|
Florida Department of Environmental Protection Bob Martinez Center 2600 Blair Stone Road Tallahassee, Florida 32399-2400 |
Storage Tanks & Contamination Monitoring Information |
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| Journal Report | |||||||||||
| Report Run Date: 04/27/2025 Last Data Refresh: 04/26/2025 Report Generated from DOPPLER | |||||||||||
| Facility ID: | 8624606 | ||||||||||
| Facility Name: | MCP 490 ST PETE LLC C/O LINCOLN PROPERTY | ||||||||||
| 03/25/2025 | Editable Letter Activity | Puhr, Nicholas M | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/25/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 03/25/2025 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/25/2025 | User: | PUHR_NM_1 | ||||||||
| Description: | CAO Letter 3/25/2025 | ||||||||||
| View Attachment | |||||||||||
| 03/25/2025 | Electronic Communication Activity | Puhr, Nicholas M | |||||||||
| Activity Closed Date: | 03/25/2025 | Activity Status: | Closed | ||||||||
| Date: | 03/25/2025 | ||||||||||
| Recipient: |
Puhr, Nicholas M |
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| Sender: |
Brittany Tefteller |
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| Subject: | 8624606 CA Emails | ||||||||||
| Message: | 8624606 CA Emails | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/25/2025 | ||||||||
| Comment: | Finished | ||||||||||
| 03/24/2025 | Enforcement Tracking Activity | hernandez, emmanuel | |||||||||
| Activity Status: | Open | ||||||||||
| 03/10/2025 | Record Document Activity | Puhr, Nicholas M | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: |
Brittany Tefteller |
Activity Closed Date: | 03/10/2025 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/10/2025 | ||||||||
| Comment: | Finished | ||||||||||
| 02/05/2025 | Site Inspection Activity Closed | Puhr, Nicholas M | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/05/2025 | ||||||||||
| Activity Closed Date: | 03/25/2025 | Activity Closed By: | PUHR_NM_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/25/2025 | ||||||||
| Comment: | Finished | ||||||||||
| 02/05/2025 | Record Document Activity | Puhr, Nicholas M | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: |
Brittany Tefteller |
Activity Closed Date: | 03/10/2025 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/10/2025 | ||||||||
| Comment: | Finished | ||||||||||
| 02/05/2025 | Record Document Activity | Puhr, Nicholas M | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: |
Brittany Tefteller |
Activity Closed Date: | 03/25/2025 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/25/2025 | ||||||||
| Comment: | Finished | ||||||||||
| 01/27/2025 | Violation Open | Puhr, Nicholas M | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 6060 | ||||||||||
| Rule: | 62-761.600(2), 62-761.600(2)(a), 62-761.600(2)(a)1, 62-761.600(2)(a)2, 62-761.600(2)(a)3, 62-761.600(2)(a)4, 62-761.600(2)(a)5, 62-761.600(2)(a)6, 62-761.600(2)(a)6.a, 62-761.600(2)(a)6.b, 62-761.600(2)(a)7, 62-761.600(2)(a)8 | ||||||||||
| 01/27/2025 | Phone Conversation Activity | Puhr, Nicholas M | |||||||||
| Call Type: | Incoming | Activity Status: | Closed | ||||||||
| Call Recipient: |
Brittany Tefteller |
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| Phone Number: | 317-796-9308 | Activity Closed Date: | 01/27/2025 | ||||||||
| Subject: | Property Manager. Call was in regard to the status of the tank and plans for the site. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/27/2025 | ||||||||
| Comment: | Finished | ||||||||||
| 01/27/2025 | Electronic Communication Activity | Puhr, Nicholas M | |||||||||
| Activity Closed Date: | 01/27/2025 | Activity Status: | Closed | ||||||||
| Date: | 01/27/2025 | ||||||||||
| Recipient: |
Brittany Tefteller |
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| Sender: | Nick Puhr | ||||||||||
| Subject: | 12-13-2024 Inspection Notification Email | ||||||||||
| Message: | see attached | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/27/2025 | ||||||||
| Comment: | Finished | ||||||||||
| 01/27/2025 | 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: | 01/27/2025 | ||||||||
| Comment: | Submitted for approval by: Nicholas M Puhr: Enforcement Referral Form, Property Appraiser Sheet, and Corporate Filing Sheet attached. The facility is being responsive as of 1/27/2025. | ||||||||||
