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Florida Department of Environmental Protection Bob Martinez Center 2600 Blair Stone Road Tallahassee, Florida 32399-2400 |
Storage Tanks & Contamination Monitoring Information |
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| Journal Report | |||||||||||
| Report Run Date: 04/20/2025 Last Data Refresh: 04/19/2025 Report Generated from DOPPLER | |||||||||||
| Facility ID: | 8626288 | ||||||||||
| Facility Name: | MCCALLS GROCERY | ||||||||||
| 08/01/2024 | Enforcement Tracking Activity | hernandez, emmanuel | |||||||||
| Activity Status: | Open | ||||||||||
| 07/31/2024 | Record Document Activity | Cassels, Carol R | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Carol R Cassels | Activity Closed Date: | 08/05/2024 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/05/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/05/2024 | User: | CASSELS_CR_2 | ||||||||
| Description: | Received the envelopes back "Return To Sender," from the address of Ms. Sylvia McCall Fuller. One envelope with the Inspection Report & CAO Letter. One envelope with the Enforcement Referral Letter. After searching on-line, found a Death Certificate for Ms. Sylvia McCall Fuller. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/05/2024 | User: | CASSELS_CR_2 | ||||||||
| Description: | Returned Letters 07/31/2024 | ||||||||||
| View Attachment | |||||||||||
| 07/17/2024 | Violation Open | Cassels, Carol R | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 6078 | ||||||||||
| Rule: | 62-761.800(1)(e) | ||||||||||
| 07/17/2024 | Issue Document Activity | Cassels, Carol R | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Sylvia McCall Fuller | Activity Closed Date: | 07/17/2024 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/17/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/17/2024 | User: | CASSELS_CR_2 | ||||||||
| Description: | The CAO Letter and Routine Compliance Inspection Report dated 05/17/2024, was mailed via USPS to the property owner/operator because the email address does not work and the O/O could not be reached by phone. | ||||||||||
| 07/17/2024 | Electronic Communication Activity | Cassels, Carol R | |||||||||
| Activity Closed Date: | 07/17/2024 | Activity Status: | Closed | ||||||||
| Date: | 07/17/2024 | ||||||||||
| Recipient: | Sylvia McCall | ||||||||||
| Sender: | Carol Cassels | ||||||||||
| Subject: | Inspection Request Emails 05/03/2024 | ||||||||||
| Message: | See Comments & Attachments. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/17/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/17/2024 | User: | CASSELS_CR_2 | ||||||||
| Description: | Tried to send emails to the registered email address (as well as alternate spellings) requesting an inspection and they all were returned undeliverable. Attached emails and undeliverable notices in Electronic Communication in Compliance Assistance Project, accidentally. | ||||||||||
| 07/17/2024 | Electronic Communication Activity | Cassels, Carol R | |||||||||
| Activity Closed Date: | 07/17/2024 | Activity Status: | Closed | ||||||||
| Date: | 07/17/2024 | ||||||||||
| Recipient: | Sylvia McCall | ||||||||||
| Sender: | Carol Cassels | ||||||||||
| Subject: | Inspection Request Emails 05/03/2024 | ||||||||||
| Message: | See Comments & Attachments. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/17/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/17/2024 | User: | CASSELS_CR_2 | ||||||||
| Description: | Tried to send emails to the registered email address (as well as alternate spellings) requesting an inspection and they all were returned undeliverable. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 07/17/2024 | User: | CASSELS_CR_2 | ||||||||
| Description: | Undeliverable Inspection request email 05/03/2024 | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 07/17/2024 | User: | CASSELS_CR_2 | ||||||||
| Description: | Undeliverable Inspection request email 05/03/2024, 2nd | ||||||||||
| View Attachment | |||||||||||
| 07/17/2024 | Enforcement Referral Activity | Cassels, Carol R | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 08/01/2024 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/01/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 08/01/2024 | ||||||||
| Comment: | Accepted by emmanuel hernandez: Accepted | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 07/17/2024 | ||||||||
| Comment: | Submitted for approval by: Carol R Cassels: FDEP FAC 8626288, McCalls Grocery was referred for enforcement on 07/17/2024 for unresolved violations cited on 03/11/2019, 05/20/2021, and 07/17/2024. Please see Comments section for more details and Attachments for supporting documents. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 07/18/2024 | ||||||||
| Comment: | Acknowledged and Assigned by Jayme Brock | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 07/18/2024 | ||||||||
| Comment: | Assigned to emmanuel hernandez | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/17/2024 | User: | CASSELS_CR_2 | ||||||||
| Description: | FDEP FAC 8626288, McCalls Grocery was referred for enforcement on 07/17/2024 for unresolved violations cited on 03/11/2019, 05/20/2021, and 07/17/2024. Please see Comments section for more details and Attachments for supporting documents. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/17/2024 | User: | CASSELS_CR_2 | ||||||||
| Description: | STORAGE TANKS ENFORCEMENT REFERRAL FORM Referral Date: 07/17/2024 Referring Inspector: Carol Cassels DEP Facility No.: 8628288 Facility Name: McCalls Grocery Facility Address: 2307 Hwy 66 E, Zolfo Springs, FL 33890 Account Owner Information Name: McCalls Grocery & Pure Oil Contact: Sylvia McCall Fuller Address: 2106 N Ocean Dr #6, Hollywood, FL 33019 Email: Not current; doesn’t work Phone: Not current; doesn’t work Tank/Property Owner Information (Not listed on DEP Registration; information below is per Hardee County Property Appraiser) Name: McCall Family Trust Address: 2106 N Ocean Dr #6, Hollywood, FL 33019 Email: N/A Phone: N/A Violation(s): 2019: * Description: Storage tank systems not closed as required. Explanation: Financial Responsibility: not available, per previous conversations with Mrs. McCall, she is unable to obtain pollution liability insurance coverage. Corrective Action: However, per 62-761.800(2)(a)3, F.A.C., storage tanks systems where financial responsibility is not maintained and demonstrated, must be closed within 90 days of the termination of the financial mechanism. * Description: Out of service storage tank systems interstice and liquid level not monitored annually. Explanation: Annual release detection inspections of the storage tank systems are not being performed. Corrective Action: Annual release detection inspections of the storage tank systems are required to be performed; an inspection must be performed with the inspection record submitted to the Department. 2021: * Description: Following owner change or discovery of unregistered facility, Registration Form not submitted. Explanation: The facility contact, and account owner information appears to be correct per Ms. McCall; however, the property owner information has not been registered with FDEP as required. Corrective Action: Therefore, the property owner information must be registered with FDEP by either completing and submitting the attached FDEP storage tank registration form or by completing the required updates on the FDEP “ESSA” storage tank registration web site: https://floridadep.gov/waste/permitting-compliance-assistance/content/storage-tank-facility-registration. 2024: * Description: Improper maintenance of records. Records requiring to be maintained for 3 years or for the life of the system not kept by facility. Records not provided within 5 business days. Explanation: No records were available for review at time of inspection; including Storage Tank Registration Placard, Annual release detection inspections, Financial Responsibility, and Certification of Financial Responsibility Forms. A letter was mailed to the property owner requesting an inspection and listing all records required for review. Corrective Action: Records must be provided for review at time of inspection. All requested records must be submitted to the Department. * Description: Registration fees not paid (not receiving fuel). Explanation: The annual Storage Tank Registration Placard fees have not been paid since 06/27/2022 for the 2022-2023 fiscal year. Corrective Action: The annual Storage Tank Registration Placard fees must be paid annually by July 1 each year. The back fees and penalties must be paid immediately and the Department notified. * Description: No reasonable access provided. Explanation: No access was provided to the facility to perform the inspection. No owner/operator responded to request for inspection or was present during inspection. Corrective Action: Access must be provided to the storage tank system to perform an inspection. Owner/operator must contact the Department to schedule an inspection. * Description: Storage tanks systems with secondary containment designated out of service greater than 10 years. Explanation: The two 2,000-gallon (former) gasoline USTs have been registered as out-of-service since June 1, 2006. Corrective Action: The tanks must be properly closed either by removal or closing in place with an approved method. The proper 30-45 day and 48-72 hour notifications must be provided to the Department prior to closure. Notes: Per Department files, the facility was heavily damaged by the hurricanes that occurred in 2004 and subsequently, the facility was closed. - The storage tank systems were placed out of service on June 1, 2006. On May 24, 2016, Mrs. Leslie Pedigo, FDEP-SWD, e-mailed Ms. Sylvia McCall advising the storage tank systems had to be permanently closed by June 1, 2016, as the ten-year period will expire on that date. On July 14, 2016, Mrs. Pedigo again e-mailed Ms. McCall advising the storage tanks must be permanently closed. Per a conversation with Mrs. Pedigo, Ms. McCall provided a response to Mrs. Pedigo stating they wanted to convert the two tanks to water tanks. Mrs. Pedigo advised Ms. McCall of the steps that would have to be taken to convert the tanks to water tanks. On April 2, 2017, Steve Jarrett e-mailed Ms. McCall advising that the county office never received a response as to whether they had converted their USTs to water tanks as required per Mrs. Pedigo’s instructions. - Steve also stated that on January 11, 2017, the Underground Storage Tank System rule (Chapter 62-761, Florida Administrative Code) had been revised. Part of the revised rule stated that any UST system that did not have proof of financial responsibility had to be permanently closed within 90 days. - Therefore, Steve advised Ms. McCall, that the 90 days to permanently close the tanks would expire on April 11, 2017, and requested she provide an update on whether they were still going to convert their USTs to water tanks or permanently close them On April 18, 2017, Steve Jarrett received an e-mail from Ms. Sylvia McCall stating they had contacted a closure company and are having discussions about converting the tanks to cisterns. She stated she would keep the Department apprised of their actions going forward. On March 20, 2019, Steve Jarrett received an e-mail from Ms. McCall that contained manifests for the removal of product and water in the tanks on 06/02/2006 by A&S Oil Recover of Florida, Inc.; and a copy of a Site Rehabilitation Completion Order from DEP dated 08/15/2008 for a 03/14/1991 discharge. - The e-mail also contained a groundwater flow direction map dated 05/05/2006, a photograph of the USTs prior to their original installation and a photograph of a former remediation unit on site. - Routine Compliance Inspection performed on 05/20/2021 by Steve Jarrett, with Ms. McCall present. One additional violation issued for Registration updates needed. - After the inspection Steve sent Ms. McCall a list of possible companies that have done work in Polk/Hardee County that could pump out the tanks, with no particular recommendation. - No responses could be found. - Routine Compliance Inspection performed on 05/17/2024, with no owner/operator present. No contact possible as email and phone not operable. Mailed letter had no response. - Inspection report(s) and Compliance Assistance Offer Letter(s) are available in FIRST for your review. Attachments: - County Property Appraiser Sheet - Hardee County Tax Bill - Sunbiz Corporate Filing Information Sheet - DBPR Corporation GC License holder - Referral Letter Submitted by: Carol Cassels | ||||||||||
| 07/17/2024 | Enforcement Referral Activity | Cassels, Carol R | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 08/01/2024 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/01/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 08/01/2024 | ||||||||
| Comment: | Accepted by emmanuel hernandez: Accepted | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 07/17/2024 | ||||||||
| Comment: | Submitted for approval by: Carol R Cassels: FDEP FAC 8626288, McCalls Grocery was referred for enforcement on 07/17/2024 for unresolved violations cited on 03/11/2019, 05/20/2021, and 07/17/2024. Please see Comments section for more details and Attachments for supporting documents. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 07/18/2024 | ||||||||
| Comment: | Acknowledged and Assigned by Jayme Brock | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 07/18/2024 | ||||||||
| Comment: | Assigned to emmanuel hernandez | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/17/2024 | User: | CASSELS_CR_2 | ||||||||
| Description: | FDEP FAC 8626288, McCalls Grocery was referred for enforcement on 07/17/2024 for unresolved violations cited on 03/11/2019, 05/20/2021, and 07/17/2024. Please see Comments section for more details and Attachments for supporting documents. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/17/2024 | User: | CASSELS_CR_2 | ||||||||
| Description: | STORAGE TANKS ENFORCEMENT REFERRAL FORM Referral Date: 07/17/2024 Referring Inspector: Carol Cassels DEP Facility No.: 8628288 Facility Name: McCalls Grocery Facility Address: 2307 Hwy 66 E, Zolfo Springs, FL 33890 Account Owner Information Name: McCalls Grocery & Pure Oil Contact: Sylvia McCall Fuller Address: 2106 N Ocean Dr #6, Hollywood, FL 33019 Email: Not current; doesn’t work Phone: Not current; doesn’t work Tank/Property Owner Information (Not listed on DEP Registration; information below is per Hardee County Property Appraiser) Name: McCall Family Trust Address: 2106 N Ocean Dr #6, Hollywood, FL 33019 Email: N/A Phone: N/A Violation(s): 2019: * Description: Storage tank systems not closed as required. Explanation: Financial Responsibility: not available, per previous conversations with Mrs. McCall, she is unable to obtain pollution liability insurance coverage. Corrective Action: However, per 62-761.800(2)(a)3, F.A.C., storage tanks systems where financial responsibility is not maintained and demonstrated, must be closed within 90 days of the termination of the financial mechanism. * Description: Out of service storage tank systems interstice and liquid level not monitored annually. Explanation: Annual release detection inspections of the storage tank systems are not being performed. Corrective Action: Annual release detection inspections of the storage tank systems are required to be performed; an inspection must be performed with the inspection record submitted to the Department. 2021: * Description: Following owner change or discovery of unregistered facility, Registration Form not submitted. Explanation: The facility contact, and account owner information appears to be correct per Ms. McCall; however, the property owner information has not been registered with FDEP as required. Corrective Action: Therefore, the property owner information must be registered with FDEP by either completing and submitting the attached FDEP storage tank registration form or by completing the required updates on the FDEP “ESSA” storage tank registration web site: https://floridadep.gov/waste/permitting-compliance-assistance/content/storage-tank-facility-registration. 2024: * Description: Improper maintenance of records. Records requiring to be maintained for 3 years or for the life of the system not kept by facility. Records not provided within 5 business days. Explanation: No records were available for review at time of inspection; including Storage Tank Registration Placard, Annual release detection inspections, Financial Responsibility, and Certification of Financial Responsibility Forms. A letter was mailed to the property owner requesting an inspection and listing all records required for review. Corrective Action: Records must be provided for review at time of inspection. All requested records must be submitted to the Department. * Description: Registration fees not paid (not receiving fuel). Explanation: The annual Storage Tank Registration Placard fees have not been paid since 06/27/2022 for the 2022-2023 fiscal year. Corrective Action: The annual Storage Tank Registration Placard fees must be paid annually by July 1 each year. The back fees and penalties must be paid immediately and the Department notified. * Description: No reasonable access provided. Explanation: No access was provided to the facility to perform the inspection. No owner/operator responded to request for inspection or was present during inspection. Corrective Action: Access must be provided to the storage tank system to perform an inspection. Owner/operator must contact the Department to schedule an inspection. * Description: Storage tanks systems with secondary containment designated out of service greater than 10 years. Explanation: The two 2,000-gallon (former) gasoline USTs have been registered as out-of-service since June 1, 2006. Corrective Action: The tanks must be properly closed either by removal or closing in place with an approved method. The proper 30-45 day and 48-72 hour notifications must be provided to the Department prior to closure. Notes: Per Department files, the facility was heavily damaged by the hurricanes that occurred in 2004 and subsequently, the facility was closed. - The storage tank systems were placed out of service on June 1, 2006. On May 24, 2016, Mrs. Leslie Pedigo, FDEP-SWD, e-mailed Ms. Sylvia McCall advising the storage tank systems had to be permanently closed by June 1, 2016, as the ten-year period will expire on that date. On July 14, 2016, Mrs. Pedigo again e-mailed Ms. McCall advising the storage tanks must be permanently closed. Per a conversation with Mrs. Pedigo, Ms. McCall provided a response to Mrs. Pedigo stating they wanted to convert the two tanks to water tanks. Mrs. Pedigo advised Ms. McCall of the steps that would have to be taken to convert the tanks to water tanks. On April 2, 2017, Steve Jarrett e-mailed Ms. McCall advising that the county office never received a response as to whether they had converted their USTs to water tanks as required per Mrs. Pedigo’s instructions. - Steve also stated that on January 11, 2017, the Underground Storage Tank System rule (Chapter 62-761, Florida Administrative Code) had been revised. Part of the revised rule stated that any UST system that did not have proof of financial responsibility had to be permanently closed within 90 days. - Therefore, Steve advised Ms. McCall, that the 90 days to permanently close the tanks would expire on April 11, 2017, and requested she provide an update on whether they were still going to convert their USTs to water tanks or permanently close them On April 18, 2017, Steve Jarrett received an e-mail from Ms. Sylvia McCall stating they had contacted a closure company and are having discussions about converting the tanks to cisterns. She stated she would keep the Department apprised of their actions going forward. On March 20, 2019, Steve Jarrett received an e-mail from Ms. McCall that contained manifests for the removal of product and water in the tanks on 06/02/2006 by A&S Oil Recover of Florida, Inc.; and a copy of a Site Rehabilitation Completion Order from DEP dated 08/15/2008 for a 03/14/1991 discharge. - The e-mail also contained a groundwater flow direction map dated 05/05/2006, a photograph of the USTs prior to their original installation and a photograph of a former remediation unit on site. - Routine Compliance Inspection performed on 05/20/2021 by Steve Jarrett, with Ms. McCall present. One additional violation issued for Registration updates needed. - After the inspection Steve sent Ms. McCall a list of possible companies that have done work in Polk/Hardee County that could pump out the tanks, with no particular recommendation. - No responses could be found. - Routine Compliance Inspection performed on 05/17/2024, with no owner/operator present. No contact possible as email and phone not operable. Mailed letter had no response. - Inspection report(s) and Compliance Assistance Offer Letter(s) are available in FIRST for your review. Attachments: - County Property Appraiser Sheet - Hardee County Tax Bill - Sunbiz Corporate Filing Information Sheet - DBPR Corporation GC License holder - Referral Letter Submitted by: Carol Cassels | ||||||||||
| 07/17/2024 | Issue Document Activity | Cassels, Carol R | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Sylvia McCall Fuller | Activity Closed Date: | 07/17/2024 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/17/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/17/2024 | User: | CASSELS_CR_2 | ||||||||
| Description: | Mailed the Enforcement Referral Letter via USPS to address on DEP Registration on 07/17/2024. Included the recent Routine Compliance Inspection Report and CAO Letter. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 07/17/2024 | User: | CASSELS_CR_2 | ||||||||
| Description: | Enforcement Referral Letter 07/17/2024 | ||||||||||
| View Attachment | |||||||||||
| 06/30/2024 | Editable Letter Activity | Cassels, Carol R | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 07/17/2024 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/17/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/17/2024 | User: | CASSELS_CR_2 | ||||||||
| Description: | Another violation not in the inspection report was added through this activity. Violation #6078 for tanks being out of service over the 10-year limit was added, per Leslie Pedigo, DEP-SWD. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 07/13/2024 | User: | CASSELS_CR_2 | ||||||||
| Description: | 2024-07-13 McCalls Grocery, CAO Letter | ||||||||||
| View Attachment | |||||||||||
| 05/17/2024 | Violation Open | Cassels, Carol R | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6001 | ||||||||||
| Rule: | 62-761.100(3) | ||||||||||
| 05/17/2024 | Site Inspection Activity Closed | Cassels, Carol R | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/17/2024 | ||||||||||
| Activity Closed Date: | 06/30/2024 | Activity Closed By: | CASSELS_CR_2 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/30/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/17/2024 | User: | CASSELS_CR_2 | ||||||||
