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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: 04/27/2025 Last Data Refresh: 04/26/2025 Report Generated from DOPPLER | |||||||||||
| Facility ID: | 8626552 | ||||||||||
| Facility Name: | TWIN RIVERS MARINA | ||||||||||
| 05/18/2023 | Record Document Activity | Mulligan, Padraic C | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Andre Hupp | Activity Closed Date: | 05/18/2023 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/18/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 04/12/2023 | Editable Letter Activity | Mulligan, Padraic C | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 04/12/2023 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/12/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/12/2023 | User: | MULLIGAN_PC_1 | ||||||||
| Description: | CAOL | ||||||||||
| View Attachment | |||||||||||
| 04/10/2023 | Violation Open | Mulligan, Padraic C | |||||||||
| 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) | ||||||||||
| 04/10/2023 | Phone Conversation Activity | Mulligan, Padraic C | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (352) 795-3552 | Activity Closed Date: | 04/10/2023 | ||||||||
| Subject: | Called again to try to speak to the manager. Was told the manager was there but she was busy. They took a message where inspector said they were calling about the tanks inspection and open vioaltions and phone number was taken down. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/10/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 04/10/2023 | Violation Open | Mulligan, Padraic C | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 7064 | ||||||||||
| Rule: | 62-762.601(1)(d), 62-762.602(1)(d), 62-762.601(1)(g), 62-762.602(1)(g) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/17/2025 | User: | WIMBERLY_E | ||||||||
| Description: | Facility provided the last 3 months of monthly visuals. The logs were lost in flooding from Hurricane Helene in September 2024. | ||||||||||
| 04/10/2023 | Violation Open | Mulligan, Padraic C | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6062 | ||||||||||
| Rule: | 62-761.600(4) | ||||||||||
| 04/10/2023 | Violation Open | Mulligan, Padraic C | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| 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) | ||||||||||
| 04/10/2023 | Violation Open | Mulligan, Padraic C | |||||||||
| 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: | 05/18/2023 | User: | MULLIGAN_PC_1 | ||||||||
| Description: | Received pictures from Andrew Huff showing all dispenser liners were pumped out on 5/9/2023. This violation can be resolved, however, facility is currently in enforcement and violations will not be resolved until permission is given from the enforcement office. | ||||||||||
| 04/10/2023 | Violation Open | Mulligan, Padraic C | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| 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 | ||||||||||
| 04/07/2023 | Phone Conversation Activity | Mulligan, Padraic C | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (352) 795-3552 | Activity Closed Date: | 04/07/2023 | ||||||||
| Subject: | Called to speak to the manager about missing paperwork, no answer. She was supposed to be in later today, told them I would call later. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/07/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 03/28/2023 | Site Inspection Activity Closed | Mulligan, Padraic C | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/28/2023 | ||||||||||
| Activity Closed Date: | 04/12/2023 | Activity Closed By: | MULLIGAN_PC_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/12/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 05/13/2021 | Record Document Activity | Mulligan, Padraic C | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Andrew Hupp | Activity Closed Date: | 05/13/2021 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/13/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 05/11/2021 | Editable Letter Activity | Fabrizio, Johnathon | |||||||||
| Activity Title: | Warning Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/11/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 05/11/2021 | ||||||||
| Comment: | Approved by Hannah Westervelt: approved. | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 05/06/2021 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 05/11/2021 | ||||||||
| Comment: | Submitted for approval by: Johnathon Fabrizio | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/11/2021 | User: | FABRIZIO_J | ||||||||
