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Florida Department of Environmental Protection Bob Martinez Center 2600 Blair Stone Road Tallahassee, Florida 32399-2400 |
Storage Tanks & Contamination Monitoring Information |
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| Journal Report | |||||||||||
| Report Run Date: 04/30/2025 Last Data Refresh: 04/29/2025 Report Generated from DOPPLER | |||||||||||
| Facility ID: | 8626406 | ||||||||||
| Facility Name: | SUNSHINE GASOLINE DISTRIBUTORS, INC. | ||||||||||
| 09/17/2024 | Enforcement Tracking Activity | Dolan, Judy F. | |||||||||
| Activity Status: | Open | ||||||||||
| 09/06/2024 | Enforcement Referral Activity | Portanyi, Elsa-Marie | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/17/2024 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 09/17/2024 | ||||||||
| Comment: | Submitted for approval by: Zachary Barrett: Referring for enforcement on behalf of Elsa for Judy to approve. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/17/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 09/17/2024 | ||||||||
| Comment: | Accepted by Judy F. Dolan: Assigned to Elsa. jd | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 09/17/2024 | ||||||||
| Comment: | Acknowledged and Assigned by Judy F. Dolan | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 09/17/2024 | ||||||||
| Comment: | Assigned to Judy F. Dolan | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/17/2024 | User: | BARRETT_Z | ||||||||
| Description: | Referring for enforcement on behalf of Elsa for Judy to approve. | ||||||||||
| 10/13/2023 | Violation Closed | Portanyi, Elsa-Marie | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 7089 | ||||||||||
| Rule: | 62-762.701(4), 62-762.701(4)(a), 62-762.701(4)(a)1, 62-762.701(4)(a)1.a, 62-762.701(4)(a)1.b, 62-762.701(4)(a)1.c, 62-762.701(4)(a)1.d, 62-762.701(4)(a)1.e, 62-762.701(4)(a)1.f, 62-762.701(4)(a)2, 62-762.702(4), 62-762.702(4)(a), 62-762.702(4)(a)1, 62-762.702(4)(a)1.a, 62-762.702(4)(a)1.b, 62-762.702(4)(a)1.c, 62-762.702(4)(a)1.d, 62-762.702(4)(a)2 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/15/2025 | User: | PORTANYI_E | ||||||||
| Description: | The facility had stated in the 8-7-24 fact finding meeting (FFM) that they had conducted the requested testing which was not accurate. The facility provided the requested sump integrity testing via email on 9-12-24, conducted by Discovery Tank Testing, Inc and dated 9-9-24 . The corrective action for this violation has been satisfied. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/15/2025 | User: | PORTANYI_E | ||||||||
| Description: | 8626406 Sump integrity test9-12-24 | ||||||||||
| View Attachment | |||||||||||
| 10/13/2023 | Violation Open | Portanyi, Elsa-Marie | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 7035 | ||||||||||
| Rule: | 62-762.502(2), 62-762.502(2)(a), 62-762.501(2)(b), 62-762.501(2)(b)1, 62-762.501(2)(b)1.a, 62-762.501(2)(b)1.b, 62-762.501(2)(b)1.c, 62-762.501(2)(b)1.d, 62-762.501(2)(b)1.e, 62-762.501(2)(b)1.f, 62-762.501(2)(b)1.g, 62-762.501(2)(b)1.h, 62-762.501(2)(b)2, 62-762.502(2)(b), 62-762.502(2)(b)1, 62-762.502(2)(b)1.a, 62-762.502(2)(b)1.b, 62-762.502(2)(b)2 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/16/2024 | User: | PORTANYI_E | ||||||||
| Description: | The facility provided API Std 653 reports for the exterior of Tanks 1-5. The facility has not provided interior API Std 653 reports, per requirement. The following recommendations were noted by the API inspector: " Replace the handrails for the access system for the tanks. To help prevent undetected corrosion concerns, the handrail should be constructed with steel angle." "Based on the diameter and height of the tank, perform an engineer evaluation to determine if tank anchors are required." - The facility provided a tank anchoring report on 11-22-24 dated 9-1-24 (attached). "Properly secure the tank level gauge system at its base." - pending submission of correction as of 1-15-25 | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/16/2024 | User: | PORTANYI_E | ||||||||
| Description: | 8626406 API 653 Tank 2 | ||||||||||
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| Attachments: | |||||||||||
| Attachment Date: | 08/16/2024 | User: | PORTANYI_E | ||||||||
| Description: | 8626406 API 653 Tank 4 | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/16/2024 | User: | PORTANYI_E | ||||||||
| Description: | 8626406 API 653 Tank 5 | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/16/2024 | User: | PORTANYI_E | ||||||||
| Description: | 8626406 API 653 Tank 3 | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/16/2024 | User: | PORTANYI_E | ||||||||
| Description: | 8626406 API 653 Tank 1 | ||||||||||
| View Attachment | |||||||||||
| 10/13/2023 | Violation Open | Portanyi, Elsa-Marie | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 7094 | ||||||||||
| Rule: | 62-762.711(1) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/15/2025 | User: | PORTANYI_E | ||||||||
| Description: | The facility provided a photo insinuating the designated location for on-site records keeping for documents associated with the regulated storage tanks. The facility has not demonstrated the inventory of the required documents that are required to be kept. | ||||||||||
| 10/13/2023 | Violation Open | Portanyi, Elsa-Marie | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 7097 | ||||||||||
| Rule: | 62-762.801(1), 62-762.801(1)(a), 62-762.801(1)(b), 62-762.801(1)(b)1, 62-762.801(1)(b)2, 62-762.801(1)(b)3, 62-762.801(1)(b)4, 62-762.801(1)(b)5, 62-762.801(1)(b)6, 62-762.802(2), 62-762.802(2)(a), 62-762.802(2)(b), 62-762.802(2)(b)1, 62-762.802(2)(b)2, 62-762.802(2)(b)3, 62-762.802(2)(b)4, 62-762.802(2)(b)5, 62-762.802(2)(b)6 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/16/2024 | User: | PORTANYI_E | ||||||||
| Description: | The facility updated the registration to reflect that Tank # 6 has been removed from the site. The facility failed to notify the Department of the tank closure prior to its removal. The facility provided a "Storage Tank System Application for Removal" form for Miami-Dade County; the facility and tank are located in Monroe County. As of 1-22-25 review the Closure Report has not been submitted and the violation is still open; citing FFM notes from 8-21-24 "• Requirements for out of service systems were not met for Tank #6. The facility removed the tank from the site since the inspection and updated the registration status for the tank accordingly. Closure report pending." | ||||||||||
| 10/13/2023 | Violation Open | Portanyi, Elsa-Marie | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 7019 | ||||||||||
| Rule: | 62-762.501(1)(b), 62-762.501(1)(b)1, 62-762.501(1)(b)1.a, 62-762.501(1)(b)1.b, 62-762.501(1)(b)1.c, 62-762.502(1)(b)1, 62-762.502(1)(b)1.a, 62-762.502(1)(b)1.b, 62-762.502(1)(b)1.c, 62-762.502(1)(b) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/15/2025 | User: | PORTANYI_E | ||||||||