| 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 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 03/18/2025 | ||||||||
| Comment: | Assigned to emmanuel hernandez | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/24/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/27/2025 | User: | PUHR_NM_1 | ||||||||
| Description: | Enforcement Referral Form, Property Appraiser Sheet, and Corporate Filing Sheet attached. The facility is being responsive as of 1/27/2025. | ||||||||||
| 01/27/2025 | 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: | 03/10/2025 | User: | PUHR_NM_1 | ||||||||
| Description: | All needed testing and monthly records have been provided. FR policy was provided for 23-24, but was missing the financial mechanism form and Part P. | ||||||||||
| 01/27/2025 | Violation Open | Puhr, Nicholas M | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6008 | ||||||||||
| Rule: | 62-761.405(1), 62-761.405(1)(a), 62-761.405(1)(b), 62-761.405(1)(c), 62-761.405(2), 62-761.405(2)(a), 62-761.405(2)(b), 62-761.405(2)(c), 62-761.405(2)(d) | ||||||||||
| 01/27/2025 | Violation Open | Puhr, Nicholas M | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| 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: | 03/10/2025 | User: | PUHR_NM_1 | ||||||||
| Description: | Violation can be resolved with the observation of passing test results during the 2/5/2025 inspection. See attached. | ||||||||||
| 01/27/2025 | Violation Open | Puhr, Nicholas M | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6001 | ||||||||||
| Rule: | 62-761.100(3) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/25/2025 | User: | PUHR_NM_1 | ||||||||
| Description: | On 2/5/2025, the generator room was inspected, and no issues were observed (other than no power to monitoring system). No leaks or signs of a discharge were observed. | ||||||||||
| 01/27/2025 | Violation Open | Puhr, Nicholas M | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 6057 | ||||||||||
| Rule: | 62-761.600(1)(f), 62-761.600(1)(f)1 | ||||||||||
| 01/27/2025 | Violation Open | Puhr, Nicholas M | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6003 | ||||||||||
| Rule: | 62-761.400(1)(b), 62-761.400(2), 62-761.400(2)(a), 62-761.400(3), 62-761.400(3)(a), 62-761.400(3)(b), 62-761.400(3)(c) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/25/2025 | User: | PUHR_NM_1 | ||||||||
| Description: | No change as of 2/5/2025. | ||||||||||
| 01/27/2025 | Violation Open | Puhr, Nicholas M | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6072 | ||||||||||
| Rule: | 62-761.700(3), 62-761.700(3)(a), 62-761.700(3)(a)1, 62-761.700(3)(a)1.a, 62-761.700(3)(a)1.b, 62-761.700(3)(a)1.c, 62-761.700(3)(a)1.d, 62-761.700(3)(a)1.e, 62-761.700(3)(a)1.f, 62-761.700(3)(a)1.g, 62-761.700(3)(a)2 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/25/2025 | User: | PUHR_NM_1 | ||||||||
| Description: | Violation can be resolved with the 2/5/2025 observation of passing testing performed on 02/09/2024. | ||||||||||
| 01/27/2025 | Violation Open | Puhr, Nicholas M | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6075 | ||||||||||
| Rule: | 62-761.710(4) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/25/2025 | User: | PUHR_NM_1 | ||||||||
| Description: | Violation can be resolved. On 2-5-2025, Class A/B/C certificates were observed. See photos on CA report. | ||||||||||
| 01/27/2025 | Violation Open | Puhr, Nicholas M | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 6021 | ||||||||||
| Rule: | 62-761.500(1), 62-761.500(1)(b)1, 62-761.500(1)(b)1.a, 62-761.500(1)(b)1.b, 62-761.500(1)(b)1.c | ||||||||||
| 01/27/2025 | Violation Open | Puhr, Nicholas M | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6013 | ||||||||||
| Rule: | 62-761.420(3), 62-761.420(4), 62-761.420(8) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/25/2025 | User: | PUHR_NM_1 | ||||||||
| Description: | As of 2/5/2025, current FR is unavailable, and the tank will need to be properly closed. A policy was provided for 23-24, but was missing the financial mechanism form (Part D or C) and Part P. | ||||||||||
| 01/27/2025 | Violation Open | Puhr, Nicholas M | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 6056 | ||||||||||
