|
Florida Department of Environmental Protection Bob Martinez Center 2600 Blair Stone Road Tallahassee, Florida 32399-2400 |
Storage Tanks & Contamination Monitoring Information |
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| Journal Report | |||||||||||
| Report Run Date: 04/27/2025 Last Data Refresh: 04/26/2025 Report Generated from DOPPLER | |||||||||||
| Facility ID: | 8626356 | ||||||||||
| Facility Name: | TEXACO FOOD STORE #4500 | ||||||||||
| 04/08/2025 | Editable Letter Activity | Mills, Kirah J | |||||||||
| Activity Title: | Warning Letter | Activity Status: | Closed | ||||||||
| Description: | 2021-10-13-INSTALL-DM-install form | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/08/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/08/2025 | User: | MILLS_KJ | ||||||||
| Description: | Issued Warning Letter | ||||||||||
| View Attachment | |||||||||||
| 03/25/2025 | Enforcement Tracking Activity | Gillman, Mark | |||||||||
| Activity Status: | Open | ||||||||||
| 03/11/2025 | Enforcement Referral Activity | Gartin, Daniel Q | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 03/25/2025 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 03/11/2025 | ||||||||
| Comment: | Submitted for approval by: Daniel Q Gartin: See attached Enforcement Referral Memo | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 03/25/2025 | ||||||||
| Comment: | Accepted by Mark Gillman: Accepted | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 03/25/2025 | ||||||||
| Comment: | Acknowledged and Assigned by Mark Gillman | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 03/25/2025 | ||||||||
| Comment: | Assigned to Mark Gillman | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/25/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/11/2025 | User: | GARTIN_D | ||||||||
| Description: | See attached Enforcement Referral Memo | ||||||||||
| 02/12/2025 | Record Document Activity | Gartin, Daniel Q | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: |
Craig Hodes |
Activity Closed Date: | 03/11/2025 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/11/2025 | ||||||||
| Comment: | Finished | ||||||||||
| 02/12/2025 | Record Document Activity | Gartin, Daniel Q | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: |
Craig Hodes |
Activity Closed Date: | 03/11/2025 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/11/2025 | ||||||||
| Comment: | Finished | ||||||||||
| 02/04/2025 | Record Document Activity | Gartin, Daniel Q | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: |
Craig Hodes |
Activity Closed Date: | 03/11/2025 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/11/2025 | ||||||||
| Comment: | Finished | ||||||||||
| 01/23/2025 | Record Document Activity | Gartin, Daniel Q | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: |
Craig Hodes |
Activity Closed Date: | 02/11/2025 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/11/2025 | ||||||||
| Comment: | Finished | ||||||||||
| 12/18/2024 | Editable Letter Activity | Gartin, Daniel Q | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 12/18/2024 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/18/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/18/2024 | User: | MCLEOD_SL_1 | ||||||||
| Description: | Compliance Assistance Offer Letter | ||||||||||
| View Attachment | |||||||||||
| 12/13/2024 | Attachment | Gartin, Daniel Q | |||||||||
| 12/13/2024 | Electronic Communication Activity | Gartin, Daniel Q | |||||||||
| Activity Closed Date: | 12/13/2024 | Activity Status: | Closed | ||||||||
| Date: | 12/13/2024 | ||||||||||
| Recipient: |
Emily Keene |
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| Sender: |
Gartin, Daniel Q |
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| Subject: | RE: FID # 8500588, 707 West 11th Street Panama City, FL 32401 | ||||||||||
| Message: | See attachment for scheduling email chain pdf | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/13/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/13/2024 | User: | GARTIN_D | ||||||||
| Description: | Scheduling email for 12/12/2024 | ||||||||||
| View Attachment | |||||||||||
| 12/13/2024 | Meeting Activity | Gartin, Daniel Q | |||||||||
| Activity Closed Date: | 12/13/2024 | Activity Status: | Closed | ||||||||
| Location: | Onsite | ||||||||||
| Subject: | Discussed the various violations requiring abating observed. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/13/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 12/12/2024 | Violation Closed | Gartin, Daniel Q | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6053 | ||||||||||
| Rule: | 62-761.500(7)(c), 62-761.500(7)(c)1, 62-761.500(7)(c)2, 62-761.500(7)(d) | ||||||||||
| 12/12/2024 | Site Inspection Activity Closed | Gartin, Daniel Q | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/12/2024 | ||||||||||
| Activity Closed Date: | 12/18/2024 | Activity Closed By: | GARTIN_D | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/18/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/18/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/13/2024 | User: | GARTIN_D | ||||||||
| Description: | TANKS: Tank 4 and Tank 5 are double wall, fiberglass clad steel Modern Welding Glasteel II underground storage tank systems that were installed in June of 2009. These systems use fiberglass double wall pressurized piping system to transport fuel from the tank to dispensers. Tank 4 is compartmented 20000 gallon total, where as tank 5 is compartmented 10000 gallons with a vehicular diesel compartment. STP SUMPS: The STP sumps were clean and dry at the time of inspection. SPILL CONTAINMENT: The double wall spill buckets had liquid present in both the premium and diesel spill buckets. Additionally, the interstitial space of the double wall premium spill bucket had liquid present - violations were cited. OVERFILL PREVENTION: The facility uses drop tube valves for overfill prevention. DISPENSERS: The facility's dispenser sumps were mostly clean and dry except for dispenser 1/2 and 7/8 which had sediment and liquid respectively present. Additionally the boot in dispenser 1/2 seems to have completely deteriorated. The dispenser hoses and nozzles appeared to be maintained in good condition. RELEASE DETECTION: The facility uses Veeder Root TLS-300 Automatic Tank Gauge system to monitor the interstitial space of the tank, STP sumps, and dispenser sumps. The sensors were placed to high in the STP sumps - violation was issued. All systems were normal at time of inspection. RECORDS: The following facility records were received, including the Operator Training Certifications, Placard posted in facility, associated tank component testing, monthly visual inspection with electronic release detection ATG printouts, and financial responsibility forms. Testing conducted by US TANK ALLIANCE is not accepted for the double wall spill buckets as a hydrostatic test was conducted instead of the required vacuum testing under PEI standards - violation was cited. The overfill prevention testing for the drop tube devices was not conducted or available for review. CONTACT INFORMATION: Juan Valencia, Email: jvalencia@majorsmgmt.com Craig Hodes, Email: chodes@majorsmgmt.com UST Compliance, Email: ustcompliance@majorsmgmt.com Tristan Katzman, Email: tkatzman@tanknology.com Emily Keene, Email: emily@valleytank.com | ||||||||||
| 12/12/2024 | Violation Closed | Gartin, Daniel Q | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 6057 | ||||||||||
| Rule: | 62-761.600(1)(f), 62-761.600(1)(f)1 | ||||||||||
| 12/12/2024 | Violation Closed | Gartin, Daniel Q | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6043 | ||||||||||
| Rule: | 62-761.500(4)(b) | ||||||||||
| 12/12/2024 | Violation Closed | Gartin, Daniel Q | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 6057 | ||||||||||
| Rule: | 62-761.600(1)(f), 62-761.600(1)(f)1 | ||||||||||
| 12/12/2024 | Violation Closed | Gartin, Daniel Q | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 6063 | ||||||||||
| Rule: | 62-761.700(1), 62-761.700(1)(a), 62-761.700(1)(a)1, 62-761.700(1)(a)2 | ||||||||||
| 12/12/2024 | Violation Closed | Gartin, Daniel Q | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6003 | ||||||||||
| Rule: | 62-761.400(1)(b), 62-761.400(2), 62-761.400(2)(a), 62-761.400(3), 62-761.400(3)(a), 62-761.400(3)(b), 62-761.400(3)(c) | ||||||||||
| 12/12/2024 | Violation Closed | Gartin, Daniel Q | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6073 | ||||||||||
| Rule: | 62-761.700(3)(b), 62-761.700(3)(b)1, 62-761.700(3)(b)2 | ||||||||||
| 12/12/2024 | Violation Closed | Gartin, Daniel Q | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6072 | ||||||||||
| Rule: | 62-761.700(3), 62-761.700(3)(a), 62-761.700(3)(a)1, 62-761.700(3)(a)1.a, 62-761.700(3)(a)1.b, 62-761.700(3)(a)1.c, 62-761.700(3)(a)1.d, 62-761.700(3)(a)1.e, 62-761.700(3)(a)1.f, 62-761.700(3)(a)1.g, 62-761.700(3)(a)2 | ||||||||||
| 12/12/2024 | Violation Open | Gartin, Daniel Q | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 6063 | ||||||||||
| Rule: | 62-761.700(1), 62-761.700(1)(a), 62-761.700(1)(a)1, 62-761.700(1)(a)2 | ||||||||||
| 10/06/2023 | Editable Letter Activity | Gillman, Mark | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Open | ||||||||
| 06/30/2023 | Comment | Matherly, Haley | |||||||||
| Description: | Contacts for Enforcement Case: Juan Valencia, Majors Mgmt jvalencia@majorsmgmt.com Brad Hall, Majors Mgmt bhall@majorsmgmt.com | ||||||||||
| 06/06/2023 | Electronic Communication Activity | Matherly, Haley | |||||||||
| Activity Closed Date: | 10/06/2023 | Activity Status: | Closed | ||||||||
| Date: | 06/06/2023 | ||||||||||
| Recipient: | Haley.Matherly@FloridaDEP.gov | ||||||||||
| Sender: | Juan Valencia, jvalencia@majorsmgmt.com; ustcompliance@majorsmgmt.com; Angela Kelly, akelly@aetllc.com | ||||||||||
| Subject: | DEP CAO Letter (Issued 3/30/2023) Response | ||||||||||
| Message: | (see attachments) | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/06/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/29/2023 | User: | MATHERLY_H | ||||||||
| Description: | DEP Request for Info 6/14/2023 | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/29/2023 | User: | MATHERLY_H | ||||||||
| Description: | Facility Updates 6/12/2023 | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/06/2023 | User: | MATHERLY_H | ||||||||
| Description: | Initial CAO Response 6/1/2023 | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/06/2023 | User: | MATHERLY_H | ||||||||
| Description: | DEP Request for more Info 6/6/2023 | ||||||||||
| View Attachment | |||||||||||
| 04/04/2023 | Editable Letter Activity | Matherly, Haley | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/04/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/04/2023 | User: | MATHERLY_H | ||||||||
| Description: | Issued Compliance Assistance Offer | ||||||||||
| View Attachment | |||||||||||
| 03/22/2023 | Enforcement Tracking Activity | Gillman, Mark | |||||||||
| Activity Status: | Closed | ||||||||||
| Activity Result: | Closed Without Enforcement | Activity Closed Date: | 10/06/2023 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/06/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/04/2023 | User: | MATHERLY_H | ||||||||
| Description: | Case Action: DEP Compliance Assistance Offer Letter Issued: 03/30/2023 Received: 03/30/2023 | ||||||||||
