|
Florida Department of Environmental Protection Bob Martinez Center 2600 Blair Stone Road Tallahassee, Florida 32399-2400 |
Storage Tanks & Contamination Monitoring Information |
|||||||||
| Journal Report | |||||||||||
| Report Run Date: 04/20/2025 Last Data Refresh: 04/19/2025 Report Generated from DOPPLER | |||||||||||
| Facility ID: | 8623960 | ||||||||||
| Facility Name: | PALMETTO sunoco | ||||||||||
| 02/05/2024 | Attachment | Trethewey, Mark B. | |||||||||
| 02/05/2024 | Editable Letter Activity | Trethewey, Mark B. | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/05/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 02/05/2024 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/05/2024 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | CAO 2023-2024.044 | ||||||||||
| View Attachment | |||||||||||
| 02/05/2024 | Electronic Communication Activity | Trethewey, Mark B. | |||||||||
| Activity Closed Date: | 02/05/2024 | Activity Status: | Closed | ||||||||
| Date: | 02/05/2024 | ||||||||||
| Recipient: | Mark Trethewey | ||||||||||
| Sender: | Bob Wood | ||||||||||
| Subject: | Facility Inspections | ||||||||||
| Message: | Let’s book Wednesday. You’ll be meeting Bill. He will let me know around and we will pick a starting point Thank You Bob Wood Southeastern Petroleum | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/05/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 02/05/2024 | Electronic Communication Activity | Trethewey, Mark B. | |||||||||
| Activity Closed Date: | 02/05/2024 | Activity Status: | Closed | ||||||||
| Date: | 02/05/2024 | ||||||||||
| Recipient: | Bob Wood | ||||||||||
| Sender: | Mark Trethewey | ||||||||||
| Subject: | Facility Inspections | ||||||||||
| Message: | Good afternoon, Bob, Just being proactive. These are the Facilities I have on my list. If possible, I’d like to coordinate the Compliance Inspections with your monthlies. We can meet in February or March or split them. Let me know. 8510921: Cocoa 1 LLC 8510960: Kriya Food Mart 8623960: Palmetto Quick Stop 8623980: Bradenton Quick Mart #2 8627015: Jaffco Energy 8839660: 440 Palmetto Inc. Thanks, have a good weekend. Mark Trethewey | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/05/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 02/05/2024 | Violation Open | Trethewey, Mark B. | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 6011 | ||||||||||
| Rule: | 62-761.420(2) | ||||||||||
| 01/31/2024 | Site Inspection Activity Closed | Trethewey, Mark B. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/31/2024 | ||||||||||
| Activity Closed Date: | 02/05/2024 | Activity Closed By: | TRETHEWEY_MB_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/05/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/05/2024 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | RECORDS: #8623960, 1/31/2024 Placard: #669255; issued 8/10/2023, 2 tanks listed. Financial Responsibility: Last provided was ACE, 5/23/2022 - 5/23/2023. Immediately provide Manatee County PNRD with copies of Current Proof of Financial Responsibility. CoFR: Not provided. Release Detection: a. This Facility has the following release detection methods: 1. Veeder-Root TLS-350 console (EQ #197) with high/low liquid level sensors in the interstice of all four tanks. Mechanical Line Leak Detectors for the primary piping and monthly visual inspections of the single wall fills, dispensers/liners, and STP sumps (sumps are also electronically monitored with probes). b. Facility monthly release detection results: 1. Reviewed the liquid status tapes of all sensors from 7/20/2022 to 1/4/2024. Alarm History is noted on monthly inspections. Note: Liquid Status and Alarm History Tapes provided during this inspection are in file. 2. Reviewed the monthly visual inspection records from 7/20/2022 to 1/4/2024. Visual inspections include condition of the SW fills, dispensers/liners, and STP sumps. Inspections exceeded 35 days apart on one occasion (8/15/2022 to 9/27/2022). Remaining inspections were performed at least once a month not exceeding 35 days apart. Tests: 1. The annual operability test of the sensors and monitor was performed on 7/26/2023 by Southeastern Petroleum, all passed. Next tests due by 7/26/2024. Tests were also provided for 7/19/2022. 2. The annual operability test of the Mechanical Line Leak Detectors was performed on 7/26/2023 by Southeastern Petroleum, all passed. Next tests due by 7/26/2024. Tests were also provided for 7/19/2022. 3. The single walled spill buckets were tested (hydro) on 7/26/2023 by Southeastern Petroleum, all passed. Next tests due by 7/26/2024. Tests were also provided for 7/19/2022. 4. Integrity tests of the sumps and liners were tested (hydro) on 7/19/2022 by Southeastern Petroleum, all passed. Next tests due by 7/19/2025. 5. The annual operability tests of the overfill protection devices (Ball Floats) on 7/26/2023 by Southeastern Petroleum, all passed. Next tests due by 7/26/2024. Tests were also provided for 7/19/2022. PHYSICAL: STP Sumps: Both sumps are dry. There is minor corrosion on the Regular STP. Recommend removal of minor corrosion and repainting affected areas at next maintenance event. Dispenser Liners: Inspected Dispenser #s 1/2 and 3/4. All liners are clean and dry. Fills: Fills are unobstructed. Covers are properly painted. Shear Valves: All shear valves are rigidly anchored. | ||||||||||
| 06/03/2022 | Record Document Activity | Trethewey, Mark B. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Ibrahim Ershid | Activity Closed Date: | 06/03/2022 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/03/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/03/2022 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | FR 2022-2023 | ||||||||||
| View Attachment | |||||||||||
| 05/18/2022 | Editable Letter Activity | Green, Sarah M | |||||||||
| Activity Title: | Warning Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 07/07/2022 | ||||||||
| Comment: | Approved by Jayme Brock: APPROVED | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/07/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 06/03/2022 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 07/06/2022 | ||||||||
| Comment: | Submitted for approval by: Sarah M Green | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 07/06/2022 | User: | GREEN_SM | ||||||||
| Description: | Warning Letter (WL22-69TK53SWD) Email | ||||||||||
| View Attachment | |||||||||||
| 05/16/2022 | Enforcement Tracking Activity | Green, Sarah M | |||||||||
| Activity Status: | Open | ||||||||||
| 04/01/2022 | Electronic Communication Activity | Trethewey, Mark B. | |||||||||
| Activity Closed Date: | 04/01/2022 | Activity Status: | Closed | ||||||||
| Date: | 04/01/2022 | ||||||||||
| Recipient: | Ibrahim Ershaid | ||||||||||
| Sender: | Mark Trethewey | ||||||||||
| Subject: | Insurance | ||||||||||
| Message: | Good afternoon Ibrahim, Were you able to update the insurance for Palmetto Quick Mart? | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/01/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 04/01/2022 | Enforcement Referral Activity | Trethewey, Mark B. | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 05/16/2022 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 05/16/2022 | ||||||||
| Comment: | Accepted by Sarah M Green: Accepted | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 04/01/2022 | ||||||||
| Comment: | Submitted for approval by: Mark B. Trethewey: Referred for Enforcement | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/16/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 05/04/2022 | ||||||||
| Comment: | Acknowledged and Assigned by Jayme Brock | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 05/04/2022 | ||||||||
| Comment: | Assigned to Sarah M Green | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/01/2022 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | Referred for Enforcement | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/01/2022 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | Referred for Enforcement | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/01/2022 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | Enforcement Referral Form SWD - 4-1-22 | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/01/2022 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | Corp. Info. 2022 | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/01/2022 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | prop. appr. info 2022 | ||||||||||