| Rule: | 62-761.600(1)(d), 62-761.600(1)(e), 62-761.600(1)(g) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/25/2025 | User: | PUHR_NM_1 | ||||||||
| Description: | Records were observed on 2/5/2025 for the following dates: 04/03/2023 - 10/03/2024. Recorded every month until hurricane with no issue noted. See attached. | ||||||||||
| 01/27/2025 | Violation Open | Puhr, Nicholas M | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| 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) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/25/2025 | User: | PUHR_NM_1 | ||||||||
| Description: | Violation can be resolved. On 2-5-2025, Class A/B/C certificates were observed. Photos attached in report. | ||||||||||
| 01/27/2025 | Violation Open | Puhr, Nicholas M | |||||||||
| Significance: | SNC-A | Status: | Open | ||||||||
| Criteria ID: | 6055 | ||||||||||
| Rule: | 62-761.600(1), 62-761.600(1)(a), 62-761.600(1)(b), 62-761.600(1)(c), 62-761.600(1)(i) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/25/2025 | User: | PUHR_NM_1 | ||||||||
| Description: | This type of tank cannot be stuck to check the interstice. | ||||||||||
| 01/27/2025 | Violation Open | Puhr, Nicholas M | |||||||||
| Significance: | SNC-A | Status: | Open | ||||||||
| Criteria ID: | 6012 | ||||||||||
| Rule: | 62-761.420(2) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/25/2025 | User: | PUHR_NM_1 | ||||||||
| Description: | As of 2/5/2025, current FR is unavailable, and the tank will need to be properly closed. A policy was provided for 23-24, but was missing the financial mechanism form (Part D or C) and Part P. | ||||||||||
| 01/27/2025 | Violation Open | Puhr, Nicholas M | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6073 | ||||||||||
| Rule: | 62-761.700(3)(b), 62-761.700(3)(b)1, 62-761.700(3)(b)2 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/10/2025 | User: | PUHR_NM_1 | ||||||||
| Description: | Unable to stick interstice as the tank curves. Veeder Root is offline. No fumes or odor were observed when the interstitial port was opened during the previous routine inspection. | ||||||||||
| 01/27/2025 | Violation Open | Puhr, Nicholas M | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6062 | ||||||||||
| Rule: | 62-761.600(4) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/10/2025 | User: | PUHR_NM_1 | ||||||||
| Description: | Violation can be resolved with the observation of passing test results during the 2/5/2025 inspection. | ||||||||||
| 01/13/2025 | Site Inspection Activity Closed | Puhr, Nicholas M | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/13/2025 | ||||||||||
| Activity Closed Date: | 01/27/2025 | Activity Closed By: | PUHR_NM_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/27/2025 | ||||||||
| Comment: | Finished | ||||||||||
| 05/08/2023 | Editable Letter Activity | Colson, Nathan J | |||||||||
| Activity Title: | In Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 05/08/2023 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/08/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/08/2023 | User: | COLSON_NJ_1 | ||||||||
| Description: | 05/08/2023 In Compliance Letter | ||||||||||
| View Attachment | |||||||||||
| 05/05/2023 | Site Inspection Activity Closed | Colson, Nathan J | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/17/2023 | ||||||||||
| Activity Closed Date: | 05/08/2023 | Activity Closed By: | COLSON_NJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/08/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 04/28/2023 | Electronic Communication Activity | Colson, Nathan J | |||||||||
| Activity Closed Date: | 04/28/2023 | Activity Status: | Closed | ||||||||
| Date: | 04/28/2023 | ||||||||||
| Recipient: | Brittany Tefteller | ||||||||||
| Sender: | Nathan Colson | ||||||||||
| Subject: | 8624606 Routine Tank Inspection - April 17 | ||||||||||
| Message: | see attachment | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/28/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/28/2023 | User: | COLSON_NJ_1 | ||||||||
| Description: | No responses initially. Confirmed inspection via phone call to Brittany. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/28/2023 | User: | COLSON_NJ_1 | ||||||||