| Description: | Note: Chapter 62-761 Florida Administrative Code (F.A.C.), Underground Storage Tank Systems, has been revised and published with effective dates of 01/11/2017, 07/09/2019, 10/13/2019, and 06/25/2023. - The revised rule and forms can be viewed at the Florida Department of Environmental Protection’s (FDEP) Storage Tank Compliance web site under rules and related laws: https://floridadep.gov/waste/permitting-compliance-assistance/content/storage-tank-system-rules-forms-and-reference. Per Department files, the facility was heavily damaged by the hurricanes that occurred in 2004 and subsequently, the facility was closed. - The storage tank systems were placed out of service on June 1, 2006. - Per 62.761.800(1)(e), Florida Administrative Code (F.A.C.), systems with secondary containment installed and operated in accordance with this Chapter may remain in a continuous out-of-service status for ten years. - After this period, the system(s) shall be returned to service or closed in accordance with subsection 62-761.800(2), F.A.C. - Therefore, the storage tanks systems at this site were to be placed back into service or permanently closed by June 1, 2016. Per file record: On May 24, 2016, Mrs. Leslie Pedigo, Florida Department of Environmental Protection (FDEP) – Southwest District, e-mailed Ms. Sylvia McCall advising the storage tank systems had to be permanently closed by June 1, 2016 as the ten-year period will expire on that date. On July 14, 2016, Mrs. Pedigo again e-mailed Ms. McCall advising the storage tanks must be permanently closed. Per a conversation with Mrs. Pedigo, Ms. McCall provided a response to Mrs. Pedigo stating they wanted to convert the two tanks to water tanks. Mrs. Pedigo advised Ms. McCall of the steps that would have to be taken to convert the tanks to water tanks. On April 2, 2017, Steve Jarrett e-mailed Ms. McCall advising that our office never received a response as to whether they had converted their USTs to water tanks as required per Mrs. Pedigo’s instructions. - He also stated that on January 11, 2017, the Underground Storage Tank System rule (Chapter 62-761, Florida Administrative Code) had been revised. Part of the revised rule stated that any UST system that did not have proof of financial responsibility had to be permanently closed within 90 days. - Mr. Jarrett advised Ms. McCall, that the 90 days to permanently close the tanks would expire on April 11, 2017. On April 18, 2017, Steve Jarrett received an e-mail from Ms. Sylvia McCall stating they had contacted a closure company and are having discussions about converting the tanks to cisterns. She stated she would keep the Department apprised of their actions going forward. On March 20, 2019, Steve Jarrett received an e-mail from Ms. McCall that contained manifests for the removal of product and water in the tanks on 06/02/2006 by A&S Oil Recover of Florida, Inc.; and a copy of a Site Rehabilitation Completion Order from DEP dated 08/15/2008 for a 03/14/1991 discharge. - The e-mail also contained a groundwater flow direction map dated 05/05/2006, a photograph of the USTs prior to their original installation and a photograph of a former remediation unit on site. Note: At the time of the 05/17/2024 inspection, no buildings were present, the concrete dispenser island appears to be present but the dispensers have been previously removed with the liners filled with concrete, per file record. A cracked concrete pad with weeds appears to be present above the two USTs (see photos). The facility is gated and fenced and no access was provided. Per Department files, the following release detection methods were performed when the facility was open: Release Detection: - Tanks: Vacuum monitoring of tank interstices; - Piping: Visual monitoring of piping interstices; - Visual inspections of tank interstices (via vacuum gauges), dispensing systems (liners, nozzles, and hoses), and single-walled, spill containment buckets. Tanks/Piping: Per Department files: (2) 2,000-gallon, PermaTank, double-walled, fiberglass-jacketed, steel USTs with double-walled, fiberglass, underground (suction) piping. - No part of the system was inspected as access was not provided to the facility/site. - Unable to determine if tanks are properly out-of-service. - At the time of the last Routine Compliance Inspection on 05/20/2021, it was determined that each tank contained the following amounts of water and fuel: - Westernmost UST contained 1 ½” of water and 7” of product; - Easternmost UST contained 8 ½” of water and 3” of product; - No response was received after the last inspection report and Compliance Assistance Offer Letter were issued. Records: - No Storage Tank Registration Placard available; per a review of the FDEP database, the fees have not been paid since 06/27/2022. - The facility registration contact and owner information does not appear to be current; no property owner information listed, the contact phone number is no longer in service, and the email address came back undeliverable. - Therefore, the property owner information and facility contact information must be registered with FDEP by either completing and submitting the attached FDEP storage tank registration form or by completing the required updates on the FDEP “ESSA” storage tank registration web site: https://floridadep.gov/waste/permitting-compliance-assistance/content/storage-tank-facility-registration. - Financial Responsibility: not available. - Per 62-761.800(2)(a)3, F.A.C., storage tanks systems where financial responsibility is not maintained and demonstrated, must be closed within 90 days of the termination of the financial mechanism. - Certification of Financial Responsibility Form: not available. - Annual release detection monitoring records: not available. - Operator Training Certifications - The Class A/B/C Operator training certifications are not required as the tanks are out of service. - Per 40 CFR 280 Subpart J, United States Environmental Protection Agency (USEPA), all UST owners are to have designated and trained operators (Class A, B, & C) by October 13, 2018. Please see the following website (https://floridadep.gov/waste/permitting-compliance-assistance/content/underground-storage-tank-operator-training) for further information. Facility contact signature not captured due to an owner/operator not being present for the inspection. Final inspection report mailed to Ms. McCall at 2106 N Ocean Dr. #6, Hollywood, FL 33019, and to Mrs. Leslie Pedigo, FDEP-SWD Storage Tank Program Enforcement Case Manager at leslie.pedigo@floridadep.gov. | ||||||||||
| 05/17/2024 | Violation Open | Cassels, Carol R | |||||||||
| 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) | ||||||||||
| 05/17/2024 | Violation Open | Cassels, Carol R | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6005 | ||||||||||
| Rule: | 62-761.400(4), 62-761.400(4)(a), 62-761.400(4)(b), 62-761.400(4)(c), 62-761.400(4)(d), 62-761.400(4)(e), 62-761.400(4)(f) | ||||||||||
| 05/06/2024 | Issue Document Activity | Cassels, Carol R | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Sylvia McCall Fuller | Activity Closed Date: | 07/17/2024 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/17/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/17/2024 | User: | CASSELS_CR_2 | ||||||||
| Description: | Mailed an inspection request letter to the registered address requesting a response to schedule an inspection. No response was received and the letter was not sent back return to sender, or undeliverable. Physical address appears to be valid as it is the same as the Hardee County Property Appraiser Tax Bill address, which has recently been paid. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 07/17/2024 | User: | CASSELS_CR_2 | ||||||||
| Description: | 8626288 Inspection Request Letter 05/06/2024 | ||||||||||
| View Attachment | |||||||||||
| 08/21/2023 | Electronic Communication Activity | Gonzalez, Oscar | |||||||||
| Activity Closed Date: | 08/21/2023 | Activity Status: | Closed | ||||||||
| Date: | 08/21/2023 | ||||||||||
| Recipient: | Silvia McCall | ||||||||||
| Sender: | Oscar Gonzalez | ||||||||||
| Subject: | Delivery Prohibition List / Placard Reminder Email | ||||||||||
| Message: | See Attachment | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/21/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/21/2023 | User: | GONZALEZ_OA_1 | ||||||||
| Description: | Delivery Prohibition List /Placard Reminder Email | ||||||||||
| View Attachment | |||||||||||
| 05/22/2021 | Attachment | Jarrett, Steven E | |||||||||
| 05/22/2021 | Electronic Communication Activity | Jarrett, Steven E | |||||||||
| Activity Closed Date: | 05/22/2021 | Activity Status: | Closed | ||||||||
| Date: | 05/22/2021 | ||||||||||
| Recipient: | Sylvia McCall, Hannah Westervelt, & Leslie Pedigo | ||||||||||
| Sender: | Steve Jarrett | ||||||||||
| Subject: | List of Companies That Pump Out and Clean Tanks via E-mail | ||||||||||
| Message: | (see attachments) | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/22/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/22/2021 | User: | JARRETT_SE_1 | ||||||||
| Description: | 2021-05-22 Tank Cleaning Companies List via E-mail. | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/22/2021 | User: | JARRETT_SE_1 | ||||||||
| Description: | 2021-05-22 Tank Cleaning Companies List. | ||||||||||
| View Attachment | |||||||||||
| 05/22/2021 | Electronic Communication Activity | Jarrett, Steven E | |||||||||
| Activity Closed Date: | 05/22/2021 | Activity Status: | Closed | ||||||||
| Date: | 05/22/2021 | ||||||||||
| Recipient: | Sylvia McCall, Hannah Westervelt, & Leslie Pedigo | ||||||||||
| Sender: | Steve Jarrett | ||||||||||
| Subject: | Bland Registration Form (including instructions) and Current Cover Page Report via E-mail | ||||||||||
| Message: | (see comments & attachments) | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/22/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/22/2021 | User: | JARRETT_SE_1 | ||||||||
| Description: | Registration form and instructions not attached as they are available on DEP web sites. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/22/2021 | User: | JARRETT_SE_1 | ||||||||
| Description: | 2021-05-22 Cover Page Report. | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/22/2021 | User: | JARRETT_SE_1 | ||||||||
| Description: | 2021-05-22 Registration Update Request E-mail. | ||||||||||
| View Attachment | |||||||||||
| 05/22/2021 | Editable Letter Activity | Jarrett, Steven E | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/22/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 05/22/2021 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/22/2021 | User: | JARRETT_SE_1 | ||||||||
| Description: | 2021-05-22 Documentation via E-mail. | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/22/2021 | User: | JARRETT_SE_1 | ||||||||
| Description: | 2021-05-22 McCalls Grocery CAO Letter. | ||||||||||
| View Attachment | |||||||||||
| 05/22/2021 | Electronic Communication Activity | Jarrett, Steven E | |||||||||
| Activity Closed Date: | 05/22/2021 | Activity Status: | Closed | ||||||||
| Date: | 05/22/2021 | ||||||||||
| Recipient: | Steve Jarrett | ||||||||||
| Sender: | Sylvia McCall | ||||||||||
| Subject: | Inspection Reconfirmation E-mail Exchanges | ||||||||||
| Message: | (see attachment) | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/22/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/22/2021 | User: | JARRETT_SE_1 | ||||||||
| Description: | 2021-05-17 Inspection Reconfirmation E-mails. | ||||||||||
| View Attachment | |||||||||||
| 05/22/2021 | Electronic Communication Activity | Jarrett, Steven E | |||||||||
| Activity Closed Date: | 05/22/2021 | Activity Status: | Closed | ||||||||
| Date: | 05/22/2021 | ||||||||||
| Recipient: | Sylvia McCall, Hannah Westervelt, & Leslie Pedigo | ||||||||||
| Sender: | Steve Jarrett | ||||||||||
| Subject: | Inspection Time Change E-mails | ||||||||||
| Message: | (see attachment) | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/22/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/22/2021 | User: | JARRETT_SE_1 | ||||||||
| Description: | 2021-05-2021 Inspection Time Change E-mails. | ||||||||||
| View Attachment | |||||||||||
| 05/22/2021 | Electronic Communication Activity | Jarrett, Steven E | |||||||||
| Activity Closed Date: | 05/22/2021 | Activity Status: | Closed | ||||||||
| Date: | 05/22/2021 | ||||||||||
| Recipient: | Sylvia McCall, Hannah Westervelt, & Leslie Pedigo | ||||||||||
| Sender: | Steve Jarrett | ||||||||||
| Subject: | UST TCI Report & CAO Letter via E-mail | ||||||||||
| Message: | (see attachments) | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/22/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 05/22/2021 | Electronic Communication Activity | Jarrett, Steven E | |||||||||
| Activity Closed Date: | 05/22/2021 | Activity Status: | Closed | ||||||||
| Date: | 05/22/2021 | ||||||||||
| Recipient: | Sylvia McCall, Hannah Westervelt, & Leslie Pedigo | ||||||||||
| Sender: | Steve Jarrett | ||||||||||
| Subject: | UST TCI Inspection Scheduling & Documentation Request E-mails. | ||||||||||
| Message: | (see comments & attachment) | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/22/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/22/2021 | User: | JARRETT_SE_1 | ||||||||
| Description: | 2021-04-22 Documentation previously inserted into FIRST and/or available on DEP web sites are not attached. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/22/2021 | User: | JARRETT_SE_1 | ||||||||
| Description: | 2021-04-22 TCI Schedule/Documents Request E-mails. | ||||||||||
| View Attachment | |||||||||||
| 05/22/2021 | Attachment | Jarrett, Steven E | |||||||||
| 05/22/2021 | Attachment | Jarrett, Steven E | |||||||||
| 05/22/2021 | Attachment | Jarrett, Steven E | |||||||||
| 05/22/2021 | Attachment | Jarrett, Steven E | |||||||||
| 05/22/2021 | Attachment | Jarrett, Steven E | |||||||||
| 05/20/2021 | Violation Open | Jarrett, Steven E | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 5003 | ||||||||||
| Rule: | 62-762.401(3), 62-762.401(3)(a), 62-762.401(3)(b), 62-762.401(3)(c) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/29/2024 | User: | CASSELS_CR_2 | ||||||||
| Description: | * As of the 05/17/2024 Routine Compliance Inspection, the registration information has not been updated with the requested property owner information. In addition, the contact information does not appear to be current any longer and no one was able to be reached to schedule the inspection. The phone number is no longer in service, the email address returned an undeliverable notice. | ||||||||||
| 05/20/2021 | Site Inspection Activity Closed | Jarrett, Steven E | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/20/2021 | ||||||||||
| Activity Closed Date: | 05/22/2021 | Activity Closed By: | JARRETT_SE_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/22/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/20/2021 | User: | JARRETT_SE_1 | ||||||||
| Description: | Note: At the time of the inspection, no buildings were present, the concrete dispenser island remains but the dispensers have been previously removed with the liners filled with concrete, and a cracked concrete pad with weeds remains above the two USTs (see photos). The facility is gated and fenced and used as part of an area for cattle grazing (pasture surrounds the former facility). Discussions were held with Ms. McCall regarding the cleaning of the tanks to convert them to hold water and therefore, closing them as regulated storage tank systems. - I advised Ms. McCall I could e-mail her a list of companies that pump out the remaining fuel in USTs and then properly clean them for closure. - I stated the Department cannot recommend a company and the list only contained companies that had performed these services in Polk and Hardee Counties and that other companies could be found by performing a search on the internet. In regards to performing either the required Closure Integrity Evaluation or a Closure Assessment of the USTs and associated system components per 62-761.800(2), F.A.C., discussions will need to be held with representatives from FDEP-Southwest District (SWD) to determine which course of action must be followed due to the unique circumstances at this facility: - Systems placed out of service longer than the allowed ten-year period; - Vacuums not maintained on the tank interstices as required; - Dispenser liners closed in place by filling them with cement without the Department being present to confirm the liners were clean and free of product residue, that the product lines had been blown back to the tanks to ensure no product residue remained in the lines, and the product lines were capped prior to the cementing of the liners, and; - Due to product still present in the tanks. Per Department files, the following release detection methods were performed when the facility was open: Release Detection: - Tanks: Vacuum monitoring of tank interstices; - Piping: Visual monitoring of piping interstices; - Visual inspections of tank interstices (via vacuum gauges), dispensing systems (liners, nozzles, and hoses), and single-walled, spill containment buckets; Tanks/Piping: Per Department files: (2) 2,000-gallon, Perma Tank, double-walled, fiberglass-clad, steel USTs with double-walled, fiberglass, underground piping present. Tanks are equipped with: - No piping sumps or piping street boxes were observed on site; per Department files, this was a suction system; - (2) Street boxes (see photos), each containing or formerly containing the vacuum gauges to monitor the tank interstices; however, per Department files, the vacuum has not been maintained on the tanks for years with the gauge for the easternmost UST missing. - Therefore, as each street box lid were mostly buried under dirt and debris and as per a conversation with Ms. McCall, new gauges have not been installed with the vacuum reset on the tanks, the lids were not removed for inspection. - (2) Single-walled, EBW spill containment buckets (see photos); - Each spill bucket was full of water and “settled” mud; therefore, I could not check the integrity of the buckets. - However, as the systems must be permanently closed, the water and mud do not need to be removed at this time. - Enough water was removed to open the fill caps to check the fluid level of each tank; - Using fuel and water finding pastes, it was determined that each tank contained the following amounts of water and fuel: - Westernmost UST contained 1 ½” of water and 7” of product; - Easternmost UST contained 8 ½” of water and 3” of product; - Fill covers were not marked per API RP 1637; however, as the systems must be permanently closed, they do not have to be marked at this time. - (2) Vent lines with caps present (see photos); Dispensers (previously removed): - (2) Dispenser liners; - The metal liners (per Department files) have been filled with concrete above the top of the liner (see photos); - It is unknown whether the liners were clean and free of product residue with the product lines capped prior to the cementing the liners; Records: - 2020/2021 fiscal year storage tank registration placard was not available; however, per a review of the FDEP database, the fees were paid, and the placard was issued on 06/23/2020 – 2 tanks (placard #586754); - The facility contact, and account owner information appears to be correct per Ms. McCall; however, the property owner information has not been registered with FDEP as required. - Therefore, the property owner information must be registered with FDEP by either completing and submitting the attached FDEP storage tank registration form or by completing the required updates on the FDEP “ESSA” storage tank registration web site: https://floridadep.gov/waste/permitting-compliance-assistance/content/storage-tank-facility-registration. - Financial Responsibility: not available, per discussions with Ms. McCall, she is unable to obtain pollution liability insurance coverage; - However, per 62-761.800(2)(a)3, F.A.C., storage tanks systems where financial responsibility is not maintained and demonstrated, must be closed within 90 days of the termination of the financial mechanism. - Certification of Financial Responsibility Form - not available; - Monthly release detection monitoring records reviewed: per discussions with Ms. McCall, she has not performed any annual release detection inspections. - Annual tank system testing is not required as the tanks had been placed out of service; - Operator Training Certifications - The Class A/B/C Operator training certifications are not required as the tanks are out of service. - Per 40 CFR 280 Subpart J, United States Environmental Protection Agency (USEPA), all UST owners are to have designated and trained operators (Class A, B, & C) by October 13, 2018. Please see the following website (https://floridadep.gov/waste/permitting-compliance-assistance/content/underground-storage-tank-operator-training) for further information. Final inspection report e-mailed to Ms. McCall at certifiedmarinec@aol.com, to Ms. Hannah Westervelt, FDEP-SWD Environmental Manager for the District Storage Tank Program at Hannah.westervelt@floridadep.gov and to Mrs. Leslie Pedigo, FDEP -SWD Storage Tank Program Enforcement Case Manager at leslie.pedigo@floridadep.gov. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/22/2021 | User: | JARRETT_SE_1 | ||||||||
| Description: | 2021-05-20 Updated Facility Site Map. | ||||||||||
| View Attachment | |||||||||||
| 06/01/2019 | Electronic Communication Activity | Jarrett, Steven E | |||||||||
| Activity Closed Date: | 06/01/2019 | Activity Status: | Closed | ||||||||
| Date: | 06/01/2019 | ||||||||||
| Recipient: | Steve Jarrett | ||||||||||
| Sender: | Sylvia McCall | ||||||||||
| Subject: | Documentation via E-mail | ||||||||||
| Message: | (see attachments) | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/01/2019 | ||||||||
| Comment: | Finished | ||||||||||
| 05/31/2019 | Electronic Communication Activity | Jarrett, Steven E | |||||||||
| Activity Closed Date: | 05/31/2019 | Activity Status: | Closed | ||||||||
| Date: | 05/31/2019 | ||||||||||
| Recipient: | Sylvia McCall | ||||||||||
| Sender: | Steve Jarrett | ||||||||||
| Subject: | TCI Inspection Report & CAO Letter via e-mail. | ||||||||||
| Message: | (see attachments) | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/31/2019 | ||||||||
| Comment: | Finished | ||||||||||
| 05/31/2019 | Editable Letter Activity | Jarrett, Steven E | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 05/31/2019 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/31/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/31/2019 | User: | JARRETT_SE_1 | ||||||||
| Description: | 2019-05-31 Documentation via E-mail. | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/31/2019 | User: | JARRETT_SE_1 | ||||||||
| Description: | 2019-05-31 McCalls Grocery CAO Letter. | ||||||||||
| View Attachment | |||||||||||
| 03/11/2019 | Attachment | Jarrett, Steven E | |||||||||
| 03/11/2019 | Site Inspection Activity Closed | Jarrett, Steven E | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/11/2019 | ||||||||||
| Activity Closed Date: | 05/31/2019 | Activity Closed By: | JARRETT_SE_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/31/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/11/2019 | User: | JARRETT_SE_1 | ||||||||