| View Attachment | |||||||||||
| 04/01/2022 | Enforcement Referral Activity | Trethewey, Mark B. | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 05/16/2022 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 05/16/2022 | ||||||||
| Comment: | Accepted by Sarah M Green: Accepted | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 04/01/2022 | ||||||||
| Comment: | Submitted for approval by: Mark B. Trethewey: Referred for Enforcement | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/16/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 05/04/2022 | ||||||||
| Comment: | Acknowledged and Assigned by Jayme Brock | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 05/04/2022 | ||||||||
| Comment: | Assigned to Sarah M Green | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/01/2022 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | Referred for Enforcement | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/01/2022 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | Referred for Enforcement | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/01/2022 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | Enforcement Referral Form SWD - 4-1-22 | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/01/2022 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | Corp. Info. 2022 | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/01/2022 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | prop. appr. info 2022 | ||||||||||
| View Attachment | |||||||||||
| 04/01/2022 | Electronic Communication Activity | Trethewey, Mark B. | |||||||||
| Activity Closed Date: | 04/01/2022 | Activity Status: | Closed | ||||||||
| Date: | 04/01/2022 | ||||||||||
| Recipient: | Mark Trethewey | ||||||||||
| Sender: | Ibrahim Ershaid | ||||||||||
| Subject: | Insurance | ||||||||||
| Message: | Hey mark how are you I just got back from the underwriter of the insurance and he says it’s still show up in the records is it still up or you take care of it? Please let me know and thank you | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/01/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 04/01/2022 | Electronic Communication Activity | Trethewey, Mark B. | |||||||||
| Activity Closed Date: | 04/01/2022 | Activity Status: | Closed | ||||||||
| Date: | 04/01/2022 | ||||||||||
| Recipient: | Ibrahim Ershaid | ||||||||||
| Sender: | Mark Trethewey | ||||||||||
| Subject: | Insurance | ||||||||||
| Message: | Hi Ibrahim, Here is a copy of the cover page I just pulled. The Open insurance violation is at the bottom, it shows no other open violations. Thanks, | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/01/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 04/01/2022 | Electronic Communication Activity | Trethewey, Mark B. | |||||||||
| Activity Closed Date: | 04/01/2022 | Activity Status: | Closed | ||||||||
| Date: | 04/01/2022 | ||||||||||
| Recipient: | Mark Trethewey | ||||||||||
| Sender: | Ibrahim Ershaid | ||||||||||
| Subject: | Insurance | ||||||||||
| Message: | Hey how are you I'm sure my guy fixed it I’m in vacation right now as soon as i get back will send it to u | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/01/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 10/25/2021 | Record Document Activity | Trethewey, Mark B. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Ibrahim Ershid | Activity Closed Date: | 10/25/2021 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/25/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/25/2021 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | RD with tapes | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/25/2021 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | Operator Training | ||||||||||
| View Attachment | |||||||||||
| 08/30/2021 | Record Document Activity | Trethewey, Mark B. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Mahmoud Laila | Activity Closed Date: | 08/30/2021 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/30/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/30/2021 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | PCW removal | ||||||||||
| View Attachment | |||||||||||
| 08/05/2021 | Violation Closed | Trethewey, Mark B. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 6057 | ||||||||||
| Rule: | 62-761.600(1)(f), 62-761.600(1)(f)1 | ||||||||||
| 08/05/2021 | Editable Letter Activity | Trethewey, Mark B. | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Description: | 2020-07-29 TIN/IC Email | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 08/05/2021 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/05/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/05/2021 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | CAO 2021-2022.011 | ||||||||||
| View Attachment | |||||||||||
| 08/05/2021 | Violation Closed | Trethewey, Mark B. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 6011 | ||||||||||
| Rule: | 62-761.420(2) | ||||||||||
| 08/04/2021 | Attachment | Trethewey, Mark B. | |||||||||
| 08/04/2021 | Issue Document Activity | Trethewey, Mark B. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Mahmoud Laila | Activity Closed Date: | 08/04/2021 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/04/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/04/2021 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | 7/23/2021 Notification Letter | ||||||||||
| View Attachment | |||||||||||
| 08/04/2021 | Site Inspection Activity Closed | Trethewey, Mark B. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/04/2021 | ||||||||||
| Activity Closed Date: | 08/05/2021 | Activity Closed By: | TRETHEWEY_MB_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/05/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/05/2021 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | RECORDS: #8623960, 8/4/2021 Placard: #600436; issued 6/1/2021, 2 tanks listed. Financial Responsibility: Last provided was Commerce & Industry, 5/5/2018 - 5/5/2019. Immediately provide Manatee County PNRD with copies of Current Proof of Financial Responsibility. CoFR: Not provided. Release Detection: a. This Facility has the following release detection methods: 1. Veeder-Root TLS-350 console (EQ #197) with high/low liquid level sensors in the interstice of all four tanks. Mechanical Line Leak Detectors for the primary piping and monthly visual inspections of the single wall fills, dispensers/liners, and STP sumps (sumps are also electronically monitored with probes). b. Facility monthly release detection results: 1. The liquid status tapes of all sensors from 4/2/2019 to present were not provided. Immediately begin taking Liquid Status tapes each month with release detection. Alarm History is noted on monthly inspections, recommend printing Alarm History along with Liquid Status. Note: Liquid Status and Alarm History Tapes provided during this inspection are in file. 2. Reviewed the monthly visual inspection records from 9/3/2019 to 6/2/2021. Visual inspections include condition of the SW fills, dispensers/liners, and STP sumps. Inspections were performed at least once a month not exceeding 35 days apart. Record for July 2021 was not provided. Tests: 1. The annual operability test of the sensors and monitor was performed on 9/27/2021 by Richard Parsons, all components did not pass. Repairs must be made to the system, provide Manatee County PNRD with copies of the results. Tests due by 9/2/2019 and 9/2/2020 were not provided, ensure that all records are retained for three years 2. The annual operability test of the Mechanical Line Leak Detectors was performed on 7/27/2021 by Richard Parsons, all passed. The next tests are due by 7/27/2022. Tests due by 9/2/2019 and 9/2/2020 were not provided, ensure that all records are retained for three years. 3. The single walled spill buckets were tested (hydro) 7/27/2021 by Richard Parsons, all passed. The next tests are due by 7/27/2022. Tests due by 9/2/2019 and 9/2/2020 were not provided, ensure that all records are retained for three years. 4. Integrity tests of the sumps and liners were tested (hydro) 3/22/2019 with passing results by Richard Parsons. Next tests are due by 3/22/2022. 5. The annual operability tests of the overfill protection devices (Ball Floats) were performed 7/27/2021 by Richard Parsons, all passed. The next tests are due by 7/27/2022. Tests due by 9/2/2019 and 9/2/2020 were not provided, ensure that all records are retained for three years. NOTE: If a ball float fails the operability test it cannot be replaced with another ball float, it must be replaced with Flow Shut-Off. PHYSICAL: NOTE: Both outer manways and covers have been replaced and raised to protect sumps from flooding. Tank sumps and components were not affected, inspection for replacement was not required. STP Sumps: Both sumps contain PCW greater than one inch. Immediately remove and properly dispose of PCW. There is minor corrosion on the Premium STP. Recommend removal of minor corrosion and repainting affected areas at next maintenance event. Dispenser Liners: Inspected Dispenser #s 1/2 and 3/4. All liners are clean and dry. Fills: Fills are unobstructed. Covers are properly painted. Shear Valves: All shear valves are rigidly anchored. | ||||||||||