| Description: | The facility provided photo documentation of the secondary containment coating via email on 11-18-24. The EQ# was provided on 11-22-24 by the facility stating that the EQ # for the product applied had expired with the Department and that they had contacted the manufacturer for assistance. The EQ# provided by the facility does not match the product that is associated with the Department's EQ list; clarification was requested on 1-5-24. " The Product they used was the PPG Pitt Guard Rapid Caot DTR 95245 Surface Tolerant Epoxy Coating secondary containment coating. It’s EQ # is 457. In reviewing this, I noticed that the product EQ has expired so I’ll call the manufacturer and get it re-registered now." 1/15/2025: Per TH Correct EQ is EQ-455 Expired 1/11/2022 Corrective action is pending Department's decision on acceptability of expired EQ# as of 1-22-25. | ||||||||||
| 10/13/2023 | Violation Open | Portanyi, Elsa-Marie | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 7042 | ||||||||||
| Rule: | 62-762.501(2)(f), 62-762.501(2)(f)1, 62-762.502(2)(f) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/15/2025 | User: | PORTANYI_E | ||||||||
| Description: | The facility provided photo documentation of the coating for the secondary containment area surround the tanks via email on 11-22-24, however, the photos did not demonstrate coating of the containment area under the fill ports as of 1-15-25. | ||||||||||
| 10/13/2023 | Violation Open | Portanyi, Elsa-Marie | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 7104 | ||||||||||
| Rule: | 62-762.801(3), 62-762.801(3)(a), 62-762.801(3)(a)1, 62-762.801(3)(a)2, 62-762.801(3)(a)3, 62-762.801(3)(a)4, 62-762.801(3)(a)5, 62-762.801(3)(a)6, 62-762.801(3)(a)7, 62-762.802(4), 62-762.802(4)(a), 62-762.802(4)(a)1, 62-762.802(4)(a)2, 62-762.802(4)(a)3, 62-762.802(4)(a)4, 62-762.802(4)(a)5, 62-762.802(4)(a)6, 62-762.802(4)(a)7 | ||||||||||
| 10/13/2023 | Violation Open | Portanyi, Elsa-Marie | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 7040 | ||||||||||
| Rule: | 62-762.501(2)(e), 62-762.501(2)(e)1, 62-762.501(2)(e)2, 62-762.501(2)(e)2.a, 62-762.501(2)(e)2.b, 62-762.501(2)(e)2.c, 62-762.501(2)(e)2.d, 62-762.502(2)(e), 62-762.502(2)(e)1, 62-762.502(2)(e)2, 62-762.502(2)(e)3, 62-762.502(2)(e)3.a, 62-762.502(2)(e)3.b, 62-762.502(2)(e)3.c, 62-762.502(2)(e)3.d, 62-762.502(2)(e)5 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/15/2025 | User: | PORTANYI_E | ||||||||
| Description: | The facility provided API 653 reports which included observations for the level-gauges associated with the tanks, photo evidence demonstrating tank #1 conversion, and the protocol that the facility has in place for overfill prevention during fueling on 9-4-24. The facility stated during the 8-7-24 fact finding meeting (FFM) that the overfill prevention for the facility will be "modernized" during an upgrade project. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/15/2025 | User: | PORTANYI_E | ||||||||
| Description: | Re the API-653 report: The level gauge (overfill prevention) for Tank #5 was observed to be instable and easily moved. The contractor stated that it was not listed in the recommendations and therefore not needing to be addressed. The recommendations from the API 653 report were reviewed and as follows: Replace the handrails for the access system for the tanks. To help prevent undetected corrosion concerns, the handrail should be constructed with steel angle.; Based on the diameter and height of the tank, perform an engineer evaluation to determine if tank anchors are required.; Properly secure the tank level gauge system at its base. The Department asked for details regarding the two level-gauges at Tank #1- why was one taped over, why were there two gauges, did one fail? The facility stated that the tank was compartmentalized with two different products and converted into a single tank with a single product; the divider was removed and therefore the tank only needs one gauge. The Department would like documentation of the conversion to ensure that the tank is operating with adequate number of level gauges. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/16/2024 | User: | PORTANYI_E | ||||||||
| Description: | API 653 Tank 1- taped and unstable gauge | ||||||||||
| View Attachment | |||||||||||
| 10/13/2023 | Violation Open | Portanyi, Elsa-Marie | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 7040 | ||||||||||
| Rule: | 62-762.501(2)(e), 62-762.501(2)(e)1, 62-762.501(2)(e)2, 62-762.501(2)(e)2.a, 62-762.501(2)(e)2.b, 62-762.501(2)(e)2.c, 62-762.501(2)(e)2.d, 62-762.502(2)(e), 62-762.502(2)(e)1, 62-762.502(2)(e)2, 62-762.502(2)(e)3, 62-762.502(2)(e)3.a, 62-762.502(2)(e)3.b, 62-762.502(2)(e)3.c, 62-762.502(2)(e)3.d, 62-762.502(2)(e)5 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/15/2025 | User: | PORTANYI_E | ||||||||
| Description: | The facility provided API 653 reports which included observations for the level-gauges associated with the tanks, photo evidence demonstrating tank #1 conversion, and the protocol that the facility has in place for overfill prevention during fueling on 9-4-24. The facility stated during the 8-7-24 fact finding meeting (FFM) that the overfill prevention for the facility will be "modernized" during an upgrade project. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/15/2025 | User: | PORTANYI_E | ||||||||
| Description: | Re the API-653 report: The level gauge (overfill prevention) for Tank #5 was observed to be instable and easily moved. The contractor stated that it was not listed in the recommendations and therefore not needing to be addressed. The recommendations from the API 653 report were reviewed and as follows: Replace the handrails for the access system for the tanks. To help prevent undetected corrosion concerns, the handrail should be constructed with steel angle.; Based on the diameter and height of the tank, perform an engineer evaluation to determine if tank anchors are required.; Properly secure the tank level gauge system at its base. The Department asked for details regarding the two level-gauges at Tank #1- why was one taped over, why were there two gauges, did one fail? The facility stated that the tank was compartmentalized with two different products and converted into a single tank with a single product; the divider was removed and therefore the tank only needs one gauge. The Department would like documentation of the conversion to ensure that the tank is operating with adequate number of level gauges. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/16/2024 | User: | PORTANYI_E | ||||||||
| Description: | API 653 Tank 1- taped and unstable gauge | ||||||||||
| View Attachment | |||||||||||
| 10/13/2023 | Violation Closed | Portanyi, Elsa-Marie | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 7007 | ||||||||||
| Rule: | 62-762.411(4) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/29/2024 | User: | PORTANYI_E | ||||||||