| Description: | Warning Letter | ||||||||||
| View Attachment | |||||||||||
| 03/23/2021 | Electronic Communication Activity | Mulligan, Padraic C | |||||||||
| Activity Closed Date: | 03/23/2021 | Activity Status: | Closed | ||||||||
| Date: | 03/23/2021 | ||||||||||
| Recipient: | P. Connor Mulligan | ||||||||||
| Sender: | twinriversmarina@gmail.com | ||||||||||
| Subject: | Re: DEP#8626552 - Twin Rivers Marina Open Violations | ||||||||||
| Message: | Thank you. Attached is a letter from Guardian regarding parts on backorder, from my understanding due to Covid19. Our two violations (5126) have been resolved, as well as the labeling of our new tank (5044) prior to March 16th. Again thank you for your time, if you have any questions for me please email or call 352-257-7949. Twin Rivers Marina 352-795-3552 www.twinriversmarina.com (Attached file in attachments) | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/23/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 03/22/2021 | Enforcement Tracking Activity | Fabrizio, Johnathon | |||||||||
| Activity Status: | Open | ||||||||||
| 03/17/2021 | Enforcement Referral Activity | Mulligan, Padraic C | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 03/22/2021 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/22/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 03/22/2021 | ||||||||
| Comment: | Accepted by Johnathon Fabrizio: Accept | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 03/17/2021 | ||||||||
| Comment: | Submitted for approval by: Padraic C Mulligan: Referred to enforcement by P. Connor Mulligan on 3/17/2021. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 03/18/2021 | ||||||||
| Comment: | Acknowledged and Assigned by Hannah Westervelt | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 03/18/2021 | ||||||||
| Comment: | Assigned to Johnathon Fabrizio | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/17/2021 | User: | MULLIGAN_PC_1 | ||||||||
| Description: | Referred to enforcement by P. Connor Mulligan on 3/17/2021 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/17/2021 | User: | MULLIGAN_PC_1 | ||||||||
| Description: | Referred to enforcement by P. Connor Mulligan on 3/17/2021. | ||||||||||
| 03/17/2021 | Phone Conversation Activity | Mulligan, Padraic C | |||||||||
| Call Type: | Incoming | Activity Status: | Closed | ||||||||
| Phone Number: | (352) 573-9709 | Activity Closed Date: | 03/17/2021 | ||||||||
| Subject: | Site personnel called to say they were working with Guardian Fueling Technologies to try and get all repairs completed. Reportedly they had already contracted with Guardian but they were waiting on parts before they could complete all repairs. Personnel were requesting an extension on their enforcement referral, however, they were told per guidance from district personnel an extension is generally not given for enforcement cases and the case would be referred per normal timeframes. Staff were asked to provide any documentation they received from Guardian to explain the situation. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/17/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 03/17/2021 | Electronic Communication Activity | Mulligan, Padraic C | |||||||||
| Activity Closed Date: | 03/17/2021 | Activity Status: | Closed | ||||||||
| Date: | 03/17/2021 | ||||||||||
| Recipient: | twinriversmarina@gmail.com | ||||||||||
| Sender: | P. Connor Mulligan | ||||||||||
| Subject: | DEP#8626552 - Twin Rivers Marina - Questions about required testing | ||||||||||
| Message: | Emailed about open violations after phone conversation. Email PDF in attachments. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/17/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 03/17/2021 | Phone Conversation Activity | Mulligan, Padraic C | |||||||||
| Call Type: | Incoming | Activity Status: | Closed | ||||||||
| Phone Number: | (352) 257-7949 | Activity Closed Date: | 03/17/2021 | ||||||||
| Subject: | Staff from Twin Rivers Marina called to ask some questions about exactly what testing would be required for the unregistered tank. Reportedly they were attempting to schedule repairs with Tanknology and had some questions about what is required. Staff told them they would need to check their file when they were in the office and get back to them with specific information. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/17/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 03/17/2021 | Electronic Communication Activity | Mulligan, Padraic C | |||||||||
| Activity Closed Date: | 03/17/2021 | Activity Status: | Closed | ||||||||