| 08/04/2021 | Violation Closed | Trethewey, Mark B. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 6056 | ||||||||||
| Rule: | 62-761.600(1)(d), 62-761.600(1)(e), 62-761.600(1)(g) | ||||||||||
| 08/04/2021 | Violation Closed | Trethewey, Mark B. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6002 | ||||||||||
| Rule: | 62-761.350(1), 62-761.350(1)(c), 62-761.350(1)(d), 62-761.350(3)(b)2, 62-761.350(5)(a), 62-761.350(5)(b), 62-761.350(5)(c), 62-761.350(7) | ||||||||||
| 08/04/2021 | Violation Closed | Trethewey, Mark B. | |||||||||
| 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 | ||||||||||
| 04/24/2019 | Editable Letter Activity | Westervelt, Hannah | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 04/24/2019 | ||||||||
| Comment: | Submitted for approval by: Hannah Westervelt | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 04/24/2019 | ||||||||
| Comment: | Approved by Shannon Kennedy: 1 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/24/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/24/2019 | User: | WESTERVELT_H | ||||||||
| Description: | Palmetto Quick Mart - Closure Letter | ||||||||||
| View Attachment | |||||||||||
| 04/19/2019 | Attachment | Trethewey, Mark B. | |||||||||
| 04/18/2019 | Site Inspection Activity Closed | Trethewey, Mark B. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/18/2019 | ||||||||||
| Activity Closed Date: | 04/19/2019 | Activity Closed By: | TRETHEWEY_MB_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/19/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/19/2019 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | RECORDS: #8623960, 4/18/2019 Placard: #532658; issued 6/15/2018, 2 tanks listed. Financial Responsibility: Commerce & Industry, 5/5/2018 - 5/5/2019. Coverage for 5/5/2017 to 5/5/2018 also provided. CoFR: Available & complete. Release Detection: a. This Facility has the following release detection methods: 1. Veeder-Root TLS-350 console (EQ #197) with high/low liquid level sensors in the interstice of all four tanks. Mechanical Line Leak Detectors for the primary piping and monthly visual inspections of the single-wall fills, dispensers/liners, and STP sumps (sumps are also electronically monitored with probes). b. Facility monthly release detection results: 1. Reviewed the liquid status tapes of all sensors from 3/2/2017 to 4/2/2019. Tapes include Alarm history. Access to monitor was provided. Note: Liquid Status and Alarm History Tapes provided during this inspection are in file. 2. Reviewed the monthly visual inspection records from 3/2/2017 to 4/2/2019. Visual inspections include condition of the SW fills, dispensers/liners, and STP sumps. Inspections were performed at least once a month not exceeding 35 days apart. Tests: 1. The annual operability test of the sensors and monitor was performed on 9/2/2018 by Richard Parsons, all components passed. The next tests are due by 9/2/2019. 2. The annual operability test of the Mechanical Line Leak Detectors was performed on 9/2/2018 by Richard Parsons, all passed. The next tests are due by 9/2/2019. 3. The single walled spill buckets were tested (hydrostatically) 9/3/2018 with passing results by Richard Parsons. Next tests are due by 9/3/2019. 4. Breach of Integrity tests of the sumps and liners were tested (hydrostatically) 9/3/2018 with passing results by Richard Parsons. Next tests are due by 9/3/2021. 5. Overfill protection devices (Ball Floats) were tested for operability 9/2/2018 by Richard Parsons, all passed. The next tests are due by 9/2/2019. NOTE: If a ball float fails the operability test it cannot be replaced with another ball float, it must be replaced with Flow Shut-Off. PHYSICAL: STP Sumps: All sumps are dry. The sensors are positioned properly. There is minor corrosion on the Regular STP. Recommend removal of minor corrosion and repainting affected areas at next maintenance event. The Premium STP corrosion has been addressed. Dispenser Liners: Inspected Dispenser #s 1/2 and 3/4. All liners are clean and dry. Fills: Fills are unobstructed. Covers are properly painted. Shear Valves: All shear valves are rigidly anchored. | ||||||||||
| 04/18/2019 | Issue Document Activity | Trethewey, Mark B. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Nasser Irshaid | Activity Closed Date: | 04/19/2019 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/19/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/19/2019 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | 4/18/2019 Return to Compliance Letter | ||||||||||
| View Attachment | |||||||||||
| 04/18/2019 | Issue Document Activity | Trethewey, Mark B. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Nasser Irshaid | Activity Closed Date: | 04/19/2019 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/19/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/19/2019 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | 4/18/2019 TCI Compliance Letter | ||||||||||
| View Attachment | |||||||||||
| 04/04/2019 | Issue Document Activity | Trethewey, Mark B. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Nasser Irshaid | Activity Closed Date: | 04/19/2019 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/19/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/19/2019 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | 4/4/2019 Notification Letter | ||||||||||
| View Attachment | |||||||||||
| 04/02/2019 | Electronic Communication Activity | Westervelt, Hannah | |||||||||
| Activity Closed Date: | 04/02/2019 | Activity Status: | Closed | ||||||||
| Date: | 04/02/2019 | ||||||||||
| Recipient: | Nasser Irshaid | ||||||||||
| Sender: | Hannah Westervelt | ||||||||||
| Subject: | Storage Tank Enforcement Pending - growler email | ||||||||||
| Message: | see attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/02/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/02/2019 | User: | WESTERVELT_H | ||||||||
| Description: | Storage Tank Enforcement Pending - growler email | ||||||||||
| View Attachment | |||||||||||
| 04/02/2019 | Enforcement Tracking Activity | Westervelt, Hannah | |||||||||
| Activity Status: | Closed | ||||||||||
| Activity Result: | Closed Without Enforcement | Activity Closed Date: | 04/24/2019 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/24/2019 | ||||||||
| Comment: | Finished | ||||||||||
| 03/27/2019 | Record Document Activity | Trethewey, Mark B. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Nasser Irshaid | Activity Closed Date: | 03/27/2019 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/27/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/27/2019 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | 3-22-2019 Hydro Tests | ||||||||||
| View Attachment | |||||||||||
| 03/01/2019 | Enforcement Referral Activity | Trethewey, Mark B. | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 04/02/2019 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/02/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 04/02/2019 | ||||||||
| Comment: | Accepted by Hannah Westervelt: accepted | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 03/13/2019 | ||||||||