| Description: | The facility provided an INF and "Tank Upgrade" report from Superior Services Tank Compliance Testing via email on 4-26-24. Neither document stated the exact amount of product released nor collected. The INF states a "small amount". The facility stated in a 6-4-24 email that the leak was "very small" and "Possibly less than 1 gallon was spilled, and it was cleaned with about 3 to 4 absorbent pads.". The investigation stated that Tank #6 had a hole in the bottom. The facility did not provide integrity tests, however, did provide photos of the repair and have since removed the tank. See attachments for INF, investigation report, email response, and photos of the hole in tank #6. Corrective action satisfied for the violation. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/06/2024 | User: | PORTANYI_E | ||||||||
| Description: | 8626406 Tank 6 breach repair | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/29/2024 | User: | PORTANYI_E | ||||||||
| Description: | Superior Services Diesel AST 9-1-22 (reported 4-26-24) | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/29/2024 | User: | PORTANYI_E | ||||||||
| Description: | Tank #6 INF | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/06/2024 | User: | PORTANYI_E | ||||||||
| Description: | 8626406 Tank 6 breach at base | ||||||||||
| View Attachment | |||||||||||
| 10/13/2023 | Violation Closed | Portanyi, Elsa-Marie | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 7005 | ||||||||||
| Rule: | 62-762.411(1)(b), 62-762.411(1)(c), 62-762.411(2)(a), 62-762.411(2)(b), 62-762.411(2)(c) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/15/2025 | User: | PORTANYI_E | ||||||||
| Description: | The facility has updated their tank registration to document that the 8,000-gallon tank (alias tank #!!) has been removed. Due to the amount of time that has passed since the tank's removal, a TCAR/Tank integrity evaluation cannot be accepted. The facility has been educated on the requirement of notification and document submission requirements for the removal and closure of regulated petroleum tanks. The corrective action for this violation has been satisfied. | ||||||||||
| 10/11/2023 | Violation Open | Portanyi, Elsa-Marie | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 7011 | ||||||||||
| Rule: | 62-762.421(3), 62-762.421(3)(a), 62-762.421(3)(d), 62-762.421(3)(d)1, 62-762.421(3)(d)2, 62-762.421(3)(d)3, 62-762.421(3)(d)4, 62-762.421(8) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/16/2024 | User: | PORTANYI_E | ||||||||
| Description: | The facility provided financial responsibility (FR) for 9/25/22 - 9/25/23 and 9/2023 - 9/2024. Missing records prior to 2022. As of 1-22-25 review, facility has not provided policy renewal for 2024-2025 which was agreed upon during the 8-21-24 FFM. | ||||||||||
| 10/11/2023 | Violation Open | Portanyi, Elsa-Marie | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 7007 | ||||||||||
| Rule: | 62-762.411(4) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/27/2024 | User: | PORTANYI_E | ||||||||
| Description: | Facility provided INF to the Department via email on 10/11/23. The INF does not describe an investigation for the source of the sheen. The facility stated in the 8-7-24 fact finding meeting (FFM that there is a drainage/collection area in front of the fill port area which houses boom and provided photo documentation on 9-4-24. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/11/2023 | User: | PORTANYI_E | ||||||||
| Description: | 8626406 Surface water | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/11/2023 | User: | PORTANYI_E | ||||||||
| Description: | 8626406 Sheen | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/11/2023 | User: | PORTANYI_E | ||||||||
| Description: | 8626406 Remote Fill Ports with Sheen | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/27/2024 | User: | PORTANYI_E | ||||||||
| Description: | 8626406 Sunshine Gasoline INF (Sheen) | ||||||||||
| View Attachment | |||||||||||
| 10/11/2023 | Violation Closed | Portanyi, Elsa-Marie | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 7043 | ||||||||||
| Rule: | 62-762.501(2)(f)2 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/15/2025 | User: | PORTANYI_E | ||||||||
| Description: | The facility provided photos documentation demonstrating the application of API fuel-grade identification via email on 9-4-24. Corrective action is satisfied. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/09/2024 | User: | PORTANYI_E | ||||||||
| Description: | 8626406 API 1637 color coding 9-4-24 | ||||||||||
| View Attachment | |||||||||||
| 10/11/2023 | Violation Open | Portanyi, Elsa-Marie | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 7090 | ||||||||||
| Rule: | 62-762.701(4)(b), 62-762.701(4)(b)1, 62-762.701(4)(b)2, 62-762.702(4)(b), 62-762.702(4)(b)1, 62-762.702(4)(b)2 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/16/2024 | User: | PORTANYI_E | ||||||||
| Description: | The facility provided a manifest via email on 4-26-24 from World Petroleum dated 10-30-23 and another manifest from Petro Environmental Consultant Services dated 3-29-24. The facility provided photo evidence of the containment area on 9-4-24. No PCW is noticeable however the containment has a layer of dark material. The facility has not provided photo documentation of the coating for the fill port containment area nor confirmation of the EQ #- photo and EQ pending as of 1-15-25. | ||||||||||
| 10/11/2023 | Violation Closed | Portanyi, Elsa-Marie | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 7065 | ||||||||||
| Rule: | 62-762.601(1)(e), 62-762.602(1)(e) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/22/2025 | User: | GRON_L | ||||||||
| Description: | Facility submitted three months (July to September 2024) of monitoring on 10/3/2024. Completed by Discovery Tanks. Corrective actions are satisfied. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/22/2025 | User: | GRON_L | ||||||||
| Description: | MVI 7/8/2024 | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/22/2025 | User: | GRON_L | ||||||||
| Description: | MVI 8/2/2024 | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/22/2025 | User: | GRON_L | ||||||||
| Description: | MVI 9/4/2024 | ||||||||||
| View Attachment | |||||||||||
| 10/11/2023 | Violation Closed | Portanyi, Elsa-Marie | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 7103 | ||||||||||
| Rule: | 62-762.801(2)(b)8, 62-762.802(3)(b)8 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/16/2024 | User: | PORTANYI_E | ||||||||
| Description: | The facility filed an updated registration which documents that the 8,000-gallon new/lube tank has been removed. The corrective action has been satisfied. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/16/2024 | User: | PORTANYI_E | ||||||||
| Description: | Updated Registration 2024 | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 07/17/2024 | User: | PORTANYI_E | ||||||||
| Description: | 8626406 Missing 8,000-gal NewLube Oil AST | ||||||||||
| View Attachment | |||||||||||
| 10/11/2023 | Violation Closed | Portanyi, Elsa-Marie | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 7002 | ||||||||||