| Description: | Email scheduling routine inspection | ||||||||||
| View Attachment | |||||||||||
| 03/01/2021 | Editable Letter Activity | Colson, Nathan J | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 03/01/2021 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/01/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/01/2021 | User: | COLSON_NJ_1 | ||||||||
| Description: | 03/01/2021 RTC Letter | ||||||||||
| View Attachment | |||||||||||
| 02/26/2021 | Record Document Activity | Colson, Nathan J | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Brittany Tefteller | Activity Closed Date: | 03/01/2021 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/01/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 09/28/2020 | Record Document Activity | Colson, Nathan J | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Fernando Reategui-Bartra | Activity Closed Date: | 02/04/2021 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/04/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 09/15/2020 | Violation Closed | Colson, Nathan J | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 4014 | ||||||||||
| Rule: | 62-761.420(2) | ||||||||||
| 09/15/2020 | Editable Letter Activity | Colson, Nathan J | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/15/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 09/15/2020 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/15/2020 | User: | COLSON_NJ_1 | ||||||||
| Description: | 09/15/2020 CAO Letter | ||||||||||
| View Attachment | |||||||||||
| 09/15/2020 | Violation Closed | Colson, Nathan J | |||||||||
| 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. | ||||||||||
| 09/15/2020 | Violation Closed | Colson, Nathan J | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4015 | ||||||||||
| Rule: | 62-761.420(3), 62-761.420(4) | ||||||||||
| 09/15/2020 | Violation Closed | Colson, Nathan J | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4057 | ||||||||||
| Rule: | 62-761.500(7)(e) | ||||||||||
| 09/15/2020 | Violation Closed | Colson, Nathan J | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 4059 | ||||||||||
| Rule: | 62-761.600(1)(d), 62-761.600(1)(e) | ||||||||||
| 09/15/2020 | Violation Closed | Colson, Nathan J | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4001 | ||||||||||
| 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) | ||||||||||
| 09/15/2020 | Violation Closed | Colson, Nathan J | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4067 | ||||||||||
| Rule: | 62-761.600(4) | ||||||||||
| 09/03/2020 | Attachment | Colson, Nathan J | |||||||||
| 09/03/2020 | Site Inspection Activity Closed | Colson, Nathan J | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/03/2020 | ||||||||||
| Activity Closed Date: | 09/15/2020 | Activity Closed By: | COLSON_NJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/15/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 08/13/2020 | Electronic Communication Activity | Colson, Nathan J | |||||||||
| Activity Closed Date: | 08/13/2020 | Activity Status: | Closed | ||||||||
| Date: | 08/13/2020 | ||||||||||
| Recipient: | Brittany Tefteller & Fernando Reatequi-Bartra | ||||||||||
| Sender: | Nathan Colson | ||||||||||
| Subject: | Re: Fuel Tank Compliance Inspection (8624606) | ||||||||||
| Message: | see attachment | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/13/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/13/2020 | User: | COLSON_NJ_1 | ||||||||
| Description: | Emails attempting to schedule routine inspection | ||||||||||
| View Attachment | |||||||||||
| 02/01/2018 | Editable Letter Activity | Colson, Nathan J | |||||||||
| Activity Title: | In Compliance Letter | Activity Status: | Closed | ||||||||
| Description: | Email to RP with attached SAR Letter. | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 02/01/2018 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/01/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/01/2018 | User: | COLSON_NJ_1 | ||||||||
| Description: | 02/01/2018 In Compliance Letter | ||||||||||
| View Attachment | |||||||||||
| 01/18/2018 | Site Inspection Activity Closed | Colson, Nathan J | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/18/2018 | ||||||||||