| Date: | 03/17/2021 | ||||||||||
| Recipient: | twinriversmarina@gmail.com | ||||||||||
| Sender: | P. Connor Mulligan | ||||||||||
| Subject: | DEP#8626552 - Twin Rivers Marina Open Violations | ||||||||||
| Message: | Emailed concerning the open violations. Email PDF in attachments. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/17/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 03/17/2021 | Enforcement Referral Activity | Mulligan, Padraic C | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 03/22/2021 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/22/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 03/22/2021 | ||||||||
| Comment: | Accepted by Johnathon Fabrizio: Accept | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 03/17/2021 | ||||||||
| Comment: | Submitted for approval by: Padraic C Mulligan: Referred to enforcement by P. Connor Mulligan on 3/17/2021. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 03/18/2021 | ||||||||
| Comment: | Acknowledged and Assigned by Hannah Westervelt | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 03/18/2021 | ||||||||
| Comment: | Assigned to Johnathon Fabrizio | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/17/2021 | User: | MULLIGAN_PC_1 | ||||||||
| Description: | Referred to enforcement by P. Connor Mulligan on 3/17/2021 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/17/2021 | User: | MULLIGAN_PC_1 | ||||||||
| Description: | Referred to enforcement by P. Connor Mulligan on 3/17/2021. | ||||||||||
| 12/17/2020 | Violation Open | Mulligan, Padraic C | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 5057 | ||||||||||
| Rule: | 62-762.501(3)(a)5., 62-762.501(3)(a)6. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/10/2023 | User: | MULLIGAN_PC_1 | ||||||||
| Description: | 3/28/2023 routine inspection - Line leak detectors were observed on all integral underground piping at time of inspection, however, testing has not been submitted. Submit previous testing of the line leak detectors if available. If testing was not performed or documentation is not available perform operability testing and submit results to Citrus County Environmental Health. | ||||||||||
| 12/17/2020 | Editable Letter Activity | Mulligan, Padraic C | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 12/17/2020 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/17/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/17/2020 | User: | MULLIGAN_PC_1 | ||||||||
| Description: | CAOL | ||||||||||
| View Attachment | |||||||||||
| 12/17/2020 | Editable Letter Activity | Mulligan, Padraic C | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 12/17/2020 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/17/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/17/2020 | User: | MULLIGAN_PC_1 | ||||||||
| Description: | CAOL | ||||||||||
| View Attachment | |||||||||||
| 12/17/2020 | Electronic Communication Activity | Mulligan, Padraic C | |||||||||
| Activity Closed Date: | 12/17/2020 | Activity Status: | Closed | ||||||||
| Date: | 12/17/2020 | ||||||||||
| Recipient: | twinriversmarina@gmail.com | ||||||||||
| Sender: | P. Connor Mulligan | ||||||||||
| Subject: | DEP#8626552- Twin Rivers Marina DEP Storage Tanks Program Routine Compliance Inspection | ||||||||||
| Message: | Emailed to schedule routine compliance inspection, email PDF in attachments | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/17/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 12/17/2020 | Violation Open | Mulligan, Padraic C | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 5001 | ||||||||||
| Rule: | 62-762.401(1)(b) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/10/2023 | User: | MULLIGAN_PC_1 | ||||||||
| Description: | 3/28/2023 Routine Inspection - Problem persists, 10,000 gallon tank has not been registered. | ||||||||||
| 12/17/2020 | Violation Open | Mulligan, Padraic C | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 5044 | ||||||||||
| Rule: | 62-762.501(2)(f)2. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/10/2023 | User: | MULLIGAN_PC_1 | ||||||||
| Description: | 3/28/2023 Routine Compliance Inspection - The fill on the new 10,000 gallon tank now has labeling inside the spill bucket and the violation can be resolved, however, facility has already been referred to enforcement and violations will not be resolved until permission is granted from the enforcement office. | ||||||||||
| 12/17/2020 | Violation Open | Mulligan, Padraic C | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 5060 | ||||||||||