| Comment: | Acknowledged and Assigned by Laurel Culbreth | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 03/13/2019 | ||||||||
| Comment: | Assigned to Hannah Westervelt | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 03/01/2019 | ||||||||
| Comment: | Submitted for approval by: Mark B. Trethewey: Referral for enforcement, required test not performed. Facility may have issues. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/01/2019 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | Referral for enforcement, required test not performed. Facility may have issues. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/01/2019 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | Enforcement Referral | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/01/2019 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | Prop. Appr. info | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/01/2019 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | Corp. Info. | ||||||||||
| View Attachment | |||||||||||
| 03/01/2019 | Electronic Communication Activity | Trethewey, Mark B. | |||||||||
| Activity Closed Date: | 03/01/2019 | Activity Status: | Closed | ||||||||
| Date: | 03/01/2019 | ||||||||||
| Recipient: | Mark Trethewey | ||||||||||
| Sender: | Nasser Irshaid | ||||||||||
| Subject: | CAO 2018-2019.022 | ||||||||||
| Message: | Good afternoon For the past few weeks we have been working on all the issues I thank we are more than half way done, the reasons for the delay first was all the holidays so it was hard to get people to work. At the same time we decided to replace all the boot since the are old and in a bad shape and deteriorating, but when never we have rain we have to stop and wait few days for the sumps to dry. Hopefully in the next couple of weeks will be ready it depends how often it’s going to rain , definitely I will keep you updated. Thank you Nasser irshaid | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/01/2019 | ||||||||
| Comment: | Finished | ||||||||||
| 03/01/2019 | Electronic Communication Activity | Trethewey, Mark B. | |||||||||
| Activity Closed Date: | 03/01/2019 | Activity Status: | Closed | ||||||||
| Date: | 03/01/2019 | ||||||||||
| Recipient: | Nasser Ishaid | ||||||||||
| Sender: | Mark Trethewey | ||||||||||
| Subject: | CAO 2018-2019.022 | ||||||||||
| Message: | Good afternoon Nasser, How are you progressing with these issues? | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/01/2019 | ||||||||
| Comment: | Finished | ||||||||||
| 03/01/2019 | Electronic Communication Activity | Trethewey, Mark B. | |||||||||
| Activity Closed Date: | 03/01/2019 | Activity Status: | Closed | ||||||||
| Date: | 03/01/2019 | ||||||||||
| Recipient: | Mark Trethewey | ||||||||||
| Sender: | Nasser Irshaid | ||||||||||
| Subject: | COA 2018-2019.02 | ||||||||||
| Message: | Good morning I have been working on all the issues in your letter, I have been communicating with Richard parsons to come and do the rest of the inspections , and I have Bill the tech. Dispatch to do what ever is work needed to have a full compliance, because of the holidays it’s been really hard to move faster , so I like to request 30 days extension to get everything done, hopefully to get things done before that time. Please let me know about the extension, and once everything is ready i will call you for reinspection . Thank you. Nasser irshaid | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/01/2019 | ||||||||
| Comment: | Finished | ||||||||||
| 11/30/2018 | Violation Closed | Trethewey, Mark B. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4000 | ||||||||||
| Rule: | 62-761.100(3) | ||||||||||
| 11/30/2018 | Editable Letter Activity | Trethewey, Mark B. | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Description: | In Compliance Letter | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 11/30/2018 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/30/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/30/2018 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | CAO 2018-2019.022 | ||||||||||
| View Attachment | |||||||||||
| 11/30/2018 | Violation Closed | Trethewey, Mark B. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 4062 | ||||||||||
| Rule: | 62-761.600(1)(g) | ||||||||||
| 11/30/2018 | Violation Closed | Trethewey, Mark B. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 4052 | ||||||||||
| Rule: | 62-761.500(6), 62-761.500(6)(a) | ||||||||||
| 11/29/2018 | Violation Closed | Trethewey, Mark B. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4076 | ||||||||||
| 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)2. | ||||||||||
| 11/29/2018 | Site Inspection Activity Closed | Trethewey, Mark B. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 11/29/2018 | ||||||||||
| Activity Closed Date: | 11/30/2018 | Activity Closed By: | TRETHEWEY_MB_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/30/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/30/2018 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | RECORDS: #8623960, 11/29/2018 Placard: #532658; issued 6/15/2018, 2 tanks listed. Financial Responsibility: Commerce & Industry: 5/5/2018 – 5/5/2019 Violations Cited at Complaint Inspection 8/31/2018: 1. Type: Violation Significance: Minor Rule: 62-761.700(1), 62-761.700(1)(a), 62-761.700(1)(a)1., 62-761.700(1)(a)2. Violation Text: Storage tank system has a not repaired component which has or could cause a release or discharge. Explanation: The vent tube on the Premium STP LLD is broken. Corrective Action: Immediately remove from service and repair LLD. Corrective Action Taken: Yes. Re-inspection and repair documents confirm replacement. 2. Significance: Minor Rule: 62-761.100(3) Violation Text: No reasonable access provided. Explanation: Access to monitor was not provided, unable to review alarm history or status. Corrective Action: Immediately provide access to monitor. Corrective Action Taken: Yes. Liquid status tape provided for last inspection, however, Alarm Historywas not provided. Documents indicate that alarms were reset. Violation will be reissued for TCR. 3. Type: Violation Significance: Minor Rule: 62-761.700(3)(b), 62-761.700(3)(b)1., 62-761.700(3)(b)2. Violation Text: Spill containment, sumps, and interstices not accessible. Water/regulated substances not timely removed. Petroleum contact water not properly managed. Explanation: All fills, liners and sumps contain PCW greater than one inch. The Premium sump contains fuel. Corrective Action: Immediately remove and properly dispose of all PCW/product. Corrective Action Taken: Yes. Received photo & paper documentation for the removal of PCW related to the Complaint Inspection, however, TCR indicates new PCW and will be reissued. 4. Type: Violation Significance: Minor Rule: 62-761.700(1), 62-761.700(1)(a), 62-761.700(1)(a)1., 62-761.700(1)(a)2. Violation Text: Storage tank system has a not repaired component which has or could cause a release or discharge. Explanation: The shear valve bracket on Dispenser 3/4 is loose. Corrective Action: Immediately secure the shear valve bracket. Corrective Action Taken: Yes. Re-inspection confirms that shear valve brackets are secure. NOTE: There are new violations generated with re-inspection. Tests: 1. Annual operability test of the monitor and sensors was performed on 9/2/2018 by Richard Parsons, all passed. The next tests are due by 9/2/2019. NOTE: Interstitial sensors passed, Regular sump passed, Premium sump listed as N/A. Ensure that Premium sump is physically inspected each month not exceeding 35 days apart. 2. Annual operability test of the Mechanical Line Leak Detectors was performed on 9/2/2018 by Richard Parsons, all passed. The next tests are due by 9/2/2019. 3. Annual operability tests of the overfill protection devices (Ball Check Valves) were performed on 9/2/2018 by Richard Parsons, all passed. The next tests are due by 9/2/2019. 4. Breach of integrity tests of the SW spill buckets (hydro) were performed on 9/2/2018 by Richard Parsons, all passed. The next tests are due by 9/2/2019. 