| Activity Closed Date: | 02/01/2018 | Activity Closed By: | COLSON_NJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/01/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 01/08/2018 | Electronic Communication Activity | Colson, Nathan J | |||||||||
| Activity Closed Date: | 01/08/2018 | Activity Status: | Closed | ||||||||
| Date: | 01/08/2018 | ||||||||||
| Recipient: | Manny Sarmiento, James Eschmann, & Stephanie Gilbert | ||||||||||
| Sender: | Nathan Colson | ||||||||||
| Subject: | RE: routine tank inspection | ||||||||||
| Message: | See Attachment | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/08/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/08/2018 | User: | COLSON_NJ_1 | ||||||||
| Description: | January 2018 Emails scheduling routine inspection | ||||||||||
| View Attachment | |||||||||||
| 10/01/2015 | Attachment | Colson, Nathan J | |||||||||
| 10/01/2015 | Issue Document Activity | Colson, Nathan J | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Dale Tillis | Activity Closed Date: | 10/01/2015 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/01/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 09/18/2015 | Site Inspection Activity Closed | Colson, Nathan J | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/18/2015 | ||||||||||
| Activity Closed Date: | 10/01/2015 | Activity Closed By: | COLSON_NJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/01/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 09/04/2015 | Phone Conversation Activity | Colson, Nathan J | |||||||||
| Call Type: | Incoming | Activity Status: | Closed | ||||||||
| Phone Number: | (727) 322-6714 | Activity Closed Date: | 09/04/2015 | ||||||||
| Subject: | Called back & forth to schedule a routine compliance inspection on 09/18/2015. Previous inspections were found to be In Compliance. Mentioned the FDEP Tanks inspection preparation video. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/04/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 10/23/2013 | Issue Document Activity | Strauss, Randall | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Dale Tillis, Operations Mgr | Activity Closed Date: | 10/23/2013 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/23/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 10/17/2013 | Site Inspection Activity Closed | Strauss, Randall | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/17/2013 | ||||||||||
| Activity Closed Date: | 10/23/2013 | Activity Closed By: | STRAUSS_RH_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/23/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 09/07/2011 | Site Inspection Activity Closed | Strauss, Randall | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/07/2011 | ||||||||||
| Activity Closed Date: | 09/07/2011 | Activity Closed By: | STRAUSS_RH_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/07/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/07/2011 | User: | STRAUSS_RH_1 | ||||||||
| Description: | 2011sep07_rhs Annual inspection with Jorge Cedeno Double-wall underground emergency generator tank installed November 1993 Fill labeled; Emco-Wheaton single-wall spill - clean/dry; flow shut-off installed in drop tube Owens-Corning FRP piping sump; Ameron DW FRP supply & return piping with test boots pulled back Veeder-Root sensor on bottom of sump - sump clean/dry Aboveground piping in generator room painted Veeder-Root ILS-350 (EQ-197) Sensor status for tank interstice and sump sensors - both NORMAL 2011-2012 placard is posted | ||||||||||
| 09/10/2010 | Record Document Activity | Strauss, Randall | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Dale Tillis, Fac Ops Mgr | Activity Closed Date: | 09/10/2010 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/10/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 09/03/2010 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 1004 | ||||||||||
| Rule: | 62-761.400(3)(a)1. | ||||||||||