| Rule: | 62-762.501(3)(d), 62-762.501(3)(d)1., 62-762.501(3)(d)2., 62-762.501(3)(d)3. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/10/2023 | User: | MULLIGAN_PC_1 | ||||||||
| Description: | 3/28/2023 Routine Inspection - Ball check valves were added to all piping before the solenoid valves. This violation can be resolved, however, the facility has already been referred to enforcement, violations will not be resolved until approved by the enforcement office. | ||||||||||
| 12/17/2020 | Violation Open | Mulligan, Padraic C | |||||||||
| Significance: | SNC-A | Status: | Open | ||||||||
| Criteria ID: | 5093 | ||||||||||
| Rule: | 62-762.601(1), 62-762.601(1)(a), 62-762.601(1)(b), 62-762.601(1)(c) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/10/2023 | User: | MULLIGAN_PC_1 | ||||||||
| Description: | 3/28/2023 Routine Inspection - Newer 10,000 gallon non-ethanol tank still does not appear to have any form of interstitial monitoring. Either a device will need to be added or the tank will need the interstice to be manually checked every month. Submit documentation showing some form of interstitial monitoring is being done to Citrus County Environmental Health and the Southwest District Enforcement Office. | ||||||||||
| 12/17/2020 | Violation Open | Mulligan, Padraic C | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 5043 | ||||||||||
| Rule: | 62-762.501(2)(f), 62-762.501(2)(f)1. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/10/2023 | User: | MULLIGAN_PC_1 | ||||||||
| Description: | 3/28/2023 routine inspection - A new OPW spill bucket was added to the tank fill on the 2000 gallon diesel tank. This violation can be resolved, however, the facility has already been referred to enforcement. Violations will not be resolved until approved by the enforcement office. | ||||||||||
| 12/17/2020 | Violation Closed | Mulligan, Padraic C | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 5006 | ||||||||||
| Rule: | 62-762.411(1)(b), 62-762.411(1)(c) | ||||||||||
| 12/17/2020 | Violation Closed | Mulligan, Padraic C | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 5027 | ||||||||||
| Rule: | 62-762.501(1)(b)10., 62-762.501(1)(b)11., 62-762.501(1)(b)8., 62-762.501(1)(b)9. | ||||||||||
| 12/17/2020 | Violation Open | Mulligan, Padraic C | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 5114 | ||||||||||
| Rule: | 62-762.701(1), 62-762.701(1)(a), 62-762.701(1)(a)1., 62-762.701(1)(a)2., 62-762.701(1)(a)3. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/10/2023 | User: | MULLIGAN_PC_1 | ||||||||
| Description: | 3/28/2023 routine inspection - The shear valve cross-bar and mounting brackets appear to have been replaced. The violation for the corroded shear-valve cross bar in dispenser 2/3 can be resolved, however, the facility has already ben referred to enforcement. Violations will not be resolved until permission is granted from the enforcement office. | ||||||||||
| 12/17/2020 | Violation Closed | Mulligan, Padraic C | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 5126 | ||||||||||
| Rule: | 62-762.701(4)(b), 62-762.701(4)(b)1., 62-762.701(4)(b)2. | ||||||||||
| 12/17/2020 | Violation Open | Mulligan, Padraic C | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 5042 | ||||||||||
| 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., 62-762.501(2)(e)3. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/13/2021 | User: | MULLIGAN_PC_1 | ||||||||
| Description: | Received documentation showing the overfill devices on the 2k Diesel tank (Krueger Level Gauge) and the new 10k AST (Morrison Bros. Clock Gauge) were tested and passed on 4/14/2021. The split 10k tank still does not have any form of overfill protection for either compartment. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/10/2023 | User: | MULLIGAN_PC_1 | ||||||||
| Description: | 3/28/2023 routine inspection - 10,000 gallon compartmented tank still does not appear to have any form of overfill protection on either compartment. The newer 10,000 gallon non-ethanol tank and the 2,000 gallon diesel tank required testing again by 4/22/2022 and documentation was not available at time of inspection. This violation will remain open until an overfill devices are added to both compartments of the older 10,000 gallon tank and all overfill devices are tested and passed. Submit all documentation to Citrus County Environmental Health and the Southwest District Environmental Office. NOTE: Violation text states add overfill protection to the 2000 gallon diesel tank, this was a mistake when the original violation was cited. The 2000 gallon diesel tank has a Krueger level gauge, it is the two compartments on the 10,000 gallon compartmented tank that do not have any form of overfill protection | ||||||||||