| 03/14/2023 | Enforcement Referral Activity | Khan, Muhammad Rafique | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 03/22/2023 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 03/22/2023 | ||||||||
| Comment: | Accepted by Mark Gillman: Accepted and assigned. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 03/22/2023 | ||||||||
| Comment: | Assigned to Mark Gillman | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 03/22/2023 | ||||||||
| Comment: | Acknowledged and Assigned by Mark Gillman | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 03/14/2023 | ||||||||
| Comment: | Submitted for approval by: Muhammad Rafique Khan: received the testing,but these 3 violations are still open. 6073 Premium STP had 6 inches and regular STP had 23 inches of water. Corrective Action:Remove liquid from both sumps,send pictures and invoice to this office when job is done. 6063 ATG was displaying L 1 and L2 fuel alarm. Corrective Action:Get the alarm fixed, when job is completed, send the invoice and picture of atg showing all function normal ----6063 boots in most all dispenser couldn't be observed due to sand cover, they could be good or not. Corrective Action:get entry boots cleaned by removing the sand and get them tested for integrity. Send the cleaned boots pictures in sumps showing dispenser numbers. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/22/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/14/2023 | User: | KHAN_MR_1 | ||||||||
| Description: | received the testing,but these 3 violations are still open. 6073 Premium STP had 6 inches and regular STP had 23 inches of water. Corrective Action:Remove liquid from both sumps,send pictures and invoice to this office when job is done. 6063 ATG was displaying L 1 and L2 fuel alarm. Corrective Action:Get the alarm fixed, when job is completed, send the invoice and picture of atg showing all function normal ----6063 boots in most all dispenser couldn't be observed due to sand cover, they could be good or not. Corrective Action:get entry boots cleaned by removing the sand and get them tested for integrity. Send the cleaned boots pictures in sumps showing dispenser numbers. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/14/2023 | User: | KHAN_MR_1 | ||||||||
| Description: | received the testing,but these 3 violations are still open. 6073 Premium STP had 6 inches and regular STP had 23 inches of water. Corrective Action:Remove liquid from both sumps,send pictures and invoice to this office when job is done. 6063 ATG was displaying L 1 and L2 fuel alarm. Corrective Action:Get the alarm fixed, when job is completed, send the invoice and picture of atg showing all function normal ----6063 boots in most all dispenser couldn't be observed due to sand cover, they could be good or not. Corrective Action:get entry boots cleaned by removing the sand and get them tested for integrity. Send the cleaned boots pictures in sumps showing dispenser numbers. | ||||||||||
| 03/14/2023 | Enforcement Referral Activity | Khan, Muhammad Rafique | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 03/22/2023 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 03/22/2023 | ||||||||
| Comment: | Accepted by Mark Gillman: Accepted and assigned. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 03/22/2023 | ||||||||
| Comment: | Assigned to Mark Gillman | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 03/22/2023 | ||||||||
| Comment: | Acknowledged and Assigned by Mark Gillman | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 03/14/2023 | ||||||||
| Comment: | Submitted for approval by: Muhammad Rafique Khan: received the testing,but these 3 violations are still open. 6073 Premium STP had 6 inches and regular STP had 23 inches of water. Corrective Action:Remove liquid from both sumps,send pictures and invoice to this office when job is done. 6063 ATG was displaying L 1 and L2 fuel alarm. Corrective Action:Get the alarm fixed, when job is completed, send the invoice and picture of atg showing all function normal ----6063 boots in most all dispenser couldn't be observed due to sand cover, they could be good or not. Corrective Action:get entry boots cleaned by removing the sand and get them tested for integrity. Send the cleaned boots pictures in sumps showing dispenser numbers. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/22/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/14/2023 | User: | KHAN_MR_1 | ||||||||
| Description: | received the testing,but these 3 violations are still open. 6073 Premium STP had 6 inches and regular STP had 23 inches of water. Corrective Action:Remove liquid from both sumps,send pictures and invoice to this office when job is done. 6063 ATG was displaying L 1 and L2 fuel alarm. Corrective Action:Get the alarm fixed, when job is completed, send the invoice and picture of atg showing all function normal ----6063 boots in most all dispenser couldn't be observed due to sand cover, they could be good or not. Corrective Action:get entry boots cleaned by removing the sand and get them tested for integrity. Send the cleaned boots pictures in sumps showing dispenser numbers. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/14/2023 | User: | KHAN_MR_1 | ||||||||
| Description: | received the testing,but these 3 violations are still open. 6073 Premium STP had 6 inches and regular STP had 23 inches of water. Corrective Action:Remove liquid from both sumps,send pictures and invoice to this office when job is done. 6063 ATG was displaying L 1 and L2 fuel alarm. Corrective Action:Get the alarm fixed, when job is completed, send the invoice and picture of atg showing all function normal ----6063 boots in most all dispenser couldn't be observed due to sand cover, they could be good or not. Corrective Action:get entry boots cleaned by removing the sand and get them tested for integrity. Send the cleaned boots pictures in sumps showing dispenser numbers. | ||||||||||
| 03/10/2023 | Record Document Activity | Khan, Muhammad Rafique | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Juan Valencia | Activity Closed Date: | 03/16/2023 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/16/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 12/21/2022 | Editable Letter Activity | Khan, Muhammad Rafique | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 12/22/2022 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/22/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/22/2022 | User: | WILSON_ML_1 | ||||||||
| Description: | Compliance Assistance Offer Letter | ||||||||||
| View Attachment | |||||||||||
| 12/21/2022 | Phone Conversation Activity | Khan, Muhammad Rafique | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (850) 800-7387 | Activity Closed Date: | 12/21/2022 | ||||||||
| Subject: | aet scheduled tcis for 12/15/2022 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/21/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 12/15/2022 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6053 | ||||||||||
| Rule: | 62-761.500(7)(c), 62-761.500(7)(c)1, 62-761.500(7)(c)2, 62-761.500(7)(d) | ||||||||||
| 12/15/2022 | Site Inspection Activity Closed | Khan, Muhammad Rafique | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/15/2022 | ||||||||||
| Activity Closed Date: | 12/21/2022 | Activity Closed By: | KHAN_MR_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/21/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/15/2022 | User: | KHAN_MR_1 | ||||||||
| Description: | TANKS: Two new tanks were installed in May 2009. Modern Welding Underground Storage Tanks. Tank #4 - 20,000 Gl. Modern Welding Glasteel II, Double Wall, Compartmented - EQ # 156. Tank #5 - 10,000 Gl. Modern Welding Glasteel II, Double Wall - EQ 156. PIPING: - 2" LCX Ameron Dualoy for Product (EQ 291), Ameron Dualoy 3000 Pipe for Vents (EQ 378) . DISPENSER and STP SUMPS: Petro Fiberglass (EQ 296) SPILL CONTAINMENT: OPW-1C-3112P, Double Wall (EQ 708). OVERFILL PROTECTION: OPW 61SO Overfill Valve(EQ223), Veeder Root TLS 350 Automatic Tank Gauge (EQ 033) RELEASE DETECTION: Interstitial Space of the Double Wall Tanks/Veeder Root TLS 350 (EQ 033), with Sensors in the Tank Sumps/ Red Jacket Mechanical Leak Detector (EQ 373)/Monthly Visuals of Dispenser Liners . | ||||||||||
| 12/15/2022 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6073 | ||||||||||
| Rule: | 62-761.700(3)(b), 62-761.700(3)(b)1, 62-761.700(3)(b)2 | ||||||||||
| 12/15/2022 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 6063 | ||||||||||
| Rule: | 62-761.700(1), 62-761.700(1)(a), 62-761.700(1)(a)1, 62-761.700(1)(a)2 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/14/2023 | User: | KHAN_MR_1 | ||||||||
| Description: | i called discovery tank twice,the lady replied the the person who know about testing has doctors appointmemt. | ||||||||||
| 12/15/2022 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 6063 | ||||||||||
| Rule: | 62-761.700(1), 62-761.700(1)(a), 62-761.700(1)(a)1, 62-761.700(1)(a)2 | ||||||||||
| 12/15/2022 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6062 | ||||||||||
| Rule: | 62-761.600(4) | ||||||||||
| 12/15/2022 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6062 | ||||||||||
| Rule: | 62-761.600(4) | ||||||||||
| 05/03/2021 | Issue Document Activity | Wilson, Monica L | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: |
Travis Pinnock |
Activity Closed Date: | 05/03/2021 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/03/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/03/2021 | User: | WILSON_ML_1 | ||||||||
| Description: | Greetings, I have attached the above referenced facility’s Return to Compliance Letter. Please feel free to contact this office should you have any questions or concerns. Kind Regards, Monica L. Wilson Planning Consultant I Florida Department of Health in Escambia County Environment Health Division 1300 W Gregory Street, Pensacola, Florida 32502 Phone: 850-595-6700 ext 2004 Cell: 850-554-4315 Fax: 850-595-6774 www.EscambiaHealth.com Follow us on Twitter: @HealthyEscambia The Department’s mission is to protect, and improve the health of all people in Florida through integrated state, county, and community efforts NOTE: Florida has a very broad public records law. Most written communications to or from state officials regarding state business are public records available to the public and media upon request. Your email communication may therefore be subject to public disclosure. | ||||||||||
| 05/03/2021 | Editable Letter Activity | Wilson, Monica L | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 05/03/2021 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/03/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/03/2021 | User: | WILSON_ML_1 | ||||||||
| Description: | Return to Compliance Letter | ||||||||||
| View Attachment | |||||||||||
| 04/29/2021 | Record Document Activity | Khan, Muhammad Rafique | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Travis Pinnock | Activity Closed Date: | 04/29/2021 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/29/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/29/2021 | User: | KHAN_MR_1 | ||||||||
| Description: |
got response from travis,i requested him to send me from january 2020 to current MVI,but since US PRESIDEBT is coming in atlanta,he cant excess documents today,we are going to clear the violation.