5. Breach of integrity tests of the sumps and liners were due by 10/13/2018, results were not provided. Immediately have the required tests performed and provide Manatee County PNRD with copies of the results. NOTE: Per 62-761.700 Repairs, Operation and Maintenance. Any integrity test that indicates that the component is not tight shall be reported and investigated as an incident pursuant to rule 62-761.430, F.A.C. Per 62-761.430 Incidents In cases where an INF is required to be submitted, the investigation shall be completed within 14 days of the date of discovery of the incident to determine if a discharge has occurred. Incident investigations that require additional time can be extended with the written approval of the Department or county. However, if the investigation goes beyond 45 days of the date of discovery, the storage tank system or system component shall be placed out-of-service until such time the investigation is completed and resolved. PHYSICAL: Monitor: System is locked in office. Unable to obtain Alarm History for verification of sump conditions. STP Sumps: There is PCW greater than one inch in the both sumps, immediately remove any PCW. There is corrosion on the Premium STP, immediately remove any corrosion and repaint effected areas. NOTE: Sumps are in poor condition with continuous problems. Unknown materials have been used as patch material. Dispenser Liners: Inspected Dispenser #s 1/2 & 3/4 All liners are dry. Fills: The covers properly painted. There is PCW in the spill buckets, immediately remove all PCW Shear Valves: All shear valves are secure. | ||||||||||
| 11/29/2018 | Violation Closed | Trethewey, Mark B. | |||||||||
| 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. | ||||||||||
| 11/29/2018 | Violation Closed | Trethewey, Mark B. | |||||||||
| 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. | ||||||||||
| 08/31/2018 | Violation Closed | Trethewey, Mark B. | |||||||||
| 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. | ||||||||||
| 08/31/2018 | Phone Conversation Activity | Trethewey, Mark B. | |||||||||
| Call Type: | Incoming | Activity Status: | Closed | ||||||||
| Phone Number: | (941) 748-4501 | Activity Closed Date: | 08/31/2018 | ||||||||
| Subject: | received call from contractor at 4:53 PM that vent line had been repaired and PCW removed. Awaiting verification. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/31/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 08/31/2018 | Phone Conversation Activity | Trethewey, Mark B. | |||||||||
| Call Type: | Incoming | Activity Status: | Closed | ||||||||
| Phone Number: | (813) 355-6532 | Activity Closed Date: | 08/31/2018 | ||||||||
| Subject: | Nasser returned call at 9:48 while out in field | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/31/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 08/31/2018 | Phone Conversation Activity | Trethewey, Mark B. | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (941) 722-1912 | Activity Closed Date: | 08/31/2018 | ||||||||
| Subject: | Called Facility manager to allow access for complaint investigation. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/31/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 08/31/2018 | Editable Letter Activity | Trethewey, Mark B. | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Description: | Return to Compliance Letter | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 09/04/2018 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/04/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/31/2018 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | CAO 2018-2019.005 | ||||||||||
| View Attachment | |||||||||||
| 08/31/2018 | Phone Conversation Activity | Trethewey, Mark B. | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (813) 355-6532 | Activity Closed Date: | 08/31/2018 | ||||||||
| Subject: | Called Nasser Irshaid to allow site visit regarding complaint. No answer, left message. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/31/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 08/31/2018 | Phone Conversation Activity | Trethewey, Mark B. | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (813) 355-6532 | Activity Closed Date: | 08/31/2018 | ||||||||
| Subject: | Spoke with Nasser at 11:55. Advised him of Facility conditions. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/31/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 08/31/2018 | Site Inspection Activity Closed | Trethewey, Mark B. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/31/2018 | ||||||||||
| Activity Closed Date: | 08/31/2018 | Activity Closed By: | TRETHEWEY_MB_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/31/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/31/2018 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | Received E-Mail from DEP SW District on 8/30/2018 at 3:24PM concerning possible new release from system. Requested complaint inspection be performed to investigate. An attempt to contact the owner (Nasser Irshaid) was made at 9:07AM 8/31/018 left message. Contacted the Facility Manager (Peter) at 9:08AM 8/31/2018 and made arrangements to visit the Facility at 11:00AM. Review of Facility file indicates ongoing cleanup status. Recovery and clean-up are being performed under the direction of FDEP. SITE VISITS: 8/31/2018 – Mark Trethewey on-site at 11:00AM. Met with the Facility Manager (Peter) to discuss any unusual activity and maintenance. The Facility replaced two dispensers about two months ago, local rain has been heavy. Peter states that the owner is currently out of town. Records and Monitor access is in the locked office, only the owner has the key. Latest test results are not available. Unable to review alarm history, liquid status or if system is in alarm. Upon discovering the physical conditions, met with Peter and Jake (owners nephew) and advised them to shut down the Premium supply, remove all PCW and repair LLD. Upon return to office, Nasser had returned my call. Phoned owner to advise of Facility conditions. He stated that the Premium system was now shut off and that his technician would repair the vent tube. He will also provide documentation of work and tests performed. An INF must be submitted within 24 hrs. of discovery, if unresolved. Physical conditions: STP Sumps: Both sumps are full, the Regular sump contains PCW, the Premium sump contains an unknown amount of fuel along with water. The STP LLD vent tube is broken. Dispenser Liners: Inspected Dispenser #s 1/2 and 3/4. Both liner contain PCW greater than one inch. Fills: Both spill buckets contain PCW greater than one inch. Shear Valves: The shear valve bracket on Dispenser # 3/4 is loose. NOTE: Received call at 4:53 advising repairs had been made, awaiting verification. | ||||||||||
| 08/31/2018 | Violation Closed | Trethewey, Mark B. | |||||||||
| 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. | ||||||||||
| 08/31/2018 | Violation Closed | Trethewey, Mark B. | |||||||||
| 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. | ||||||||||
| 08/31/2018 | Violation Closed | Trethewey, Mark B. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4000 | ||||||||||
| Rule: | 62-761.100(3) | ||||||||||
| 03/21/2017 | Site Inspection Activity Closed | Trethewey, Mark B. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/21/2017 | ||||||||||
