00 EST 2007 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/29/2006 | User: | SOWERS_JA_1 | ||||||||
| Description: | Valley Tank Testing - Paul Kane RQ#66556 ¿ SIR | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/05/2007 | User: | SOWERS_JA_1 | ||||||||
| Description: | NCL Report | ||||||||||
| View Attachment | |||||||||||
| 01/05/2007 | Site Inspection Activity Closed | Sowers, Joseph A. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/05/2007 | ||||||||||
| Activity Closed Date: | 01/05/2007 | Activity Closed By: | SOWERS_JA_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 01/05/2007 | User: | SOWERS_JA_1 | ||||||||
| Description: | 2007_Jan_05_JAS: Single wall tanks and double wall piping (2 active systems) FR ¿ American International Specialty Lines Inc (12/17/06 ¿ 12/17/07) SIR records ok for Nov 2005 to Nov 2006 ¿ Inconclusive results for R-UL and Pr-UL 2/06, 3/06 and 4/06 INF received and resolved; Inconclusive results for R-UL and Pr-UL 9/06, 10/06 and 11/06 INF received and resolved Impressed current CP Mechanical LLD¿s tested 12/4/06 by Valley Tank Testing ¿ Brian Berkle RQ#66545 CoFR ¿ ok Placard ¿ ok Visual inspections ¿ ok (11/05 to 11/06) Impressed Current checks ¿ ok (11/05 to 11/06) Repair and Maintenance Records ¿ ok (11/05 to 11/06) Rectifier Reading ¿ green light on, no gauges RDRL ¿ ok (NOTE: the one in the store does not have type of RD marked; correct one submitted by F. Franconi) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/05/2007 | User: | SOWERS_JA_1 | ||||||||
| Description: | 2007_Jan_05_JAS: - Regular STP sump is flooded which prevents the proper monitoring of piping interstice, remove liquid and properly dispose - this will allow for proper monitoring of piping interstice - Regular STP sump lid will not seal, please investigate and repair / replace to prevent exceesive water intrusion. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/29/2006 | User: | SOWERS_JA_1 | ||||||||
| Description: | Valley Tank Testing - Paul Kane RQ#66556 - SIRs | ||||||||||
| 01/05/2007 | Site Inspection Activity Closed | Sowers, Joseph A. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/05/2007 | ||||||||||
| Activity Closed Date: | 01/05/2007 | Activity Closed By: | SOWERS_JA_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 01/05/2007 | User: | SOWERS_JA_1 | ||||||||
| Description: | 2007_Jan_05_JAS: Single wall tanks and double wall piping (2 active systems) FR ¿ American International Specialty Lines Inc (12/17/06 ¿ 12/17/07) SIR records ok for Nov 2005 to Nov 2006 ¿ Inconclusive results for R-UL and Pr-UL 2/06, 3/06 and 4/06 INF received and resolved; Inconclusive results for R-UL and Pr-UL 9/06, 10/06 and 11/06 INF received and resolved Impressed current CP Mechanical LLD¿s tested 12/4/06 by Valley Tank Testing ¿ Brian Berkle RQ#66545 CoFR ¿ ok Placard ¿ ok Visual inspections ¿ ok (11/05 to 11/06) Impressed Current checks ¿ ok (11/05 to 11/06) Repair and Maintenance Records ¿ ok (11/05 to 11/06) Rectifier Reading ¿ green light on, no gauges RDRL ¿ ok (NOTE: the one in the store does not have type of RD marked; correct one submitted by F. Franconi) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/05/2007 | User: | SOWERS_JA_1 | ||||||||
| Description: | 2007_Jan_05_JAS: - Regular STP sump is flooded which prevents the proper monitoring of piping interstice, remove liquid and properly dispose - this will allow for proper monitoring of piping interstice - Regular STP sump lid will not seal, please investigate and repair / replace to prevent exceesive water intrusion. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/29/2006 | User: | SOWERS_JA_1 | ||||||||
| Description: | Valley Tank Testing - Paul Kane RQ#66556 - SIRs | ||||||||||
| 01/05/2007 | Site Inspection Activity Closed | Sowers, Joseph A. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/05/2007 | ||||||||||
| Activity Closed Date: | 01/05/2007 | Activity Closed By: | SOWERS_JA_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 01/05/2007 | User: | SOWERS_JA_1 | ||||||||
| Description: | 2007_Jan_05_JAS: Single wall tanks and double wall piping (2 active systems) FR ¿ American International Specialty Lines Inc (12/17/06 ¿ 12/17/07) SIR records ok for Nov 2005 to Nov 2006 ¿ Inconclusive results for R-UL and Pr-UL 2/06, 3/06 and 4/06 INF received and resolved; Inconclusive results for R-UL and Pr-UL 9/06, 10/06 and 11/06 INF received and resolved Impressed current CP Mechanical LLD¿s tested 12/4/06 by Valley Tank Testing ¿ Brian Berkle RQ#66545 CoFR ¿ ok Placard ¿ ok Visual inspections ¿ ok (11/05 to 11/06) Impressed Current checks ¿ ok (11/05 to 11/06) Repair and Maintenance Records ¿ ok (11/05 to 11/06) Rectifier Reading ¿ green light on, no gauges RDRL ¿ ok (NOTE: the one in the store does not have type of RD marked; correct one submitted by F. Franconi) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/05/2007 | User: | SOWERS_JA_1 | ||||||||