his response:
From: Travis Pinnock |
||||||||||
| 02/01/2021 | Issue Document Activity | Wilson, Monica L | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: |
Travis Pinnock |
Activity Closed Date: | 02/01/2021 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/01/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/01/2021 | User: | WILSON_ML_1 | ||||||||
| Description: | Greetings, I have attached the above referenced facility’s Compliance Assistance Offer Letter and Inspection Report. Please be sure to submit the information needed to resolve the violation to this office as soon as possible to avoid possible penalties. Please feel free to contact this office should you have any questions or concerns. Kind Regards, Monica L. Wilson Planning Consultant I Florida Department of Health in Escambia County Environment Health Division 1300 W Gregory Street, Pensacola, Florida 32502 Phone: 850-595-6700 ext 2004 Cell: 850-554-4315 Fax: 850-595-6774 www.EscambiaHealth.com Follow us on Twitter: @HealthyEscambia The Department’s mission is to protect, and improve the health of all people in Florida through integrated state, county, and community efforts NOTE: Florida has a very broad public records law. Most written communications to or from state officials regarding state business are public records available to the public and media upon request. Your email communication may therefore be subject to public disclosure. | ||||||||||
| 01/29/2021 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 4059 | ||||||||||
| Rule: | 62-761.600(1)(d), 62-761.600(1)(e) | ||||||||||
| 01/29/2021 | Editable Letter Activity | Khan, Muhammad Rafique | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/01/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 02/01/2021 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/01/2021 | User: | WILSON_ML_1 | ||||||||
| Description: | Compliance Assistance Offer Letter | ||||||||||
| View Attachment | |||||||||||
| 01/14/2021 | Site Inspection Activity Closed | Khan, Muhammad Rafique | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/13/2021 | ||||||||||
| Activity Closed Date: | 01/29/2021 | Activity Closed By: | KHAN_MR_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/29/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/14/2021 | User: | KHAN_MR_1 | ||||||||
| Description: | 1/13/2021 Wednesday TANKS: Two new tanks were installed in May 2009. Modern Welding Underground Storage Tanks. Tank #4 - 20,000 Gl. Modern Welding Glasteel II, Double Wall, Compartmented - EQ # 156. Tank #5 - 10,000 Gl. Modern Welding Glasteel II, Double Wall - EQ 156. PIPING: - 2" LCX Ameron Dualoy for Product (EQ 291), Ameron Dualoy 3000 Pipe for Vents (EQ 378) . DISPENSER and STP SUMPS: Petro Fiberglass (EQ 296) SPILL CONTAINMENT: OPW-1C-3112P, Double Wall (EQ 708). OVERFILL PROTECTION: OPW 61SO Overfill Valve(EQ223), Veeder Root TLS 350 Automatic Tank Gauge (EQ 033) RELEASE DETECTION: Interstitial Space of the Double Wall Tanks/Veeder Root TLS 350 (EQ 033), with Sensors in the Tank Sumps/ Red Jacket Mechanical Leak Detector (EQ 373)/Monthly Visuals of Dispenser Liners . Illd test :8/18/2017 Atg test : 8/18/2017 Stp sump test: 6/24/2018 Dispenser test :6/24/2018 | ||||||||||
| 01/14/2021 | Phone Conversation Activity | Khan, Muhammad Rafique | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (770) 686-0703 | Activity Closed Date: | 01/14/2021 | ||||||||
| Subject: | Called Benny Stacy (770) 686-0703 and the mike joiner to do tcis on 1/13/2021 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/14/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 07/24/2019 | Record Document Activity | Wilson, Monica L | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | PetroFlowInc@gmail.com | Activity Closed Date: | 07/25/2019 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/25/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/25/2019 | User: | WILSON_ML_1 | ||||||||
| Description: | 02/28/2019- Received work notification and certified contractor form that facility will have the following damaged equipment replaced: 3 vent lines, 1 dispenser sump, diesel shear valve, conduit, control wiring and bollards. Installed EQ#318 OPW Flexworks Poly Sumps and EQ #291 Ameron DW Pipe. Asked if there would be closure sampling and they stated that AET would be performing the closure sampling. Start date of work 03/28/19. 03/28/2019- received notification that work would start 04/01/2019 and AET would be onsite. 04/29/2019- Requested pictures and hydro for sump install. 06/06/2019- Requested pictures and hydro for sump install. 07/18/2019- Requested pictures and hydro for sump install. 07/24/2019- Received pictures and hydro for sump install. See attachment section. | ||||||||||
| 05/09/2019 | Editable Letter Activity | Wilson, Monica L | |||||||||
| Activity Title: | Closure Assessment Report (Complete) | Activity Status: | Closed | ||||||||
| Description: | INF 2019 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/09/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/09/2019 | User: | WILSON_ML_1 | ||||||||
| Description: | Closure Assessment Report | ||||||||||
| View Attachment | |||||||||||
| 05/09/2019 | Issue Document Activity | Wilson, Monica L | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: |
Benny Stacey |
Activity Closed Date: | 05/09/2019 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/09/2019 | ||||||||
| Comment: | Finished | ||||||||||
| 05/08/2019 | TCAR Activity | Wilson, Monica L | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 05/09/2019 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/09/2019 | ||||||||
| Comment: | Finished | ||||||||||
| 05/08/2019 | Document Management Activity | Wilson, Monica L | |||||||||
| Activity Title: | Closure Document | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/08/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/08/2019 | User: | WILSON_ML_1 | ||||||||
| Description: | Dispenser Sump Closure Assessment Report | ||||||||||
| View Attachment | |||||||||||
| 02/28/2019 | Record Document Activity | Wilson, Monica L | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | PetroFlowInc@gmail.com | Activity Closed Date: | 07/25/2019 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/25/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/25/2019 | User: | WILSON_ML_1 | ||||||||
| Description: | 02/28/2019- Received work notification and certified contractor form that facility will have the following damaged equipment replaced: 3 vent lines, 1 dispenser sump, diesel shear valve, conduit, control wiring and bollards. Installed EQ#318 OPW Flexworks Poly Sumps and EQ #291 Ameron DW Pipe. Asked if there would be closure sampling and they stated that AET would be performing the closure sampling. Start date of work 03/28/19. 03/28/2019- received notification that work would start 04/01/2019 and AET would be onsite. | ||||||||||
| 01/08/2019 | Editable Letter Activity | Wilson, Monica L | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/08/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 10/30/2018 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/08/2019 | User: | WILSON_ML_1 | ||||||||
| Description: | Return to Compliance Letter | ||||||||||
| View Attachment | |||||||||||
| 10/30/2018 | Record Document Activity | Wilson, Monica L | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Benny Stacey | Activity Closed Date: | 01/08/2019 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/08/2019 | ||||||||
| Comment: | Finished | ||||||||||
| 10/30/2018 | Record Document Activity | Wilson, Monica L | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | bstacey@majorsmgmt.com | Activity Closed Date: | 10/30/2018 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/30/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 10/23/2018 | Site Inspection Activity Closed | Brock, Samantha Nicole | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/18/2018 | ||||||||||
| Activity Closed Date: | 10/23/2018 | Activity Closed By: | BROCK_SN_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/23/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/23/2018 | User: | BROCK_SN_1 | ||||||||
| Description: | Complaint Inspection conducted per direction of FDEP Tank Division SERT Mission (FL-027613) as a follow-up to Hurricane Michael. See attachments section for the field Hurricane Michael Facility Impact Questionnaire. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/23/2018 | User: | BROCK_SN_1 | ||||||||
| Description: | 8626356 - Michael | ||||||||||
| View Attachment | |||||||||||
| 10/08/2018 | Complaint Activity | Khan, Muhammad Rafique | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 11/16/2018 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/16/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 07/24/2018 | Issue Document Activity | Wilson, Monica L | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | scott@majorsmgmt.com;bstacey@majorsmgmt.com | Activity Closed Date: | 07/24/2018 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/24/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 07/20/2018 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4077 | ||||||||||
| Rule: | 62-761.700(3)(b), 62-761.700(3)(b)1., 62-761.700(3)(b)2. | ||||||||||
| 07/20/2018 | Editable Letter Activity | Khan, Muhammad Rafique | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 07/24/2018 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/24/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 07/24/2018 | User: | WILSON_ML_1 | ||||||||
| Description: | Compliance Assistance Offer Letter | ||||||||||
| View Attachment | |||||||||||
| 07/19/2018 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4057 | ||||||||||
| Rule: | 62-761.500(7)(e) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/30/2018 | User: | WILSON_ML_1 | ||||||||
| Description: | Received Overfill testing from Benny Stacey on 10/24/2018. See attachments | ||||||||||
| 07/09/2018 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4068 | ||||||||||
| Rule: | 62-761.700(1), 62-761.700(1)(a), 62-761.700(1)(a)1., 62-761.700(1)(a)2. | ||||||||||
| 07/09/2018 | Phone Conversation Activity | Khan, Muhammad Rafique | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (770) 472-5071 | Activity Closed Date: | 07/19/2018 | ||||||||
| Subject: | Called Benny Stacey to schedule two tcis on 7/10/2018 with mike joiner. Benny Stacey Majors Management Facilities Project Analyst 770-472-5071 Office 770-472-5070 Fax 770-686-0703 Cell ________________________________________ | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/19/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 07/09/2018 | Site Inspection Activity Closed | Khan, Muhammad Rafique | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/09/2018 | ||||||||||
| Activity Closed Date: | 07/20/2018 | Activity Closed By: | KHAN_MR_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/20/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/09/2018 | User: | KHAN_MR_1 | ||||||||