| 12/17/2020 | Violation Open | Mulligan, Padraic C | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 5042 | ||||||||||
| 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., 62-762.501(2)(e)3. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/13/2021 | User: | MULLIGAN_PC_1 | ||||||||
| Description: | Received documentation showing the overfill devices on the 2k Diesel tank (Krueger Level Gauge) and the new 10k AST (Morrison Bros. Clock Gauge) were tested and passed on 4/14/2021. The split 10k tank still does not have any form of overfill protection for either compartment. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/10/2023 | User: | MULLIGAN_PC_1 | ||||||||
| Description: | 3/28/2023 routine inspection - 10,000 gallon compartmented tank still does not appear to have any form of overfill protection on either compartment. The newer 10,000 gallon non-ethanol tank and the 2,000 gallon diesel tank required testing again by 4/22/2022 and documentation was not available at time of inspection. This violation will remain open until an overfill devices are added to both compartments of the older 10,000 gallon tank and all overfill devices are tested and passed. Submit all documentation to Citrus County Environmental Health and the Southwest District Environmental Office. NOTE: Violation text states add overfill protection to the 2000 gallon diesel tank, this was a mistake when the original violation was cited. The 2000 gallon diesel tank has a Krueger level gauge, it is the two compartments on the 10,000 gallon compartmented tank that do not have any form of overfill protection | ||||||||||
| 12/17/2020 | Violation Closed | Mulligan, Padraic C | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 5094 | ||||||||||
| Rule: | 62-762.601(1)(d), 62-762.601(1)(e) | ||||||||||
| 12/17/2020 | Violation Closed | Mulligan, Padraic C | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 5042 | ||||||||||
| 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., 62-762.501(2)(e)3. | ||||||||||
| 12/17/2020 | Violation Closed | Mulligan, Padraic C | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 5126 | ||||||||||
| Rule: | 62-762.701(4)(b), 62-762.701(4)(b)1., 62-762.701(4)(b)2. | ||||||||||
| 12/17/2020 | Violation Closed | Mulligan, Padraic C | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 5027 | ||||||||||
| Rule: | 62-762.501(1)(b)10., 62-762.501(1)(b)11., 62-762.501(1)(b)8., 62-762.501(1)(b)9. | ||||||||||
| 12/16/2020 | Site Inspection Activity Closed | Mulligan, Padraic C | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/16/2020 | ||||||||||
| Activity Closed Date: | 12/17/2020 | Activity Closed By: | MULLIGAN_PC_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/17/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 12/16/2020 | Site Inspection Activity Closed | Mulligan, Padraic C | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/16/2020 | ||||||||||
| Activity Closed Date: | 12/17/2020 | Activity Closed By: | MULLIGAN_PC_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/17/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 04/23/2019 | Editable Letter Activity | Mulligan, Padraic C | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/23/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 04/23/2019 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/23/2019 | User: | MULLIGAN_PC_1 | ||||||||
| Description: | RCL | ||||||||||
| View Attachment | |||||||||||
| 04/23/2019 | Record Document Activity | Mulligan, Padraic C | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Wayne Taylor | Activity Closed Date: | 04/23/2019 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/23/2019 | ||||||||
| Comment: | Finished | ||||||||||
| 04/03/2019 | Electronic Communication Activity | Mulligan, Padraic C | |||||||||
| Activity Closed Date: | 04/03/2019 | Activity Status: | Closed | ||||||||
| Date: | 04/03/2019 | ||||||||||
| Recipient: | Wayne Taylor twinriversmarina@gmail.com | ||||||||||
| Sender: | P. Connor Mulligan | ||||||||||
| Subject: | DEP#8626552 - Twin Rivers Marina Open Violations | ||||||||||
| Message: | Text was too long, putting in comments section of this activity. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/03/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/03/2019 | User: | MULLIGAN_PC_1 | ||||||||