| Description: | Note: Per Department files, the facility was heavily damaged by the hurricanes that occurred in 2004 and subsequently, the facility was closed. - The storage tank systems were placed out of service on June 1, 2006. - Per 62.761.800(1)(e), Florida Administrative Code (F.A.C.), systems with secondary containment installed and operated in accordance with this Chapter may remain in a continuous out-of-service status for ten years. - After this period, the system(s) shall be returned to service or closed in accordance with subsection 62-761.800(2), F.A.C. - Therefore, the storage tanks systems at this site were to be placed back into service or permanently closed by June 1, 2016. On May 24, 2016, Mrs. Leslie Pedigo, Florida Department of Environmental Protection (FDEP) – Southwest District, e-mailed Ms. Sylvia McCall advising the storage tank systems had to be permanently closed by June 1, 2016 as the ten-year period will expire on that date. On July 14, 2016, Mrs. Pedigo again e-mailed Ms. McCall advising the storage tanks must be permanently closed. Per a conversation with Mrs. Pedigo, Ms. McCall provided a response to Mrs. Pedigo stating they wanted to convert the two tanks to water tanks. Mrs. Pedigo advised Ms. McCall of the steps that would have to be taken to convert the tanks to water tanks. On April 2, 2017, I e-mailed Ms. McCall advising that my office never received a response as to whether they had converted their USTs to water tanks as required per Mrs. Pedigo’s instructions. - I also stated that on January 11, 2017, the Underground Storage Tank System rule (Chapter 62-761, Florida Administrative Code) had been revised. Part of the revised rule stated that any UST system that did not have proof of financial responsibility had to be permanently closed within 90 days. - Therefore, I advised Ms. McCall, that the 90 days to permanently close the tanks would expire on April 11, 2017. I requested she provide an update on whether they were still going to convert their USTs to water tanks or permanently close them On April 18, 2017, I received an e-mail from Ms. Sylvia McCall stating they had contacted a closure company and are having discussions about converting the tanks to cisterns. She stated she would keep the Department apprised of their actions going forward. On March 20, 2019, I received an e-mail from Ms. McCall that contained manifests for the removal of product and water in the tanks on 06/02/2006 by A&S Oil Recover of Florida, Inc.; and a copy of a Site Rehabilitation Completion Order from DEP dated 08/15/2008 for a 03/14/1991 discharge. - The e-mail also contained a groundwater flow direction map dated 05/05/2006, a photograph of the USTs prior to their original installation and a photograph of a former remediation unit on site. Note: At the time of the inspection, no buildings were present, the concrete dispenser island remains but the dispensers have been previously removed and a cracked concrete pad with weeds remains above the two USTs (see photos). The facility is gated and fenced and used as part of an area for cattle grazing (pasture surrounds the former facility). Per my conversation with Ms. McCall while on site, she stated they had previously foamed the spill bucket lids and manways to prevent outside access to the storage tanks. - Therefore, no attempts were made to access the tank interstices or spill buckets during the inspection. Per Department files, the following release detection was performed when the facility was open: Release Detection: - Tanks: Vacuum monitoring of tank interstice; - Piping: Visual monitoring of piping interstice; - Visual inspections of tank interstice, sumps, dispensers/liners and spill containment buckets; Tanks/Piping Sump/Piping: Per Department files: (2) 2,000-gallon, Perma Tank, double-walled, fiberglass-clad, steel USTs with double-walled, fiberglass, underground piping is present. Tanks are equipped with: - No piping sumps or street boxes were observed on site; per Department files, this was a suction system; - (2) Street boxes, each containing or formerly containing the vacuum gauges to monitor the tank interstices (see previous comments) - (2) Single-walled, EBW spill containment buckets (see previous comments); - (2) Fill covers were not marked per API RP 1637; however, as the systems must be permanently closed, they do not have to be marked at this time. - (2) Vent lines with caps present (see photos); Dispensers (previously removed): - (2) Dispenser liners; - The metal liners have been filled with concrete above the top of the liner; - It is unknown whether the product lines were capped prior to cementing the liners; Records: - 2018/2019 fiscal year storage tank registration placard was not available; however, per a review of the FDEP database, the fees were paid, and the placard was issued on 07/30/2018 – 2 tanks (placard #543137); - Registration information appears to be current and correct; - Financial Responsibility: not available, per previous conversations with Ms. McCall, she is unable to obtain pollution liability insurance coverage; - However, per 62-761.800(2)(a)3, F.A.C., storage tanks systems where financial responsibility is not maintained and demonstrated, must be closed within 90 days of the termination of the financial mechanism. - Certification of Financial Responsibility Form - not available; - Monthly release detection monitoring records reviewed: per previous conversations with Ms. McCall, she has not performed any release detection inspections. - Annual tank system testing is not required as the tanks had been placed out of service; - Operator Training Certifications - The Class A/B/C Operator training certifications are not required as the tanks are out of service. Per Rule 62-761.350, Florida Administrative Code (F.A.C.), all UST owners are to have designated and trained operators (Class A, B, & C) certified by the State of Florida by October 13, 2018. Please see the following website (http://www.dep.state.fl.us/waste/categories/tanks/pages/op_train.htm) for further information. Final inspection report e-mailed to Ms. McCall at certifiedmarinec@aol.com and to Mrs. Leslie Pedigo at leslie.pedigo@dep.state.fl.us. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/31/2019 | User: | JARRETT_SE_1 | ||||||||
| Description: | 2019-03-20 Map & Photographs. | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/31/2019 | User: | JARRETT_SE_1 | ||||||||
| Description: | 2019-03-20 Documentation via E-mail. | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/31/2019 | User: | JARRETT_SE_1 | ||||||||
| Description: | 2019-03-20 Product/Water Removal Manifests. | ||||||||||
| View Attachment | |||||||||||
| 03/11/2019 | Violation Open | Jarrett, Steven E | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 4086 | ||||||||||
| Rule: | 62-761.800(2), 62-761.800(2)(a), 62-761.800(2)(a)1., 62-761.800(2)(a)2., 62-761.800(2)(a)3. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/22/2021 | User: | JARRETT_SE_1 | ||||||||
| Description: | As of the 05/20/2021 routine compliance inspection, the USTs and associated system components have not been closed as required. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/29/2024 | User: | CASSELS_CR_2 | ||||||||
| Description: | * As of the 05/17/2024 Routine Compliance Inspection, the USTs and associated system components do not appear to have been closed, as required. No contact has been made by the owner/operator, nor could they be reached for this inspection. | ||||||||||
| 03/11/2019 | Violation Open | Jarrett, Steven E | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 4086 | ||||||||||
| Rule: | 62-761.800(2), 62-761.800(2)(a), 62-761.800(2)(a)1., 62-761.800(2)(a)2., 62-761.800(2)(a)3. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/22/2021 | User: | JARRETT_SE_1 | ||||||||
| Description: | As of the 05/20/2021 routine compliance inspection, the USTs and associated system components have not been closed as required. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/29/2024 | User: | CASSELS_CR_2 | ||||||||
| Description: | * As of the 05/17/2024 Routine Compliance Inspection, the USTs and associated system components do not appear to have been closed, as required. No contact has been made by the owner/operator, nor could they be reached for this inspection. | ||||||||||
| 03/11/2019 | Violation Open | Jarrett, Steven E | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 4083 | ||||||||||
| Rule: | 62-761.800(1)(c) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/22/2021 | User: | JARRETT_SE_1 | ||||||||
| Description: | As of the 05/20/2021 routine compliance inspection, the required annual inspections of the USTs and system components are not being performed and the USTs and associated system components have not been closed as required. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/29/2024 | User: | CASSELS_CR_2 | ||||||||
| Description: | * As of the 05/17/2024 Routine Compliance Inspection, no records were available for review at the time of the inspection. | ||||||||||
| 03/11/2019 | Violation Open | Jarrett, Steven E | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 4083 | ||||||||||
| Rule: | 62-761.800(1)(c) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/22/2021 | User: | JARRETT_SE_1 | ||||||||
| Description: | As of the 05/20/2021 routine compliance inspection, the required annual inspections of the USTs and system components are not being performed and the USTs and associated system components have not been closed as required. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/29/2024 | User: | CASSELS_CR_2 | ||||||||
| Description: | * As of the 05/17/2024 Routine Compliance Inspection, no records were available for review at the time of the inspection. | ||||||||||
| 03/11/2019 | Attachment | Jarrett, Steven E | |||||||||
| 04/19/2018 | Editable Letter Activity | Kennedy, Shannon | |||||||||
| Activity Title: | Warning Letter | Activity Status: | Closed | ||||||||
| Description: | 2019-04-24 Email with Return to Compliance Letter. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/19/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/19/2018 | User: | KENNEDY_S | ||||||||
| Description: | 8626288 - McCall Grocery - Warning Letter #WL17-26TK25S | ||||||||||
| View Attachment | |||||||||||
| 05/01/2017 | Editable Letter Activity | Jarrett, Steven E | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/01/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/01/2017 | User: | JARRETT_SE_1 | ||||||||
| Description: | 2017-05-01 Non-compliance Letter. | ||||||||||
| View Attachment | |||||||||||
| 05/01/2017 | Electronic Communication Activity | Jarrett, Steven E | |||||||||
| Activity Closed Date: | 05/01/2017 | Activity Status: | Closed | ||||||||
| Date: | 05/01/2017 | ||||||||||
| Recipient: | Sylvia McCall | ||||||||||
| Sender: | Steve Jarrett | ||||||||||
| Subject: | TCI & NCL via E-mail | ||||||||||
| Message: | (see attachments) | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/01/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 05/01/2017 | Electronic Communication Activity | Jarrett, Steven E | |||||||||
| Activity Closed Date: | 05/01/2017 | Activity Status: | Closed | ||||||||
| Date: | 05/01/2017 | ||||||||||
| Recipient: | Steve Jarrett | ||||||||||
| Sender: | Syvial McCall | ||||||||||
| Subject: | TXI E-mail Exchange | ||||||||||
| Message: | (see attachment) | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/01/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/01/2017 | User: | JARRETT_SE_1 | ||||||||
| Description: | 2017-04-18 TXI E-mail Exchange. | ||||||||||
| View Attachment | |||||||||||
| 05/01/2017 | Electronic Communication Activity | Jarrett, Steven E | |||||||||
| Activity Closed Date: | 05/01/2017 | Activity Status: | Closed | ||||||||
| Date: | 05/01/2017 | ||||||||||
| Recipient: | Sylvia McCall | ||||||||||
| Sender: | Steve Jarrett | ||||||||||
| Subject: | TCI Scheduling E-mail | ||||||||||
| Message: | (see attachment) | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/01/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 04/26/2017 | Violation Closed | Jarrett, Steven E | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4007 | ||||||||||
| Rule: | 62-761.400(4), 62-761.400(4)(a), 62-761.400(4)(b), 62-761.400(4)(c), 62-761.400(4)(d), 62-761.400(4)(e), 62-761.400(4)(f) | ||||||||||
| 04/26/2017 | Site Inspection Activity Closed | Jarrett, Steven E | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/26/2017 | ||||||||||
| Activity Closed Date: | 05/01/2017 | Activity Closed By: | JARRETT_SE_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/01/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/26/2017 | User: | JARRETT_SE_1 | ||||||||
| Description: | Note: Per Department files, the facility was heavily damaged by the hurricanes that occurred in 2004 and subsequently, the facility was closed. - The storage tank systems were placed out of service on June 1, 2006. Per 62.761.800(1)(a)3, Florida Administrative Code (F.A.C.), systems with secondary containment installed and operated in accordance with this Chapter may remain in a continuous out-of-service status for ten years. After this period, the system(s) shall be returned to service or closed in accordance with subsection 62-761.800(2), F.A.C. Therefore, the storage tanks systems at this site were to be placed back into service or permanently closed by June 1, 2016. On May 24, 2016, Mrs. Leslie Pedigo, Florida Department of Environmental Protection (FDEP) – Southwest District, e-mailed Mrs. Sylvia Fuller advising the storage tank systems had to be permanently closed by June 1, 2016 as the ten year period will expire on that date. On July 14, 2016, Mrs. Pedigo again e-mailed Mrs. Fuller advising the storage tanks must be permanently closed. Per a conversation with Mrs. Pedigo, Mrs. Fuller provided a response to Mrs. Pedigo stating they wanted to convert the two tanks to water tanks. Mrs. Pedigo advised Mrs. Fuller of the steps that would have to be taken to convert the tanks to water tanks. On April 2, 2017, I e-mailed Mrs. Fuller advising that my office never received a response as to whether they had converted their USTs to water tanks as required per Mrs. Pedigo’s instructions. - I also stated that on January 11, 2017, the Underground Storage Tank System rule (Chapter 62-761, Florida Administrative Code) had been revised. Part of the revised rule stated that any UST system that did not have proof of financial responsibility had to be permanently closed within 90 days. - Therefore, I advised Mrs. Fuller, that the 90 days to permanently close the tanks would expire on April 11, 2017. I requested she provide an update on whether they were still going to convert their USTs to water tanks or permanently close them On April 18, 2017, I received an e-mail form Mrs. Sylvia McCall stating they had contacted a closure company and are having discussions about converting the tanks to cisterns. She stated she would keep the Department apprised of their actions going forward. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/26/2017 | User: | JARRETT_SE_1 | ||||||||
| Description: | Note: I had sent an e-mail to Mrs. Sylvia McCall on April 21, 2017 requesting to perform the routine compliance inspection on either April 24th or 25th. However, I never received a response; therefore, on April 26th, after I had completed an inspection at a nearby facility, I went to this location to perform the routine compliance inspection. At the time of the inspection, no buildings were present, the concrete dispenser island remains but the dispensers have been previously removed and a cracked concrete pad with weeds remains above the two USTs (see photos). The facility is gated and fenced and used as part of an area for cattle grazing (pasture surrounds the former facility). Per Department files, the following release detection was performed when the facility was open: Release Detection: - Tanks: Vacuum monitoring of tank interstice; - Piping: Visual monitoring of piping interstice; - Visual inspections of tank interstice, sumps, dispensers/liners and spill containment buckets; However, at the time of the inspection, the vacuum gauge for the easternmost tank appears to be missing with wires running down into the interstitial port and a glass jar that formerly covered the port was off to the side (see photo). The gauge for the western tank was clouded over; therefore, the gauge could not be read (see photo). Therefore, it does not appear a vacuum is being maintained on the tank interstices. However, the equipment present prevented the interstices from being manually checked. Tanks/Piping Sump/Piping: Per Department files: (2) 2,000-gallon, Perma Tank, double-walled, fiberglass-clad, steel USTs with double-walled, fiberglass, underground piping is present. Tanks are equipped with: - No piping sumps or street boxes were observed on site; per Department files, this was a suction system; - (2) Street boxes were inspected, each containing or formerly containing the vacuum gauges to monitor the tank interstices (see previous comments) - (2) Single-walled, EBW spill containment buckets; - The western spill bucket had a foam-like material around the edge of the spill bucket lid that made removing the lid difficult. The foam-like material was partially under the edge of the opened lid as well (see photo) - The bucket was full of water up to the middle of the cap (see photo); therefore, the fill cap could not be removed to measure the content of the UST. - The eastern fill cap was partially covered by the same foam-like material which prevented the opening of the lid (see photo). - The fill cap for the western fill appeared unsecure as a lock was not present on the fill cap; locks must be installed on the fill caps to secure the storage tank systems. - (2) Fill covers were not marked per API RP 1637; however, as the systems must be permanently closed, they do not have to be marked at this time. - (2) Vent lines with caps present (see photos); Dispensers (previously removed): - (2) Dispenser liners; - The metal liners have been filled with concrete above the top of the liner (see photo); - It is unknown whether the product lines were capped prior to cementing the liners; Records: - Current Registration Placard not available; per a review of the FDEP Storage Tank Registration database, the current registration fees have not been paid. - The current fiscal year (2016/2017) registration fees must be paid with a copy of the registration placard forwarded to the Department. - Financial Responsibility: not available, per previous conversations with Mrs. McCall, she is unable to obtain pollution liability insurance coverage; - Certification of Financial Responsibility Form - not available; - Monthly release detection monitoring records reviewed: per previous conversations with Mrs. McCall, she has not performed any release detection inspections. - Annual tank system testing was not required as the tanks had been placed out of service; - Operator Training Certifications - The Class A/B/C Operator training certifications were not available for review. Per Rule 62-761.350, Florida Administrative Code (F.A.C.), all UST owners are to have designated and trained operators (Class A, B, & C) certified by the State of Florida by October 13, 2018. Please see the following website (http://www.dep.state.fl.us/waste/categories/tanks/pages/op_train.htm) for further information. Final inspection report e-mailed to Mrs. Sylvia McCall at certifiedmarinec@aol.com and to Mrs. Leslie Pedigo at leslie.pedigo@dep.state.fl.us. | ||||||||||
| 04/26/2017 | Site Inspection Activity Closed | Jarrett, Steven E | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/26/2017 | ||||||||||
| Activity Closed Date: | 05/01/2017 | Activity Closed By: | JARRETT_SE_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/01/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/26/2017 | User: | JARRETT_SE_1 | ||||||||
| Description: | Note: Per Department files, the facility was heavily damaged by the hurricanes that occurred in 2004 and subsequently, the facility was closed. - The storage tank systems were placed out of service on June 1, 2006. Per 62.761.800(1)(a)3, Florida Administrative Code (F.A.C.), systems with secondary containment installed and operated in accordance with this Chapter may remain in a continuous out-of-service status for ten years. After this period, the system(s) shall be returned to service or closed in accordance with subsection 62-761.800(2), F.A.C. Therefore, the storage tanks systems at this site were to be placed back into service or permanently closed by June 1, 2016. On May 24, 2016, Mrs. Leslie Pedigo, Florida Department of Environmental Protection (FDEP) – Southwest District, e-mailed Mrs. Sylvia Fuller advising the storage tank systems had to be permanently closed by June 1, 2016 as the ten year period will expire on that date. On July 14, 2016, Mrs. Pedigo again e-mailed Mrs. Fuller advising the storage tanks must be permanently closed. Per a conversation with Mrs. Pedigo, Mrs. Fuller provided a response to Mrs. Pedigo stating they wanted to convert the two tanks to water tanks. Mrs. Pedigo advised Mrs. Fuller of the steps that would have to be taken to convert the tanks to water tanks. On April 2, 2017, I e-mailed Mrs. Fuller advising that my office never received a response as to whether they had converted their USTs to water tanks as required per Mrs. Pedigo’s instructions. - I also stated that on January 11, 2017, the Underground Storage Tank System rule (Chapter 62-761, Florida Administrative Code) had been revised. Part of the revised rule stated that any UST system that did not have proof of financial responsibility had to be permanently closed within 90 days. - Therefore, I advised Mrs. Fuller, that the 90 days to permanently close the tanks would expire on April 11, 2017. I requested she provide an update on whether they were still going to convert their USTs to water tanks or permanently close them On April 18, 2017, I received an e-mail form Mrs. Sylvia McCall stating they had contacted a closure company and are having discussions about converting the tanks to cisterns. She stated she would keep the Department apprised of their actions going forward. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/26/2017 | User: | JARRETT_SE_1 | ||||||||
| Description: | Note: I had sent an e-mail to Mrs. Sylvia McCall on April 21, 2017 requesting to perform the routine compliance inspection on either April 24th or 25th. However, I never received a response; therefore, on April 26th, after I had completed an inspection at a nearby facility, I went to this location to perform the routine compliance inspection. At the time of the inspection, no buildings were present, the concrete dispenser island remains but the dispensers have been previously removed and a cracked concrete pad with weeds remains above the two USTs (see photos). The facility is gated and fenced and used as part of an area for cattle grazing (pasture surrounds the former facility). Per Department files, the following release detection was performed when the facility was open: Release Detection: - Tanks: Vacuum monitoring of tank interstice; - Piping: Visual monitoring of piping interstice; - Visual inspections of tank interstice, sumps, dispensers/liners and spill containment buckets; However, at the time of the inspection, the vacuum gauge for the easternmost tank appears to be missing with wires running down into the interstitial port and a glass jar that formerly covered the port was off to the side (see photo). The gauge for the western tank was clouded over; therefore, the gauge could not be read (see photo). Therefore, it does not appear a vacuum is being maintained on the tank interstices. However, the equipment present prevented the interstices from being manually checked. Tanks/Piping Sump/Piping: Per Department files: (2) 2,000-gallon, Perma Tank, double-walled, fiberglass-clad, steel USTs with double-walled, fiberglass, underground piping is present. Tanks are equipped with: - No piping sumps or street boxes were observed on site; per Department files, this was a suction system; - (2) Street boxes were inspected, each containing or formerly containing the vacuum gauges to monitor the tank interstices (see previous comments) - (2) Single-walled, EBW spill containment buckets; - The western spill bucket had a foam-like material around the edge of the spill bucket lid that made removing the lid difficult. The foam-like material was partially under the edge of the opened lid as well (see photo) - The bucket was full of water up to the middle of the cap (see photo); therefore, the fill cap could not be removed to measure the content of the UST. - The eastern fill cap was partially covered by the same foam-like material which prevented the opening of the lid (see photo). - The fill cap for the western fill appeared unsecure as a lock was not present on the fill cap; locks must be installed on the fill caps to secure the storage tank systems. - (2) Fill covers were not marked per API RP 1637; however, as the systems must be permanently closed, they do not have to be marked at this time. - (2) Vent lines with caps present (see photos); Dispensers (previously removed): - (2) Dispenser liners; - The metal liners have been filled with concrete above the top of the liner (see photo); - It is unknown whether the product lines were capped prior to cementing the liners; Records: - Current Registration Placard not available; per a review of the FDEP Storage Tank Registration database, the current registration fees have not been paid. - The current fiscal year (2016/2017) registration fees must be paid with a copy of the registration placard forwarded to the Department. - Financial Responsibility: not available, per previous conversations with Mrs. McCall, she is unable to obtain pollution liability insurance coverage; - Certification of Financial Responsibility Form - not available; - Monthly release detection monitoring records reviewed: per previous conversations with Mrs. McCall, she has not performed any release detection inspections. - Annual tank system testing was not required as the tanks had been placed out of service; - Operator Training Certifications - The Class A/B/C Operator training certifications were not available for review. Per Rule 62-761.350, Florida Administrative Code (F.A.C.), all UST owners are to have designated and trained operators (Class A, B, & C) certified by the State of Florida by October 13, 2018. Please see the following website (http://www.dep.state.fl.us/waste/categories/tanks/pages/op_train.htm) for further information. Final inspection report e-mailed to Mrs. Sylvia McCall at certifiedmarinec@aol.com and to Mrs. Leslie Pedigo at leslie.pedigo@dep.state.fl.us. | ||||||||||