| Description: | TANKS:Two new tanks were installed in May 2009. Modern Welding Underground Storage Tanks. Tank #4 - 20,000 Gl. Modern Welding Glasteel II, Double Wall, Compartmented - EQ ¿ 156. Tank #5 - 10,000 Gl. Modern Welding Glasteel II, Double Wall - EQ 156. PIPING: - 2" LCX Ameron Dualoy for Product (EQ 291), Ameron Dualoy 3000 Pipe for Vents (EQ 378) . DISPENSER and STP SUMPS: Petro Fiberglass (EQ 296) SPILL CONTAINMENT: OPW-1C-3112P, Double Wall (EQ 708). OVERFILL PROTECTION: OPW 61SO Overfill Valve(EQ223), Veeder Root TLS 350 Automatic Tank Gauge (EQ 033) RELEASE DETECTION: Interstitial Space of the Double Wall Tanks/Veeder Root TLS 350 (EQ 033), with Sensors in the Tank Sumps/ Red Jacket Mechanical Leak Detector (EQ 373)/Monthly Visuals of Dispenser Liners . Illd test :8/18/2017 Atg test : 8/18/2017 Stp sump test: 6/24/2018 Dispenser test :6/24/2018 Spill bucket test :8/28/2017 ( every 3 years) Overfill test : not done Shear valve test: 8/18/2017 | ||||||||||
| 10/25/2016 | Site Inspection Activity Closed | Merritt, Sara | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/14/2016 | ||||||||||
| Activity Closed Date: | 10/25/2016 | Activity Closed By: | MERRITT_S | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/25/2016 | ||||||||
| Comment: | Finished | ||||||||||
| 08/05/2016 | Enforcement Tracking Activity | Gillman, Mark | |||||||||
| Activity Status: | Closed | ||||||||||
| Activity Result: | Closed Without Enforcement | Activity Closed Date: | 10/25/2016 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/25/2016 | ||||||||
| Comment: | Finished | ||||||||||
| 08/01/2016 | Enforcement Referral Activity | Khan, Muhammad Rafique | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 08/05/2016 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/05/2016 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 08/05/2016 | ||||||||
| Comment: | Accepted by Mark Gillman: accept | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 08/05/2016 | ||||||||
| Comment: | Assigned to Mark Gillman | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 08/05/2016 | ||||||||
| Comment: | Acknowledged and Assigned by Mark Gillman | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 08/01/2016 | ||||||||
| Comment: | Submitted for approval by: Muhammad Rafique Khan: 8626356, TEXACO FOOD STORE #4500 TCI was conducted on 2/1/2016.The current open violation is opened since then, Still it has not been resolved so facility is being referred today on 8/1/2016. Violation Code: 1115 Violation Description: Spill containment, dispenser liners and piping sumps accessible; water and regulated substances not removed. Explanation: 62-761.700(1)(c)1.#1115.Upon inspection your all three (regular product,diesel product, premium product )tank sump were full of liquid. Corrective Action: Upon inspection your all three (regular product, diesel product, premium product )tank sump were full of liquid. Please dispose off the liquid properly and call 850-258-8546 for a re-inspection in presence of your rep.. Resolution Comment: | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/01/2016 | User: | KHAN_MR_1 | ||||||||
| Description: | 8626356, TEXACO FOOD STORE #4500 TCI was conducted on 2/1/2016.The current open violation is opened since then, Still it has not been resolved so facility is being referred today on 8/1/2016. Violation Code: 1115 Violation Description: Spill containment, dispenser liners and piping sumps accessible; water and regulated substances not removed. Explanation: 62-761.700(1)(c)1.#1115.Upon inspection your all three (regular product,diesel product, premium product )tank sump were full of liquid. Corrective Action: Upon inspection your all three (regular product, diesel product, premium product )tank sump were full of liquid. Please dispose off the liquid properly and call 850-258-8546 for a re-inspection in presence of your rep.. Resolution Comment: | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/01/2016 | User: | KHAN_MR_1 | ||||||||
| Description: | 8626356, TEXACO FOOD STORE #4500 TCI was conducted on 2/1/2016.The current open violation is opened since then, Still it has not been resolved so facility is being referred today on 8/1/2016 ------------------------------------------------------------------------------------------------------------------------------------ Violation Code: 1115 Violation Description: Spill containment, dispenser liners and piping sumps accessible; water and regulated substances not removed. Explanation: 62-761.700(1)(c)1.#1115.Upon inspection your all three (regulr product,diesel product,premium product )tank sump were full of liquid. Corrective Action: Upon inspection your all three (regulr product,diesel product,premium product )tank sump were full of liquid. Please dispose off the liquid properly and call 850-258-8546 for a re-inspection in presence of your rep.. Resolution Comment: Rule Number Rule Description 62-761.700(1)(c)1. Spill containment devices, dispenser liners, and piping sumps shall be maintained to provide access for monthly examination and water removal as necessary. Water collected in spill containment devices, or in piping sumps and dispenser liners that is above the opening of the integral piping connection, or any regulated substances collected in these storage tank system components shall be removed and be either reused or properly disposed of. Tracking notes for he above referenced facility: Cited 02/01/2016 Enforcement 7/30/2016 **Snc-B 05/01/2016 Corrective Action: No financial responsibility documents were available during inspection. Please obtain your current financial responsibility documents (Tank insurance) and email them to Muhammad.Khan@FLHealth.gov RESOLVED Corrective Action: Upon inspection your all three (regular product, diesel product and premium product) tank sumps were full of liquid. Please dispose of the liquid properly and call 850-258-8546 for a re-inspection in presence of your rep. 3-7-2016- Sent 2nd NCL with just Tank sump violation. MW 4/27/2016- Email from Trey: Hello Ms. Wilson, Mr. Khan and I had scheduled a re-inspection for 8518770 and 8518754 on Monday the 25th but as you know he had a family emergency and had to leave the country. I was hoping to accomplish the following things: 1. I would like to work with you to schedule a good time to do the re-inspection for 8518110 and 8518754 2. I would like to look into an extension for 8626356. Petro Flow found an entry boot allowing water in one of the STPs while preparing the site. They already have the parts needed for repair and have it scheduled to be fixed ASAP but I want your department to be aware. It could be ready as soon as early next week. 3. As you can tell many of these sites have been in violation for some time and due to unforeseen circumstances Rafiq has had to cancel prior re-inspection dates which is completely understandable, he has been very helpful with guidance into getting these sites into compliance, but I don’t want my client to suffer any type of penalty for being in violation too long. I hope to get these re-inspected as soon as it fits your schedule and have them officially back in compliance with the state. These are the street addresses for each site. 4825 Hwy 22 - 8518770 8701 Front Beach - 8518754 1512 Harrison Ave - 8626356 Thank you and I look forward to hearing back. 6/3/2016 - Email from Trey: Rafiq, I am out of town in Texas until the 10th. I received your voice mail regarding 2 Majors Management sites in your area but you didn't know the numbers off the top of your head. I re-inspected 2 sites with David Brazile at the beginning of May. And he issued new NOVs, Can you please share the updates of the 2 sites you were talking about with Taylor and I. Thanks, Trey Lyncker 7G Environmental Compliance Management 904-616-8081 7/5/2016- Rafiq Email. Any new update about violations resolution. 7/5/2016- Response from Taylor Allen Rafiqu, It was a pleasure speaking with you today. As discussed, the site is getting quotes from a few other companies. If you have any further questions please reach out to me directly at 8506882849. Thank you, Taylor Allen 850.688.2849 850.304.2610 taylor.allen@7g-enviro.com 7/15/16- email from Rafiq to 7G: The REFERRAL DATE for the facility is 7/30/2016.Has violations been fixed? 7/25/2016- Rafiq snet inquiry email: Any new news for the facility violation status? Please email me back. The enforcement date is 7/30/2016. 03/8626356 Texaco Food Store #4500 RK Cited 02/01/2016 Enforcement 7/30/2016 **Snc-B 05/01/2016 Response from 7G:7/25/2016 All sites are under contracted maintenance agreements with Guardian. I will keep you posted on status. Thank you, Taylor Allen | ||||||||||
| 08/01/2016 | Enforcement Referral Activity | Khan, Muhammad Rafique | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 08/05/2016 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/05/2016 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 08/05/2016 | ||||||||
| Comment: | Accepted by Mark Gillman: accept | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 08/05/2016 | ||||||||
| Comment: | Assigned to Mark Gillman | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 08/05/2016 | ||||||||
| Comment: | Acknowledged and Assigned by Mark Gillman | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 08/01/2016 | ||||||||
| Comment: | Submitted for approval by: Muhammad Rafique Khan: 8626356, TEXACO FOOD STORE #4500 TCI was conducted on 2/1/2016.The current open violation is opened since then, Still it has not been resolved so facility is being referred today on 8/1/2016. Violation Code: 1115 Violation Description: Spill containment, dispenser liners and piping sumps accessible; water and regulated substances not removed. Explanation: 62-761.700(1)(c)1.#1115.Upon inspection your all three (regular product,diesel product, premium product )tank sump were full of liquid. Corrective Action: Upon inspection your all three (regular product, diesel product, premium product )tank sump were full of liquid. Please dispose off the liquid properly and call 850-258-8546 for a re-inspection in presence of your rep.. Resolution Comment: | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/01/2016 | User: | KHAN_MR_1 | ||||||||
| Description: | 8626356, TEXACO FOOD STORE #4500 TCI was conducted on 2/1/2016.The current open violation is opened since then, Still it has not been resolved so facility is being referred today on 8/1/2016. Violation Code: 1115 Violation Description: Spill containment, dispenser liners and piping sumps accessible; water and regulated substances not removed. Explanation: 62-761.700(1)(c)1.#1115.Upon inspection your all three (regular product,diesel product, premium product )tank sump were full of liquid. Corrective Action: Upon inspection your all three (regular product, diesel product, premium product )tank sump were full of liquid. Please dispose off the liquid properly and call 850-258-8546 for a re-inspection in presence of your rep.. Resolution Comment: | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/01/2016 | User: | KHAN_MR_1 | ||||||||