| Comments: | There are various financial responsibility mechanisms available: Risk Retention Group (RRG) Endorsements Certificate of Insurance Guarantee Letter of Credit Fully Funded Trust Fund Self-Insurance with letter from CFO Stand-by Trust Fund Bond Rating Test (Local Governments) Local Government Financial Test Local Government Guarantee Local Government Fund For detailed information, refer to the DEP's Financial Responsibility Handbook pages 2-1, 2-2. Verify which mechanism(s) are used by the facility. State and federal facilities are exempt from financial responsibility, being considered a type of self insurance. They are always in compliance for this category. Document state or federal as appropriate. Financial responsibility must be maintained on out-of-service tanks. Note: Mark the absence of/or the lack of complete info in the certification of financial responsibility under Rule 62-761.710(2). | ||||||||||
| 09/03/2010 | Editable Letter Activity | Strauss, Randall | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/03/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 09/03/2010 | ||||||||
| Comment: | Sent on Fri Sep 03 00:00:00 EDT 2010 | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/03/2010 | User: | STRAUSS_RH_1 | ||||||||
| Description: | NCL 9.3.10 | ||||||||||
| View Attachment | |||||||||||
| 09/03/2010 | Site Inspection Activity Closed | Strauss, Randall | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/03/2010 | ||||||||||
| Activity Closed Date: | 09/03/2010 | Activity Closed By: | STRAUSS_RH_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/03/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/03/2010 | User: | STRAUSS_RH_1 | ||||||||
| Description: | Annual inspection with Jorge Cedeno and Dale Tillis Underground emergency generator tank is exempt from release detection requirements Fill is marked; Emco-Wheaton single-wall spill - dry OK; flow shut-off valve installed in drop tube Owens Corning FRP piping sump; Ameron DW FRP piping with test boots opened; sensor on bottom of clean/dry sump Underground piping transitions through floor in generator room to iron piping, painted - OK 10-11 placard posted Veeder-Root ILS-350 shows 1 tank interstice and 1 sump sensor installed - both status NORMAL Most recent Financial Test of Self-Insurance letter available is dated October 26, 2009, which was completed late to document self-insurance through the April 30, 2010, reporting period; need current test to cover period from April 30, 2010, to date | ||||||||||
| 09/03/2010 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1123 | ||||||||||
| Rule: | 62-761.710(2)(a), 62-761.710(2)(b), 62-761.710(2)(c), 62-761.710(2)(d), 62-761.710(2)(e), 62-761.710(2)(f), 62-761.710(2)(g), 62-761.710(2)(h) | ||||||||||
| Comments: | If the problem involves failure to perform according to the standards in each of the following areas, then note these items in addition to the paperwork for this rule: a. and g. Inventory - rules 62-761.640(3)(b)1-2, 62-761.640(3)(c) & 62-761.700(1)(c)5 b. Repair, operation, and maintenance - rules 62-761.700(1)(a)1, 62-761.700(1)(a)5, 62-761.700(1)(a)6 & 62-761.700(1)(c)3 c. Release detection - rules 62-761.600(1)(e), 62-761.610(3)(b), 62-761.640(2)(c)4, 62-761.640(2)(e), 62-761.640(3)(d), 62-761.640(3)(e)1-5 & 62-761.640(3)(e)9 d. Release detection response level descriptions - rules 62-761.600(1)(b) & 62-761.640(1)(c) e. Tightness, pressure, and breach of integrity tests - rules 62-761.610(3)(a)1, 62-761.640(1)(a) & 62-761.640(4)(a) f. Financial responsibility - rule 62-761.400(3) g. Repairs and replacements - rule 62-761.700(1)(a)6 The following are not this rule's issues: Rules 62-761.450(1)(a)1, 62-761.450(1)(a)2, 62-761.450(1)(a)3 & 62-761.450(1)(a)4 are verbal notices of activities that may also be written Rule 62-761.450(1)(b) is a registration issue Rules 62-761.450(2), 62-761.450(3)(a) & 62-761.450(3)(b) are INF/DRF reporting issues Rules 62-761.600(1)(a)3 & 62-761.600(1)(f) are covered by rule 62-761.710(3) Anything with cathodic protection is covered by rule 62-761.710(3) | ||||||||||
| 09/03/2010 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1122 | ||||||||||
| Rule: | 62-761.710(1) | ||||||||||
| Comments: | Was reasonable access to the facility granted? If not, document the circumstances. Were the records available within the specified time frame? If five day pre-inspection notice was not given by the inspector, this item can not be marked as a discrepancy. Make note of the missing documents, and arrange a review period. | ||||||||||