| 04/02/2017 | Electronic Communication Activity | Jarrett, Steven E | |||||||||
| Activity Closed Date: | 04/02/2017 | Activity Status: | Closed | ||||||||
| Date: | 04/02/2017 | ||||||||||
| Recipient: | Mrs. Sylvia Fuller | ||||||||||
| Sender: | Steve Jarrett | ||||||||||
| Subject: | UST System TXI E-mail | ||||||||||
| Message: | (see attachment) | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/02/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/02/2017 | User: | JARRETT_SE_1 | ||||||||
| Description: | 2017-04-02 UST System TXI Notification E-mail. | ||||||||||
| View Attachment | |||||||||||
| 06/01/2015 | Editable Letter Activity | Jarrett, Steven E | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/01/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/01/2015 | User: | JARRETT_SE_1 | ||||||||
| Description: | 2015-06-01 Non-Compliance Letter. | ||||||||||
| View Attachment | |||||||||||
| 06/01/2015 | Electronic Communication Activity | Jarrett, Steven E | |||||||||
| Activity Closed Date: | 06/01/2015 | Activity Status: | Closed | ||||||||
| Date: | 06/01/2015 | ||||||||||
| Recipient: | Sylvia Fuller | ||||||||||
| Sender: | Steve Jarrett | ||||||||||
| Subject: | Routine Compliance Inspection & Non-Compliance Letter | ||||||||||
| Message: | (see Comments & attachments) | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/01/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/01/2015 | User: | JARRETT_SE_1 | ||||||||
| Description: | TCI & NCL too large to attach with e-mail. Documents can be viewed in FIRST or OCULUS. | ||||||||||
| 05/04/2015 | Site Inspection Activity Closed | Jarrett, Steven E | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/04/2015 | ||||||||||
| Activity Closed Date: | 06/01/2015 | Activity Closed By: | JARRETT_SE_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/01/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/04/2015 | User: | JARRETT_SE_1 | ||||||||
| Description: | Note: Per a conversation with Mrs. Sylvia Fuller on April 28, 2015, she provided permission to enter the gated (locked) and fenced site to perform the routine compliance inspection. Mrs. Fuller advised me to contact Mr. Perry Mushrush to schedule the date and time of the inspection so that he could unlock the gate. Mr. Mushrush was contacted the same day and he agreed to have the gate unlocked for the inspection at 9:30 am, Monday, Mary 4, 2015. - Mr. Mushrush arrived on site as I was finishing the inspection. Note: Per Department files, the facility was damaged by the 2004 hurricanes and subsequently, closed. At the time of the inspection, no buildings are present, the concrete dispenser island remains but the dispensers have been removed and a cracked concrete pad with weeds remains above the two USTs (see photos). The facility is gated and fenced and used as part of an area for cattle grazing (pasture surrounds the former facility). Note: The storage tank systems were placed out of service on June 1, 2006. Per 62.761.800(1)(a)3, Florida Administrative Code (F.A.C.), systems with secondary containment installed and operated in accordance with this Chapter may remain in a continuous out-of-service status for ten years. After this period, the system(s) shall be returned to service or closed in accordance with subsection 62-761.800(2), F.A.C. Therefore, the storage tanks systems at this site must either be placed back into service or permanently closed by June 1, 2016. Per Department files, the following release detection was performed when the facility was open: Release Detection: - Tanks: Vacuum monitoring of tank interstice; - Piping: Visual monitoring of piping interstice; - Visual inspections of tank interstice, sumps, dispensers/liners and spill containment buckets; However, at the time of the inspection, the vacuum gauge for the easternmost tank appears to be missing with wires running down into the interstitial port and a glass jar covering the port (see photo). The gauge for the western tank was clouded over; therefore, the gauge could not be read (see photo). Therefore, it does not appear a vacuum is being maintained on the tank interstices. However, the equipment present prevented the interstices from being manually checked. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/04/2015 | User: | JARRETT_SE_1 | ||||||||
| Description: | Records: - Current Registration Placard not available; however per the Florida Department of Environmental Protection’s Storage Tank Registration database, the current registration fees have been paid and the placard has been issued - (2) tanks. - Financial Responsibility: not available, per Mrs. Fuller, she is unable to obtain pollution liability insurance coverage; - Certification of Financial Responsibility Form - not available; - Written Release Detection Response Level (RDRL) Statement - not available; - Monthly release detection monitoring records reviewed: per Mrs. Fuller, she has not performed any release detection inspections. - Annual tank system testing is not required as the tanks are out of service; - Operator and Training Certifications - The Class A/B/C Operator training certifications were not available for review. Per Rule 62-761.350, Florida Administrative Code (F.A.C.), all UST owners are to have designated and trained operators (Class A, B, & C) certified by the State of Florida by August 6, 2015. Please see the following website (http://www.dep.state.fl.us/waste/categories/tanks/pages/op_train.htm) for further information. Final inspection report e-mailed to Mrs. Sylvia Fuller at: certifiedmarinec@aol.com. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/04/2015 | User: | JARRETT_SE_1 | ||||||||
| Description: | Tanks/Piping Sump/Piping: (2) 2,000-gallon, Perma Tank, double-walled, fiberglass-clad, steel underground storage tanks. Per Department files, the underground piping is double-walled, fiberglass piping. Tanks are equipped with: - No piping sumps or street boxes were observed on site; per Department files, this was a suction system; - (2) Street boxes were inspected, each containing or formerly containing the vacuum gauges to monitor the tank interstices (see previous comments) - (2) Single-walled, EBW spill containment buckets; - Each bucket was full of water (see photo); therefore, the fill caps were not removed to measure the content of the USTs. - The fill caps appeared unsecure as no locks were noted; locks must be installed to secure the storage tank systems. - (2) Fill covers were not marked per API RP 1637; however, as the systems are out of service, they do not need to be marked at this time but must be properly marked if the system is placed back into service. - (2) Vent lines with caps present; Dispensers: - (2) Dispenser liners checked (dispensers previously removed); - Metal liners appeared intact; however, they contain debris and weeds (see photo); - Shear valves have anchors; - Secondary piping appears closed to the liners; - Piping is capped at either the top of the piping or at the shear valve (see photo); | ||||||||||
| 05/04/2015 | Site Inspection Activity Closed | Jarrett, Steven E | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/04/2015 | ||||||||||
| Activity Closed Date: | 06/01/2015 | Activity Closed By: | JARRETT_SE_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/01/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/04/2015 | User: | JARRETT_SE_1 | ||||||||
| Description: | Note: Per a conversation with Mrs. Sylvia Fuller on April 28, 2015, she provided permission to enter the gated (locked) and fenced site to perform the routine compliance inspection. Mrs. Fuller advised me to contact Mr. Perry Mushrush to schedule the date and time of the inspection so that he could unlock the gate. Mr. Mushrush was contacted the same day and he agreed to have the gate unlocked for the inspection at 9:30 am, Monday, Mary 4, 2015. - Mr. Mushrush arrived on site as I was finishing the inspection. Note: Per Department files, the facility was damaged by the 2004 hurricanes and subsequently, closed. At the time of the inspection, no buildings are present, the concrete dispenser island remains but the dispensers have been removed and a cracked concrete pad with weeds remains above the two USTs (see photos). The facility is gated and fenced and used as part of an area for cattle grazing (pasture surrounds the former facility). Note: The storage tank systems were placed out of service on June 1, 2006. Per 62.761.800(1)(a)3, Florida Administrative Code (F.A.C.), systems with secondary containment installed and operated in accordance with this Chapter may remain in a continuous out-of-service status for ten years. After this period, the system(s) shall be returned to service or closed in accordance with subsection 62-761.800(2), F.A.C. Therefore, the storage tanks systems at this site must either be placed back into service or permanently closed by June 1, 2016. Per Department files, the following release detection was performed when the facility was open: Release Detection: - Tanks: Vacuum monitoring of tank interstice; - Piping: Visual monitoring of piping interstice; - Visual inspections of tank interstice, sumps, dispensers/liners and spill containment buckets; However, at the time of the inspection, the vacuum gauge for the easternmost tank appears to be missing with wires running down into the interstitial port and a glass jar covering the port (see photo). The gauge for the western tank was clouded over; therefore, the gauge could not be read (see photo). Therefore, it does not appear a vacuum is being maintained on the tank interstices. However, the equipment present prevented the interstices from being manually checked. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/04/2015 | User: | JARRETT_SE_1 | ||||||||
| Description: | Records: - Current Registration Placard not available; however per the Florida Department of Environmental Protection’s Storage Tank Registration database, the current registration fees have been paid and the placard has been issued - (2) tanks. - Financial Responsibility: not available, per Mrs. Fuller, she is unable to obtain pollution liability insurance coverage; - Certification of Financial Responsibility Form - not available; - Written Release Detection Response Level (RDRL) Statement - not available; - Monthly release detection monitoring records reviewed: per Mrs. Fuller, she has not performed any release detection inspections. - Annual tank system testing is not required as the tanks are out of service; - Operator and Training Certifications - The Class A/B/C Operator training certifications were not available for review. Per Rule 62-761.350, Florida Administrative Code (F.A.C.), all UST owners are to have designated and trained operators (Class A, B, & C) certified by the State of Florida by August 6, 2015. Please see the following website (http://www.dep.state.fl.us/waste/categories/tanks/pages/op_train.htm) for further information. Final inspection report e-mailed to Mrs. Sylvia Fuller at: certifiedmarinec@aol.com. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/04/2015 | User: | JARRETT_SE_1 | ||||||||
| Description: | Tanks/Piping Sump/Piping: (2) 2,000-gallon, Perma Tank, double-walled, fiberglass-clad, steel underground storage tanks. Per Department files, the underground piping is double-walled, fiberglass piping. Tanks are equipped with: - No piping sumps or street boxes were observed on site; per Department files, this was a suction system; - (2) Street boxes were inspected, each containing or formerly containing the vacuum gauges to monitor the tank interstices (see previous comments) - (2) Single-walled, EBW spill containment buckets; - Each bucket was full of water (see photo); therefore, the fill caps were not removed to measure the content of the USTs. - The fill caps appeared unsecure as no locks were noted; locks must be installed to secure the storage tank systems. - (2) Fill covers were not marked per API RP 1637; however, as the systems are out of service, they do not need to be marked at this time but must be properly marked if the system is placed back into service. - (2) Vent lines with caps present; Dispensers: - (2) Dispenser liners checked (dispensers previously removed); - Metal liners appeared intact; however, they contain debris and weeds (see photo); - Shear valves have anchors; - Secondary piping appears closed to the liners; - Piping is capped at either the top of the piping or at the shear valve (see photo); | ||||||||||
| 05/04/2015 | Site Inspection Activity Closed | Jarrett, Steven E | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/04/2015 | ||||||||||
| Activity Closed Date: | 06/01/2015 | Activity Closed By: | JARRETT_SE_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/01/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/04/2015 | User: | JARRETT_SE_1 | ||||||||
| Description: | Note: Per a conversation with Mrs. Sylvia Fuller on April 28, 2015, she provided permission to enter the gated (locked) and fenced site to perform the routine compliance inspection. Mrs. Fuller advised me to contact Mr. Perry Mushrush to schedule the date and time of the inspection so that he could unlock the gate. Mr. Mushrush was contacted the same day and he agreed to have the gate unlocked for the inspection at 9:30 am, Monday, Mary 4, 2015. - Mr. Mushrush arrived on site as I was finishing the inspection. Note: Per Department files, the facility was damaged by the 2004 hurricanes and subsequently, closed. At the time of the inspection, no buildings are present, the concrete dispenser island remains but the dispensers have been removed and a cracked concrete pad with weeds remains above the two USTs (see photos). The facility is gated and fenced and used as part of an area for cattle grazing (pasture surrounds the former facility). Note: The storage tank systems were placed out of service on June 1, 2006. Per 62.761.800(1)(a)3, Florida Administrative Code (F.A.C.), systems with secondary containment installed and operated in accordance with this Chapter may remain in a continuous out-of-service status for ten years. After this period, the system(s) shall be returned to service or closed in accordance with subsection 62-761.800(2), F.A.C. Therefore, the storage tanks systems at this site must either be placed back into service or permanently closed by June 1, 2016. Per Department files, the following release detection was performed when the facility was open: Release Detection: - Tanks: Vacuum monitoring of tank interstice; - Piping: Visual monitoring of piping interstice; - Visual inspections of tank interstice, sumps, dispensers/liners and spill containment buckets; However, at the time of the inspection, the vacuum gauge for the easternmost tank appears to be missing with wires running down into the interstitial port and a glass jar covering the port (see photo). The gauge for the western tank was clouded over; therefore, the gauge could not be read (see photo). Therefore, it does not appear a vacuum is being maintained on the tank interstices. However, the equipment present prevented the interstices from being manually checked. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/04/2015 | User: | JARRETT_SE_1 | ||||||||
| Description: | Records: - Current Registration Placard not available; however per the Florida Department of Environmental Protection’s Storage Tank Registration database, the current registration fees have been paid and the placard has been issued - (2) tanks. - Financial Responsibility: not available, per Mrs. Fuller, she is unable to obtain pollution liability insurance coverage; - Certification of Financial Responsibility Form - not available; - Written Release Detection Response Level (RDRL) Statement - not available; - Monthly release detection monitoring records reviewed: per Mrs. Fuller, she has not performed any release detection inspections. - Annual tank system testing is not required as the tanks are out of service; - Operator and Training Certifications - The Class A/B/C Operator training certifications were not available for review. Per Rule 62-761.350, Florida Administrative Code (F.A.C.), all UST owners are to have designated and trained operators (Class A, B, & C) certified by the State of Florida by August 6, 2015. Please see the following website (http://www.dep.state.fl.us/waste/categories/tanks/pages/op_train.htm) for further information. Final inspection report e-mailed to Mrs. Sylvia Fuller at: certifiedmarinec@aol.com. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/04/2015 | User: | JARRETT_SE_1 | ||||||||
| Description: | Tanks/Piping Sump/Piping: (2) 2,000-gallon, Perma Tank, double-walled, fiberglass-clad, steel underground storage tanks. Per Department files, the underground piping is double-walled, fiberglass piping. Tanks are equipped with: - No piping sumps or street boxes were observed on site; per Department files, this was a suction system; - (2) Street boxes were inspected, each containing or formerly containing the vacuum gauges to monitor the tank interstices (see previous comments) - (2) Single-walled, EBW spill containment buckets; - Each bucket was full of water (see photo); therefore, the fill caps were not removed to measure the content of the USTs. - The fill caps appeared unsecure as no locks were noted; locks must be installed to secure the storage tank systems. - (2) Fill covers were not marked per API RP 1637; however, as the systems are out of service, they do not need to be marked at this time but must be properly marked if the system is placed back into service. - (2) Vent lines with caps present; Dispensers: - (2) Dispenser liners checked (dispensers previously removed); - Metal liners appeared intact; however, they contain debris and weeds (see photo); - Shear valves have anchors; - Secondary piping appears closed to the liners; - Piping is capped at either the top of the piping or at the shear valve (see photo); | ||||||||||
| 01/04/2012 | Editable Letter Activity | Dery, Wayne C. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 01/04/2012 | ||||||||
| Comment: | Sent on Wed Jan 04 00:00:00 EST 2012 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/04/2012 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/04/2012 | User: | DERY_WC_1 | ||||||||
| Description: | Non Compliance Letter | ||||||||||
| View Attachment | |||||||||||
| 12/13/2011 | Site Inspection Activity Closed | Dery, Wayne C. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/15/2011 | ||||||||||
| Activity Closed Date: | 01/04/2012 | Activity Closed By: | DERY_WC_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/04/2012 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/04/2012 | User: | DERY_WC_1 | ||||||||
| Description: | Non Compliance Letter Issued. | ||||||||||
| 12/13/2011 | Phone Conversation Activity | Dery, Wayne C. | |||||||||
| Call Type: | Incoming | Activity Status: | Closed | ||||||||
| Phone Number: | (954) 923-5090 | Activity Closed Date: | 12/13/2011 | ||||||||
| Subject: | Received call from Mrs. Fuller who stated there has been no change- she stated she had contacted her FR provider who told her once again that they would not insure her tank; she also stated that she is still very interested in getting the tanks closed out and had been in contact with someone local but has no definite plans as of yet. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/13/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 12/13/2011 | Phone Conversation Activity | Dery, Wayne C. | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (954) 923-5090 | Activity Closed Date: | 12/13/2011 | ||||||||
| Subject: | Left message for Mrs. Fuller asked to call to verify status of tanks and to get an update on plans for closure. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/13/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 07/01/2011 | Enforcement Tracking Activity | Pedigo, Leslie | |||||||||
| Activity Status: | Closed | ||||||||||
| Activity Result: | Closed Without Enforcement | Activity Closed Date: | 12/09/2022 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/09/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/01/2011 | User: | PEDIGO_L | ||||||||
| Description: | Double-walled USTs OOS 6/1/06, no FR, no RD. The SWD will not pursue this case at this time. The out of service USTs must be upgraded or properly closed by 6/1/16. | ||||||||||
| 06/02/2011 | Attachment | Dery, Wayne C. | |||||||||
| 06/02/2011 | Enforcement Referral Activity | Dery, Wayne C. | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 07/01/2011 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 07/01/2011 | ||||||||
| Comment: | Accepted by: PEDIGO_L | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/01/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 07/01/2011 | ||||||||
| Comment: | Acknowledged and Assigned by: CULBRETH_L | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 07/01/2011 | ||||||||
| Comment: | Assigned to PEDIGO_L | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 06/02/2011 | ||||||||
| Comment: | Submitted for approval by: DERY_WC_1 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/02/2011 | User: | DERY_WC_1 | ||||||||
| Description: | The following facility is being referred for possible enforcement action, due to a SNC violation relating to an extended period without Financial Responsibility as per Southwest District. Facility placed tanks out of service on 6/1/2006 (Double walled tanks); insurance expired on 8/17/2009 for a period of 22 months without FR. | ||||||||||
| 05/02/2011 | Editable Letter Activity | Dery, Wayne C. | |||||||||
| Activity Title: | County Subsequent Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 05/03/2011 | ||||||||
| Comment: | Sent on Tue May 03 00:00:00 EDT 2011 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/02/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/02/2011 | User: | DERY_WC_1 | ||||||||
| Description: | Non Compliance Letter | ||||||||||
| View Attachment | |||||||||||
| 03/17/2011 | Phone Conversation Activity | Dery, Wayne C. | |||||||||