| Rule: | 62-762.401(1)(b), 62-762.401(2), 62-762.401(3), 62-762.401(3)(a), 62-762.401(3)(b), 62-762.401(3)(c) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/15/2025 | User: | PORTANYI_E | ||||||||
| Description: | The facility has updated their tank registration to demonstrate the "out of service" of the tanks. The corrective action for this violation has been satisfied. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/06/2024 | User: | PORTANYI_E | ||||||||
| Description: | 8628138 Email confirming out of service | ||||||||||
| View Attachment | |||||||||||
| 10/11/2023 | Violation Open | Portanyi, Elsa-Marie | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 7095 | ||||||||||
| Rule: | 62-762.711(2), 62-762.711(2)(a), 62-762.711(2)(b), 62-762.711(2)(c), 62-762.711(2)(d) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/16/2024 | User: | PORTANYI_E | ||||||||
| Description: | The facility had monthly inspection records for August, September, and October of 2023; however, it is not known which tank the observations pertain to and the amount of regulated storage tanks at the facility exceed the number of monthly monitoring sheets. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/15/2025 | User: | PORTANYI_E | ||||||||
| Description: | The facility provided monthly monitoring documents conducted by Discovery tank testing. The template that is being used does not itemize observations by tank and is inconsistent/inaccurate in fields such as Facility ID and number of tanks. Feedback was provided to the contractor on 10-3-24 regarding concerns from the Department. | ||||||||||
| 10/11/2023 | Violation Open | Portanyi, Elsa-Marie | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 7095 | ||||||||||
| Rule: | 62-762.711(2), 62-762.711(2)(a), 62-762.711(2)(b), 62-762.711(2)(c), 62-762.711(2)(d) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/16/2024 | User: | PORTANYI_E | ||||||||
| Description: | The facility had monthly inspection records for August, September, and October of 2023; however, it is not known which tank the observations pertain to and the amount of regulated storage tanks at the facility exceed the number of monthly monitoring sheets. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/15/2025 | User: | PORTANYI_E | ||||||||
| Description: | The facility provided monthly monitoring documents conducted by Discovery tank testing. The template that is being used does not itemize observations by tank and is inconsistent/inaccurate in fields such as Facility ID and number of tanks. Feedback was provided to the contractor on 10-3-24 regarding concerns from the Department. | ||||||||||
| 10/05/2023 | Site Inspection Activity Closed | Portanyi, Elsa-Marie | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/05/2023 | ||||||||||
| Activity Closed Date: | 08/06/2024 | Activity Closed By: | PORTANYI_E | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/06/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/11/2023 | User: | PORTANYI_E | ||||||||
| Description: | A Routine Compliance Inspection was conducted on October 5, 2023, with Elsa Portanyi, Environmental Specialist II, with the Florida Department of Environmental Protection (Department), Marathon Office, and Brandon Lopez, Warehouse Manager, of Sunshine Gasoline Distributers, Inc. The facility was purchased by the current owners in 2021 and operates as a bulk fuel distributor/depot. The facility’s last regulated storage tank inspection was conducted in 2018. EQUIPMENT (EQ) REVIEW: TANKS: The facility has registered three (3) 20,000-gallon, vehicular diesel, aboveground storage tanks (AST), three (3) 20,000-gallon, unleaded gasoline, ASTs, three (3) 2,000-gallon, new/lube oil, ASTs, and one (1) 8,000-gallon new/lube oil AST. All ten (10) registered tanks are made of steel per the facility's registration. The six (6) 20,000-gallon ASTs and two (2) of the new/lube oil ASTs were installed in 1966, one (1) 2,000-gallon new/lube oil AST was installed in 1995, and the 8,000-gallon new/lube oil AST was installed in 1998. One (1) 20,000-gallon, vehicular diesel, AST is compartmented and identified as tank “2” in the facility’s registration with the Department. One (1) 20,000-gallon, unleaded gasoline, AST is compartmented and identified as tank “1” in the facility’s registration with the Department. The 8,000-gallon, new/lube oil, AST is compartmentalized and identified as tank “11” in the facility's registration with the Department. The tank numbers assigned to the tanks by the facility do not correlate with the tank numbers in the facility's registration with the Department. The tank numbers assigned by the facility for the bulk tanks are from left to right and facing away from US1: Tank #1 and Tank #2 are horizontal bulk tanks, Tanks #5 and #6 are vertical bulk tanks. Tanks #4 and #3 are vertical bulk tanks located directly behind Tanks #5 and #6, respectively. The 2,000-gallon new/lube oil ASTs are horizontal and located to the right of the bulk tanks in the same secondary containment. The new/lube oil tank # given by the facility, assigned from closest to US 1 to furthest, are as follows: Tank #7, Tank #8, Tank #9 (removed), and Tank #10. All three (3) new/lube tanks are out of service. The facility failed to report the change of service to the Department. The 8,000-gallon, new/lube oil, tank was assigned #11 by the facility and had been removed from the property. The facility failed to report the removal of the tank and the closure report to the Department. One (1) 20,000-gallon AST (Alias Tank #6) was not in-use due to a release that occurred at the base of the single-walled bulk tank. The facility failed to provide an incident notification report (INF) and/or discharge report form (DRF) in a timely manner and failed to report the change of service of Tank #6 to the Department. The regulated storage tanks did not have American Petroleum Institute 1637 (API 1637) color coding on the tanks themselves. The site had a discharge of 50-100 gallons of diesel in 1989 due to overfill and is enrolled in Petroleum Restoration Program. SPILL CONTAINMENT: The facility had nine (9) regulated ASTs located in a singular concrete secondary-containment. The concrete is not lined nor coated with Department-approved coating. There were plants observed to be growing in the secondary containment and from beneath the bulk storage tanks. Cracks were also noted throughout the secondary containment. The facility had six (6) remote fill ports located in a singular concrete secondary-containment. The fill ports' concrete containment is not lined or coated with Department-approved coating. Two (2) 5-gallon buckets were located within the concrete containment, the material of the 5-gallon buckets is unknown. The concrete containment and the two (2) 5-gallon buckets contained greater than 1 inch of heavily discolored liquid. Multiple petroleum absorbent pads were observed within the concrete secondary-containment that were discolored and