| Activity Closed Date: | 03/22/2017 | Activity Closed By: | TRETHEWEY_MB_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/22/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/22/2017 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | RECORDS: #8623960, 3/21/2017 Placard: #480064; issued 6/8/2016, 2 tanks listed. Financial Responsibility: Commerce & Industry, 5/5/2016 - 5/5/2017. Coverage for 5/5/2015 to 5/5/2016 also provided. CoFR: Available, complete, and accurate. New forms will be required upon expiration of policy. Release Detection: a. This Facility has the following release detection methods: 1. Veeder-Root TLS-350 console (EQ #197) with high/low liquid level sensors in the interstice of all four tanks. Mechanical Line Leak Detectors for the primary piping and monthly visual inspections of the single-wall fills, dispensers/liners, and STP sumps (sumps are also electronically monitored with probes). b. Facility monthly release detection results: 1. Reviewed the liquid status tapes of all sensors from 4/5/2015 to 3/2/2017. Tapes do not include Alarm history for February and March 2017. Immediately begin including alarm history with monthly tapes. Note: Liquid Status and Alarm History Tapes provided during this inspection are in file. 2. Reviewed the monthly visual inspection records from 4/5/2015 to 3/3/2017.Visual inspections include condition of the SW fills, dispensers/liners, and STP sumps. Inspections were performed at least once a month not exceeding 35 days apart. Tests: 1. The annual operability test of the sensors and monitor was performed on 3/2/2017 by Petroleum Compliance Solutions. All components passed. The next tests are due by 3/2/2018. Passing tests were also provided for1/22/2016. 2. The annual operability test of the Mechanical Line Leak Detectors was performed on 3/2/2017 by Petroleum Compliance Solutions. All passed. The next tests are due by 3/2/2018. Passing tests were also provided for1/22/2016. NOTE new test requirements: • Double walled spill buckets must be integrity tested by October 13, 2018 and every 3 years thereafter. • Single walled spill buckets must be integrity (hydrostatically) tested by January 11, 2018 and every 12 months thereafter. • Sumps must be integrity (hydrostatically) tested by March 13, 2018 and every 3 years thereafter. • Overfill protection devices must be tested for operability prior to January 11, 2018 and every 12 months thereafter. If a ball float fails the operability test it cannot be replaced with another ball float. All ball floats must be replaced with an approved overfill device by October 13, 2018. PHYSICAL: STP Sumps: All sumps are dry. The sensors are positioned properly. There is minor corrosion on the Premium STP. Recommend removal of minor corrosion and repainting affected areas Dispenser Liners: Inspected Dispenser #s 1/2 and 3/4. All liners are clean and dry. Fills: Fills are unobstructed. Covers are properly painted. See new test requirements above concerning ball float overfill protection. Shear Valves: All shear valves are rigidly anchored. | ||||||||||
| 03/21/2017 | Issue Document Activity | Trethewey, Mark B. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Nasser Irshaid | Activity Closed Date: | 03/22/2017 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/22/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 03/03/2017 | Issue Document Activity | Trethewey, Mark B. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Nasser Irshaid | Activity Closed Date: | 03/22/2017 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/22/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 04/24/2015 | Issue Document Activity | Trethewey, Mark B. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Nasser Irshaid | Activity Closed Date: | 04/24/2015 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/24/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 04/23/2015 | Site Inspection Activity Closed | Trethewey, Mark B. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/23/2015 | ||||||||||
| Activity Closed Date: | 04/24/2015 | Activity Closed By: | TRETHEWEY_MB_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/24/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/24/2015 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | RECORDS: #8623960, 4/23/2015 Placard: #438198; issued 6/24/2014, 2 tanks listed. Financial Responsibility: Commerce & Industry, 5/5/2014 - 5/5/2015. CoFR: Available, complete, and accurate. RDRL: With Release Detection Records. Release Detection: a. This Facility has the following release detection methods: 1. Veeder-Root TLS-350 console (EQ #197) with high/low liquid level sensors in the interstice of all four tanks. Mechanical Line Leak Detectors for the primary piping and monthly visual inspections of the single-wall fills, dispensers/liners, and STP sumps (sumps are also electronically monitored with probes). b. Facility monthly release detection results: 1. Reviewed the liquid status tapes of all sensors from 2/5/2013 to 3/27/2015. Note: Liquid Status and Alarm History Tapes provided during this inspection are in file. 2. Reviewed the monthly visual inspection records from 2/5/2013 to 4/5/2015.Visual inspections include condition of the SW fills, dispensers/liners, and STP sumps. Inspections were performed at least once a month not exceeding 35 days apart. Tests: 1.The annual operability test of all sensors and monitor was performed on 12/22/2014 by Petroleum Compliance Solutions. All components passed. The next tests are due by 12/22/2015. 2. The annual operability test of the Mechanical Line Leak Detectors was performed on 12/22/2014 by Petroleum Compliance Solutions. All passed. The next tests are due by 12/22/2015. 3. Breach of integrity testing is not required for storage tanks that were installed before July 12, 1998. Tanks were installed 11/1/1995. PHYSICAL: STP Sumps: All sumps are dry. The sensors are positioned properly. Dispenser Liners: Inspected Dispenser #s 1/2 and 3/4. All liners are clean and dry. Fills: Fills are unobstructed. Covers are properly painted but fading. Recommend repainting covers. Shear Valves: All shear valves are rigidly anchored. | ||||||||||
| 02/21/2013 | Site Inspection Activity Closed | Trethewey, Mark B. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/21/2013 | ||||||||||
| Activity Closed Date: | 02/22/2013 | Activity Closed By: | TRETHEWEY_MB_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/22/2013 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/22/2013 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | RECORDS: #8623960, 2/21/2013 Placard: #3385800; issued 6/11/2012, 2 tanks listed Financial Responsibility: Zurich-American, 5/5/2012 - 5/5/2013. CoFR: Available, complete, and accurate. RDRL: With Release Detection Records. Release Detection: a. This Facility has the following release detection methods: 1. Veeder-Root TLS-350 console (EQ #197) with high/low liquid level sensors in the interstice of all four tanks. Mechanical Line Leak Detectors for the primary piping and monthly visual inspections of the single-wall fills, dispensers/liners, and STP sumps (sumps are also electronically monitored with probes). b. Facility monthly release detection results: 1. Reviewed the liquid status tapes of all sensors from 4/2/2012 through 2/5/2013. Note: Liquid Status and Alarm History Tapes provided during this inspection are in file. 2. Reviewed the monthly visual inspection records from 4/2/2012 through 2/5/2013.Visual inspections include the SW fills, dispensers/liners, and STP sumps. All inspections were performed once per month not exceeding 35 days apart. Tests: 1. The annual operability test of all sensors and monitor was performed on 10/18/2012 by Petroleum Compliance Solutions. All components passed. The next tests are due by 10/18/2013. 2. The annual operability test of the Mechanical Line Leak Detectors was performed on 10/18/2012 by Petroleum Compliance Solutions. All passed. The next tests are due by 10/18/2013. NOTE: Tank systems were installed in 1995 and are exempt from Breach of Integrity Test requirements. PHYSICAL: STP Sumps: All sumps are dry. The sensors are positioned properly. Dispenser Liners: Inspected Dispenser #s 1/2 and 3/4. All liners are clean and dry. Fills: Fills are unobstructed. Covers are properly painted but fading. Recommend repainting covers. Shear Valves: All shear valves are rigidly anchored. | ||||||||||
| 04/17/2012 | Site Inspection Activity Closed | Trethewey, Mark B. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/17/2012 | ||||||||||