| Call Type: | Incoming | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 03/17/2011 | ||||||||||
| Subject: | Ms. Fuller called to ask about FR requirement; during conversation I expalined that since the tanks are double walled and th system has ot had any incidents it would be exempt from closure assesment. Also explained that if she dicided to close the tanks in place the she would not need to use a PSSC contractor but that we still needed to be notified and on site. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/17/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 03/14/2011 | Violation Closed | Dery, Wayne C. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1125 | ||||||||||
| Rule: | 62-761.800(1)(a)1.a., 62-761.800(1)(a)1.b., 62-761.800(1)(a)1.c., 62-761.800(1)(a)1.d., 62-761.800(1)(a)1.e., 62-761.800(1)(a)3. | ||||||||||
| Comments: | Per Rule definition #40, "Out-of-service" means a storage tank system that: (a) Is designated as an out-of-service system by owner or operator notification to the Department on Form 62-761.900(2), F.A.C.; (b) Is empty as defined in Rule 62-761.200(18), F.A.C. "Empty" means all regulated substances have been removed so that no more than one inch in depth or 0.3 percent by weight of total system capacity of regulated substances remains in the storage tank system.; and (c) Does not have regulated substances transferred into or withdrawn from the tank as specified in subsection 62-761.800(1), F.A.C., for a maximum time of: 1. Two years of being taken out-of-service for USTs; or 2. Ten years of being taken out-of-service for storage tank systems with secondary containment. If all of the above are not met, then consider the system as still in service status for enforcement purposes. Record discrepancies accordingly. Document the reason for placement in this status. Monitor the time limitations. Verify that the tank has been emptied. Have the tank stuck or check the gauging device. Systems with secondary containment need not perform monthly release detection. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/22/2021 | User: | JARRETT_SE_1 | ||||||||
| Description: | As of the 05/20/2021 routine compliance inspection, the required annual inspections of the USTs and system components are not being performed and the USTs and associated system components have not been closed as required. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/04/2012 | User: | DERY_WC_1 | ||||||||
| Description: | Currently in enforcement- resolution pending DEP SW District office decision. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/05/2015 | User: | JARRETT_SE_1 | ||||||||
| Description: | Violation remains unresolved as of the 05/04/2015 inspection. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/01/2017 | User: | JARRETT_SE_1 | ||||||||
| Description: | Violation remains unresolved as of the 04/26/2017 routine compliance inspection. | ||||||||||
| 03/14/2011 | Editable Letter Activity | Dery, Wayne C. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/14/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 03/15/2011 | ||||||||
| Comment: | Sent on Tue Mar 15 00:00:00 EDT 2011 | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/14/2011 | User: | DERY_WC_1 | ||||||||
| Description: | Non Compliance Letter | ||||||||||
| View Attachment | |||||||||||
| 03/14/2011 | Site Inspection Activity Closed | Dery, Wayne C. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/08/2011 | ||||||||||
| Activity Closed Date: | 03/14/2011 | Activity Closed By: | DERY_WC_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/14/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/14/2011 | User: | DERY_WC_1 | ||||||||
| Description: | Facility Annual Compliance Inspection performed on 3/8/11 by Jay Dery. Facility has 2 D/W fiberglass clad steel USTs that have been out-of-service since 6/1/06 and are now considered unmaintained. Method of release detection for D/W USTs and D/W piping was monthly monitoring of vacuum gauges and visual monitoring of all other components. Registration was current; no financial responsibility as required. Release detection records not available for out of service tanks without documented contamination; out of service requirements are therefore not met. During inspection it was noted that the two spill buckets fill caps and lids were in place. Dispensers have been removed and piping capped. Building has been demoed and facility property is being used as part of a pasture for live stock. Violations for a failure to meet out of service requirements and for a lack of financial responsibility cited. Non compliance letter mailed to facility. | ||||||||||
| 03/14/2011 | Violation Closed | Dery, Wayne C. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1125 | ||||||||||
| Rule: | 62-761.800(1)(a)1.a., 62-761.800(1)(a)1.b., 62-761.800(1)(a)1.c., 62-761.800(1)(a)1.d., 62-761.800(1)(a)1.e., 62-761.800(1)(a)3. | ||||||||||
| Comments: | Per Rule definition #40, "Out-of-service" means a storage tank system that: (a) Is designated as an out-of-service system by owner or operator notification to the Department on Form 62-761.900(2), F.A.C.; (b) Is empty as defined in Rule 62-761.200(18), F.A.C. "Empty" means all regulated substances have been removed so that no more than one inch in depth or 0.3 percent by weight of total system capacity of regulated substances remains in the storage tank system.; and (c) Does not have regulated substances transferred into or withdrawn from the tank as specified in subsection 62-761.800(1), F.A.C., for a maximum time of: 1. Two years of being taken out-of-service for USTs; or 2. Ten years of being taken out-of-service for storage tank systems with secondary containment. If all of the above are not met, then consider the system as still in service status for enforcement purposes. Record discrepancies accordingly. Document the reason for placement in this status. Monitor the time limitations. Verify that the tank has been emptied. Have the tank stuck or check the gauging device. Systems with secondary containment need not perform monthly release detection. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/22/2021 | User: | JARRETT_SE_1 | ||||||||
| Description: | As of the 05/20/2021 routine compliance inspection, the required annual inspections of the USTs and system components are not being performed and the USTs and associated system components have not been closed as required. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/04/2012 | User: | DERY_WC_1 | ||||||||
| Description: | Currently in enforcement- resolution pending DEP SW District office decision. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/05/2015 | User: | JARRETT_SE_1 | ||||||||
| Description: | Violation remains unresolved as of the 05/04/2015 inspection. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/01/2017 | User: | JARRETT_SE_1 | ||||||||
| Description: | Violation remains unresolved as of the 04/26/2017 routine compliance inspection. | ||||||||||
| 03/14/2011 | Violation Closed | Dery, Wayne C. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1125 | ||||||||||
| Rule: | 62-761.800(1)(a)1.a., 62-761.800(1)(a)1.b., 62-761.800(1)(a)1.c., 62-761.800(1)(a)1.d., 62-761.800(1)(a)1.e., 62-761.800(1)(a)3. | ||||||||||
| Comments: | Per Rule definition #40, "Out-of-service" means a storage tank system that: (a) Is designated as an out-of-service system by owner or operator notification to the Department on Form 62-761.900(2), F.A.C.; (b) Is empty as defined in Rule 62-761.200(18), F.A.C. "Empty" means all regulated substances have been removed so that no more than one inch in depth or 0.3 percent by weight of total system capacity of regulated substances remains in the storage tank system.; and (c) Does not have regulated substances transferred into or withdrawn from the tank as specified in subsection 62-761.800(1), F.A.C., for a maximum time of: 1. Two years of being taken out-of-service for USTs; or 2. Ten years of being taken out-of-service for storage tank systems with secondary containment. If all of the above are not met, then consider the system as still in service status for enforcement purposes. Record discrepancies accordingly. Document the reason for placement in this status. Monitor the time limitations. Verify that the tank has been emptied. Have the tank stuck or check the gauging device. Systems with secondary containment need not perform monthly release detection. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/22/2021 | User: | JARRETT_SE_1 | ||||||||
| Description: | As of the 05/20/2021 routine compliance inspection, the required annual inspections of the USTs and system components are not being performed and the USTs and associated system components have not been closed as required. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/04/2012 | User: | DERY_WC_1 | ||||||||
| Description: | Currently in enforcement- resolution pending DEP SW District office decision. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/05/2015 | User: | JARRETT_SE_1 | ||||||||
| Description: | Violation remains unresolved as of the 05/04/2015 inspection. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/01/2017 | User: | JARRETT_SE_1 | ||||||||
| Description: | Violation remains unresolved as of the 04/26/2017 routine compliance inspection. | ||||||||||
| 03/14/2011 | Violation Closed | Dery, Wayne C. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1125 | ||||||||||
| Rule: | 62-761.800(1)(a)1.a., 62-761.800(1)(a)1.b., 62-761.800(1)(a)1.c., 62-761.800(1)(a)1.d., 62-761.800(1)(a)1.e., 62-761.800(1)(a)3. | ||||||||||
| Comments: | Per Rule definition #40, "Out-of-service" means a storage tank system that: (a) Is designated as an out-of-service system by owner or operator notification to the Department on Form 62-761.900(2), F.A.C.; (b) Is empty as defined in Rule 62-761.200(18), F.A.C. "Empty" means all regulated substances have been removed so that no more than one inch in depth or 0.3 percent by weight of total system capacity of regulated substances remains in the storage tank system.; and (c) Does not have regulated substances transferred into or withdrawn from the tank as specified in subsection 62-761.800(1), F.A.C., for a maximum time of: 1. Two years of being taken out-of-service for USTs; or 2. Ten years of being taken out-of-service for storage tank systems with secondary containment. If all of the above are not met, then consider the system as still in service status for enforcement purposes. Record discrepancies accordingly. Document the reason for placement in this status. Monitor the time limitations. Verify that the tank has been emptied. Have the tank stuck or check the gauging device. Systems with secondary containment need not perform monthly release detection. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/22/2021 | User: | JARRETT_SE_1 | ||||||||
| Description: | As of the 05/20/2021 routine compliance inspection, the required annual inspections of the USTs and system components are not being performed and the USTs and associated system components have not been closed as required. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/04/2012 | User: | DERY_WC_1 | ||||||||
| Description: | Currently in enforcement- resolution pending DEP SW District office decision. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/05/2015 | User: | JARRETT_SE_1 | ||||||||
| Description: | Violation remains unresolved as of the 05/04/2015 inspection. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/01/2017 | User: | JARRETT_SE_1 | ||||||||
| Description: | Violation remains unresolved as of the 04/26/2017 routine compliance inspection. | ||||||||||
| 03/08/2011 | Violation Closed | Dery, Wayne C. | |||||||||
| 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). | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/22/2021 | User: | JARRETT_SE_1 | ||||||||
| Description: | As of the 05/20/2021 routine compliance inspection, Ms. McCall is still unable to obtain financial responsibility for the USTs and associated system components and the USTs and associated system components have not been closed as required. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/01/2017 | User: | JARRETT_SE_1 | ||||||||
| Description: | Violation remains unresolved as of the 04/26/2017 routine compliance inspection. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/05/2015 | User: | JARRETT_SE_1 | ||||||||
| Description: | Violation remains unresolved as of the 05/04/2015 inspection. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/04/2012 | User: | DERY_WC_1 | ||||||||
| Description: | Currently in enforcement- resolution pending DEP SW District office decision. | ||||||||||
| 03/08/2011 | Violation Closed | Dery, Wayne C. | |||||||||
| 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). | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/22/2021 | User: | JARRETT_SE_1 | ||||||||
| Description: | As of the 05/20/2021 routine compliance inspection, Ms. McCall is still unable to obtain financial responsibility for the USTs and associated system components and the USTs and associated system components have not been closed as required. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/01/2017 | User: | JARRETT_SE_1 | ||||||||
| Description: | Violation remains unresolved as of the 04/26/2017 routine compliance inspection. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/05/2015 | User: | JARRETT_SE_1 | ||||||||
| Description: | Violation remains unresolved as of the 05/04/2015 inspection. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/04/2012 | User: | DERY_WC_1 | ||||||||
| Description: | Currently in enforcement- resolution pending DEP SW District office decision. | ||||||||||
| 03/08/2011 | Violation Closed | Dery, Wayne C. | |||||||||
| 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). | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/22/2021 | User: | JARRETT_SE_1 | ||||||||
| Description: | As of the 05/20/2021 routine compliance inspection, Ms. McCall is still unable to obtain financial responsibility for the USTs and associated system components and the USTs and associated system components have not been closed as required. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/01/2017 | User: | JARRETT_SE_1 | ||||||||
| Description: | Violation remains unresolved as of the 04/26/2017 routine compliance inspection. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/05/2015 | User: | JARRETT_SE_1 | ||||||||
| Description: | Violation remains unresolved as of the 05/04/2015 inspection. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/04/2012 | User: | DERY_WC_1 | ||||||||
| Description: | Currently in enforcement- resolution pending DEP SW District office decision. | ||||||||||
| 03/08/2011 | Violation Closed | Dery, Wayne C. | |||||||||
| 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). | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/22/2021 | User: | JARRETT_SE_1 | ||||||||
| Description: | As of the 05/20/2021 routine compliance inspection, Ms. McCall is still unable to obtain financial responsibility for the USTs and associated system components and the USTs and associated system components have not been closed as required. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/01/2017 | User: | JARRETT_SE_1 | ||||||||
| Description: | Violation remains unresolved as of the 04/26/2017 routine compliance inspection. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/05/2015 | User: | JARRETT_SE_1 | ||||||||
| Description: | Violation remains unresolved as of the 05/04/2015 inspection. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/04/2012 | User: | DERY_WC_1 | ||||||||
| Description: | Currently in enforcement- resolution pending DEP SW District office decision. | ||||||||||
| 04/02/2010 | Electronic Communication Activity | Bell, Jodie M. | |||||||||
| Activity Closed Date: | 04/02/2010 | Activity Status: | Closed | ||||||||
| Date: | 04/02/2010 | ||||||||||
| Recipient: | Jodie Bell | ||||||||||
| Sender: | Sylvia Fuller | ||||||||||
| Subject: | Email regarding 6 month inspection violation | ||||||||||
| Message: | Ms. Full didnt understand whay she needed 6 month inspections to be performed on her DW out-of service USTs. After discussion with Supervisor, it was determing that she did not have to have 6 month inspections. Violation was resolved. It was recommended however, to remove PCW from the tanks and to get locking water tight fill caps. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/02/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 03/17/2010 | Violation Closed | Bell, Jodie M. | |||||||||
| 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) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/06/2020 | User: | JEANBAPTISTE_C_1 | ||||||||
| Description: | (5) Xerxes 15,000 gal (1- PRE, 2-REG, 1-DSL, & 1-E0) all brine-filled interstice DW-FRP USTs (EQ-200), Franklin Fueling APT XP DW-Nylon product piping (EQ-618), Ameron Dualoy 3000 DW-FRP vent/vapor piping (EQ-291), OPW Fibrelite Composites S8CR-FL100MP STP/piping sump (EQ-776), Franklin Fueling APT LMM-3617-36 dispenser sump (EQ-423), Franklin Fueling System TS-550 EVO/T550EDP automatic tank gauging/pipe/dispenser/sump interstitial release detection (EQ-652), OPW 511 series 5-gal fill/vapor spill containment (EQ-588), OPW 71SO overfill protection (EQ-697), Franklin Fueling Systems FE Petro STP-MLD+G & STP-MLD+D line leak detector (EQ-335), EBW vapor swivel VR poppet valve, (8) Gilbarco Encore 500S dispensers w/h non-Stage II VR hanging hardware with OPW double poppet product shear valve, OPW 623V pressure vacuum vent valves on gasoline vent stacks set and tested to the required cracking pressure as per code, and OPW-23-0033 cap on diesel vent. Conduct integrity tests on the tank/pipe interstice, spill-fill/STP/dispenser containment sumps | ||||||||||
| 03/17/2010 | Editable Letter Activity | Bell, Jodie M. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/17/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/17/2010 | User: | BELL_JM_1 | ||||||||
| Description: | NCL | ||||||||||
| View Attachment | |||||||||||
| 03/17/2010 | Editable Letter Activity | Bell, Jodie M. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/17/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/17/2010 | User: | BELL_JM_1 | ||||||||
| Description: | NCL | ||||||||||
| View Attachment | |||||||||||
| 03/17/2010 | Site Inspection Activity Closed | Bell, Jodie M. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/09/2010 | ||||||||||
| Activity Closed Date: | 03/17/2010 | Activity Closed By: | BELL_JM_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/17/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/17/2010 | User: | BELL_JM_1 | ||||||||
| Description: | Facility Annual Compliance Inspection performed on 3/9/10 by Jodie Bell. Site leasee Perry Mushrush (862-781-1862) was there to unlock the gate. Facility has 2 D/W fiberglass clad steel USTs that have been out-of-service since 6/1/06. Method of release detection for D/W USTs and D/W piping was monthly monitoring of vacuum gauges and visual monitoring of all other components. Records: Reviewed registration information in the DEP database (no placard) and was current; no insurance policy which is OK at this time. No visual inspection documents were provided for 6 month inspections as required (cited above). Physical inspection: The two spill buckets were full of water and the fill caps were not locked. Water had to be removed from spill buckets before inspector could stick tanks. Inspector stuck 2 tanks. Premium tank (west) had less than 1" water but regular tank (east) had 5 & 1/4" water. Water is getting into the tank. To render a tank out-of-service, a tank must contain less than 1" product or Petroleum Contaminated Water. Therefore, the regular tank needs to be pumped out to less than 1" to remain out-of-service. OR, the tank(s) can be closed-in- place (which would require the tanks to be cleaned and filled with an inert material). No dispensers remain on site, and the dispenser piping is capped. No buildings are present. Non compliance letter mailed to facility. | ||||||||||
| 03/02/2010 | Phone Conversation Activity | Bell, Jodie M. | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | 954-923-5090 | Activity Closed Date: | 03/02/2010 | ||||||||
| Subject: | Contacted Sylvia Fuller to schedule annual compliance inspection and to confirm tanks were still out of service. Inspection scheduled for 3.9.2010. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/02/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 01/30/2009 | Attachment | Winn, Justin P. | |||||||||
| 01/30/2009 | Site Inspection Activity Closed | Winn, Justin P. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/30/2009 | ||||||||||
| Activity Closed Date: | 01/30/2009 | Activity Closed By: | WINN_JP_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 01/30/2009 | User: | WINN_JP_1 | ||||||||
| Description: | Performed routine annual compliance inspection on 01/21/2009. Facility has been out of service as of 06/01/2006. Tanks were verified to contain less than one inch each of product. There are no dispensers or buildings onsite. Insurance and registration are current. | ||||||||||
| 01/30/2009 | Attachment | Winn, Justin P. | |||||||||
| 01/23/2008 | Record Document Activity | Newberg, Dennis R. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Sylvia McCall Fuller | Activity Closed Date: | 01/23/2008 | ||||||||
| 09/19/2007 | Violation Closed | Newberg, Dennis R. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1002 | ||||||||||
| Rule: | 62-761.400(2)(a) | ||||||||||
| Comments: | Does STCM accurately reflect the tanks at the facility? This question concerns the registration process and payment of fees only - it is not about accurate registration. Check the number of tanks listed on the registration placard. Can the facility owner/operator produce a registration form to document submittal to DEP? Does STCM show that all DEP fees are paid? At the time of tank closure, a registration form should be submitted showing the change in tank codes. | ||||||||||
| 09/19/2007 | Editable Letter Activity | Newberg, Dennis R. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Comments: | |||||||||||
| Comment Date: | 09/19/2007 | User: | NEWBERG_DR_1 | ||||||||
| Description: | Tanks may remain out-of-service until 6/1/16. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/19/2007 | User: | NEWBERG_DR_1 | ||||||||
| Description: | Editable Non-Compliance Report for County | ||||||||||
| View Attachment | |||||||||||
| 09/14/2007 | Attachment | Newberg, Dennis R. | |||||||||
| 09/14/2007 | Phone Conversation Activity | Newberg, Dennis R. | |||||||||
| Activity Status: | Closed | ||||||||||
| Phone Number: | 954-923-5090 | Activity Closed Date: | 09/14/2007 | ||||||||
| Subject: | Set up TCI for 9/6/07 @ 1 pm. Asked to see records per Rule 62-761.710, FAC. Owner lives in Hollywood, FL. | ||||||||||
| 09/14/2007 | Violation Closed | Newberg, Dennis R. | |||||||||
| 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) | ||||||||||
| 09/14/2007 | Attachment | Newberg, Dennis R. | |||||||||
| 09/14/2007 | Attachment | Newberg, Dennis R. | |||||||||
| 09/06/2007 | Site Inspection Activity Closed | Newberg, Dennis R. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/06/2007 | ||||||||||
| Activity Closed Date: | 09/19/2007 | Activity Closed By: | NEWBERG_DR_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 09/14/2007 | User: | NEWBERG_DR_1 | ||||||||