| Description: | 8626356, TEXACO FOOD STORE #4500 TCI was conducted on 2/1/2016.The current open violation is opened since then, Still it has not been resolved so facility is being referred today on 8/1/2016 ------------------------------------------------------------------------------------------------------------------------------------ Violation Code: 1115 Violation Description: Spill containment, dispenser liners and piping sumps accessible; water and regulated substances not removed. Explanation: 62-761.700(1)(c)1.#1115.Upon inspection your all three (regulr product,diesel product,premium product )tank sump were full of liquid. Corrective Action: Upon inspection your all three (regulr product,diesel product,premium product )tank sump were full of liquid. Please dispose off the liquid properly and call 850-258-8546 for a re-inspection in presence of your rep.. Resolution Comment: Rule Number Rule Description 62-761.700(1)(c)1. Spill containment devices, dispenser liners, and piping sumps shall be maintained to provide access for monthly examination and water removal as necessary. Water collected in spill containment devices, or in piping sumps and dispenser liners that is above the opening of the integral piping connection, or any regulated substances collected in these storage tank system components shall be removed and be either reused or properly disposed of. Tracking notes for he above referenced facility: Cited 02/01/2016 Enforcement 7/30/2016 **Snc-B 05/01/2016 Corrective Action: No financial responsibility documents were available during inspection. Please obtain your current financial responsibility documents (Tank insurance) and email them to Muhammad.Khan@FLHealth.gov RESOLVED Corrective Action: Upon inspection your all three (regular product, diesel product and premium product) tank sumps were full of liquid. Please dispose of the liquid properly and call 850-258-8546 for a re-inspection in presence of your rep. 3-7-2016- Sent 2nd NCL with just Tank sump violation. MW 4/27/2016- Email from Trey: Hello Ms. Wilson, Mr. Khan and I had scheduled a re-inspection for 8518770 and 8518754 on Monday the 25th but as you know he had a family emergency and had to leave the country. I was hoping to accomplish the following things: 1. I would like to work with you to schedule a good time to do the re-inspection for 8518110 and 8518754 2. I would like to look into an extension for 8626356. Petro Flow found an entry boot allowing water in one of the STPs while preparing the site. They already have the parts needed for repair and have it scheduled to be fixed ASAP but I want your department to be aware. It could be ready as soon as early next week. 3. As you can tell many of these sites have been in violation for some time and due to unforeseen circumstances Rafiq has had to cancel prior re-inspection dates which is completely understandable, he has been very helpful with guidance into getting these sites into compliance, but I don’t want my client to suffer any type of penalty for being in violation too long. I hope to get these re-inspected as soon as it fits your schedule and have them officially back in compliance with the state. These are the street addresses for each site. 4825 Hwy 22 - 8518770 8701 Front Beach - 8518754 1512 Harrison Ave - 8626356 Thank you and I look forward to hearing back. 6/3/2016 - Email from Trey: Rafiq, I am out of town in Texas until the 10th. I received your voice mail regarding 2 Majors Management sites in your area but you didn't know the numbers off the top of your head. I re-inspected 2 sites with David Brazile at the beginning of May. And he issued new NOVs, Can you please share the updates of the 2 sites you were talking about with Taylor and I. Thanks, Trey Lyncker 7G Environmental Compliance Management 904-616-8081 7/5/2016- Rafiq Email. Any new update about violations resolution. 7/5/2016- Response from Taylor Allen Rafiqu, It was a pleasure speaking with you today. As discussed, the site is getting quotes from a few other companies. If you have any further questions please reach out to me directly at 8506882849. Thank you, Taylor Allen 850.688.2849 850.304.2610 taylor.allen@7g-enviro.com 7/15/16- email from Rafiq to 7G: The REFERRAL DATE for the facility is 7/30/2016.Has violations been fixed? 7/25/2016- Rafiq snet inquiry email: Any new news for the facility violation status? Please email me back. The enforcement date is 7/30/2016. 03/8626356 Texaco Food Store #4500 RK Cited 02/01/2016 Enforcement 7/30/2016 **Snc-B 05/01/2016 Response from 7G:7/25/2016 All sites are under contracted maintenance agreements with Guardian. I will keep you posted on status. Thank you, Taylor Allen | ||||||||||
| 03/07/2016 | Editable Letter Activity | Wilson, Monica L | |||||||||
| Activity Title: | County Subsequent Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 03/07/2016 | ||||||||
| Comment: | Sent on Mon Mar 07 00:00:00 EST 2016 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/07/2016 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/07/2016 | User: | WILSON_ML_1 | ||||||||
| Description: | 2nd Non-Compliance Letter | ||||||||||
| View Attachment | |||||||||||
| 03/01/2016 | Record Document Activity | Khan, Muhammad Rafique | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | 7g trey | Activity Closed Date: | 03/01/2016 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/01/2016 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/01/2016 | User: | KHAN_MR_1 | ||||||||
| Description: | TREY FRO 7G SENT INSURANCE /CFR,INSURANCE IS LIBERTY SURPLUS DATES ARE FROM 12/31/2015 TO 12/31/2016,VIOLATION IS CLEARED NOW. | ||||||||||
| 02/01/2016 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| 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). | ||||||||||
| 02/01/2016 | Editable Letter Activity | Khan, Muhammad Rafique | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Description: | Compliance Assistance Offer Letter | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 02/03/2016 | ||||||||
| Comment: | Sent on Wed Feb 03 00:00:00 EST 2016 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/03/2016 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/03/2016 | User: | WILSON_ML_1 | ||||||||
| Description: | 1st Non-Compliance Lettter | ||||||||||
| View Attachment | |||||||||||
| 02/01/2016 | Site Inspection Activity Closed | Khan, Muhammad Rafique | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/01/2016 | ||||||||||
| Activity Closed Date: | 02/01/2016 | Activity Closed By: | KHAN_MR_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/01/2016 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/01/2016 | User: | KHAN_MR_1 | ||||||||
| Description: | 8626356 - TEXACO FOOD STORE #4500 TCI 2/1/2016 Met on site with delmar gray /john cunniff/, G7 representing facility 8626356 - TEXACO FOOD STORE #4500 ,904/610-0339. Inspection report was emailed. Current FR, placard and RDRL are posted TANKS:Two new tanks were installed in May 2009. Modern Welding Underground Storage Tanks. Tank #4 - 20,000 Gl. Modern Welding Glasteel II, Double Wall, Compartmented - EQ ¿ 156. Tank #5 - 10,000 Gl. Modern Welding Glasteel II, Double Wall - EQ 156. PIPING: - 2" LCX Ameron Dualoy for Product (EQ 291), Ameron Dualoy 3000 Pipe for Vents (EQ 378) . DISPENSER and STP SUMPS: Petro Fiberglass (EQ 296) SPILL CONTAINMENT: OPW-1C-3112P, Double Wall (EQ 708). OVERFILL PROTECTION: OPW 61SO Overfill Valve(EQ223), Veeder Root TLS 350 Automatic Tank Gauge (EQ 033) RELEASE DETECTION: Interstitial Space of the Double Wall Tanks/Veeder Root TLS 350 (EQ 033), with Sensors in the Tank Sumps/ Red Jacket Mechanical Leak Detector (EQ 373)/Monthly Visuals of Dispenser Liners . | ||||||||||
| 02/01/2016 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1115 | ||||||||||
| Rule: | 62-761.700(1)(c)1. | ||||||||||
| Comments: | Facility equipment shall be maintained to a degree to allow you access. Water in spill containment units, especially above the fill cap shall be removed. Water in any sumps and dispenser liners above the piping opening/penetration (invert) shall be removed. All regulated substance shall be removed from any of the specified system components. Regulated substances: sheen, free product, mixed product water. Petroleum contact water shall be disposed of in accordance with the Department Hazardous Waste Section's Ch. 62-740 F.A.C., "Petroleum Contact Water". | ||||||||||
| 12/11/2013 | Electronic Communication Activity | Khan, Muhammad Rafique | |||||||||
| Activity Closed Date: | 12/11/2013 | Activity Status: | Closed | ||||||||
| Date: | 12/11/2013 | ||||||||||
| Recipient: | Khan, Rafiq | ||||||||||
| Sender: | Jason Wiles [mailto:jason.wiles@7G-enviro.com] | ||||||||||
| Subject: | violations for Texaco | ||||||||||
| Message: | From: Jason Wiles [mailto:jason.wiles@7G-enviro.com] Sent: Thursday, December 05, 2013 8:47 AM To: Khan, Rafiq Subject: Re: violations for Texaco Mr. Khan: I am following up on my email yesterday with the schedule for the inspections this month, with the first 3 on the 9th.. Is the schedule acceptable? Also, I am following up on the NCL/violations at Texaco Food Store #4500 and 4050. Please confirm that these are the only facilities with outstanding NCL/violations. I have dispatched Phelps petroleum to resolve: #4050: Replacing boot on Regular STP and hydrostatic test. Fixing weep in Dispenser UDC #1. #4500: Removing all water from STP sumps. Regarding the monthly visual inspections: I am formally requesting a 60 day extension of time. The previous compliance company is not cooperating in releasing the records of their inspections. I am in contact with that company and attempting to resolve the issue. Thank you. Regards, Jason Wiles President / CEO 7G Enviro. Compliance Mgmt., LLC O. 850.304.2610 M. 850.766.2006 jason.wiles@7G-enviro.com | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/11/2013 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/11/2013 | User: | KHAN_MR_1 | ||||||||
| Description: | New company g7 will start doing the monthly inspections,previous record is not available violation is cleared. | ||||||||||
| 12/11/2013 | Electronic Communication Activity | Khan, Muhammad Rafique | |||||||||
| Activity Closed Date: | 12/11/2013 | Activity Status: | Closed | ||||||||
| Date: | 12/11/2013 | ||||||||||
| Recipient: | Khan, Rafiq; Jason Wiles; ROBERT RUSSEL | ||||||||||
| Sender: | chris@aphelpspetroleum.com [mailto:chris@aphelpspe | ||||||||||
| Subject: | 8626356 TEXACO 4500 | ||||||||||
| Message: | From: chris@aphelpspetroleum.com [mailto:chris@aphelpspetroleum.com] Sent: Wednesday, December 11, 2013 2:27 PM To: Khan, Rafiq; Jason Wiles; ROBERT RUSSEL Subject: 8626356 TEXACO 4500 ALL WATER REMOVED AND ALARMS ARE CLEARED Chris Godwin A. Phelps Petroleum of NW FL, Inc. 2806 E. Highway 390 Panama City, FL 32405 PO Box 676 Lynn Haven, FL 32444 850-265-1207 850-271-2844 fax chris@aphelpspetroleum.com www.aphelpspetroleum.com | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/11/2013 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/11/2013 | User: | KHAN_MR_1 | ||||||||
| Description: | chris from phelps petroleum sent email, ALL WATER REMOVED AND ALARMS ARE CLEARED This clears the violation. | ||||||||||
| 10/24/2013 | Emergency Preparedness Information Activity | Khan, Muhammad Rafique | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 10/24/2013 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/24/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 10/24/2013 | Editable Letter Activity | Khan, Muhammad Rafique | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 10/24/2013 | ||||||||
| Comment: | Sent on Thu Oct 24 00:00:00 EDT 2013 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/24/2013 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/24/2013 | User: | DAURIA_KL_1 | ||||||||
| Description: | 1st Noncompliance Letter | ||||||||||
| View Attachment | |||||||||||
| 10/21/2013 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1123 | ||||||||||