saturated beyond capacity. The colors on the six (6) remote fill ports did not follow API 1637 color coding. The fill ports had hoses attached to the piping as an extension for receiving fuel. The extensions reached beyond the concrete secondary-containment and do not have their own spill containment equipment beyond the concrete containment area. Sheen was observed on standing water located outside of the containment area. Facility failed to provide an incident notification form (INF) for the event in a timely manner (72 hrs). OVERFILL PROTECTION: The facility's registration stated that monitoring for the tanks is provided by visual inspection. The bulk tanks are equipped with fuel level glasses. The location of the fuel level glass is not visible from the fill ports and requires that a second person monitor the level during times of fueling. The gauges are not marked at 90% capacity. SUMPS: The facility had two (2) transition sumps; one (1) located at the base of the dispenser ("loading rack") and one (1) in front of the secondary containment of the regulated storage tanks. The sumps were dry, however, emitted an odor of petroleum and were discolored at the base. The piping in-between the two (2) transition sumps are underground. Facility did not have integrity testing records for transition sumps. DISPENSERS CONTAINMENT: The facility had one fuel dispenser mounted on a metal "loading rack". Product is dispensed to the top of fueling trucks via metal piping. A 5-gallon bucket is used as a catchment for the dispenser and is hung on the piping under the mouth of the dispenser. The dispenser piping had rusting. The fuel dispensing area did not have an impervious secondary containment area. RELEASE DETECTION: The facility's registration stated that monitoring for release detection is provided by visual inspection. Facility is not required to conduct AOT for release detection. DOCUMENTS REVIEW: PLACARD: Placard was dated from June 30, 2023, to June 30, 2024. FINANCIAL RESPONSIBILITY: Storage Tank Certificate of Insurance provided by Zurich American Insurance Company and Allied World National Assurance Company dated 4/21/23 - 4/21/24. Facility was missing the minimum 3-year record (2020 - 2023) for financial responsibility as well as records for 2019 - 2020. MONTHLY VISUAL INSPECTION REPORT: Facility provided 3 months of monthly monitoring (8/1/23, 9/1/23, and 10/3/23) which were conducted by Discovery Tanks. Monthly monitoring records did not identify which tank the observations pertained to and did not provide sufficient evidence that all ten (10) tanks were being monitored monthly. Facility was missing 3-year history of monthly monitoring for all ten (10) regulated storage tanks. AMERICAN PETROLEUM INSTITUTE STANDARD 653 (API std 653): The facility did not have records of API std 653 inspections for the six (6) bulk tanks. The facility stated that no API std 653 inspections have been conducted on any of the six (6) bulk tanks in the past. TANK UPGRADE: The facility provided a "Tank Upgrade" report that was conducted over the course of multiple visits in 2022 by Superior Services Tank Compliance Testing. Per the report, the work order for the Tank Upgrade was initially to "Remove residual, clean, wash, inspect, repair any internal/external deficiencies identified, line floor up to 6ft.". The 2022 Tank Upgrade stated: Tanks #1 and #2 had no areas of concern. Tank #3 had "several areas of concern"; "The paint coating has failed and is allowing water to seep behind the coating, creating rust scale on the tanks"; repairs were made. Tank #4 had one rust hole which was repaired with 1/4 inch thick plate. Tank #5 had a repair to a hole in the top of the tank and "The paint coating has failed and is allowing water to seep behind the coating, creating rust scale on the tanks"; repairs were made. Tank #6 had "no areas of concern" during the March 2022 inspection. A "wet spot" was observed on the exterior of the tank during an August 2022 visit. The tank had a breach at its base and was repaired by wielding a steel plate over the area. Please see attached report for list of violations, areas of concerns (AOC), corrective actions and violation comments. A copy of the report will be sent via electronic mail to Mario Zamora (MZamora@sunshinegasoline.com) and Maximo Alvarez (Max@sunshinegasoline.com) | ||||||||||
| 05/25/2018 | Attachment | Winkler, Michael G. | |||||||||
| 05/25/2018 | Editable Letter Activity | Winkler, Michael G. | |||||||||
| Activity Title: | In Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 05/25/2018 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/25/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/25/2018 | User: | WINKLER_MG_1 | ||||||||
| Description: | 2018-05-25 ICL sent to Jobber | ||||||||||
| View Attachment | |||||||||||
| 05/23/2018 | Site Inspection Activity Closed | Winkler, Michael G. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/23/2018 | ||||||||||
| Activity Closed Date: | 05/25/2018 | Activity Closed By: | WINKLER_MG_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/25/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/23/2018 | User: | WINKLER_MG_1 | ||||||||
| Description: | Met manager Robert, and owner Greg McKenzie at the property. This facility has 6- 20K gallon ASTs, 3- 2K gal lube oil ASTs, and an 8K gal AST lube oil. All are single walled in secondary containment. The ASTs' exterior coating are in good condition and containment is clean, with all valves closed. An identified Area of Concern involves the proper labeling of all ASTs. ASTs should be labeled with tank number, product type, and number of gallons. Some tanks have gallons listed, but most labeling has been painted over. Insurance current and reviewed, Placard posted, records reviewed. No violations noted. | ||||||||||
| 09/14/2015 | Attachment | Winkler, Michael G. | |||||||||
| 09/11/2015 | Site Inspection Activity Closed | Winkler, Michael G. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/11/2015 | ||||||||||
| Activity Closed Date: | 09/14/2015 | Activity Closed By: | WINKLER_MG_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/14/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/14/2015 | User: | WINKLER_MG_1 | ||||||||
| Description: | The AST exterior coating is beginning to degrade The sides of tanks 1 and 2 are beginning to show signs of corrosion. Additionally tank 6 is empty and temporarily out of service with repairs on the top scheduled for later this month. (9/2015) No violations noted this date. | ||||||||||
| 08/21/2015 | Phone Conversation Activity | Winkler, Michael G. | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (305) 852-2881 | Activity Closed Date: | 08/21/2015 | ||||||||
| Subject: | Spoke with Greg McKenzie's manager regarding an 8/28/2015 TCI. Reviewed Placard, RD, FR, all documents required for the inspection, and reviewed previously noted items on earlier inspection reports. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/21/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 02/04/2015 | Site Inspection Activity Closed | Winkler, Michael G. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/04/2015 | ||||||||||