| Description: | TCI done 9/6/07. Facility has 2 D/W fiberglass clad steel USTs that were out-of-service since 6/1/06. Method of release detection for D/W USTs and D/W piping was monthly monitoring of vacuum gages and visual monitoring of all other components. Records: Reviewed registration information (no placard) & insurance policy which are OK. No current Certification of Financial Responsibility (CFR) form was available. File shows D/W fiberglass lines. Physical inspection: Inspector stuck 2 tanks. Premium tank (west) had 1" water & regular tank (east) had 2 & 1/2" water. No dispensers. No building. 1 general photo was taken. Complete enclosed CFR Form and return to our office. Cover letter as mailed to facility attached | ||||||||||
| 02/14/2007 | Emergency Preparedness Information Activity | Cook, John H. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/14/2007 | ||||||||||
| 09/29/2006 | Emergency Preparedness Information Activity | Cook, John H. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/29/2006 | ||||||||||
| 04/12/2006 | Comment | MIGRATION | |||||||||
| Description: | GENERAL: PIPING: PIPING WAS NOT VISIBLE. PIPING IS LISTED AS DOUBLE WALL FIBERGLASS. | ||||||||||
| 04/12/2006 | Legacy Activity | Paoli, Danielle L. | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| Completion Notes: | REQUESTED: RELEASE DETECTION RESPONSE LEVEL; VACUUM GAUGE INSPECTION; CFR. | ||||||||||
| 04/12/2006 | Comment | MIGRATION | |||||||||
| Description: | COMMUNICATION: TO: WISDOM_JM, SITE MANAGER Email: jennifer_wisdom@doh.state.fl.us Email Date: 04/12/2006 ACTIVITY ID: 11714966 - TANK ANNUAL COMPLIANCE INSPECTION WAS PERFORMED AT FACILITY ID: 8626288 ON 03/16/2006 BY HUGHES_J. EVALUATION RESULT = SIGNIFICANT OUT-OF-COMPLIANCE. ACTIVITY RECORDED ON 04/12/2006 USER: DANIELLE PAOLI OF POLK COUNTY HEALTH DEPARTMENT | ||||||||||
| 04/12/2006 | Comment | MIGRATION | |||||||||
| Description: | COMMUNICATION: TO: WISDOM_JM, SITE MANAGER Email: jennifer_wisdom@doh.state.fl.us Email Date: 04/12/2006 ACTIVITY ID: 11714966 - TANK ANNUAL COMPLIANCE INSPECTION WAS PERFORMED AT FACILITY ID: 8626288 ON 03/16/2006 BY HUGHES_J. EVALUATION RESULT = SIGNIFICANT OUT-OF-COMPLIANCE. ACTIVITY RECORDED ON 04/12/2006 USER: DANIELLE PAOLI OF POLK COUNTY HEALTH DEPARTMENT | ||||||||||
| 04/12/2006 | Comment | MIGRATION | |||||||||
| Description: | COMMUNICATION: TO: WISDOM_JM, SITE MANAGER Email: jennifer_wisdom@doh.state.fl.us Email Date: 04/12/2006 ACTIVITY ID: 11714966 - TANK ANNUAL COMPLIANCE INSPECTION WAS PERFORMED AT FACILITY ID: 8626288 ON 03/16/2006 BY HUGHES_J. EVALUATION RESULT = SIGNIFICANT OUT-OF-COMPLIANCE. ACTIVITY RECORDED ON 04/12/2006 USER: DANIELLE PAOLI OF POLK COUNTY HEALTH DEPARTMENT | ||||||||||
| 04/12/2006 | Comment | MIGRATION | |||||||||
| Description: | COMMUNICATION: TO: WISDOM_JM, SITE MANAGER Email: jennifer_wisdom@doh.state.fl.us Email Date: 04/12/2006 ACTIVITY ID: 11714966 - TANK ANNUAL COMPLIANCE INSPECTION WAS PERFORMED AT FACILITY ID: 8626288 ON 03/16/2006 BY HUGHES_J. EVALUATION RESULT = SIGNIFICANT OUT-OF-COMPLIANCE. ACTIVITY RECORDED ON 04/12/2006 USER: DANIELLE PAOLI OF POLK COUNTY HEALTH DEPARTMENT | ||||||||||
| 04/12/2006 | Comment | MIGRATION | |||||||||
| Description: | COMMUNICATION: TO: WISDOM_JM, SITE MANAGER Email: jennifer_wisdom@doh.state.fl.us Email Date: 04/12/2006 ACTIVITY ID: 11714966 - TANK ANNUAL COMPLIANCE INSPECTION WAS PERFORMED AT FACILITY ID: 8626288 ON 03/16/2006 BY HUGHES_J. EVALUATION RESULT = SIGNIFICANT OUT-OF-COMPLIANCE. ACTIVITY RECORDED ON 04/12/2006 USER: DANIELLE PAOLI OF POLK COUNTY HEALTH DEPARTMENT | ||||||||||
| 04/12/2006 | Comment | MIGRATION | |||||||||
| Description: | COMMUNICATION: TO: WISDOM_JM, SITE MANAGER Email: jennifer_wisdom@doh.state.fl.us Email Date: 04/12/2006 ACTIVITY ID: 11714966 - TANK ANNUAL COMPLIANCE INSPECTION WAS PERFORMED AT FACILITY ID: 8626288 ON 03/16/2006 BY HUGHES_J. EVALUATION RESULT = SIGNIFICANT OUT-OF-COMPLIANCE. ACTIVITY RECORDED ON 04/12/2006 USER: DANIELLE PAOLI OF POLK COUNTY HEALTH DEPARTMENT | ||||||||||
| 04/12/2006 | Comment | MIGRATION | |||||||||
| Description: | COMMUNICATION: TO: WISDOM_JM, SITE MANAGER Email: jennifer_wisdom@doh.state.fl.us Email Date: 04/12/2006 ACTIVITY ID: 11714966 - TANK ANNUAL COMPLIANCE INSPECTION WAS PERFORMED AT FACILITY ID: 8626288 ON 03/16/2006 BY HUGHES_J. EVALUATION RESULT = SIGNIFICANT OUT-OF-COMPLIANCE. ACTIVITY RECORDED ON 04/12/2006 USER: DANIELLE PAOLI OF POLK COUNTY HEALTH DEPARTMENT | ||||||||||
| 04/12/2006 | Comment | MIGRATION | |||||||||
| Description: | COMMUNICATION: TO: WISDOM_JM, SITE MANAGER Email: jennifer_wisdom@doh.state.fl.us Email Date: 04/12/2006 ACTIVITY ID: 11714966 - TANK ANNUAL COMPLIANCE INSPECTION WAS PERFORMED AT FACILITY ID: 8626288 ON 03/16/2006 BY HUGHES_J. EVALUATION RESULT = SIGNIFICANT OUT-OF-COMPLIANCE. ACTIVITY RECORDED ON 04/12/2006 USER: DANIELLE PAOLI OF POLK COUNTY HEALTH DEPARTMENT | ||||||||||
| 03/16/2006 | Violation Closed | Unknown, User | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 1062 | ||||||||||
| Rule: | 62-761.600(1)(d) | ||||||||||
| Comments: | Mark this as out of compliance if any release detection method has not been monitored as required. Look for evidence that the release detection system is not being properly monitored. Examples include: blocked access to monitoring wells; ATG in alarm; ATG panel hidden from view; ATG tape spool empty; buried or submerged sampling ports; corroded locks; or no dispenser keys. Be aware that manual tank gauging requires weekly sampling. Electronic line leak detectors may be wired into an ATG with a memory of test cycles. Facilities with static/periodic ATG systems are required to provide one passing test per product per month. This method has a minimum fuel capacity requirement. Facilities with continuous electronic leak detection ATG systems (e.g., Veeder-Root CSLD) are required to provide one passing test per product per month, although the system must be in daily operation with monthly summary logs. This method has no minimum fuel requirement. If there is a record keeping problem, see rule 62-761.710(2). | ||||||||||
| 03/16/2006 | Legacy Activity | Paoli, Danielle L. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | FOUR PHOTOS. PIPING: PIPING WAS NOT VISIBLE. PIPING IS LISTED AS DOUBLE WALL FIBERGLASS. | ||||||||||
| 03/16/2006 | Violation Closed | Unknown, User | |||||||||
| 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. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/12/2015 | User: | DEZAYAS_A_1 | ||||||||
| Description: | EQ#419 | ||||||||||
| 03/16/2006 | Violation Closed | Unknown, User | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1117 | ||||||||||
| Rule: | 62-761.700(1)(c)3. | ||||||||||
| Comments: | Facility must prove that all release detection devices, such as in line leak detectors, sump and liner sensors, ATGs, etc. function properly. Sensing devices may be optical, vapor, float activated, discriminating, non-discriminating, or tied into electrical circuits. ATG probes inside of tanks require calibration testing, if used for release detection as well as inventory measurements. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/18/2015 | User: | HOSU_C_1 | ||||||||
| Description: | EQ number 750 | ||||||||||
| 03/16/2006 | Violation Closed | Unknown, User | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1082 | ||||||||||
| Rule: | 62-761.600(1)(b), 62-761.640(1)(c) | ||||||||||
| Comments: | Mark this as out of compliance if the RDRL hasn't been written, or if the RDRL presented doesn't match the release detection methods used. Is reality different from their plan? Note that an SPCC or groundwater monitoring plan will suffice as an RDRL. See following sample form. RELEASE DETECTION RESPONSE LEVELS FACILITY NAME: ________________________________________ FACILITY #: ______________ In accordance with 62-761.600(1)(b), Florida Administrative Code (F.A.C.) the following Release Detection Response Level (RDRL) has been established for the checked method(s) of Release Detection: RELEASE DETECTION METHOD: Statistical Inventory Reconciliation (SIR) with a tank tightness test every three years RDRL: One failed SIR report or two consecutive inconclusive SIR reports. A failed tank tightness test. RELEASE DETECTION METHOD: Continuous Automatic Tank Gauge System RDRL: A failed 0.2 gph leak test report/printout. RELEASE DETECTION METHOD: Automatic Tank Gauge System with a tank tightness test every three years RDRL: A failed 0.2 gph leak test report/printout. A failed tank tightness test. RELEASE DETECTION METHOD: Vacuum Monitoring RDRL: A sudden loss of vacuum or a 20% loss of the original vacuum. RELEASE DETECTION METHOD: Electronic Monitoring of tank interstice RDRL: Alarm conditions, audible or visible. RELEASE DETECTION METHOD: Visual Monitoring of tank interstice RDRL: Presence of free product or water. RELEASE DETECTION METHOD: Annual Tank and Line Tightness Tests used with daily inventory reconciliation (available until 10 yrs. after last tank upgrade) RDRL: Failed tank and/or line tightness test, unexplained water fluctuations exceeding one inch; significant loss or gain. RELEASE DETECTION METHOD: Groundwater Monitoring Wells RDRL: Presence of free product or sheen. Discharge Report Form must be submitted within 24 hours. RELEASE DETECTION METHOD: Vapor Monitoring Wells RDRL: Vapor concentrations >= 500 ppm for gasoline, Vapor concentrations >= 50 ppm for diesel RELEASE DETECTION METHOD: Manual Tank Gauging (Only valid for tanks up to 2000 gals) RDRL: Readings exceeding the standards described in 62-761.640 Table MTG, F.A.C.. RELEASE DETECTION METHOD: Electronic Monitoring of sumps and/or dispenser liners RDRL: Alarm conditions, audible or visible. RELEASE DETECTION METHOD: Visual Monitoring of sumps and/or dispenser liners RDRL: Water above the entrance of double-wall piping or presence of free product. RELEASE DETECTION METHOD: Line Leak Detector RDRL: Tripping/Activation of leak detector. RELEASE DETECTION METHOD: Annual Line Tightness Test RDRL: Failed tightness test As required by 62-761.200(71), F.A.C., if the RDRL is measured or observed, we will initiate activities to determine if an incident, release, or discharge has occurred. If within 24 hours we can not determine if a discharge occurred, an Incident Notification Form will be submitted | ||||||||||
| 03/16/2006 | Violation Closed | Unknown, User | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 1073 | ||||||||||
| Rule: | 62-761.610(1)(a) | ||||||||||
| Comments: | Mark this as out of compliance if the storage tank system has a method of release detection available, but the method is improper. Some examples are: monitoring wells used without a site suitability determination; interstitial sensors improperly located, or no sensor at all; SIR contract signed but not performed; inventory control with annual tightness test listed as method, but no test results available or inventory records are incomplete, incorrect or missing; etc. | ||||||||||
| 08/26/2004 | Legacy Activity | Conover, Marty | |||||||||
| Activity Name: | SITE VISIT | Activity Status: | Closed | ||||||||
| Completion Notes: | 3 PICTURES TAKEN. HURRICANE CHARLEY ASSESSMENT. NO ONE AT SITE. BUILDING PLACARDED AS UNSAFE. BUILDINGS IN BAD SHAPE, ONE DISPENSER PANEL MISSING. | ||||||||||
| 08/12/2004 | Legacy Activity | Conover, Marty | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| Completion Notes: | WARNING NOTICE. | ||||||||||
| 08/12/2004 | Legacy Activity | Conover, Marty | |||||||||
| Activity Name: | CASE REFERRED TO DISTRICT ENFORCEMENT | Activity Status: | Closed | ||||||||
| 08/10/2004 | Comment | MIGRATION | |||||||||
| Description: | GENERAL: PIPING: NOT VISIBLE, FILE REFLECTS RIGID DOUBLE WALL FIBERGLASS | ||||||||||
| 08/10/2004 | Comment | MIGRATION | |||||||||
| Description: | GENERAL: PIPING: NOT VISIBLE, FILE REFLECTS RIGID DOUBLE WALL FIBERGLASS | ||||||||||
| 07/21/2004 | Violation Closed | Unknown, User | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 86 | ||||||||||
| Rule: | 600(1)(d) | ||||||||||
| 07/21/2004 | Legacy Activity | Conover, Marty | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | 2 PHOTOS TAKEN. PIPING: NOT VISIBLE, FILE REFLECTS RIGID DOUBLE WALL FIBERGLASS. | ||||||||||
| 07/21/2004 | Violation Closed | Unknown, User | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 170 | ||||||||||
| Rule: | 710(1) | ||||||||||
| 07/21/2004 | Violation Closed | Unknown, User | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 157 | ||||||||||
| Rule: | 700(1)(c)3 | ||||||||||
| 07/21/2004 | Violation Closed | Unknown, User | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 118 | ||||||||||
| Rule: | 640(1)(c) | ||||||||||
| 07/21/2004 | Violation Closed | Unknown, User | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 103 | ||||||||||
| Rule: | 610(1)(a) | ||||||||||
| 11/03/2003 | Legacy Activity | Conover, Marty | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| Completion Notes: | RESOLVES VIOLATION #86 & 87 | ||||||||||
| 08/15/2003 | Legacy Activity | Conover, Marty | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| Completion Notes: | EXTENSION GRANTED UNTIL 11/4/03. | ||||||||||
| 08/07/2003 | Legacy Activity | Conover, Marty | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| Completion Notes: | RESOLVES VIOLATION #3. | ||||||||||
| 08/06/2003 | Legacy Activity | Conover, Marty | |||||||||
| Activity Name: | REQUEST FOR EXTENSION | Activity Status: | Closed | ||||||||
| Completion Notes: | EXTENSION REQUEST | ||||||||||
| 06/10/2003 | Legacy Activity | Conover, Marty | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| 06/04/2003 | Violation Closed | Conover, Marty | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 400(3) | ||||||||||
| 06/04/2003 | Legacy Activity | Conover, Marty | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | 3 PHOTOS TAKEN. | ||||||||||
| 06/04/2003 | Violation Closed | Unknown, User | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 157 | ||||||||||
| Rule: | 700(1)(c)3 | ||||||||||
| 06/04/2003 | Violation Closed | Conover, Marty | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 600(1)(e) | ||||||||||
| 06/04/2003 | Violation Closed | Conover, Marty | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 600(1)(d) | ||||||||||
| 08/19/2002 | Legacy Activity | Conover, Marty | |||||||||
| Activity Name: | TELEPHONE CONVERSATION | Activity Status: | Closed | ||||||||
| 06/14/2002 | Legacy Activity | Conover, Marty | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 06/03/2002 | Legacy Activity | Dimas-Brooks, Melody | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| 05/29/2002 | Violation Closed | Conover, Marty | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 400(3) | ||||||||||
| 05/29/2002 | Legacy Activity | Dimas-Brooks, Melody | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 05/29/2002 | Violation Closed | Unknown, User | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 170 | ||||||||||
| Rule: | 710(1) | ||||||||||
| 05/29/2002 | Violation Closed | Conover, Marty | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 600(1)(h) | ||||||||||
| 05/29/2002 | Violation Closed | Conover, Marty | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 600(1)(e) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/13/2015 | User: | LUNN_RJ_1 | ||||||||
| Description: | Insurer is NATIONAL FIRE & MARINE INSURANCE COMPANY | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/10/2014 | User: | LUNN_RJ_1 | ||||||||
| Description: | Insurer is NATIONAL FIRE & MARINE INSURANCE COMPANY 3024 HARNEY ST, OMAHA NABRASKA 68131. | ||||||||||
| 05/29/2002 | Violation Closed | Conover, Marty | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 600(1)(e) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/13/2015 | User: | LUNN_RJ_1 | ||||||||
| Description: | Insurer is NATIONAL FIRE & MARINE INSURANCE COMPANY | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/10/2014 | User: | LUNN_RJ_1 | ||||||||
| Description: | Insurer is NATIONAL FIRE & MARINE INSURANCE COMPANY 3024 HARNEY ST, OMAHA NABRASKA 68131. | ||||||||||
| 09/14/2000 | Legacy Activity | Conover, Marty | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 09/14/2000 | Legacy Activity | Conover, Marty | |||||||||
| Activity Name: | COMPLIANCE W/O FORMAL ENFORCEMENT ACTION | Activity Status: | Closed | ||||||||
| 08/03/2000 | Legacy Activity | Unknown, User | |||||||||
| Activity Name: | SITE REHABILITATION COMPLETION APPROVED | Activity Status: | Closed | ||||||||
| 03/08/2000 | Legacy Activity | Conover, Marty | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| 02/24/2000 | Violation Closed | Conover, Marty | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 600(1)(a)2 | ||||||||||
| 02/24/2000 | Legacy Activity | Conover, Marty | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 02/24/2000 | Violation Closed | Conover, Marty | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(1) | ||||||||||
| 03/30/1999 | Violation Closed | Dimas-Brooks, Melody | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 510(1)(b)3 | ||||||||||
| 03/30/1999 | Legacy Activity | Dimas-Brooks, Melody | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 03/30/1999 | Violation Closed | Dimas-Brooks, Melody | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 600(1)(b); 640(1)(c) | ||||||||||
| 03/30/1999 | Violation Closed | Dimas-Brooks, Melody | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 600(1)(b); 640(1)(c) | ||||||||||
| 12/17/1996 | Legacy Activity | HONEY, KELLY M. | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| Completion Notes: | OWNER CORRECTED VIOLATIONS AS INSPECTOR LEFT BOTH WERE VERY MINOR | ||||||||||
| 12/16/1996 | Violation Closed | Unknown, User | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/29/2020 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Sina Tiang (904) 506-8952 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/06/2007 | User: | BARNETT_PC_1 | ||||||||
| Description: | [EQ=156] Glassteel II tank installed 11/05. Fueling Components was contractor [PCC 050650] [EQ = 361] Western co flex piping installed [EQ = 296] Petro fiberglass dispenser and piping sumps [EQ = 130] Gilbarco EMC ATG RD = sensors monitor sumps and interstice monthly visual inspections other components | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/25/2020 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | HandHtaing@gmail.com | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/08/2022 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | inside of diesel dispenser...2022-3-7 | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/01/2009 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | dispensers front of store (2009) | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/06/2007 | User: | BARNETT_PC_1 | ||||||||
| Description: | Tank 7- photo (2005) | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/06/2007 | User: | BARNETT_PC_1 | ||||||||
| Description: | H & H Schematic (2005) | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/08/2022 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | UST- Tank 7- and diesel dispenser...2022-3-7 | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/08/2022 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Site Photo 2022 | ||||||||||
| View Attachment | |||||||||||
| 12/16/1996 | Violation Closed | Unknown, User | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/29/2020 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Sina Tiang (904) 506-8952 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/06/2007 | User: | BARNETT_PC_1 | ||||||||
| Description: | [EQ=156] Glassteel II tank installed 11/05. Fueling Components was contractor [PCC 050650] [EQ = 361] Western co flex piping installed [EQ = 296] Petro fiberglass dispenser and piping sumps [EQ = 130] Gilbarco EMC ATG RD = sensors monitor sumps and interstice monthly visual inspections other components | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/25/2020 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | HandHtaing@gmail.com | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/08/2022 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | inside of diesel dispenser...2022-3-7 | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/01/2009 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | dispensers front of store (2009) | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/06/2007 | User: | BARNETT_PC_1 | ||||||||
| Description: | Tank 7- photo (2005) | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/06/2007 | User: | BARNETT_PC_1 | ||||||||
| Description: | H & H Schematic (2005) | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/08/2022 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | UST- Tank 7- and diesel dispenser...2022-3-7 | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/08/2022 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Site Photo 2022 | ||||||||||
| View Attachment | |||||||||||
| 12/16/1996 | Violation Closed | Unknown, User | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/29/2020 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Sina Tiang (904) 506-8952 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/06/2007 | User: | BARNETT_PC_1 | ||||||||
| Description: | [EQ=156] Glassteel II tank installed 11/05. Fueling Components was contractor [PCC 050650] [EQ = 361] Western co flex piping installed [EQ = 296] Petro fiberglass dispenser and piping sumps [EQ = 130] Gilbarco EMC ATG RD = sensors monitor sumps and interstice monthly visual inspections other components | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/25/2020 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | HandHtaing@gmail.com | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/08/2022 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | inside of diesel dispenser...2022-3-7 | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/01/2009 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | dispensers front of store (2009) | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/06/2007 | User: | BARNETT_PC_1 | ||||||||
| Description: | Tank 7- photo (2005) | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/06/2007 | User: | BARNETT_PC_1 | ||||||||
| Description: | H & H Schematic (2005) | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/08/2022 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | UST- Tank 7- and diesel dispenser...2022-3-7 | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/08/2022 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Site Photo 2022 | ||||||||||
| View Attachment | |||||||||||
| 12/16/1996 | Violation Closed | Unknown, User | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/27/2020 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: |
Carol C Farnsworth VP
OREO Asset Manager, Commercial Workout
TD Bank, America's Most Convenient Bank
104 South Main Street Greenville, SC 29601
T: 864-255-4937 C: 864-553-6928
"Farnsworth, Carol C" |
||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/31/2014 | User: | DEFALCO_L | ||||||||
| Description: | Harry may be reached at 904.651.7097 and is also associated with Exxon in Orange Park ID# 9100789 Store # is 904.278.0639 Store owned by R H Davis Oil but operated by Harry Bhakta . | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/09/2013 | User: | DEFALCO_L | ||||||||
| Description: | email for Harry is harixqz@gmail.com | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/17/2018 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | Foreclosed property representative: TD BANK, NA % DUANE MORRIS LLP DANIELLE R BURNS BOCA CENTER TOWER II 5100 TOWER CENTER II STE 560 BOCA RATON, FL 334869000 drburns@duanemorris.com P: +1 561 962 2119 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/01/2006 | User: | UNKNOWN | ||||||||