| Rule: | 62-761.710(2)(a), 62-761.710(2)(b), 62-761.710(2)(c), 62-761.710(2)(d), 62-761.710(2)(e), 62-761.710(2)(f), 62-761.710(2)(g), 62-761.710(2)(h) | ||||||||||
| Comments: | If the problem involves failure to perform according to the standards in each of the following areas, then note these items in addition to the paperwork for this rule: a. and g. Inventory - rules 62-761.640(3)(b)1-2, 62-761.640(3)(c) & 62-761.700(1)(c)5 b. Repair, operation, and maintenance - rules 62-761.700(1)(a)1, 62-761.700(1)(a)5, 62-761.700(1)(a)6 & 62-761.700(1)(c)3 c. Release detection - rules 62-761.600(1)(e), 62-761.610(3)(b), 62-761.640(2)(c)4, 62-761.640(2)(e), 62-761.640(3)(d), 62-761.640(3)(e)1-5 & 62-761.640(3)(e)9 d. Release detection response level descriptions - rules 62-761.600(1)(b) & 62-761.640(1)(c) e. Tightness, pressure, and breach of integrity tests - rules 62-761.610(3)(a)1, 62-761.640(1)(a) & 62-761.640(4)(a) f. Financial responsibility - rule 62-761.400(3) g. Repairs and replacements - rule 62-761.700(1)(a)6 The following are not this rule's issues: Rules 62-761.450(1)(a)1, 62-761.450(1)(a)2, 62-761.450(1)(a)3 & 62-761.450(1)(a)4 are verbal notices of activities that may also be written Rule 62-761.450(1)(b) is a registration issue Rules 62-761.450(2), 62-761.450(3)(a) & 62-761.450(3)(b) are INF/DRF reporting issues Rules 62-761.600(1)(a)3 & 62-761.600(1)(f) are covered by rule 62-761.710(3) Anything with cathodic protection is covered by rule 62-761.710(3) | ||||||||||
| 10/21/2013 | Site Inspection Activity Closed | Khan, Muhammad Rafique | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/21/2013 | ||||||||||
| Activity Closed Date: | 10/24/2013 | Activity Closed By: | KHAN_MR_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/24/2013 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/24/2013 | User: | KHAN_MR_1 | ||||||||
| Description: | 8626356 - TEXACO FOOD STORE #4500 TCI 10/21/2013. Met on site with delmar gray /john cunniff/, G7 representing facility 8626356 - TEXACO FOOD STORE #4500 ,904/610-0339. Inspection report was emailed. Current FR, placard and RDRL are posted TANKS:Two new tanks were installed in May 2009. Modern Welding Underground Storage Tanks. Tank #4 - 20,000 Gl. Modern Welding Glasteel II, Double Wall, Compartmented - EQ ¿ 156. Tank #5 - 10,000 Gl. Modern Welding Glasteel II, Double Wall - EQ 156. PIPING: - 2" LCX Ameron Dualoy for Product (EQ 291), Ameron Dualoy 3000 Pipe for Vents (EQ 378) . DISPENSER and STP SUMPS: Petro Fiberglass (EQ 296) SPILL CONTAINMENT: OPW-1C-3112P, Double Wall (EQ 708). OVERFILL PROTECTION: OPW 61SO Overfill Valve(EQ223), Veeder Root TLS 350 Automatic Tank Gauge (EQ 033) RELEASE DETECTION: Interstitial Space of the Double Wall Tanks/Veeder Root TLS 350 (EQ 033), with Sensors in the Tank Sumps/ Red Jacket Mechanical Leak Detector (EQ 373)/Monthly Visuals of Dispenser Liners . | ||||||||||
| 10/21/2013 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1115 | ||||||||||
| Rule: | 62-761.700(1)(c)1. | ||||||||||
| Comments: | Facility equipment shall be maintained to a degree to allow you access. Water in spill containment units, especially above the fill cap shall be removed. Water in any sumps and dispenser liners above the piping opening/penetration (invert) shall be removed. All regulated substance shall be removed from any of the specified system components. Regulated substances: sheen, free product, mixed product water. Petroleum contact water shall be disposed of in accordance with the Department Hazardous Waste Section's Ch. 62-740 F.A.C., "Petroleum Contact Water". | ||||||||||
| 07/08/2013 | Electronic Communication Activity | Khan, Muhammad Rafique | |||||||||
| Activity Closed Date: | 07/08/2013 | Activity Status: | Closed | ||||||||
| Date: | 07/08/2013 | ||||||||||
| Recipient: | rafiq kahn; Khan, Rafiq | ||||||||||
| Sender: | r r [mailto:robertrusselw@hotmail.com] | ||||||||||
| Subject: | Violations | ||||||||||
| Message: | 2013/7/8 Got email message in response to open violation for monthly inspection record etc. Original Message----- From: r r [mailto:robertrusselw@hotmail.com] Sent: Monday, July 08, 2013 8:34 AM To: rafiq kahn; Khan, Rafiq Subject: Violations For: #4008, 4500, 4082, 4084, 4089, Destin Chevron, Fort Walton Texaco and Beach Chevron. Due to a change in management, records are not available for these locations. From this point forward the records will be kept in a more professional manner. Sorry for the inconvenience. Robert Russell Majors Management Sent from my iPhone | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/08/2013 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/08/2013 | User: | KHAN_MR_1 | ||||||||
| Description: | 2013/7/8 Got email message in response to open violation for monthly inspection record etc. Original Message----- From: r r [mailto:robertrusselw@hotmail.com] Sent: Monday, July 08, 2013 8:34 AM To: rafiq kahn; Khan, Rafiq Subject: Violations For: #4008, 4500, 4082, 4084, 4089, Destin Chevron, Fort Walton Texaco and Beach Chevron. Due to a change in management, records are not available for these locations. From this point forward the records will be kept in a more professional manner. Sorry for the inconvenience. Robert Russell Majors Management Sent from my iPhone | ||||||||||
| 07/02/2013 | Phone Conversation Activity | Khan, Muhammad Rafique | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (850) 766-4377 | Activity Closed Date: | 07/02/2013 | ||||||||
| Subject: | called stephanie twice,left message,second time.(called stephanie twice,left message,second time.(850) 766-4377 called robert russell for violation.=678-4107242 called Apheps chris .265-1207 every body would get back to me soon.850) 766-4377 called robert russell for violation.=678-4107242 called Apheps chris .265-1207 every body would get back to me soon. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/02/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 07/02/2013 | Phone Conversation Activity | Khan, Muhammad Rafique | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (850) 766-4377 | Activity Closed Date: | 07/02/2013 | ||||||||
| Subject: | 850) 766-4377 called stephanie twice,left message,second time.(850) 766-4377 called robert russell for violation.=678-4107242 called Apheps chris .265-1207 every body would get back to me soon. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/02/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 06/17/2013 | Phone Conversation Activity | Khan, Muhammad Rafique | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (850) 766-4377 | Activity Closed Date: | 06/17/2013 | ||||||||
| Subject: | 850-766-4377 Called Stephanie about these open violation,have been in communication with her,chris fro Aphelps for number of time,also called robert on 6/14-2013. Violations are still open | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/17/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 01/28/2013 | Editable Letter Activity | Dauria, Kathy L | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 01/28/2013 | ||||||||
| Comment: | Sent on Mon Jan 28 00:00:00 EST 2013 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/28/2013 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/28/2013 | User: | DAURIA_KL_1 | ||||||||
| Description: | First Non-Compliance Letter | ||||||||||
| View Attachment | |||||||||||
| 01/24/2013 | Emergency Preparedness Information Activity | Khan, Muhammad Rafique | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 01/24/2013 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/24/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 01/23/2013 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| 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) | ||||||||||
| 01/23/2013 | Site Inspection Activity Closed | Khan, Muhammad Rafique | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/22/2013 | ||||||||||
| Activity Closed Date: | 01/24/2013 | Activity Closed By: | KHAN_MR_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/24/2013 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/24/2013 | User: | KHAN_MR_1 | ||||||||
| Description: | 1-22-2013 TUESDAY AFTER MONDAY HOLIDAY FOR MARTIN KING.TCI was done on paper,first was not available. USED DIFFERENT CAMER WHICH DAD A DAY BEHIND DATE ON IT. TCI WAS DONE WITH RICH BRANTLEY ON PAPER. NEITHER FIRST NOR RECORD WAS AVAILABLE WHEN INSPECTION WAS DONE COOL SUNNY DAY ------------- 8626356 - TEXACO FOOD STORE #4500 . THEY HAVE TWO NEW INSTALLD TANKS IN MAY 2009. Two Modern Welding Underground Storage Tanks Tank #4 - 20,000 Gl. Modern Welding Glasteel II, Double Wall, Compartmented - EQ - 156 Tank #5 - 10,000 Gl. Modern Welding Glasteel II, Double Wall - EQ 156. Pipping - 2" LCX Ameron Dualoy for Product (EQ 291), Ameron Dualoy 3000 Pipe for Vents (EQ 378) . Dispenser and Tank Sumps - Petro Fiberglass (EQ 296) Spill Buckets - OPW-1C-3112P, Double Wall (EQ 708). Overfill Protection - OPW 61SO Overfill Valve(EQ223), Veeder Root TLS 350 Automatic Tank Gauge (EQ 033) Release Detection - Interstitial Space of the Double Wall Tanks/Veeder Root TLS 350 (EQ 033), with Sensors in the Tank Sumps/ Red Jacket Mechanical Leak Detector (EQ 373)/Monthly Visuals of Dispenser Liners . Leak Detector Test AND ATG OP TEST were done on 4/12/2012, - Results = Pass ----------------------------------------------------- . TOTAL 5 DISPENSER. 4 ARE GAS ONE IS DIESEL. 3 STPS. SENSOR IN RED AND WHITE PRODUCT WERE HIGH,RICH FROM AET LOWERED THEM. RED AND WHITE STP HAD LITTLE WATER.NO OPERATOR TRAING WAS AVAILABLE. | ||||||||||
| 01/12/2012 | Site Inspection Activity Closed | Khan, Muhammad Rafique | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/11/2012 | ||||||||||
| Activity Closed Date: | 01/19/2012 | Activity Closed By: | KHAN_MR_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/19/2012 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/13/2012 | User: | KHAN_MR_1 | ||||||||
| Description: | TCI WEDNESDAY 1-11-2012WITH ROBERT . . THEY HAVE TWO NEW INSTALLD TANKS IN MAY 2009. Two Modern Welding Underground Storage Tanks Tank #4 - 20,000 Gl. Modern Welding Glasteel II, Double Wall, Compartmented - EQ - 156 Tank #5 - 10,000 Gl. Modern Welding Glasteel II, Double Wall - EQ 156. Pipping - 2" LCX Ameron Dualoy for Product (EQ 291), Ameron Dualoy 3000 Pipe for Vents (EQ 378) . Dispenser and Tank Sumps - Petro Fiberglass (EQ 296) Spill Buckets - OPW-1C-3112P, Double Wall (EQ 708). Overfill Protection - OPW 61SO Overfill Valve(EQ223), Veeder Root TLS 350 Automatic Tank Gauge (EQ 033) Release Detection - Interstitial Space of the Double Wall Tanks/Veeder Root TLS 350 (EQ 033), with Sensors in the Tank Sumps/ Red Jacket Mechanical Leak Detector (EQ 373)/Monthly Visuals of Dispenser Liners . Leak Detector Test AND ATG OP TEST were done on 5/26/2011, - Results = Pass ----------------------------------------------------- . TOTAL 5 DISPENSER. --------------------- VERBAL CONFIRMATION,WATER WAS REMOVED BY PHELPS. | ||||||||||
| 10/08/2010 | Editable Letter Activity | Pierce, Linda L. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/08/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 10/08/2010 | ||||||||
| Comment: | Sent on Fri Oct 08 00:00:00 EDT 2010 | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/08/2010 | User: | PIERCE_LL_1 | ||||||||
| Description: | NCL letter | ||||||||||
| View Attachment | |||||||||||