| Activity Closed Date: | 04/17/2012 | Activity Closed By: | TRETHEWEY_MB_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/17/2012 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/17/2012 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | RECORDS: #8623960, 4/17/2012 Placard: #365594; issued 6/13/2011, 2 tanks listed Financial Responsibility: Zurich-American, 5/5/2011 - 5/5/2012. CoFR: Available, complete, and accurate. RDRL: With Release Detection Records. Release Detection: a. This Facility has the following release detection methods: 1. Veeder-Root TLS-350 console (EQ #197) with high/low liquid level sensors in the interstice of all four tanks. Mechanical Line Leak Detectors for the primary piping and monthly visual inspections of the single-wall fills, dispensers/liners, and STP sumps (sumps are also electronically monitored with probes). b. Facility monthly release detection results: 1. Reviewed the monthly sensor status tapes of all sensors from 4/5/2011 through 4/7/2012. Note: Liquid Status and Alarm History Tapes provided during this inspection are in file. 2. Reviewed the monthly visual inspection records for the time period of 4/5/2011 through 4/7/2012. Visual inspections include the SW fills, dispensers/liners, and STP sumps. All inspections were performed once per month with no inspections greater than 35 days apart. Tests: 1. The annual operability test of all sensors and monitor was conducted on 10/4/2011 by Petroleum Compliance Solutions. All components passed. The next tests are due by 10/4/2012. 2. The annual operability test of the Mechanical Line Leak Detectors was conducted on 10/4/2011 by Petroleum Compliance Solutions. All components passed. The next tests are due by 10/4/2012. NOTE: Tank systems were installed in 1995 and are exempt from Breach of Integrity Test requirements. PHYSICAL: STP Sumps: All sumps are dry. The sensors are positioned properly. Dispenser Liners: Inspected Dispenser #s 1/2 and 3/4. All liners are clean and dry. Fills: Fills are unobstructed. Covers are properly painted but fading. Recommend repainting covers. Shear Valves: All shear valves are rigidly anchored. | ||||||||||
| 05/04/2011 | Site Inspection Activity Closed | Mason, Steve | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/04/2011 | ||||||||||
| Activity Closed Date: | 05/05/2011 | Activity Closed By: | TRETHEWEY_MB_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/05/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/04/2011 | User: | MASON_RS_1 | ||||||||
| Description: | RECORDS: #8623960, 5/4/2011 Placard: #338316; issued 5/27/2010, 2 tanks listed Financial Responsibility: Zurich-American, 5/5/2010 - 5/5/2011. (Premium for 5/5/2011 - 5/5/2012 has also been paid). CoFR: Available, complete, and accurate. RDRL: With Release Detection Records. Release Detection: a. This Facility has the following release detection methods: 1. Veeder-Root TLS-350 console (EQ #197) with high/low liquid level sensors in the interstice of all four tanks. Mechanical Line Leak Detectors for the primary piping and monthly visual inspections of the single-wall fills, dispensers/liners, and STP sumps (sumps are also electronically monitored with probes). b. Facility monthly release detection results: 1. Reviewed the monthly sensor status tapes of all sensors from 2/4/2010 through 4/5/2011. Note: Liquid Status and Alarm History Tapes collected during this inspection are in file. 2. Reviewed the monthly visual inspection records for the time period of 2/4/2010 through 4/5/20110. Visual inspections include the SW fills, dispensers/liners, and STP sumps. All inspections were performed once per month with no inspections greater than 35 days apart. Tests: 1. An annual operability test of all sensors and monitor was conducted on 9/27/2010 by Petroleum Compliance Solutions. All components passed. The next tests are due by 9/27/2011. 2. An annual operability test of the Mechanical Line Leak Detectors was conducted on 9/27/2010 by Petroleum Compliance Solutions. All components passed. The next tests are due by 9/27/2011. PHYSICAL: STP Sumps: All sumps are dry. The sensors are positioned properly. Dispenser Liners: Inspected Dispenser #s 1/2 and 3/4. All liners are clean and dry. Fills: Fills are unobstructed. Covers are properly painted. Shear Valves: All shear valves are rigidly anchored. | ||||||||||
| 02/26/2010 | Site Inspection Activity Closed | Trethewey, Mark B. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/18/2010 | ||||||||||
| Activity Closed Date: | 02/26/2010 | Activity Closed By: | TRETHEWEY_MB_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/26/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/26/2010 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | RECORDS: # 8623960, 2/18/2010 Placard: # 315084; issued 5/13/2009, 2 tanks listed. Financial Responsibility: Zurich-American, 5/5/2009 ¿ 5/5/2010. (Change in coverage reflects new ownership). CoFR: Available, complete, and accurate. RDRL: With Release Detection Records. Release Detection: a. This Facility has the following release detection methods: 1. Veeder-Root TLS-350 console (EQ #197) with high/low liquid level sensors in the interstice of all four tanks. Mechanical Line Leak Detectors for the primary piping and monthly visual inspections of the single-wall fills, dispensers/liners, and STP sumps (sumps are also electronically monitored with probes). b. Facility monthly release detection results: 1. Reviewed the monthly sensor status tapes of all sensors from 1/3/2009 through 2/4/2010. Note: Liquid Status and Alarm History Tapes collected during this inspection are in file. 2. Reviewed the monthly visual inspection records for the time period 1/3/2009 through 2/4/2010. Visual inspections include the SW fills, dispensers/liners, and STP sumps. No inspections were greater than 35 days apart. Tests: 1. Annual operability test of all sensors and monitor conducted 9/30/2009 by Petroleum Compliance Solutions. All passed; next tests due by 9/30/2010. 2. Annual operability test of the Mechanical Line Leak Detectors conducted 9/30/2009 by Petroleum Compliance Solutions. All passed; next tests due by 9/30/2010. PHYSICAL: STP Sumps: All sumps are dry ¿ sensors are positioned above the piping, recommend repositioning the probes to a lower level. Dispenser Liners: Inspected Dispenser #s 1/2 and 3/4. All liners are clean and dry. Fills: Fills are unobstructed. Covers properly painted . Shear Valves: All shear valves are rigidly anchored. NOTE: This facility meets the upgrade standards of 12/31/2009. | ||||||||||
| 10/27/2008 | Site Inspection Activity Closed | Trethewey, Mark B. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/27/2008 | ||||||||||
| Activity Closed Date: | 10/29/2008 | Activity Closed By: | TRETHEWEY_MB_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 10/29/2008 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | RECORDS: # 8623960, 10-28-2009 Placard: # 293569; issued 5/23/2008, 2 tanks listed. Financial Responsibility: American Int. Specialty Lines, 12/17/2007 ¿ 12/17/2008. CoFR: Available, complete, and accurate. RDRL: With Release Detection Records. Release Detection: a. This Facility has the following release detection methods: 1. Veeder-Root TLS-350 console (EQ #197) with high/low liquid level sensors in the interstice of all four tanks. Mechanical Line Leak Detectors for the primary piping and monthly visual inspections of the single-wall fills, dispensers/liners, and STP sumps (sumps are also electronically monitored with probes). b. Facility monthly release detection results: 1. Reviewed the monthly sensor status tapes of all sensors from 9/25/2007 through 10/21/2008. Note: Liquid Status and Alarm History Tapes collected during this inspection are attached. 2. Reviewed the monthly visual inspection records for the time period 9/25/2007 through 10/21/2008. Visual inspections include the SW fills, dispensers/liners, and STP sumps. No inspections were greater than 35 days apart. Tests: 1. Annual operability test of all sensors and monitor conducted 8/14/2008 by Valley Tank Testing. All passed; next tests due by 8/14/2009. 2. Annual operability test of the Mechanical Line Leak Detectors conducted 8/14/2008 by Valley Tank Testing. All passed; next tests due by 8/14/2009. PHYSICAL: STP Sumps: All sumps are dry ¿ sensors are positioned above the piping, recommend repositioning the probes to a lower level. Dispenser Liners: Inspected Dispenser #s 1/2 and 3/4. All liners are clean and dry. Fills: Fills are unobstructed. Covers properly painted . Shear Valves: All shear valves are rigidly anchored. NOTE: This facility meets the upgrade standards of 12/31/2009. | ||||||||||
| 11/14/2007 | Site Inspection Activity Closed | Trethewey, Mark B. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 11/14/2007 | ||||||||||