| Description: | COMMUNICATION: TO: DOHANEY_T, SITE MANAGER Email: timothy.dohaney@dep.state.fl.us Email Date: 02/01/2006 ACTIVITY ID: 11685663 - TANK ANNUAL COMPLIANCE INSPECTION WAS PERFORMED AT FACILITY ID: 8500757 ON 01/17/2006 BY BARNETT_P. EVALUATION RESULT = MINOR OUT-OF-COMPLIANCE. ACTIVITY RECORDED ON 02/01/2006 USER: PHYLLIS BARNETT OF CLAY COUNTY HEALTH DEPARTMENT | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/29/2008 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | EQ= 333 Elutron Plasteel DW UST 18,000 gallon (10K 87, 4K 93, 4K diesel) EQ= 252 Smith Red Thread DW piping from tank to existing piping (see next line) EQ= 378 Ameron DW existing piping to dispensers EQ= 033 Veeder Root TLS 350 ATG EQ= 373 Red Jacket leak detectors EQ=? EBW spill buckets EQ= 368 Pisces sumps (new) and dispenser liners (existing) Release detection= electronic monitoring of interstice and piping sumps visual inspections for other components Annual operability testing of ATG, sensors, and leak detector | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/11/2006 | User: | BARNETT_PC_1 | ||||||||
| Description: | Harry Bhakta is owner - contracts with AET for compliance issues | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/11/2006 | User: | BARNETT_PC_1 | ||||||||
| Description: | ** CLOSED SYSTEM** tanks #1 / #2 manifolded - diesel tanks # 2/#3 manifolded - 87 tanks # 5/#6 manifolded - 93 all tanks are singlewall doublewall piping installed 12/2001 contractor verified that manifold piping is doublewall diesel tanks have Environ sumps gasoine sumps are PCI EBW spill containment installed 3/2005 flow shut off devices in all six fills impressed current CP veederoot tls 350 facility has atg set up to do daily tests - but has chosed to operate as monthly testing RD = atg with monthly tests and tank tightness testing every 3 years electronice and visual monitoring of piping sumps visual monitoring of dispenser liners CP readings recorded at least every 2 months (usually monthly) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/24/2016 | User: | DEFALCO_L | ||||||||
| Description: | extension granted to submit Well Abandonment rpt until 1/5/17 see email in Oculus | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/28/2020 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | New Owner 2019: email: DAKSHESH13@YAHOO.COM -OR- Phone:(904) 964-3399 | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/13/2006 | User: | BARNETT_PC_1 | ||||||||
| Description: | * CLOSED SYSTEM* photo | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/13/2006 | User: | BARNETT_PC_1 | ||||||||
| Description: | * CLOSED SYSTEM* tank photo | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/29/2008 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | tank access lids - 301 Quick Stop | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/29/2008 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | dispensers - 301 Quick Stop | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/28/2008 | User: | BARNETT_PC_1 | ||||||||
| Description: | site photo (2008) | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/28/2008 | User: | BARNETT_PC_1 | ||||||||
| Description: | site schematic (2008) | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/25/2022 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Site Photo... 2022-10-20 | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/25/2022 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Tank 1R1 ... Oct. 20, 2022 | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/25/2024 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Tank 1R1 - site photo 2024-10-25 | ||||||||||
| View Attachment | |||||||||||
| 12/16/1996 | Violation Closed | Unknown, User | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/27/2020 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: |
Carol C Farnsworth VP
OREO Asset Manager, Commercial Workout
TD Bank, America's Most Convenient Bank
104 South Main Street Greenville, SC 29601
T: 864-255-4937 C: 864-553-6928
"Farnsworth, Carol C" |
||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/31/2014 | User: | DEFALCO_L | ||||||||
| Description: | Harry may be reached at 904.651.7097 and is also associated with Exxon in Orange Park ID# 9100789 Store # is 904.278.0639 Store owned by R H Davis Oil but operated by Harry Bhakta . | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/09/2013 | User: | DEFALCO_L | ||||||||
| Description: | email for Harry is harixqz@gmail.com | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/17/2018 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | Foreclosed property representative: TD BANK, NA % DUANE MORRIS LLP DANIELLE R BURNS BOCA CENTER TOWER II 5100 TOWER CENTER II STE 560 BOCA RATON, FL 334869000 drburns@duanemorris.com P: +1 561 962 2119 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/01/2006 | User: | UNKNOWN | ||||||||
| Description: | COMMUNICATION: TO: DOHANEY_T, SITE MANAGER Email: timothy.dohaney@dep.state.fl.us Email Date: 02/01/2006 ACTIVITY ID: 11685663 - TANK ANNUAL COMPLIANCE INSPECTION WAS PERFORMED AT FACILITY ID: 8500757 ON 01/17/2006 BY BARNETT_P. EVALUATION RESULT = MINOR OUT-OF-COMPLIANCE. ACTIVITY RECORDED ON 02/01/2006 USER: PHYLLIS BARNETT OF CLAY COUNTY HEALTH DEPARTMENT | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/29/2008 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | EQ= 333 Elutron Plasteel DW UST 18,000 gallon (10K 87, 4K 93, 4K diesel) EQ= 252 Smith Red Thread DW piping from tank to existing piping (see next line) EQ= 378 Ameron DW existing piping to dispensers EQ= 033 Veeder Root TLS 350 ATG EQ= 373 Red Jacket leak detectors EQ=? EBW spill buckets EQ= 368 Pisces sumps (new) and dispenser liners (existing) Release detection= electronic monitoring of interstice and piping sumps visual inspections for other components Annual operability testing of ATG, sensors, and leak detector | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/11/2006 | User: | BARNETT_PC_1 | ||||||||
| Description: | Harry Bhakta is owner - contracts with AET for compliance issues | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/11/2006 | User: | BARNETT_PC_1 | ||||||||
| Description: | ** CLOSED SYSTEM** tanks #1 / #2 manifolded - diesel tanks # 2/#3 manifolded - 87 tanks # 5/#6 manifolded - 93 all tanks are singlewall doublewall piping installed 12/2001 contractor verified that manifold piping is doublewall diesel tanks have Environ sumps gasoine sumps are PCI EBW spill containment installed 3/2005 flow shut off devices in all six fills impressed current CP veederoot tls 350 facility has atg set up to do daily tests - but has chosed to operate as monthly testing RD = atg with monthly tests and tank tightness testing every 3 years electronice and visual monitoring of piping sumps visual monitoring of dispenser liners CP readings recorded at least every 2 months (usually monthly) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/24/2016 | User: | DEFALCO_L | ||||||||
| Description: | extension granted to submit Well Abandonment rpt until 1/5/17 see email in Oculus | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/28/2020 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | New Owner 2019: email: DAKSHESH13@YAHOO.COM -OR- Phone:(904) 964-3399 | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/13/2006 | User: | BARNETT_PC_1 | ||||||||
| Description: | * CLOSED SYSTEM* photo | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/13/2006 | User: | BARNETT_PC_1 | ||||||||
| Description: | * CLOSED SYSTEM* tank photo | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/29/2008 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | tank access lids - 301 Quick Stop | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/29/2008 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | dispensers - 301 Quick Stop | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/28/2008 | User: | BARNETT_PC_1 | ||||||||
| Description: | site photo (2008) | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/28/2008 | User: | BARNETT_PC_1 | ||||||||
| Description: | site schematic (2008) | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/25/2022 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Site Photo... 2022-10-20 | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/25/2022 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Tank 1R1 ... Oct. 20, 2022 | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/25/2024 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Tank 1R1 - site photo 2024-10-25 | ||||||||||
| View Attachment | |||||||||||
| 12/16/1996 | Violation Closed | Unknown, User | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/27/2020 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: |
Carol C Farnsworth VP
OREO Asset Manager, Commercial Workout
TD Bank, America's Most Convenient Bank
104 South Main Street Greenville, SC 29601
T: 864-255-4937 C: 864-553-6928
"Farnsworth, Carol C" |
||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/31/2014 | User: | DEFALCO_L | ||||||||
| Description: | Harry may be reached at 904.651.7097 and is also associated with Exxon in Orange Park ID# 9100789 Store # is 904.278.0639 Store owned by R H Davis Oil but operated by Harry Bhakta . | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/09/2013 | User: | DEFALCO_L | ||||||||
| Description: | email for Harry is harixqz@gmail.com | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/17/2018 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | Foreclosed property representative: TD BANK, NA % DUANE MORRIS LLP DANIELLE R BURNS BOCA CENTER TOWER II 5100 TOWER CENTER II STE 560 BOCA RATON, FL 334869000 drburns@duanemorris.com P: +1 561 962 2119 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/01/2006 | User: | UNKNOWN | ||||||||
| Description: | COMMUNICATION: TO: DOHANEY_T, SITE MANAGER Email: timothy.dohaney@dep.state.fl.us Email Date: 02/01/2006 ACTIVITY ID: 11685663 - TANK ANNUAL COMPLIANCE INSPECTION WAS PERFORMED AT FACILITY ID: 8500757 ON 01/17/2006 BY BARNETT_P. EVALUATION RESULT = MINOR OUT-OF-COMPLIANCE. ACTIVITY RECORDED ON 02/01/2006 USER: PHYLLIS BARNETT OF CLAY COUNTY HEALTH DEPARTMENT | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/29/2008 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | EQ= 333 Elutron Plasteel DW UST 18,000 gallon (10K 87, 4K 93, 4K diesel) EQ= 252 Smith Red Thread DW piping from tank to existing piping (see next line) EQ= 378 Ameron DW existing piping to dispensers EQ= 033 Veeder Root TLS 350 ATG EQ= 373 Red Jacket leak detectors EQ=? EBW spill buckets EQ= 368 Pisces sumps (new) and dispenser liners (existing) Release detection= electronic monitoring of interstice and piping sumps visual inspections for other components Annual operability testing of ATG, sensors, and leak detector | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/11/2006 | User: | BARNETT_PC_1 | ||||||||
| Description: | Harry Bhakta is owner - contracts with AET for compliance issues | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/11/2006 | User: | BARNETT_PC_1 | ||||||||
| Description: | ** CLOSED SYSTEM** tanks #1 / #2 manifolded - diesel tanks # 2/#3 manifolded - 87 tanks # 5/#6 manifolded - 93 all tanks are singlewall doublewall piping installed 12/2001 contractor verified that manifold piping is doublewall diesel tanks have Environ sumps gasoine sumps are PCI EBW spill containment installed 3/2005 flow shut off devices in all six fills impressed current CP veederoot tls 350 facility has atg set up to do daily tests - but has chosed to operate as monthly testing RD = atg with monthly tests and tank tightness testing every 3 years electronice and visual monitoring of piping sumps visual monitoring of dispenser liners CP readings recorded at least every 2 months (usually monthly) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/24/2016 | User: | DEFALCO_L | ||||||||
| Description: | extension granted to submit Well Abandonment rpt until 1/5/17 see email in Oculus | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/28/2020 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | New Owner 2019: email: DAKSHESH13@YAHOO.COM -OR- Phone:(904) 964-3399 | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/13/2006 | User: | BARNETT_PC_1 | ||||||||
| Description: | * CLOSED SYSTEM* photo | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/13/2006 | User: | BARNETT_PC_1 | ||||||||
| Description: | * CLOSED SYSTEM* tank photo | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/29/2008 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | tank access lids - 301 Quick Stop | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/29/2008 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | dispensers - 301 Quick Stop | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/28/2008 | User: | BARNETT_PC_1 | ||||||||
| Description: | site photo (2008) | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/28/2008 | User: | BARNETT_PC_1 | ||||||||
| Description: | site schematic (2008) | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/25/2022 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Site Photo... 2022-10-20 | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/25/2022 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Tank 1R1 ... Oct. 20, 2022 | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/25/2024 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Tank 1R1 - site photo 2024-10-25 | ||||||||||
| View Attachment | |||||||||||
| 12/16/1996 | Violation Closed | Unknown, User | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/27/2020 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: |
Carol C Farnsworth VP
OREO Asset Manager, Commercial Workout
TD Bank, America's Most Convenient Bank
104 South Main Street Greenville, SC 29601
T: 864-255-4937 C: 864-553-6928
"Farnsworth, Carol C" |
||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/31/2014 | User: | DEFALCO_L | ||||||||
| Description: | Harry may be reached at 904.651.7097 and is also associated with Exxon in Orange Park ID# 9100789 Store # is 904.278.0639 Store owned by R H Davis Oil but operated by Harry Bhakta . | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/09/2013 | User: | DEFALCO_L | ||||||||
| Description: | email for Harry is harixqz@gmail.com | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/17/2018 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | Foreclosed property representative: TD BANK, NA % DUANE MORRIS LLP DANIELLE R BURNS BOCA CENTER TOWER II 5100 TOWER CENTER II STE 560 BOCA RATON, FL 334869000 drburns@duanemorris.com P: +1 561 962 2119 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/01/2006 | User: | UNKNOWN | ||||||||
| Description: | COMMUNICATION: TO: DOHANEY_T, SITE MANAGER Email: timothy.dohaney@dep.state.fl.us Email Date: 02/01/2006 ACTIVITY ID: 11685663 - TANK ANNUAL COMPLIANCE INSPECTION WAS PERFORMED AT FACILITY ID: 8500757 ON 01/17/2006 BY BARNETT_P. EVALUATION RESULT = MINOR OUT-OF-COMPLIANCE. ACTIVITY RECORDED ON 02/01/2006 USER: PHYLLIS BARNETT OF CLAY COUNTY HEALTH DEPARTMENT | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/29/2008 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | EQ= 333 Elutron Plasteel DW UST 18,000 gallon (10K 87, 4K 93, 4K diesel) EQ= 252 Smith Red Thread DW piping from tank to existing piping (see next line) EQ= 378 Ameron DW existing piping to dispensers EQ= 033 Veeder Root TLS 350 ATG EQ= 373 Red Jacket leak detectors EQ=? EBW spill buckets EQ= 368 Pisces sumps (new) and dispenser liners (existing) Release detection= electronic monitoring of interstice and piping sumps visual inspections for other components Annual operability testing of ATG, sensors, and leak detector | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/11/2006 | User: | BARNETT_PC_1 | ||||||||
| Description: | Harry Bhakta is owner - contracts with AET for compliance issues | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/11/2006 | User: | BARNETT_PC_1 | ||||||||
| Description: | ** CLOSED SYSTEM** tanks #1 / #2 manifolded - diesel tanks # 2/#3 manifolded - 87 tanks # 5/#6 manifolded - 93 all tanks are singlewall doublewall piping installed 12/2001 contractor verified that manifold piping is doublewall diesel tanks have Environ sumps gasoine sumps are PCI EBW spill containment installed 3/2005 flow shut off devices in all six fills impressed current CP veederoot tls 350 facility has atg set up to do daily tests - but has chosed to operate as monthly testing RD = atg with monthly tests and tank tightness testing every 3 years electronice and visual monitoring of piping sumps visual monitoring of dispenser liners CP readings recorded at least every 2 months (usually monthly) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/24/2016 | User: | DEFALCO_L | ||||||||
| Description: | extension granted to submit Well Abandonment rpt until 1/5/17 see email in Oculus | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/28/2020 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | New Owner 2019: email: DAKSHESH13@YAHOO.COM -OR- Phone:(904) 964-3399 | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/13/2006 | User: | BARNETT_PC_1 | ||||||||
| Description: | * CLOSED SYSTEM* photo | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/13/2006 | User: | BARNETT_PC_1 | ||||||||
| Description: | * CLOSED SYSTEM* tank photo | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/29/2008 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | tank access lids - 301 Quick Stop | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/29/2008 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | dispensers - 301 Quick Stop | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/28/2008 | User: | BARNETT_PC_1 | ||||||||
| Description: | site photo (2008) | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/28/2008 | User: | BARNETT_PC_1 | ||||||||
| Description: | site schematic (2008) | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/25/2022 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Site Photo... 2022-10-20 | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/25/2022 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Tank 1R1 ... Oct. 20, 2022 | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/25/2024 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Tank 1R1 - site photo 2024-10-25 | ||||||||||
| View Attachment | |||||||||||
| 12/16/1996 | Violation Closed | Unknown, User | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/27/2020 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: |
Carol C Farnsworth VP
OREO Asset Manager, Commercial Workout
TD Bank, America's Most Convenient Bank
104 South Main Street Greenville, SC 29601
T: 864-255-4937 C: 864-553-6928
"Farnsworth, Carol C" |
||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/31/2014 | User: | DEFALCO_L | ||||||||
| Description: | Harry may be reached at 904.651.7097 and is also associated with Exxon in Orange Park ID# 9100789 Store # is 904.278.0639 Store owned by R H Davis Oil but operated by Harry Bhakta . | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/09/2013 | User: | DEFALCO_L | ||||||||
| Description: | email for Harry is harixqz@gmail.com | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/17/2018 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | Foreclosed property representative: TD BANK, NA % DUANE MORRIS LLP DANIELLE R BURNS BOCA CENTER TOWER II 5100 TOWER CENTER II STE 560 BOCA RATON, FL 334869000 drburns@duanemorris.com P: +1 561 962 2119 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/01/2006 | User: | UNKNOWN | ||||||||
| Description: | COMMUNICATION: TO: DOHANEY_T, SITE MANAGER Email: timothy.dohaney@dep.state.fl.us Email Date: 02/01/2006 ACTIVITY ID: 11685663 - TANK ANNUAL COMPLIANCE INSPECTION WAS PERFORMED AT FACILITY ID: 8500757 ON 01/17/2006 BY BARNETT_P. EVALUATION RESULT = MINOR OUT-OF-COMPLIANCE. ACTIVITY RECORDED ON 02/01/2006 USER: PHYLLIS BARNETT OF CLAY COUNTY HEALTH DEPARTMENT | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/29/2008 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | EQ= 333 Elutron Plasteel DW UST 18,000 gallon (10K 87, 4K 93, 4K diesel) EQ= 252 Smith Red Thread DW piping from tank to existing piping (see next line) EQ= 378 Ameron DW existing piping to dispensers EQ= 033 Veeder Root TLS 350 ATG EQ= 373 Red Jacket leak detectors EQ=? EBW spill buckets EQ= 368 Pisces sumps (new) and dispenser liners (existing) Release detection= electronic monitoring of interstice and piping sumps visual inspections for other components Annual operability testing of ATG, sensors, and leak detector | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/11/2006 | User: | BARNETT_PC_1 | ||||||||
| Description: | Harry Bhakta is owner - contracts with AET for compliance issues | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/11/2006 | User: | BARNETT_PC_1 | ||||||||
| Description: | ** CLOSED SYSTEM** tanks #1 / #2 manifolded - diesel tanks # 2/#3 manifolded - 87 tanks # 5/#6 manifolded - 93 all tanks are singlewall doublewall piping installed 12/2001 contractor verified that manifold piping is doublewall diesel tanks have Environ sumps gasoine sumps are PCI EBW spill containment installed 3/2005 flow shut off devices in all six fills impressed current CP veederoot tls 350 facility has atg set up to do daily tests - but has chosed to operate as monthly testing RD = atg with monthly tests and tank tightness testing every 3 years electronice and visual monitoring of piping sumps visual monitoring of dispenser liners CP readings recorded at least every 2 months (usually monthly) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/24/2016 | User: | DEFALCO_L | ||||||||
| Description: | extension granted to submit Well Abandonment rpt until 1/5/17 see email in Oculus | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/28/2020 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | New Owner 2019: email: DAKSHESH13@YAHOO.COM -OR- Phone:(904) 964-3399 | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/13/2006 | User: | BARNETT_PC_1 | ||||||||
| Description: | * CLOSED SYSTEM* photo | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/13/2006 | User: | BARNETT_PC_1 | ||||||||
| Description: | * CLOSED SYSTEM* tank photo | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/29/2008 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | tank access lids - 301 Quick Stop | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/29/2008 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | dispensers - 301 Quick Stop | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/28/2008 | User: | BARNETT_PC_1 | ||||||||
| Description: | site photo (2008) | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/28/2008 | User: | BARNETT_PC_1 | ||||||||
| Description: | site schematic (2008) | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/25/2022 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Site Photo... 2022-10-20 | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/25/2022 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Tank 1R1 ... Oct. 20, 2022 | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/25/2024 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Tank 1R1 - site photo 2024-10-25 | ||||||||||
| View Attachment | |||||||||||
| 12/16/1996 | Violation Closed | Unknown, User | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/27/2020 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: |
Carol C Farnsworth VP
OREO Asset Manager, Commercial Workout
TD Bank, America's Most Convenient Bank
104 South Main Street Greenville, SC 29601
T: 864-255-4937 C: 864-553-6928
"Farnsworth, Carol C" |
||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/31/2014 | User: | DEFALCO_L | ||||||||
| Description: | Harry may be reached at 904.651.7097 and is also associated with Exxon in Orange Park ID# 9100789 Store # is 904.278.0639 Store owned by R H Davis Oil but operated by Harry Bhakta . | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/09/2013 | User: | DEFALCO_L | ||||||||