| 09/24/2010 | Emergency Preparedness Information Activity | Khan, Muhammad Rafique | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/24/2010 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/24/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 09/23/2010 | Emergency Preparedness Information Activity | Khan, Muhammad Rafique | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/23/2010 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/23/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 09/21/2010 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1115 | ||||||||||
| Rule: | 62-761.700(1)(c)1. | ||||||||||
| Comments: | Facility equipment shall be maintained to a degree to allow you access. Water in spill containment units, especially above the fill cap shall be removed. Water in any sumps and dispenser liners above the piping opening/penetration (invert) shall be removed. All regulated substance shall be removed from any of the specified system components. Regulated substances: sheen, free product, mixed product water. Petroleum contact water shall be disposed of in accordance with the Department Hazardous Waste Section's Ch. 62-740 F.A.C., "Petroleum Contact Water". | ||||||||||
| 09/21/2010 | Site Inspection Activity Closed | Khan, Muhammad Rafique | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/21/2010 | ||||||||||
| Activity Closed Date: | 09/23/2010 | Activity Closed By: | KHAN_MR_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/23/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/23/2010 | User: | KHAN_MR_1 | ||||||||
| Description: | TCI 2010-9-21 TUESDAY (SEPTEMBER) WITH ROBERT ¿VERY HOT DAY. THEY HAVE TWO NEW INSTALLD TANKS IN MAY 2009. Two Modern Welding Underground Storage Tanks Tank #4 - 20,000 Gl. Modern Welding Glasteel II, Double Wall, Compartmented - EQ - 156 Tank #5 - 10,000 Gl. Modern Welding Glasteel II, Double Wall - EQ 156. Pipping - 2" LCX Ameron Dualoy for Product (EQ 291), Ameron Dualoy 3000 Pipe for Vents (EQ 378) . Dispenser and Tank Sumps - Petro Fiberglass (EQ 296) Spill Buckets - OPW-1C-3112P, Double Wall (EQ 708). Overfill Protection - OPW 61SO Overfill Valve(EQ223), Veeder Root TLS 350 Automatic Tank Gauge (EQ 033) Release Detection - Interstitial Space of the Double Wall Tanks/Veeder Root TLS 350 (EQ 033), with Sensors in the Tank Sumps/ Red Jacket Mechanical Leak Detector (EQ 373)/Monthly Visuals of Dispenser Liners . Leak Detector Test AND ATG OP TEST were done on 5/7/2010, - Results = Pass ----------------------------------------------------- ROBERT PRINTED TANK LEAK HISTORY REPORT FROM DEC 27 TO SEP 21 2010. TESTS PASSED. NO LIQUID STATUS/LEAK TEST/INVENTORY WAS AVAILABLE. ASKED OPERATOR TO SAVE THEM EVERY MONTH. TOTAL 5 DISPENSER. ---------------------VIOLATON REGULAR TANK SUMP WAS FULL OF WATER AND ATG WAS SHOWING FUEL ALARM FOR THAT STP. | ||||||||||
| 10/05/2009 | Site Inspection Activity Closed | Khan, Muhammad Rafique | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/05/2009 | ||||||||||
| Activity Closed Date: | 10/05/2009 | Activity Closed By: | KHAN_MR_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 10/05/2009 | User: | KHAN_MR_1 | ||||||||
| Description: | TCI 2009-10-5(october) WITH ROBERT -RAINING TODAY. THEY HAVE TWO NEW INSTALLD TANKS IN MAY 2009. Two Modern Welding Underground Storage Tanks Tank #4 - 20,000 Gl. Modern Welding Glasteel II, Double Wall, Compartmented - EQ - 156 Tank #5 - 10,000 Gl. Modern Welding Glasteel II, Double Wall - EQ 156. Pipping - 2" LCX Ameron Dualoy for Product (EQ 291), Ameron Dualoy 3000 Pipe for Vents (EQ 378) . Dispenser and Tank Sumps - Petro Fiberglass (EQ 296) Spill Buckets - OPW-1C-3112P, Double Wall (EQ 708). Overfill Protection - OPW 61SO Overfill Valve(EQ223), Veeder Root TLS 350 Automatic Tank Gauge (EQ 033) Release Detection - Interstitial Space of the Double Wall Tanks/Veeder Root TLS 350 (EQ 033), with Sensors in the Tank Sumps/ Red Jacket Mechanical Leak Detector (EQ 373)/Monthly Visuals of Dispenser Liners . 5 DISPENSERS Precision Tank, Line, and Leak Detector Test were done by Clemens Fuel Systems on 6/25/2009, - Results = Pass 2009/06/25 - Final Installation Inspection conducted. I am assuming ATG test date for same day as the tank test etc were done. ----------------------------------------------------- Per Robert previous operator tooK most of the records with them.thats why there is no ATG printout available but only todays. | ||||||||||
| 10/05/2009 | Emergency Preparedness Information Activity | Khan, Muhammad Rafique | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 10/12/2009 | ||||||||||
| 06/25/2009 | Comment | Brazile, David | |||||||||
| Description: | 2009/05/14 - Begin Installation of Two Modern Welding Underground Storage Tanks Tank #4 - 20,000 Gl. Modern Welding Glasteel II, Double Wall, Compartmented - EQ - 156 Tank #5 - 10,000 Gl. Modern Welding Glasteel II, Double Wall - EQ 156 Pipping - 2" LCX Ameron Dualoy for Product (EQ 291), Ameron Dualoy 3000 Pipe for Vents (EQ 378) Dispenser and Tank Sumps - Petro Fiberglass (EQ 296) Spill Buckets - OPW-1C-3112P, Double Wall (EQ 708) Overfill Protection - OPW 61SO Overfill Valve(EQ223), Veeder Root TLS 350 Automatic Tank Gauge (EQ 033) Release Detection - Veeder Root TLS 350 (EQ 033), with Sensors in the Tank Sumps/ Red Jacket Mechanical Leak Detector (EQ 373)/Monthly Visuals of Dispenser Liners Precision Tank, Line, and Leak Detector Test were done by Clemens Fuel Systems on 6/25/2009, - Results = Pass Contractor - MECO of North Florida - PCC 056822 PLRIP - Eligible Site | ||||||||||
| 05/19/2009 | Attachment | Brazile, David | |||||||||
| 05/14/2009 | Site Inspection Activity Closed | Brazile, David | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/14/2009 | ||||||||||
| Activity Closed Date: | 06/25/2009 | Activity Closed By: | BRAZILE_DO_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 05/14/2009 | User: | BRAZILE_DO_1 | ||||||||
| Description: | 2009/05/14 - Begin Installation of Two Modern Welding Underground Storage Tanks Tank #4 - 20,000 Gl. Modern Welding Glasteel II, Double Wall, Compartmented - EQ - 156 Tank #5 - 10,000 Gl. Modern Welding Glasteel II, Double Wall - EQ 156 Pipping - 2" LCX Ameron Dualoy for Product (EQ 291), Ameron Dualoy 3000 Pipe for Vents (EQ 378) Dispenser and Tank Sumps - Petro Fiberglass (EQ 296) Spill Buckets - OPW-1C-3112P, Double Wall (EQ 708) Overfill Protection - OPW 61SO Overfill Valve(EQ223), Veeder Root TLS 350 Automatic Tank Gauge (EQ 033) Release Detection - Interstitial Space of the Double Wall Tanks/Veeder Root TLS 350 (EQ 033), with Sensors in the Tank Sumps/ Red Jacket Mechanical Leak Detector (EQ 373)/Monthly Visuals of Dispenser Liners Precision Tank, Line, and Leak Detector Test were done by Clemens Fuel Systems on 6/25/2009, - Results = Pass Contractor - MECO of North Florida - PCC 056822 PLRIP - Eligible Site 2009/06/25 - Final Installation Inspection conducted | ||||||||||
| 05/14/2009 | Record Document Activity | Brazile, David | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Activity Closed Date: | 05/14/2009 | |||||||||
| 05/13/2009 | Editable Letter Activity | Brazile, David | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| 05/07/2009 | Attachment | Brazile, David | |||||||||
| 05/07/2009 | Site Inspection Activity Closed | Brazile, David | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/07/2009 | ||||||||||
| Activity Closed Date: | 05/12/2009 | Activity Closed By: | BRAZILE_DO_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 05/07/2009 | User: | BRAZILE_DO_1 | ||||||||
| Description: | 2009/05/05 - Closure Inspection for Three 8000 Gl. Steel, Single Wall, Alabama Underground Storage Tanks - No EQ # Equipment Closed - Piping - Unknown Fiberglass, Single Walled - App. 120 Fl. - No EQ 3 STPS.STREET BOXES Cathodic Protection =TANKS AND FLEX AT DISPENSER.(anodes were added on12-16-2003) so cathodic protection was tested annually. 4 DISPENSER = very shallow black flubber filled concrete dispenser sums. 3 TANK sumps= dirt bottom /dispenser key= spco. 3 SPILL BUCKETS Release Detection - SIMMONS SIR VERSION= 5.7.LM EQ # 502 Contractor - MECO of North Florida - PCC #056822 - Mactec - Performing the Closure Assessment The 3 steel, Ala. Tanks were removed for scrap by Nate Jones (NASCO) on 5/12/2009. | ||||||||||
| 05/07/2009 | Violation Closed | Brazile, David | |||||||||
| 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). | ||||||||||
| 08/28/2008 | Record Document Activity | Khan, Muhammad Rafique | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | E.MAIL FROM PETROFLOW, SHOWING THAT NECESSARY CORRECTIVE ACTION WAS TAKEN TO CLEAR THE VIOLATION.E.MAIL IS ATTACHED | Activity Closed Date: | 05/13/2009 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 08/29/2008 | User: | KHAN_MR_1 | ||||||||
| Description: | E.MAIL FROM PETROFLOW, SHOWING THAT NECESSARY CORRECTIVE ACTION WAS TAKEN TO CLEAR THE VIOLATION.E.MAIL IS ATTACHED | ||||||||||
| 08/04/2008 | Editable Letter Activity | Khan, Muhammad Rafique | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| 07/30/2008 | Emergency Preparedness Information Activity | Khan, Muhammad Rafique | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 07/30/2008 | ||||||||||
| 07/29/2008 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1115 | ||||||||||
| Rule: | 62-761.700(1)(c)1. | ||||||||||
| Comments: | Facility equipment shall be maintained to a degree to allow you access. Water in spill containment units, especially above the fill cap shall be removed. Water in any sumps and dispenser liners above the piping opening/penetration (invert) shall be removed. All regulated substance shall be removed from any of the specified system components. Regulated substances: sheen, free product, mixed product water. Petroleum contact water shall be disposed of in accordance with the Department Hazardous Waste Section's Ch. 62-740 F.A.C., "Petroleum Contact Water". | ||||||||||
| 07/29/2008 | Emergency Preparedness Information Activity | Khan, Muhammad Rafique | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 07/29/2008 | ||||||||||
| 07/29/2008 | Site Inspection Activity Closed | Khan, Muhammad Rafique | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/29/2008 | ||||||||||
| Activity Closed Date: | 07/31/2008 | Activity Closed By: | KHAN_MR_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 07/28/2008 | User: | KHAN_MR_1 | ||||||||
| Description: | TCI = 7-29-08 WITH ROBERT LOCATED ON HARRISON BY EJ MOTORS. TANKS =UNKNOWN Release Detection - SIMMONS SIR VERSION= 5.7.LM EQ # 502 OVERFILL PROTECTION =FLAPPER. CP=TANKS AND FLEX AT DISPENSER.(anodes were added on12-16-2003) so cp is annual now. stps have cp wires visible. product piping from dispenser to sump is f/g. 4 DISPENSER = very shallow black flubber filled concrete dispenser sums. 3 TANK sumps= dirt bottom PIPING=HAVE UNKNOWN FIBER GLASS PIPING. dispenser key= spco. 3 SPILL BUCKETS Release Detection - SIMMONS SIR VERSION= 5.7.LM EQ # 502 PLACARD,RDRL,INS,ALL TESTS =OK primium and regular tank sumps were full of water. | ||||||||||
| 04/14/2008 | Emergency Preparedness Information Activity | Brazile, David | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 04/14/2008 | ||||||||||
| 07/12/2007 | Comment | Khan, Muhammad Rafique | |||||||||