| Description: | 2007_Jan_05_JAS: - Regular STP sump is flooded which prevents the proper monitoring of piping interstice, remove liquid and properly dispose - this will allow for proper monitoring of piping interstice - Regular STP sump lid will not seal, please investigate and repair / replace to prevent exceesive water intrusion. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/29/2006 | User: | SOWERS_JA_1 | ||||||||
| Description: | Valley Tank Testing - Paul Kane RQ#66556 - SIRs | ||||||||||
| 01/05/2007 | Violation Closed | Sowers, Joseph 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? | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/29/2006 | User: | SOWERS_JA_1 | ||||||||
| Description: | Valley Tank Testing - Paul Kane RQ#66556 | ||||||||||
| 01/05/2007 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1058 | ||||||||||
| Rule: | 62-761.600(1)(a)1. | ||||||||||
| Comments: | Mark this as out of compliance if the release detection method is not able to register or detect a new release. If you feel that the release detection system has lost its ability to detect a new release, document why in the inspection report. Examples include: a. An automatic tank gauge system already in alarm mode will not be able to detect a new release; b. sumps with water/product may impair detection abilities; c. monitoring wells at contaminated sites may also have impaired ability to detect new releases. See .640(2)(c)2. for further guidance on using contaminated monitoring wells for release detection. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/29/2006 | User: | SOWERS_JA_1 | ||||||||
| Description: | MLLD's | ||||||||||
| 01/05/2007 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1115 | ||||||||||
| Rule: | 62-761.700(1)(c)1. | ||||||||||
| Comments: | Facility equipment shall be maintained to a degree to allow you access. Water in spill containment units, especially above the fill cap shall be removed. Water in any sumps and dispenser liners above the piping opening/penetration (invert) shall be removed. All regulated substance shall be removed from any of the specified system components. Regulated substances: sheen, free product, mixed product water. Petroleum contact water shall be disposed of in accordance with the Department Hazardous Waste Section's Ch. 62-740 F.A.C., "Petroleum Contact Water". | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/29/2006 | User: | SOWERS_JA_1 | ||||||||
| Description: | SIRs | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/16/2007 | User: | BARNETT_JX | ||||||||
| Description: | Tank Tightness Test Due to Inconclusive SIR Reports. Valley Tank Testing RQ#66543 | ||||||||||
| 01/05/2007 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1115 | ||||||||||
| Rule: | 62-761.700(1)(c)1. | ||||||||||
| Comments: | Facility equipment shall be maintained to a degree to allow you access. Water in spill containment units, especially above the fill cap shall be removed. Water in any sumps and dispenser liners above the piping opening/penetration (invert) shall be removed. All regulated substance shall be removed from any of the specified system components. Regulated substances: sheen, free product, mixed product water. Petroleum contact water shall be disposed of in accordance with the Department Hazardous Waste Section's Ch. 62-740 F.A.C., "Petroleum Contact Water". | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/29/2006 | User: | SOWERS_JA_1 | ||||||||
| Description: | SIRs | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/16/2007 | User: | BARNETT_JX | ||||||||
| Description: | Tank Tightness Test Due to Inconclusive SIR Reports. Valley Tank Testing RQ#66543 | ||||||||||
| 12/29/2006 | Attachment | Sowers, Joseph A. | |||||||||
| 12/29/2006 | Attachment | Sowers, Joseph A. | |||||||||
| 09/21/2006 | Emergency Preparedness Information Activity | Barnett, James | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/21/2006 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/17/2008 | User: | BARNETT_JX | ||||||||
| Description: | Self Insured. CFO Letter. 2/22/08-2/22/09 | ||||||||||
| 09/29/2005 | Legacy Activity | Roggelin, Ernest M. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 09/29/2005 | Legacy Activity | Sowers, Joseph A. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| Completion Notes: | SUBMITTAL OF C O F R | ||||||||||
| 09/27/2005 | Legacy Activity | Roggelin, Ernest M. | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| 09/27/2005 | Legacy Activity | Roggelin, Ernest M. | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| 09/13/2005 | Legacy Activity | Sowers, Joseph A. | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| 09/08/2005 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.700(1)(c)1 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/09/2018 | User: | CRUZ_I_2 | ||||||||
| Description: | Tank EQ-419 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/24/2015 | User: | CABRERA_VE_1 | ||||||||
| Description: | Tank EQ-Not available | ||||||||||
| 09/08/2005 | Legacy Activity | Sowers, Joseph A. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 09/08/2005 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.700(1)(c)1 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/09/2018 | User: | CRUZ_I_2 | ||||||||