| 02/02/2010 | Record Document Activity | Strauss, Randall | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Greta Cornelison, Exec Asst to Jana Jones, CFO-St Petersburg Times | Activity Closed Date: | 02/02/2010 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/02/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 02/02/2010 | Issue Document Activity | Strauss, Randall | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | x | Activity Closed Date: | 02/02/2010 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/02/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 10/19/2009 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 1004 | ||||||||||
| Rule: | 62-761.400(3)(a)1. | ||||||||||
| Comments: | There are various financial responsibility mechanisms available: Risk Retention Group (RRG) Endorsements Certificate of Insurance Guarantee Letter of Credit Fully Funded Trust Fund Self-Insurance with letter from CFO Stand-by Trust Fund Bond Rating Test (Local Governments) Local Government Financial Test Local Government Guarantee Local Government Fund For detailed information, refer to the DEP's Financial Responsibility Handbook pages 2-1, 2-2. Verify which mechanism(s) are used by the facility. State and federal facilities are exempt from financial responsibility, being considered a type of self insurance. They are always in compliance for this category. Document state or federal as appropriate. Financial responsibility must be maintained on out-of-service tanks. Note: Mark the absence of/or the lack of complete info in the certification of financial responsibility under Rule 62-761.710(2). | ||||||||||
| 10/19/2009 | Editable Letter Activity | Strauss, Randall | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| 10/19/2009 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1123 | ||||||||||
| Rule: | 62-761.710(2)(a), 62-761.710(2)(b), 62-761.710(2)(c), 62-761.710(2)(d), 62-761.710(2)(e), 62-761.710(2)(f), 62-761.710(2)(g), 62-761.710(2)(h) | ||||||||||
| Comments: | If the problem involves failure to perform according to the standards in each of the following areas, then note these items in addition to the paperwork for this rule: a. and g. Inventory - rules 62-761.640(3)(b)1-2, 62-761.640(3)(c) & 62-761.700(1)(c)5 b. Repair, operation, and maintenance - rules 62-761.700(1)(a)1, 62-761.700(1)(a)5, 62-761.700(1)(a)6 & 62-761.700(1)(c)3 c. Release detection - rules 62-761.600(1)(e), 62-761.610(3)(b), 62-761.640(2)(c)4, 62-761.640(2)(e), 62-761.640(3)(d), 62-761.640(3)(e)1-5 & 62-761.640(3)(e)9 d. Release detection response level descriptions - rules 62-761.600(1)(b) & 62-761.640(1)(c) e. Tightness, pressure, and breach of integrity tests - rules 62-761.610(3)(a)1, 62-761.640(1)(a) & 62-761.640(4)(a) f. Financial responsibility - rule 62-761.400(3) g. Repairs and replacements - rule 62-761.700(1)(a)6 The following are not this rule's issues: Rules 62-761.450(1)(a)1, 62-761.450(1)(a)2, 62-761.450(1)(a)3 & 62-761.450(1)(a)4 are verbal notices of activities that may also be written Rule 62-761.450(1)(b) is a registration issue Rules 62-761.450(2), 62-761.450(3)(a) & 62-761.450(3)(b) are INF/DRF reporting issues Rules 62-761.600(1)(a)3 & 62-761.600(1)(f) are covered by rule 62-761.710(3) Anything with cathodic protection is covered by rule 62-761.710(3) | ||||||||||
| 10/19/2009 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1122 | ||||||||||
| Rule: | 62-761.710(1) | ||||||||||
| Comments: | Was reasonable access to the facility granted? If not, document the circumstances. Were the records available within the specified time frame? If five day pre-inspection notice was not given by the inspector, this item can not be marked as a discrepancy. Make note of the missing documents, and arrange a review period. | ||||||||||
| 10/16/2009 | Site Inspection Activity Closed | Strauss, Randall | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/16/2009 | ||||||||||
| Activity Closed Date: | 10/19/2009 | Activity Closed By: | STRAUSS_RH_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 10/16/2009 | User: | STRAUSS_RH_1 | ||||||||