| Description: | TCI = 7-10-07 WITH PAUL LOCATED ON HARRISON BY EJ MOTORS. TANKS =UNKNOWN Release Detection - SIMMONS SIR VERSION= 5.7.LM EQ # 502 OVERFILL PROTECTION =FLAPPER. ----------------------------------------------------------------------------------------------------------------- CP=TANKS AND FLEX AT DISPENSER.(anodes were added on12-16-2003) so cp is annual now. stps have cp wires visible. product piping from dispenser to sump is f/g. 4 DISPENSER = very shallow black flubber filled concrete dispenser sums. 3 TANK sumps= dirt bottom PIPING=HAVE UNKNOWN FIBER GLASS PIPING. dispenser key= spco. 3 SPILL BUCKETS Release Detection - SIMMONS SIR VERSION= 5.7.LM EQ # 502 PLACARD,RDRL,INS,ALL TESTS =OK | ||||||||||
| 07/12/2007 | Attachment | Khan, Muhammad Rafique | |||||||||
| 07/12/2007 | Attachment | Khan, Muhammad Rafique | |||||||||
| 07/10/2007 | Site Inspection Activity Closed | Khan, Muhammad Rafique | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/10/2007 | ||||||||||
| Activity Closed Date: | 07/12/2007 | Activity Closed By: | KHAN_MR_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 07/12/2007 | User: | KHAN_MR_1 | ||||||||
| Description: | TCI = 7-10-07 WITH PAUL LOCATED ON HARRISON BY EJ MOTORS. TANKS =UNKNOWN Release Detection - SIMMONS SIR VERSION= 5.7.LM EQ # 502 OVERFILL PROTECTION =FLAPPER. ----------------------------------------------------------------------------------------------------------------- CP=TANKS AND FLEX AT DISPENSER.(anodes were added on12-16-2003) so cp is annual now. stps have cp wires visible. product piping from dispenser to sump is f/g. 4 DISPENSER = very shallow black flubber filled concrete dispenser sums. 3 TANK sumps= dirt bottom PIPING=HAVE UNKNOWN FIBER GLASS PIPING. dispenser key= spco. 3 SPILL BUCKETS Release Detection - SIMMONS SIR VERSION= 5.7.LM EQ # 502 PLACARD,RDRL,INS,ALL TESTS =OK | ||||||||||
| 02/07/2007 | Emergency Preparedness Information Activity | Brazile, David | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/07/2007 | ||||||||||
| 09/26/2006 | Emergency Preparedness Information Activity | Brazile, David | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/26/2006 | ||||||||||
| 07/12/2006 | Site Inspection Activity Closed | Khan, Muhammad Rafique | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/12/2006 | ||||||||||
| Activity Closed Date: | 07/17/2006 | Activity Closed By: | KHAN_MR_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 07/17/2006 | User: | KHAN_MR_1 | ||||||||
| Description: | CP=TANKS AND FLEX AT DISPENSER.(anodes were added on12-16-2003) so cp is annual now. stps have cp wires visible. product piping from dispenser to sump is f/g. very shallow black flubber filled concrete dispenser sums. sumps= dirt bottom HAVE UNKNOWN FIBER GLASS PIPING. dispenser key= spco. Release Detection - SIMMONS SIR VERSION= 5.7.LM EQ # 502 | ||||||||||
| 01/27/2006 | Legacy Activity | Godwin, Christine | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 11/07/2005 | Legacy Activity | Godwin, Christine | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 08/30/2005 | Violation Closed | Godwin, Christine | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.710(2) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/27/2011 | User: | MARDIS_FH_1 | ||||||||
| Description: | (1) 1,000 gallon diesel fuel DW-Steel generator sub-base AST (FDEP EQ#-497), spill containment (EQ#-226), overfill protection (EQ#-161), and liquid sensor release detection (EQ#-161). | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/26/2011 | User: | DRICE_GK_1 | ||||||||
| Description: | (1) 1,000 gallon diesel fuel DW-Steel generator sub-base AST (FDEP EQ#-497), spill containment (EQ#-226), overfill protection (EQ#-161), and liquid sensor release detection (EQ#-161). | ||||||||||
| 08/30/2005 | Legacy Activity | Godwin, Christine | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 08/30/2005 | Violation Closed | Godwin, Christine | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.700(1)(c)1 | ||||||||||
| 08/30/2005 | Violation Closed | Godwin, Christine | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.710(2) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/27/2011 | User: | MARDIS_FH_1 | ||||||||
| Description: | (1) 1,000 gallon diesel fuel DW-Steel generator sub-base AST (FDEP EQ#-497), spill containment (EQ#-226), overfill protection (EQ#-161), and liquid sensor release detection (EQ#-161). | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/26/2011 | User: | DRICE_GK_1 | ||||||||
| Description: | (1) 1,000 gallon diesel fuel DW-Steel generator sub-base AST (FDEP EQ#-497), spill containment (EQ#-226), overfill protection (EQ#-161), and liquid sensor release detection (EQ#-161). | ||||||||||
| 11/02/2004 | Legacy Activity | Godwin, Christine | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 08/31/2004 | Violation Closed | Godwin, Christine | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(2) | ||||||||||
| 08/31/2004 | Legacy Activity | Godwin, Christine | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | PIPING: UNKNOWN FIBERGLASS & STEEL | ||||||||||
| 01/13/2004 | Legacy Activity | Godwin, Christine | |||||||||
| Activity Name: | TANK INSTALLATION - FINAL INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | PIPING: UNKNOWN FIBERGLASS & STEEL | ||||||||||
| 12/08/2003 | Legacy Activity | Godwin, Christine | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 09/15/2003 | Legacy Activity | Godwin, Christine | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 08/26/2003 | Violation Closed | Godwin, Christine | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 400(2)(a)6 | ||||||||||
| 08/26/2003 | Legacy Activity | Godwin, Christine | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | PIPING: UNKNOWN FIBERGLASS | ||||||||||
| 08/26/2003 | Violation Closed | Godwin, Christine | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(2) | ||||||||||
| 08/26/2003 | Violation Closed | Godwin, Christine | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(b)2a | ||||||||||
| 08/26/2003 | Violation Closed | Godwin, Christine | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 640(3)(c)3 | ||||||||||
| 08/26/2003 | Violation Closed | Godwin, Christine | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 600(1)(d) | ||||||||||
| 11/18/2002 | Legacy Activity | Godwin, Christine | |||||||||
| Activity Name: | CASE REFERRED TO DISTRICT ENFORCEMENT | Activity Status: | Closed | ||||||||
| Completion Notes: | PER NWD REQUEST, COMPANY BANKRUPTCY | ||||||||||
| 10/17/2002 | Violation Closed | Godwin, Christine | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 600(1)(d) | ||||||||||
| 10/17/2002 | Legacy Activity | Godwin, Christine | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 10/17/2002 | Violation Closed | Godwin, Christine | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(2) | ||||||||||
| 10/17/2002 | Violation Closed | Godwin, Christine | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)1 | ||||||||||
| 10/17/2002 | Violation Closed | Godwin, Christine | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(b)2a | ||||||||||
| 10/17/2002 | Violation Closed | Godwin, Christine | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(a)1 | ||||||||||
| 10/17/2002 | Violation Closed | Godwin, Christine | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 640(3)(d) | ||||||||||
| 10/17/2002 | Violation Closed | Godwin, Christine | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 610(4)(a)2 | ||||||||||
| 10/17/2002 | Violation Closed | Godwin, Christine | |||||||||
| Significance: | SNC-A | Status: | Closed | ||||||||
| Rule: | 610(2) | ||||||||||
| 10/17/2002 | Violation Closed | Godwin, Christine | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 640(3)(c)3 | ||||||||||
| 10/17/2001 | Legacy Activity | Godwin, Christine | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 10/31/2000 | Comment | MIGRATION | |||||||||
| Description: | COMPLIANCE: 0386-26356 | ||||||||||
| 10/17/2000 | Legacy Activity | Godwin, Christine | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 10/19/1999 | Legacy Activity | Godwin, Christine | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 01/29/1999 | Legacy Activity | Pinkovsky, Dennis D. | |||||||||
| Activity Name: | LETTER | Activity Status: | Closed | ||||||||
| 01/12/1999 | Legacy Activity | Pinkovsky, Dennis D. | |||||||||
| Activity Name: | UST COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| 01/11/1999 | Legacy Activity | Pinkovsky, Dennis D. | |||||||||
| Activity Name: | TANK INSTALLATION - FINAL INSPECTION | Activity Status: | Closed | ||||||||
| 09/16/1998 | 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: | 06/20/2007 | User: | BARNETT_PC_1 | ||||||||
| Description: | Registration form received showing tanks have been taken out-of-service | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/20/2007 | User: | BARNETT_PC_1 | ||||||||
| Description: | 3 singlewall USTs singewall fiberglass piping (A O Smith) dirt sumps with pea gravel white dispenser liners flex connectors booted at piping sump end - piping goes into dispensers OPW spill containment Veederoot TLS 350 SIR used for tank release detection RD - SIR annual line and LD testing visual inspection of sumps and dispenser liners Ricky Davis is contact - AET conducts monthly release detection | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/19/2007 | User: | BARNETT_PC_1 | ||||||||
| Description: | Facility closing - tanks closed by removal 9/07 | ||||||||||
| 09/16/1998 | 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: | 06/20/2007 | User: | BARNETT_PC_1 | ||||||||
| Description: | Registration form received showing tanks have been taken out-of-service | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/20/2007 | User: | BARNETT_PC_1 | ||||||||
| Description: | 3 singlewall USTs singewall fiberglass piping (A O Smith) dirt sumps with pea gravel white dispenser liners flex connectors booted at piping sump end - piping goes into dispensers OPW spill containment Veederoot TLS 350 SIR used for tank release detection RD - SIR annual line and LD testing visual inspection of sumps and dispenser liners Ricky Davis is contact - AET conducts monthly release detection | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/19/2007 | User: | BARNETT_PC_1 | ||||||||
| Description: | Facility closing - tanks closed by removal 9/07 | ||||||||||
| 09/16/1998 | 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: | 06/20/2007 | User: | BARNETT_PC_1 | ||||||||
| Description: | Registration form received showing tanks have been taken out-of-service | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/20/2007 | User: | BARNETT_PC_1 | ||||||||
| Description: | 3 singlewall USTs singewall fiberglass piping (A O Smith) dirt sumps with pea gravel white dispenser liners flex connectors booted at piping sump end - piping goes into dispensers OPW spill containment Veederoot TLS 350 SIR used for tank release detection RD - SIR annual line and LD testing visual inspection of sumps and dispenser liners Ricky Davis is contact - AET conducts monthly release detection | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/19/2007 | User: | BARNETT_PC_1 | ||||||||
| Description: | Facility closing - tanks closed by removal 9/07 | ||||||||||
| 09/16/1998 | 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 | ||||||||||
| 09/16/1998 | Legacy Activity | Tolar, Nancy J. | |||||||||
| Activity Name: | UST ROUTINE COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||