| Description: | Tank EQ-419 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/24/2015 | User: | CABRERA_VE_1 | ||||||||
| Description: | Tank EQ-Not available | ||||||||||
| 09/01/2005 | Legacy Activity | Sowers, Joseph A. | |||||||||
| Activity Name: | LETTER | Activity Status: | Closed | ||||||||
| Completion Notes: | LETTER SENT SAYING THAT CLOSURE REPORT WOULD BE ACCEPTED | ||||||||||
| 08/29/2005 | Legacy Activity | Sowers, Joseph A. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| Completion Notes: | RESPONSE TO COMMENT LETTER SUBMITTED | ||||||||||
| 08/23/2005 | Legacy Activity | Sowers, Joseph A. | |||||||||
| Activity Name: | LETTER | Activity Status: | Closed | ||||||||
| Completion Notes: | "NO RESPONSE" LETTER ISSUED FOR COMMENT LETTER ISSUED ON 5/19/04 | ||||||||||
| 08/11/2005 | Legacy Activity | Roggelin, Ernest M. | |||||||||
| Activity Name: | LETTER | Activity Status: | Closed | ||||||||
| 07/26/2005 | Legacy Activity | Roggelin, Ernest M. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 07/11/2005 | Legacy Activity | Roggelin, Ernest M. | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| 06/23/2005 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.700(1)(b)1 | ||||||||||
| 06/23/2005 | Legacy Activity | Roggelin, Ernest M. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 06/23/2005 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.700(1)(c)1 | ||||||||||
| 07/19/2004 | Legacy Activity | Sowers, Joseph A. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 05/19/2004 | Legacy Activity | Sowers, Joseph A. | |||||||||
| Activity Name: | LETTER | Activity Status: | Closed | ||||||||
| Completion Notes: | REVIEW LETTER FOR CLOSURE REPORT | ||||||||||
| 04/29/2004 | Legacy Activity | Sowers, Joseph A. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| Completion Notes: | SUBMITTAL OF CLOSURE REPORT FOR SPILL CONTAINMENT UNIT REPLACEMENT | ||||||||||
| 04/23/2004 | Legacy Activity | Strauss, Randall | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| 04/19/2004 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 600(1)(d) | ||||||||||
| 04/19/2004 | Legacy Activity | Strauss, Randall | |||||||||
| Activity Name: | TANK COMPLIANCE/DISCHARGE INPSECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | PIPE TYPE NOT NOTED | ||||||||||
| 04/19/2004 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(2) | ||||||||||
| 04/19/2004 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(1) | ||||||||||
| 04/19/2004 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)1 | ||||||||||
| 04/19/2004 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(b)2b | ||||||||||
| 04/19/2004 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(b)1 | ||||||||||
| 04/19/2004 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 600(1)(e) | ||||||||||
| 03/19/2003 | Legacy Activity | Roggelin, Ernest M. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 02/26/2003 | Legacy Activity | Sowers, Joseph A. | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| 02/24/2003 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)1 | ||||||||||
| 02/24/2003 | Legacy Activity | Sowers, Joseph A. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | DW AMERON PIPE | ||||||||||
| 12/26/2002 | Legacy Activity | Roggelin, Ernest M. | |||||||||
| Activity Name: | LETTER | Activity Status: | Closed | ||||||||
| 11/26/2002 | Legacy Activity | Roggelin, Ernest M. | |||||||||
| Activity Name: | LETTER | Activity Status: | Closed | ||||||||
| 11/12/2002 | Legacy Activity | Sowers, Joseph A. | |||||||||
| Activity Name: | LETTER | Activity Status: | Closed | ||||||||
| 10/28/2002 | Legacy Activity | Roggelin, Ernest M. | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| 10/17/2002 | Legacy Activity | Sowers, Joseph A. | |||||||||
| Activity Name: | TANK INSTALLATION - FINAL INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | DW AMERON FRP | ||||||||||
| 04/03/2002 | Legacy Activity | Roggelin, Ernest M. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 03/18/2002 | Legacy Activity | Roggelin, Ernest M. | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| 03/12/2002 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(a)1 | ||||||||||
| 03/12/2002 | Legacy Activity | Roggelin, Ernest M. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 03/22/2001 | Legacy Activity | Roggelin, Ernest M. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 02/22/2001 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)1 | ||||||||||
| 02/22/2001 | Legacy Activity | Roggelin, Ernest M. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 05/10/2000 | Legacy Activity | Sowers, Joseph A. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 05/09/2000 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(b)2a | ||||||||||
| 05/09/2000 | Legacy Activity | Sowers, Joseph A. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 05/13/1999 | Legacy Activity | Roggelin, Ernest M. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 03/25/1999 | Legacy Activity | Roggelin, Ernest M. | |||||||||
| Activity Name: | TANK INSTALLATION - FINAL INSPECTION | Activity Status: | Closed | ||||||||