| Description: | 2009oct16_rhs Annual inspection with Jorge Cedeno RECORD REVIEW 09-10 placard is posted Proof of financial responsbility is not available since last self-insurance letter expiration of 2.13.09 Underground emergency generator tank is exempt from release detection requirments PHYSICAL INSPECITON Fill is marked, SW spill bucket dry, tank registered as having ball check overfill valve Containment Solutions FRP piping sump is dry with sensor near bottom and suction Ameron DW FRP pipe, boots pulled back Veeder-Root ILS-350 with tank interstice and piping sump sensors - status NORMAL | ||||||||||
| 10/30/2008 | Site Inspection Activity Closed | Barnett, James | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/30/2008 | ||||||||||
| Activity Closed Date: | 10/30/2008 | Activity Closed By: | BARNETT_JX | ||||||||
| Comments: | |||||||||||
| Comment Date: | 10/30/2008 | User: | BARNETT_JX | ||||||||
| Description: | Inspected on 10.30.08. JB -2008-2009 Placard.-ok -FR: Self Insured CFO Letter 2/13/08-2/13/09.-ok -Underground generator storage tank exempt from moonthly release detection. -STP sump clean and dry. Sump sensor installed properly. DW Ameron FRP piping.-ok -Spill containment clean and dry. Fill with registered ball float valve.-ok -Facility is using Veeder-Root ILS 350, and Veeder-Root TLS 250 for spill prevention and inventory. | ||||||||||
| 03/04/2008 | Site Inspection Activity Closed | Longen, Julie L. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/04/2008 | ||||||||||
| Activity Closed Date: | 03/04/2008 | Activity Closed By: | LONGEN_JL_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 03/04/2008 | User: | LONGEN_JL_1 | ||||||||
| Description: | Placard ok FR and CoFR ok. CFO letter 2-13-08 to 2-13-09. At inspection on 3-4-08 with Jorge Sedano (notice 2-25-08) Fill: Tight fill, registered ball float overfill prevention, marked, ok. Spill bucket clean and dry. Piping sump: DW Ameron FRP, sensor ok. VR ILS 350 & VR TLS 250 sensor status ok. No printer on these units. | ||||||||||
| 05/02/2007 | Attachment | Longen, Julie L. | |||||||||
| 05/02/2007 | Site Inspection Activity Closed | Longen, Julie L. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/02/2007 | ||||||||||
| Activity Closed Date: | 05/02/2007 | Activity Closed By: | LONGEN_JL_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 05/02/2007 | User: | LONGEN_JL_1 | ||||||||
| Description: | Placard ok. FR & CoFR ok. Self Insurance letter from CFO 9-8-06 to 9-8-07. Exempt from RD by rule. At inspection: fill-tight fill with drop tube, registered ball float, marked, ok. Spill containment clean and dry. Sump-DW Ameron FRP with sensor vertical. Suction system. Onan generators with above ground piping painted steel. Note: Facility has VR TLS 250 & VR TLS 350 in use, not required by rule but highly recommended. Liquid status ok. | ||||||||||
| 05/02/2007 | Attachment | Longen, Julie L. | |||||||||
| 10/04/2005 | Legacy Activity | Strauss, Randall | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 10/04/2005 | Legacy Activity | Strauss, Randall | |||||||||
| Activity Name: | LETTER | Activity Status: | Closed | ||||||||
| 12/17/2004 | Legacy Activity | Strauss, Randall | |||||||||
| Activity Name: | LETTER | Activity Status: | Closed | ||||||||
| 12/07/2004 | Legacy Activity | Strauss, Randall | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 03/16/2004 | Legacy Activity | Strauss, Randall | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | AMERON DW FRP PIPE | ||||||||||
| 10/11/2002 | Legacy Activity | Roggelin, Ernest M. | |||||||||
| Activity Name: | LETTER | Activity Status: | Closed | ||||||||
| 10/08/2002 | Legacy Activity | Roggelin, Ernest M. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 11/05/2001 | Legacy Activity | Unknown, User | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 11/02/2001 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 400(3) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/12/2011 | User: | RUNTE_C_3 | ||||||||
| Description: | Tank EQ# 688 TLS-350 EQ# 197 Sump EQ#386 Sensor EQ#628 | ||||||||||
| 11/02/2001 | Legacy Activity | Roggelin, Ernest M. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 11/02/2001 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(2) | ||||||||||
| 10/13/2000 | Legacy Activity | Roggelin, Ernest M. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 01/26/2000 | Legacy Activity | Roggelin, Ernest M. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||