| Activity Closed Date: | 02/05/2015 | Activity Closed By: | WINKLER_MG_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/05/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 12/20/2013 | Editable Letter Activity | Winkler, Michael G. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/20/2013 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/20/2013 | User: | WINKLER_MG_1 | ||||||||
| Description: | 2013-12-20 NCL | ||||||||||
| View Attachment | |||||||||||
| 12/17/2013 | Violation Closed | Winkler, Michael G. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 2111 | ||||||||||
| Rule: | 62-762.701(1)(a)2. | ||||||||||
| 12/17/2013 | Site Inspection Activity Closed | Winkler, Michael G. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/17/2013 | ||||||||||
| Activity Closed Date: | 12/20/2013 | Activity Closed By: | WINKLER_MG_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/20/2013 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/18/2013 | User: | WINKLER_MG_1 | ||||||||
| Description: | A Storage Tank Registration Form has been provided. Please stencil or otherwise relabel all ASTs since they were last repainted. The tank ID number and contents should be displayed accurately and legibly. | ||||||||||
| 12/17/2013 | Violation Closed | Winkler, Michael G. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2110 | ||||||||||
| Rule: | 62-762.701(1)(a)1.a., 62-762.701(1)(a)1.b., 62-762.701(1)(a)1.c., 62-762.701(1)(a)1.d. | ||||||||||
| 12/17/2013 | Violation Closed | Winkler, Michael G. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 2089 | ||||||||||
| Rule: | 62-762.611(2)(b) | ||||||||||
| Comments: | Mark this as out of compliance if the facility is not performing visual inspections or is not recording the results monthly. Walk around and look at the tank, containment, all system components, valve and hydrant pits if applicable, and piping. Record your observations. Review monthly records. Does the physical evidence support the facility written record? Look for evidence of wetting, discoloration, blistering, corrosion, cracks, structural damage, and leakage. Examine the tank, saddle, containment inner and outer walls, containment floors, dike height. Note that this applies to all visible parts of an AST system. This rule and 762.611(2)(a)2 deals with release detection for Category-A and B ASTs only. Rule 762.611(1)(b) covers release detection for Category-C systems. Rules 762.611(3)(a)1, 762.611(3)(a)2, 762.611(3)(b), 762.611(3)(c), 762.611(3)(d)1 and 762.611(3)(d)2 deal with all piping release detection. | ||||||||||
| 12/16/2011 | Site Inspection Activity Closed | Winkler, Michael G. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/16/2011 | ||||||||||
| Activity Closed Date: | 12/16/2011 | Activity Closed By: | WINKLER_MG_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/16/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/16/2011 | User: | WINKLER_MG_1 | ||||||||
| Description: | There are 6x 20K SW ASTs, 3x 2K SW ASTs, and 1x 8K SW AST. All ASTs are in secondary containment and all drainage valves are closed. No violations noted this date. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/16/2011 | User: | WINKLER_MG_1 | ||||||||
| Description: | New DW FG piping runs under the drive area and is connected by two transition sumps. Both transition sumps continue to be dry. | ||||||||||
| 12/16/2011 | Site Inspection Activity Closed | Winkler, Michael G. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/16/2011 | ||||||||||
| Activity Closed Date: | 12/16/2011 | Activity Closed By: | WINKLER_MG_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/16/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/16/2011 | User: | WINKLER_MG_1 | ||||||||
| Description: | There are 6x 20K SW ASTs, 3x 2K SW ASTs, and 1x 8K SW AST. All ASTs are in secondary containment and all drainage valves are closed. No violations noted this date. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/16/2011 | User: | WINKLER_MG_1 | ||||||||
| Description: | New DW FG piping runs under the drive area and is connected by two transition sumps. Both transition sumps continue to be dry. | ||||||||||
| 10/13/2010 | Site Inspection Activity Closed | Winkler, Michael G. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/13/2010 | ||||||||||
| Activity Closed Date: | 10/13/2010 | Activity Closed By: | WINKLER_MG_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/13/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 04/06/2010 | Site Inspection Activity Closed | Winkler, Michael G. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/06/2010 | ||||||||||
| Activity Closed Date: | 06/10/2010 | Activity Closed By: | WINKLER_MG_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/10/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/06/2010 | User: | WINKLER_MG_1 | ||||||||
| Description: | Hauber Inc PCC 056780 is installing Ameron LCX DW piping (EQ#291), 5 pipes approximately 80 feet long. The piping will replace SW UF galvanized piping to the facility loading rack. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/10/2010 | User: | WINKLER_MG_1 | ||||||||
| Description: | NOTE: Please provide an updated insurance document to Mike Winkler at Michael_Winkler@doh.state.fl.us | ||||||||||
| 04/06/2010 | Site Inspection Activity Closed | Winkler, Michael G. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/06/2010 | ||||||||||
| Activity Closed Date: | 06/10/2010 | Activity Closed By: | WINKLER_MG_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/10/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/06/2010 | User: | WINKLER_MG_1 | ||||||||
| Description: | Hauber Inc PCC 056780 is installing Ameron LCX DW piping (EQ#291), 5 pipes approximately 80 feet long. The piping will replace SW UF galvanized piping to the facility loading rack. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/10/2010 | User: | WINKLER_MG_1 | ||||||||
| Description: | NOTE: Please provide an updated insurance document to Mike Winkler at Michael_Winkler@doh.state.fl.us | ||||||||||
| 12/02/2009 | Meeting Activity | Winkler, Michael G. | |||||||||
| Activity Closed Date: | 12/14/2009 | Activity Status: | Closed | ||||||||
| Location: | at Tavernier office | ||||||||||
| Subject: | Met Bob Hauber regarding the closure/install of piping at this location. Am contacting Ernest Roggelin of Pinellas to get some technical advice regarding the best way to meet the rule. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/14/2009 | ||||||||
| Comment: | Finished | ||||||||||
| 10/23/2009 | Violation Closed | Winkler, Michael G. | |||||||||
| Significance: | SNC-A | Status: | Closed | ||||||||
| Criteria ID: | 2064 | ||||||||||
| Rule: | 62-762.511(2)(d) | ||||||||||