| Activity Closed Date: | 11/14/2007 | Activity Closed By: | TRETHEWEY_MB_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 11/14/2007 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | RECORDS: # 8623960, 11-14-2007 Placard: # 281857; issued 6/14/2007, 2 tanks listed. Financial Responsibility: American Int. Specialty Lines, 12/17/2006 ¿ 12/17/2007. CoFR: Available, complete, and accurate. RDRL: With Release Detection Records. Release Detection: a. This Facility has the following release detection methods: 1. Veeder-Root TLS-350 console (EQ #197) with high/low liquid level sensors in the interstice of all four tanks. Mechanical Line Leak Detectors for the primary piping and monthly visual inspections of the single-wall fills, dispensers/liners, and STP sumps (sumps are also electronically monitored with probes). b. Facility monthly release detection results: 1. Reviewed the monthly sensor status tapes of all sensors from 2/19/2007 through 9/25/2007 ¿ there are numerous sump liquid alarms throughout. Note: Liquid Status and Alarm History Tapes collected during this inspection are attached. (there are sump alarms on 10/2/2007 on L1 and L2, see Tests). 2. Reviewed the monthly visual inspection records for the time period 2/19/2007 through 9/25/2007. Visual inspections include the SW fills, dispensers/liners, and STP sumps. No inspections were greater than 35 days apart. Tests: 1. Annual operability test of all sensors and monitor conducted 12/20/2006 by Valley Tank Testing. All passed; next tests due by 12/20/2007. (Review of tape indicates that the latest tests were performed on 9/27/2007, results were not available at inspection). 2. Annual operability test of the Mechanical Line Leak Detectors conducted 12/20/2006 by Valley Tank Testing. All passed; next tests due by 12/20/2007. PHYSICAL: STP Sumps: All sumps are dry ¿ sensors positioned properly. Dispenser Liners: Inspected Dispenser #s 1/2 and 3/4. All liners are clean and dry. Fills: Fills are unobstructed. Covers properly painted but are faded, recommend repainting covers. The Premium cap is missing a gasket, recommend replacement of gasket. Shear Valves: All shear valves are rigidly anchored. NOTE: This facility meets the upgrade standards of 12/31/2009. | ||||||||||
| 04/05/2007 | Attachment | Trethewey, Mark B. | |||||||||
| 04/05/2007 | Site Inspection Activity Closed | Trethewey, Mark B. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/05/2007 | ||||||||||
| Activity Closed Date: | 04/05/2007 | Activity Closed By: | TRETHEWEY_MB_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 04/05/2007 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | RECORDS: # 8623960, 4-5-2007 Placard: # 257906; issued 6/9/2006, 2 tanks listed. Financial Responsibility: American Int. Specialty Lines, 12/17/2006 ¿ 12/17/2007. CoFR: Available, complete, and accurate. RDRL: With Release Detection Records. Release Detection: a. This Facility has the following release detection methods: 1. Veeder-Root TLS-350 console (EQ #197) with high/low liquid level sensors in the interstice of all four tanks. Mechanical Line Leak Detectors for the primary piping and monthly visual inspections of the single-wall fills, dispensers/liners, and STP sumps (sumps are also electronically monitored with probes). b. Facility monthly release detection results: 1. Reviewed the monthly sensor status tapes of all sensors from 3/9/2006 through 2/20/2007 ¿ all Normal. Note: Liquid Status and Alarm History Tapes collected during this inspection are attached; tapes reveal an Annular Low Liquid Alarm in the Premium Tank as well as Fuel Alarms in each STP sump on 3/16/2007. (See Notes below) 2. Reviewed the monthly visual inspection records for the time period 3/9/2006 through 2/20/2007. Visual inspections include the SW fills, dispensers/liners, and STP sumps. No inspections were greater than 35 days apart. (Two Inspections were performed in November, 11/4 and 11/30/2006) Tests: a. Annual or periodic test results: 1. Annual operability test of all sensors and monitor conducted 12/20/2006 by Valley Tank Testing. All passed; next tests due by 12/20/2007. 2. Annual operability test of the Mechanical Line Leak Detectors conducted 12/20/2006 by Valley Tank Testing. All passed; next tests due by 12/20/2007. PHYSICAL: STP Sumps: All sumps clean and dry ¿ sensors positioned properly. Dispenser Liners: Inspected Dispenser #s 1/2 and 3/4. All liners are clean and dry. Fills: Covers properly painted. Fills are unobstructed. Shear Valves: All shear valves are rigidly anchored. NOTE: This facility meets the upgrade standards of 12/31/2009. Immediately supply Manatee County EMD with documentation of maintenance or an INF explaining the alarm activity on 3/16/2007. | ||||||||||
| 04/05/2007 | Attachment | Trethewey, Mark B. | |||||||||
| 04/05/2007 | Attachment | Trethewey, Mark B. | |||||||||
| 03/01/2007 | Record Document Activity | Reeder, Jon H. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Frances Franconi - Circle K | Activity Closed Date: | 03/01/2007 | ||||||||
| 02/22/2007 | Record Document Activity | Reeder, Jon H. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Frances Franconi / Circle K Stores | Activity Closed Date: | 02/22/2007 | ||||||||
| 02/09/2007 | Emergency Preparedness Information Activity | Reeder, Jon H. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/09/2007 | ||||||||||
| 02/08/2007 | Record Document Activity | Reeder, Jon H. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Frances Franconi - Circle K | Activity Closed Date: | 02/08/2007 | ||||||||
| 01/24/2007 | Record Document Activity | Reeder, Jon H. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Frances Franconi - Circle K Stores | Activity Closed Date: | 01/24/2007 | ||||||||
| 09/22/2006 | Emergency Preparedness Information Activity | Reeder, Jon H. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/22/2006 | ||||||||||
| 03/30/2006 | Legacy Activity | Trethewey, Mark B. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 02/14/2006 | Legacy Activity | Reeder, Jon H. | |||||||||
| Activity Name: | INCIDENT REPORT FORM RECEIVED | Activity Status: | Closed | ||||||||
| Completion Notes: | TWO SPILL BUCKETS FAILED A HYDRO TEST - GUARDIAN TO RESOLVE. | ||||||||||
| 07/22/2005 | Legacy Activity | Reeder, Jon H. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| Completion Notes: | RECEIVED RESOLVING INFORMATION REGARDING THE INF. | ||||||||||
| 06/29/2005 | Legacy Activity | Reeder, Jon H. | |||||||||
| Activity Name: | INCIDENT REPORT FORM RECEIVED | Activity Status: | Closed | ||||||||
| Completion Notes: | INTERSTICE OF THE REGULAR UNLEADED TANK IS TANKING IN WATER THROUGH THE 'BREATHER' PIPE. | ||||||||||
| 05/18/2005 | Legacy Activity | Trethewey, Mark B. | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | IN COMPLIANCE | ||||||||||
| 05/18/2005 | Legacy Activity | Trethewey, Mark B. | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | IN COMPLIANCE | ||||||||||
| 04/29/2005 | Violation Closed | Trethewey, Mark B. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.700(1)(c)1 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/05/2012 | User: | ARLINE_JD_1 | ||||||||
| Description: | EQ#s Tank: STI Fireguard (EQ-352), Piping Sump: Environ (EQ-439), Product Piping: Environ Geoflex-D (EQ-511), Overfill Protection: Krueger Fuel Gauge (EQ-730), Spill Bucket: Intregal part of the tank. Leak Detection: Krueger Leak Gauge (EQ-675). Piping leak detection is visual. | ||||||||||
| 04/29/2005 | Legacy Activity | Trethewey, Mark B. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 11/14/2003 | Legacy Activity | Sego, John R. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 10/13/2003 | Violation Closed | Sego, John R. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)1 | ||||||||||
| 10/13/2003 | Legacy Activity | Sego, John R. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 02/12/2003 | Legacy Activity | Panik, Paul J. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 05/01/2002 | Legacy Activity | Panik, Paul J. | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| 04/26/2002 | Violation Closed | Panik, Paul J. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 640(1)(c) | ||||||||||
| 04/26/2002 | Violation Closed | Panik, Paul J. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(2) | ||||||||||
| 04/26/2002 | Legacy Activity | Panik, Paul J. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 04/06/2001 | Legacy Activity | Panik, Paul J. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 01/14/2000 | Legacy Activity | Panik, Paul J. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 01/25/1999 | Legacy Activity | Panik, Paul J. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||