| Description: | email for Harry is harixqz@gmail.com | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/17/2018 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | Foreclosed property representative: TD BANK, NA % DUANE MORRIS LLP DANIELLE R BURNS BOCA CENTER TOWER II 5100 TOWER CENTER II STE 560 BOCA RATON, FL 334869000 drburns@duanemorris.com P: +1 561 962 2119 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/01/2006 | User: | UNKNOWN | ||||||||
| Description: | COMMUNICATION: TO: DOHANEY_T, SITE MANAGER Email: timothy.dohaney@dep.state.fl.us Email Date: 02/01/2006 ACTIVITY ID: 11685663 - TANK ANNUAL COMPLIANCE INSPECTION WAS PERFORMED AT FACILITY ID: 8500757 ON 01/17/2006 BY BARNETT_P. EVALUATION RESULT = MINOR OUT-OF-COMPLIANCE. ACTIVITY RECORDED ON 02/01/2006 USER: PHYLLIS BARNETT OF CLAY COUNTY HEALTH DEPARTMENT | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/29/2008 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | EQ= 333 Elutron Plasteel DW UST 18,000 gallon (10K 87, 4K 93, 4K diesel) EQ= 252 Smith Red Thread DW piping from tank to existing piping (see next line) EQ= 378 Ameron DW existing piping to dispensers EQ= 033 Veeder Root TLS 350 ATG EQ= 373 Red Jacket leak detectors EQ=? EBW spill buckets EQ= 368 Pisces sumps (new) and dispenser liners (existing) Release detection= electronic monitoring of interstice and piping sumps visual inspections for other components Annual operability testing of ATG, sensors, and leak detector | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/11/2006 | User: | BARNETT_PC_1 | ||||||||
| Description: | Harry Bhakta is owner - contracts with AET for compliance issues | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/11/2006 | User: | BARNETT_PC_1 | ||||||||
| Description: | ** CLOSED SYSTEM** tanks #1 / #2 manifolded - diesel tanks # 2/#3 manifolded - 87 tanks # 5/#6 manifolded - 93 all tanks are singlewall doublewall piping installed 12/2001 contractor verified that manifold piping is doublewall diesel tanks have Environ sumps gasoine sumps are PCI EBW spill containment installed 3/2005 flow shut off devices in all six fills impressed current CP veederoot tls 350 facility has atg set up to do daily tests - but has chosed to operate as monthly testing RD = atg with monthly tests and tank tightness testing every 3 years electronice and visual monitoring of piping sumps visual monitoring of dispenser liners CP readings recorded at least every 2 months (usually monthly) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/24/2016 | User: | DEFALCO_L | ||||||||
| Description: | extension granted to submit Well Abandonment rpt until 1/5/17 see email in Oculus | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/28/2020 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | New Owner 2019: email: DAKSHESH13@YAHOO.COM -OR- Phone:(904) 964-3399 | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/13/2006 | User: | BARNETT_PC_1 | ||||||||
| Description: | * CLOSED SYSTEM* photo | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/13/2006 | User: | BARNETT_PC_1 | ||||||||
| Description: | * CLOSED SYSTEM* tank photo | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/29/2008 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | tank access lids - 301 Quick Stop | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/29/2008 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | dispensers - 301 Quick Stop | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/28/2008 | User: | BARNETT_PC_1 | ||||||||
| Description: | site photo (2008) | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/28/2008 | User: | BARNETT_PC_1 | ||||||||
| Description: | site schematic (2008) | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/25/2022 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Site Photo... 2022-10-20 | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/25/2022 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Tank 1R1 ... Oct. 20, 2022 | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/25/2024 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Tank 1R1 - site photo 2024-10-25 | ||||||||||
| View Attachment | |||||||||||
| 12/16/1996 | Violation Closed | Unknown, User | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/27/2020 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: |
Carol C Farnsworth VP
OREO Asset Manager, Commercial Workout
TD Bank, America's Most Convenient Bank
104 South Main Street Greenville, SC 29601
T: 864-255-4937 C: 864-553-6928
"Farnsworth, Carol C" |
||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/31/2014 | User: | DEFALCO_L | ||||||||
| Description: | Harry may be reached at 904.651.7097 and is also associated with Exxon in Orange Park ID# 9100789 Store # is 904.278.0639 Store owned by R H Davis Oil but operated by Harry Bhakta . | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/09/2013 | User: | DEFALCO_L | ||||||||
| Description: | email for Harry is harixqz@gmail.com | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/17/2018 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | Foreclosed property representative: TD BANK, NA % DUANE MORRIS LLP DANIELLE R BURNS BOCA CENTER TOWER II 5100 TOWER CENTER II STE 560 BOCA RATON, FL 334869000 drburns@duanemorris.com P: +1 561 962 2119 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/01/2006 | User: | UNKNOWN | ||||||||
| Description: | COMMUNICATION: TO: DOHANEY_T, SITE MANAGER Email: timothy.dohaney@dep.state.fl.us Email Date: 02/01/2006 ACTIVITY ID: 11685663 - TANK ANNUAL COMPLIANCE INSPECTION WAS PERFORMED AT FACILITY ID: 8500757 ON 01/17/2006 BY BARNETT_P. EVALUATION RESULT = MINOR OUT-OF-COMPLIANCE. ACTIVITY RECORDED ON 02/01/2006 USER: PHYLLIS BARNETT OF CLAY COUNTY HEALTH DEPARTMENT | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/29/2008 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | EQ= 333 Elutron Plasteel DW UST 18,000 gallon (10K 87, 4K 93, 4K diesel) EQ= 252 Smith Red Thread DW piping from tank to existing piping (see next line) EQ= 378 Ameron DW existing piping to dispensers EQ= 033 Veeder Root TLS 350 ATG EQ= 373 Red Jacket leak detectors EQ=? EBW spill buckets EQ= 368 Pisces sumps (new) and dispenser liners (existing) Release detection= electronic monitoring of interstice and piping sumps visual inspections for other components Annual operability testing of ATG, sensors, and leak detector | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/11/2006 | User: | BARNETT_PC_1 | ||||||||
| Description: | Harry Bhakta is owner - contracts with AET for compliance issues | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/11/2006 | User: | BARNETT_PC_1 | ||||||||
| Description: | ** CLOSED SYSTEM** tanks #1 / #2 manifolded - diesel tanks # 2/#3 manifolded - 87 tanks # 5/#6 manifolded - 93 all tanks are singlewall doublewall piping installed 12/2001 contractor verified that manifold piping is doublewall diesel tanks have Environ sumps gasoine sumps are PCI EBW spill containment installed 3/2005 flow shut off devices in all six fills impressed current CP veederoot tls 350 facility has atg set up to do daily tests - but has chosed to operate as monthly testing RD = atg with monthly tests and tank tightness testing every 3 years electronice and visual monitoring of piping sumps visual monitoring of dispenser liners CP readings recorded at least every 2 months (usually monthly) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/24/2016 | User: | DEFALCO_L | ||||||||
| Description: | extension granted to submit Well Abandonment rpt until 1/5/17 see email in Oculus | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/28/2020 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | New Owner 2019: email: DAKSHESH13@YAHOO.COM -OR- Phone:(904) 964-3399 | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/13/2006 | User: | BARNETT_PC_1 | ||||||||
| Description: | * CLOSED SYSTEM* photo | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/13/2006 | User: | BARNETT_PC_1 | ||||||||
| Description: | * CLOSED SYSTEM* tank photo | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/29/2008 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | tank access lids - 301 Quick Stop | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/29/2008 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | dispensers - 301 Quick Stop | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/28/2008 | User: | BARNETT_PC_1 | ||||||||
| Description: | site photo (2008) | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/28/2008 | User: | BARNETT_PC_1 | ||||||||
| Description: | site schematic (2008) | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/25/2022 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Site Photo... 2022-10-20 | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/25/2022 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Tank 1R1 ... Oct. 20, 2022 | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/25/2024 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Tank 1R1 - site photo 2024-10-25 | ||||||||||
| View Attachment | |||||||||||
| 12/16/1996 | Violation Closed | Unknown, User | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/27/2020 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: |
Carol C Farnsworth VP
OREO Asset Manager, Commercial Workout
TD Bank, America's Most Convenient Bank
104 South Main Street Greenville, SC 29601
T: 864-255-4937 C: 864-553-6928
"Farnsworth, Carol C" |
||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/31/2014 | User: | DEFALCO_L | ||||||||
| Description: | Harry may be reached at 904.651.7097 and is also associated with Exxon in Orange Park ID# 9100789 Store # is 904.278.0639 Store owned by R H Davis Oil but operated by Harry Bhakta . | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/09/2013 | User: | DEFALCO_L | ||||||||
| Description: | email for Harry is harixqz@gmail.com | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/17/2018 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | Foreclosed property representative: TD BANK, NA % DUANE MORRIS LLP DANIELLE R BURNS BOCA CENTER TOWER II 5100 TOWER CENTER II STE 560 BOCA RATON, FL 334869000 drburns@duanemorris.com P: +1 561 962 2119 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/01/2006 | User: | UNKNOWN | ||||||||
| Description: | COMMUNICATION: TO: DOHANEY_T, SITE MANAGER Email: timothy.dohaney@dep.state.fl.us Email Date: 02/01/2006 ACTIVITY ID: 11685663 - TANK ANNUAL COMPLIANCE INSPECTION WAS PERFORMED AT FACILITY ID: 8500757 ON 01/17/2006 BY BARNETT_P. EVALUATION RESULT = MINOR OUT-OF-COMPLIANCE. ACTIVITY RECORDED ON 02/01/2006 USER: PHYLLIS BARNETT OF CLAY COUNTY HEALTH DEPARTMENT | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/29/2008 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | EQ= 333 Elutron Plasteel DW UST 18,000 gallon (10K 87, 4K 93, 4K diesel) EQ= 252 Smith Red Thread DW piping from tank to existing piping (see next line) EQ= 378 Ameron DW existing piping to dispensers EQ= 033 Veeder Root TLS 350 ATG EQ= 373 Red Jacket leak detectors EQ=? EBW spill buckets EQ= 368 Pisces sumps (new) and dispenser liners (existing) Release detection= electronic monitoring of interstice and piping sumps visual inspections for other components Annual operability testing of ATG, sensors, and leak detector | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/11/2006 | User: | BARNETT_PC_1 | ||||||||
| Description: | Harry Bhakta is owner - contracts with AET for compliance issues | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/11/2006 | User: | BARNETT_PC_1 | ||||||||
| Description: | ** CLOSED SYSTEM** tanks #1 / #2 manifolded - diesel tanks # 2/#3 manifolded - 87 tanks # 5/#6 manifolded - 93 all tanks are singlewall doublewall piping installed 12/2001 contractor verified that manifold piping is doublewall diesel tanks have Environ sumps gasoine sumps are PCI EBW spill containment installed 3/2005 flow shut off devices in all six fills impressed current CP veederoot tls 350 facility has atg set up to do daily tests - but has chosed to operate as monthly testing RD = atg with monthly tests and tank tightness testing every 3 years electronice and visual monitoring of piping sumps visual monitoring of dispenser liners CP readings recorded at least every 2 months (usually monthly) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/24/2016 | User: | DEFALCO_L | ||||||||
| Description: | extension granted to submit Well Abandonment rpt until 1/5/17 see email in Oculus | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/28/2020 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | New Owner 2019: email: DAKSHESH13@YAHOO.COM -OR- Phone:(904) 964-3399 | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/13/2006 | User: | BARNETT_PC_1 | ||||||||
| Description: | * CLOSED SYSTEM* photo | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/13/2006 | User: | BARNETT_PC_1 | ||||||||
| Description: | * CLOSED SYSTEM* tank photo | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/29/2008 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | tank access lids - 301 Quick Stop | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/29/2008 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | dispensers - 301 Quick Stop | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/28/2008 | User: | BARNETT_PC_1 | ||||||||
| Description: | site photo (2008) | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/28/2008 | User: | BARNETT_PC_1 | ||||||||
| Description: | site schematic (2008) | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/25/2022 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Site Photo... 2022-10-20 | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/25/2022 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Tank 1R1 ... Oct. 20, 2022 | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/25/2024 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Tank 1R1 - site photo 2024-10-25 | ||||||||||
| View Attachment | |||||||||||
| 12/16/1996 | Violation Closed | Unknown, User | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/27/2020 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: |
Carol C Farnsworth VP
OREO Asset Manager, Commercial Workout
TD Bank, America's Most Convenient Bank
104 South Main Street Greenville, SC 29601
T: 864-255-4937 C: 864-553-6928
"Farnsworth, Carol C" |
||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/31/2014 | User: | DEFALCO_L | ||||||||
| Description: | Harry may be reached at 904.651.7097 and is also associated with Exxon in Orange Park ID# 9100789 Store # is 904.278.0639 Store owned by R H Davis Oil but operated by Harry Bhakta . | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/09/2013 | User: | DEFALCO_L | ||||||||
| Description: | email for Harry is harixqz@gmail.com | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/17/2018 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | Foreclosed property representative: TD BANK, NA % DUANE MORRIS LLP DANIELLE R BURNS BOCA CENTER TOWER II 5100 TOWER CENTER II STE 560 BOCA RATON, FL 334869000 drburns@duanemorris.com P: +1 561 962 2119 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/01/2006 | User: | UNKNOWN | ||||||||
| Description: | COMMUNICATION: TO: DOHANEY_T, SITE MANAGER Email: timothy.dohaney@dep.state.fl.us Email Date: 02/01/2006 ACTIVITY ID: 11685663 - TANK ANNUAL COMPLIANCE INSPECTION WAS PERFORMED AT FACILITY ID: 8500757 ON 01/17/2006 BY BARNETT_P. EVALUATION RESULT = MINOR OUT-OF-COMPLIANCE. ACTIVITY RECORDED ON 02/01/2006 USER: PHYLLIS BARNETT OF CLAY COUNTY HEALTH DEPARTMENT | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/29/2008 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | EQ= 333 Elutron Plasteel DW UST 18,000 gallon (10K 87, 4K 93, 4K diesel) EQ= 252 Smith Red Thread DW piping from tank to existing piping (see next line) EQ= 378 Ameron DW existing piping to dispensers EQ= 033 Veeder Root TLS 350 ATG EQ= 373 Red Jacket leak detectors EQ=? EBW spill buckets EQ= 368 Pisces sumps (new) and dispenser liners (existing) Release detection= electronic monitoring of interstice and piping sumps visual inspections for other components Annual operability testing of ATG, sensors, and leak detector | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/11/2006 | User: | BARNETT_PC_1 | ||||||||
| Description: | Harry Bhakta is owner - contracts with AET for compliance issues | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/11/2006 | User: | BARNETT_PC_1 | ||||||||
| Description: | ** CLOSED SYSTEM** tanks #1 / #2 manifolded - diesel tanks # 2/#3 manifolded - 87 tanks # 5/#6 manifolded - 93 all tanks are singlewall doublewall piping installed 12/2001 contractor verified that manifold piping is doublewall diesel tanks have Environ sumps gasoine sumps are PCI EBW spill containment installed 3/2005 flow shut off devices in all six fills impressed current CP veederoot tls 350 facility has atg set up to do daily tests - but has chosed to operate as monthly testing RD = atg with monthly tests and tank tightness testing every 3 years electronice and visual monitoring of piping sumps visual monitoring of dispenser liners CP readings recorded at least every 2 months (usually monthly) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/24/2016 | User: | DEFALCO_L | ||||||||
| Description: | extension granted to submit Well Abandonment rpt until 1/5/17 see email in Oculus | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/28/2020 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | New Owner 2019: email: DAKSHESH13@YAHOO.COM -OR- Phone:(904) 964-3399 | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/13/2006 | User: | BARNETT_PC_1 | ||||||||
| Description: | * CLOSED SYSTEM* photo | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/13/2006 | User: | BARNETT_PC_1 | ||||||||
| Description: | * CLOSED SYSTEM* tank photo | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/29/2008 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | tank access lids - 301 Quick Stop | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/29/2008 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | dispensers - 301 Quick Stop | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/28/2008 | User: | BARNETT_PC_1 | ||||||||
| Description: | site photo (2008) | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/28/2008 | User: | BARNETT_PC_1 | ||||||||
| Description: | site schematic (2008) | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/25/2022 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Site Photo... 2022-10-20 | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/25/2022 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Tank 1R1 ... Oct. 20, 2022 | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/25/2024 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Tank 1R1 - site photo 2024-10-25 | ||||||||||
| View Attachment | |||||||||||
| 12/16/1996 | Violation Closed | Unknown, User | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/27/2020 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: |
Carol C Farnsworth VP
OREO Asset Manager, Commercial Workout
TD Bank, America's Most Convenient Bank
104 South Main Street Greenville, SC 29601
T: 864-255-4937 C: 864-553-6928
"Farnsworth, Carol C" |
||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/31/2014 | User: | DEFALCO_L | ||||||||
| Description: | Harry may be reached at 904.651.7097 and is also associated with Exxon in Orange Park ID# 9100789 Store # is 904.278.0639 Store owned by R H Davis Oil but operated by Harry Bhakta . | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/09/2013 | User: | DEFALCO_L | ||||||||
| Description: | email for Harry is harixqz@gmail.com | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/17/2018 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | Foreclosed property representative: TD BANK, NA % DUANE MORRIS LLP DANIELLE R BURNS BOCA CENTER TOWER II 5100 TOWER CENTER II STE 560 BOCA RATON, FL 334869000 drburns@duanemorris.com P: +1 561 962 2119 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/01/2006 | User: | UNKNOWN | ||||||||
| Description: | COMMUNICATION: TO: DOHANEY_T, SITE MANAGER Email: timothy.dohaney@dep.state.fl.us Email Date: 02/01/2006 ACTIVITY ID: 11685663 - TANK ANNUAL COMPLIANCE INSPECTION WAS PERFORMED AT FACILITY ID: 8500757 ON 01/17/2006 BY BARNETT_P. EVALUATION RESULT = MINOR OUT-OF-COMPLIANCE. ACTIVITY RECORDED ON 02/01/2006 USER: PHYLLIS BARNETT OF CLAY COUNTY HEALTH DEPARTMENT | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/29/2008 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | EQ= 333 Elutron Plasteel DW UST 18,000 gallon (10K 87, 4K 93, 4K diesel) EQ= 252 Smith Red Thread DW piping from tank to existing piping (see next line) EQ= 378 Ameron DW existing piping to dispensers EQ= 033 Veeder Root TLS 350 ATG EQ= 373 Red Jacket leak detectors EQ=? EBW spill buckets EQ= 368 Pisces sumps (new) and dispenser liners (existing) Release detection= electronic monitoring of interstice and piping sumps visual inspections for other components Annual operability testing of ATG, sensors, and leak detector | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/11/2006 | User: | BARNETT_PC_1 | ||||||||
| Description: | Harry Bhakta is owner - contracts with AET for compliance issues | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/11/2006 | User: | BARNETT_PC_1 | ||||||||
| Description: | ** CLOSED SYSTEM** tanks #1 / #2 manifolded - diesel tanks # 2/#3 manifolded - 87 tanks # 5/#6 manifolded - 93 all tanks are singlewall doublewall piping installed 12/2001 contractor verified that manifold piping is doublewall diesel tanks have Environ sumps gasoine sumps are PCI EBW spill containment installed 3/2005 flow shut off devices in all six fills impressed current CP veederoot tls 350 facility has atg set up to do daily tests - but has chosed to operate as monthly testing RD = atg with monthly tests and tank tightness testing every 3 years electronice and visual monitoring of piping sumps visual monitoring of dispenser liners CP readings recorded at least every 2 months (usually monthly) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/24/2016 | User: | DEFALCO_L | ||||||||
| Description: | extension granted to submit Well Abandonment rpt until 1/5/17 see email in Oculus | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/28/2020 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | New Owner 2019: email: DAKSHESH13@YAHOO.COM -OR- Phone:(904) 964-3399 | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/13/2006 | User: | BARNETT_PC_1 | ||||||||
| Description: | * CLOSED SYSTEM* photo | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/13/2006 | User: | BARNETT_PC_1 | ||||||||
| Description: | * CLOSED SYSTEM* tank photo | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/29/2008 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | tank access lids - 301 Quick Stop | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/29/2008 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | dispensers - 301 Quick Stop | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/28/2008 | User: | BARNETT_PC_1 | ||||||||
| Description: | site photo (2008) | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/28/2008 | User: | BARNETT_PC_1 | ||||||||
| Description: | site schematic (2008) | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/25/2022 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Site Photo... 2022-10-20 | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/25/2022 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Tank 1R1 ... Oct. 20, 2022 | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/25/2024 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Tank 1R1 - site photo 2024-10-25 | ||||||||||
| View Attachment | |||||||||||
| 12/16/1996 | Legacy Activity | Unknown, User | |||||||||
| Activity Name: | UST ROUTINE COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | 25B | Routine, | ||||||||||