| Comments: | Indicate upcoming deadline requirements on inspection reports. Mark this violation as a discrepancy if a facility does not upgrade to Table AST standards by January 1, 2000; or has not initiated upgrade work by January 1, 2000 and fails to complete work by March 31, 2000. Initiating work means having a contract in place with any contractor for the upgrade work and obtaining all needed city, county, state or federal permits by January 1, 2000; or taking any steps necessary to begin the work. Note that a PSSC is not required for any work on an AST, including underground piping associated with ASTs. Specifically to code P: bulk product piping installed within this date range must be tested annually if not secondarily contained. Note: all single-walled integral piping in contact with soil that is connected to an AST system shall have secondary containment by 1/1/2000 (except for exempted piping). Keep in mind that there is no 2009 upgrade deadline for AST systems. Have the various conditions been met by 1/1/2000, or 3/31/2000? Dispenser liners and spill containment are not required if both components are located within the secondary containment area. Note that field-erected tank systems that already have secondary containment have until 2005 to upgrade to .501(1)(e) and .501(3)(c) standards per code W(1). | ||||||||||
| 10/23/2009 | Editable Letter Activity | Winkler, Michael G. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| 10/22/2009 | Site Inspection Activity Closed | Winkler, Michael G. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/22/2009 | ||||||||||
| Activity Closed Date: | 10/23/2009 | Activity Closed By: | WINKLER_MG_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 10/23/2009 | User: | WINKLER_MG_1 | ||||||||
| Description: | NOTE: Facility in process of adding AST identifiers as to tank size and content. | ||||||||||
| 11/04/2008 | Violation Closed | Winkler, Michael G. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2007 | ||||||||||
| Rule: | 62-762.451(1)(a)3.a., 62-762.451(1)(a)3.b., 62-762.451(1)(a)3.c. | ||||||||||
| Comments: | A good working relationship with the contractors should minimize scheduling problems. Notice can be accepted in these formats: Verbal Written Fax Email | ||||||||||
| 11/04/2008 | Editable Letter Activity | Winkler, Michael G. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| 11/04/2008 | Site Inspection Activity Closed | Winkler, Michael G. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 11/04/2008 | ||||||||||
| Activity Closed Date: | 11/04/2008 | Activity Closed By: | WINKLER_MG_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 11/04/2008 | User: | WINKLER_MG_1 | ||||||||
| Description: | A DEP Storage Tank Registration has been included in this correspondence. Please make appropriate changes and submit to Tallahassee at the address at the top of the form. | ||||||||||
| 12/14/2007 | Violation Closed | Winkler, Michael G. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2120 | ||||||||||
| Rule: | 62-762.701(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". | ||||||||||
| 12/14/2007 | Editable Letter Activity | Winkler, Michael G. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| 12/14/2007 | Site Inspection Activity Closed | Winkler, Michael G. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/14/2007 | ||||||||||
| Activity Closed Date: | 12/14/2007 | Activity Closed By: | WINKLER_MG_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 12/14/2007 | User: | WINKLER_MG_1 | ||||||||
| Description: | Improvement is needed with respect to recordkeeping/ monthly visual observation. Please identify the individual tanks and components- i.e. AST exterior, piping, valves, etc. The records should accurately reflect site conditions. | ||||||||||
| 12/14/2007 | Violation Closed | Winkler, Michael G. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2110 | ||||||||||
| Rule: | 62-762.701(1)(a)1.a., 62-762.701(1)(a)1.b., 62-762.701(1)(a)1.c., 62-762.701(1)(a)1.d. | ||||||||||
| 12/14/2007 | Violation Closed | Winkler, Michael G. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2104 | ||||||||||
| Rule: | 62-762.641(2)(e) | ||||||||||
| Comments: | Note repair issues in rules 62-762.701(1)(a)1, 62-762.701(1)(a)2, 62-762.701(1)(a)3, 62-762.701(1)(a)4, 62-762.701(1)(a)5 and 62-762.701(1)(a)6. Also note record keeping problems in rule 62-762.711(1), 62-762.711(2). | ||||||||||
| 10/10/2007 | Record Document Activity | Winkler, Michael G. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | S District DEP | Activity Closed Date: | 10/10/2007 | ||||||||
| 10/09/2007 | Record Document Activity | Winkler, Michael G. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Ken Wilson | Activity Closed Date: | 10/09/2007 | ||||||||
| 10/09/2007 | Record Document Activity | Winkler, Michael G. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Ken Wilson | Activity Closed Date: | 10/09/2007 | ||||||||
| 07/20/2007 | Attachment | Winkler, Michael G. | |||||||||
| 07/20/2007 | Meeting Activity | Winkler, Michael G. | |||||||||
| Activity Closed Date: | 07/20/2007 | Activity Status: | Closed | ||||||||
| Location: | Facility in Tavernier | ||||||||||
| Subject: | Met Mr. Greg McKenzie at property. The facility pumped fuel under gravity flow at a rate of 80 gals per minute for more than 10 minutes. The fuel gauge still worked without power. Personnel onsite say the power does fail on occasion and it does not interrupt the operation of fueling tanker trucks. See attached photos. | ||||||||||
| 07/20/2007 | Emergency Preparedness Information Activity | Winkler, Michael G. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 12/14/2007 | ||||||||||
| 04/09/2007 | Record Document Activity | Winkler, Michael G. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Greg McKenzie | Activity Closed Date: | 04/09/2007 | ||||||||
| 04/06/2007 | Site Inspection Activity Closed | Winkler, Michael G. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/06/2007 | ||||||||||
| Activity Closed Date: | 04/09/2007 | Activity Closed By: | WINKLER_MG_1 | ||||||||
| 04/06/2007 | Site Inspection Activity Closed | Winkler, Michael G. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/06/2007 | ||||||||||
| Activity Closed Date: | 02/21/2008 | Activity Closed By: | WINKLER_MG_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 02/21/2008 | User: | WINKLER_MG_1 | ||||||||
| Description: | This is a TCR inspection on February 21, 2008, performed on a previously opened TCR inspection. | ||||||||||
| 02/12/2007 | Emergency Preparedness Information Activity | Winkler, Michael G. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/12/2007 | ||||||||||
| 10/05/2006 | Violation Closed | Winkler, Michael G. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2110 | ||||||||||
| Rule: | 62-762.701(1)(a)1.a., 62-762.701(1)(a)1.b., 62-762.701(1)(a)1.c., 62-762.701(1)(a)1.d. | ||||||||||
| 10/05/2006 | Editable Letter Activity | Winkler, Michael G. | |||||||||
| Activity Title: | District Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 10/05/2006 | ||||||||
| Comment: | Sent on Thu Oct 05 15:20:48 EST 2006 | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/05/2006 | User: | WINKLER_MG_1 | ||||||||
| Description: | NCL Report | ||||||||||
| View Attachment | |||||||||||
| 10/05/2006 | Site Inspection Activity Closed | Winkler, Michael G. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/05/2006 | ||||||||||
| Activity Closed Date: | 10/05/2006 | Activity Closed By: | WINKLER_MG_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 10/05/2006 | User: | WINKLER_MG_1 | ||||||||
| Description: | PAINT USED FOR SECONDARY CONTAINMENT IS EQ#447 BENJAMIN MOORE X10 | ||||||||||
| 10/05/2006 | Violation Closed | Winkler, Michael G. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2110 | ||||||||||
| Rule: | 62-762.701(1)(a)1.a., 62-762.701(1)(a)1.b., 62-762.701(1)(a)1.c., 62-762.701(1)(a)1.d. | ||||||||||
| 09/27/2006 | Record Document Activity | Winkler, Michael G. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | VInce Mele | Activity Closed Date: | 10/09/2007 | ||||||||
| 09/27/2006 | Record Document Activity | Winkler, Michael G. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | GREG MCKENZIE | Activity Closed Date: | 09/27/2006 | ||||||||
| 05/02/2006 | Editable Letter Activity | Winkler, Michael G. | |||||||||
| Activity Title: | District Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 05/02/2006 | ||||||||
| Comment: | Sent on Tue May 02 12:00:00 EST 2006 | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/02/2006 | User: | WINKLER_MG_1 | ||||||||
| Description: | NCL Report | ||||||||||
| View Attachment | |||||||||||
| 04/27/2006 | Violation Closed | Winkler, Michael G. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2038 | ||||||||||
| Rule: | 62-762.501(2)(c)3.d. | ||||||||||
| Comments: | Secondary containment penetrations shall be sealed on the internal and external portions of the wall. | ||||||||||
| 04/27/2006 | Site Inspection Activity Closed | Winkler, Michael G. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/27/2006 | ||||||||||
| Activity Closed Date: | 04/27/2006 | Activity Closed By: | WINKLER_MG_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 04/27/2006 | User: | WINKLER_MG_1 | ||||||||
| Description: | Two part paint has been orderd for 8000 gal secondarily contained trailer tank. | ||||||||||
| 05/10/2005 | Legacy Activity | Winkler, Michael G. | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | THIS FACILITY IS IN PROCESS OF MAJOR OVERHAUL OF AST SURFACES AND REVAMPING OF MONTHLY RD TO BE MORE INCLUSIVE. TCI TO BE PERFORMED IN APPROX 90 DAYS, BEGINNING THE NEXT CONTRACT YEAR. | ||||||||||
| 05/10/2005 | Legacy Activity | Winkler, Michael G. | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| 01/26/2005 | Violation Closed | Unknown, User | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2158 | ||||||||||
| Rule: | 62-762.821(2)(b)3. | ||||||||||
| Comments: | Did the facility take steps to identify and mitigate these potential hazards. If and when hazards are identified by the inspector, notify the proper authorities and remove yourself to safety. | ||||||||||
| 01/26/2005 | Legacy Activity | Winkler, Michael G. | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| 01/26/2005 | Legacy Activity | Winkler, Michael G. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 01/26/2005 | Violation Closed | Unknown, User | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2038 | ||||||||||
| Rule: | 62-762.501(2)(c)3.d. | ||||||||||
| Comments: | Secondary containment penetrations shall be sealed on the internal and external portions of the wall. | ||||||||||
| 01/26/2005 | Violation Closed | Unknown, User | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 2089 | ||||||||||
| Rule: | 62-762.611(2)(b) | ||||||||||
| Comments: | Mark this as out of compliance if the facility is not performing visual inspections or is not recording the results monthly. Walk around and look at the tank, containment, all system components, valve and hydrant pits if applicable, and piping. Record your observations. Review monthly records. Does the physical evidence support the facility written record? Look for evidence of wetting, discoloration, blistering, corrosion, cracks, structural damage, and leakage. Examine the tank, saddle, containment inner and outer walls, containment floors, dike height. Note that this applies to all visible parts of an AST system. This rule and 762.611(2)(a)2 deals with release detection for Category-A and B ASTs only. Rule 762.611(1)(b) covers release detection for Category-C systems. Rules 762.611(3)(a)1, 762.611(3)(a)2, 762.611(3)(b), 762.611(3)(c), 762.611(3)(d)1 and 762.611(3)(d)2 deal with all piping release detection. | ||||||||||
| 01/26/2005 | Violation Closed | Unknown, User | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2104 | ||||||||||
| Rule: | 62-762.641(2)(e) | ||||||||||
| Comments: | Note repair issues in rules 62-762.701(1)(a)1, 62-762.701(1)(a)2, 62-762.701(1)(a)3, 62-762.701(1)(a)4, 62-762.701(1)(a)5 and 62-762.701(1)(a)6. Also note record keeping problems in rule 62-762.711(1), 62-762.711(2). | ||||||||||
| 01/26/2005 | Violation Closed | Unknown, User | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2110 | ||||||||||
| Rule: | 62-762.701(1)(a)1.a., 62-762.701(1)(a)1.b., 62-762.701(1)(a)1.c., 62-762.701(1)(a)1.d. | ||||||||||
| 08/29/2003 | Legacy Activity | Deidrick, John R. | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| 08/05/2003 | Legacy Activity | Deidrick, John R. | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| 07/28/2003 | Violation Closed | Deidrick, John R. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 500(3)(c)3d | ||||||||||
| 07/28/2003 | Legacy Activity | Deidrick, John R. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 08/08/2002 | Legacy Activity | Shulaw, Benjamin J. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 02/12/2002 | Legacy Activity | Lawrence, William F. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | DPRC97422, FUELING FROM TRUCKS | ||||||||||
| 10/23/2000 | Legacy Activity | Lawrence, William F. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 10/18/1999 | Legacy Activity | Lawrence, William F. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 09/03/1998 | 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: | 12/19/2018 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | On CR 405 Approx. 1 mile from 9812018 BYRDS FUEL PLAZA 11860 E US Hwy 27 BRANFORD, FL 32008 | ||||||||||
| 09/03/1998 | 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: | 02/13/2017 | User: | SPIRKO_LS_1 | ||||||||
| Description: | Cell phone number for Anton Safar: 904-463-4502. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/21/2017 | User: | RICHARDS_JE_1 | ||||||||
| Description: | 8506839_Warranty Deed_06-21-2017 | ||||||||||
| View Attachment | |||||||||||
| 09/03/1998 | Legacy Activity | Lawrence, William F. | |||||||||
| Activity Name: | AST ROUTINE COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | NON-REGISTERD TANK ON SITE REPORTED BY ED RUSSELL (DEP) | ||||||||||