| Description: | Mr. Taylor, As we talked about on the phone I am emailing concerning the open violations at Twin Rivers Marina and to give you the documentation needed for the tests required. Just to reiterate what I am looking for and make sure you have it all in writing I am going to go over all open violations in this email. In addition to the forms for the test I will attach a copy of the inspection report where these violations were cited. 5114 - Shop fabricated storage tank system has a not repaired component which has or could cause a release or discharge. Explanation: The hose connected directly to the 2000 gallon Diesel tank has a small leak at a union. Corrective Action: Repair or replace the union/hose and submit pictures or a work order to Citrus County Environmental Health. Like I said this one was just a small leak in the very long hose connected to the 2000 gallon diesel tank in back. You may be able to just tighten it down and put on some pipe dope or you may have to replace a section of hose. Once you get the repairs completed you can send the pictures directly to me. 5125 - Failure to conduct required periodic containment and interstitial integrity testing for shop fabricated storage tank systems. Explanation: Integrity testing of all below-grade dispenser liners was due by 10/13/2018 and at least once every 3 years no more than 36 months apart thereafter. Testing has not been performed at this facility. Corrective Action: Perform integrity testing on all below-grade dispenser liners and submit results to Citrus County Environmental Health. This is the integrity test for the dispensers out near the water. You would need to perform the test on all dispensers connected to your big tanks in back, according to my records you have 3. I know you also have one dispenser that is connected to the non-regulated tank that is out near the water, that dispenser liner would be non-regulated and this test is not required (although you may want to do it just to prevent an accidental discharge). This one is a 1 hour test, you put water in the liner above all penetration points (where the piping or conduit is going through the bucket) and measure the depth of the water (or mark it in the bucket) if the water does not drop more than 1/8th of an inch after 1 hour then the test passes. If water drops more than 1/8th of an inch that is a failing test and some additional things are required (you may want to just contact me if that happens so you can make sure you are following all required rules, you will likely need to get a contractor involved at that point as well). Like I said on the phone, if you are doing it in house just make sure when you remove that water you dispose of it properly as that water will almost certainly have some contamination and is considered Petroleum Contaminated Water. This test has to be repeated at least once every 3 years going forward. The form for this test is attached and titled RPI 1200 Appendix C 4 (Containment Sump Hydro Test).pdf 5042 - Failure to provide approved overfill protection for shop fabricated tank systems. Explanation: Annual testing of the primary overfill devices (Kreuger level gauges with alarms) was due by 1/11/2018 and had not been performed at time of inspection. Corrective Action: *Perform operability testing on both Krueger level gauges with alarms and submit results to Citrus County Environmental Health. This one is the test of the Krueger Level Gauges, they are the red gauges on the tank that tell you how full the tank is. Just make sure the test is performed for the level gauge on each tank/compartment. Basically the gauge is removed to make sure the fuel reading on it is accurate and it is manually forced to the 90% mark to make sure the alarm goes off at 90%. I have included the owner’s manual for a Krueger Level Gauge (I believe this is the gauge you have) just for a reference. If that is not the correct gauge you may want to look up information on your specific gauge. I have also attached the form used to test this gauge. You are allowed to perform this test in house I just usually tell facilities that are doing this in house make sure you are doing the test correctly, if you cant figure something out I would consult the manufacturer. From a practical standpoint that device is what is preventing a truck driver from overfilling your tank and an overfill costs A LOT more than testing that device properly and/or replacing it as needed. The form for this test is attached and titled RP 1200 Appendix C 6 (Overfill Alarm Test).pdf The form is generic for many different types of overfill devices so some of the form may not apply to you, such as “3. Does the overfill alarm activate in the test mode at the console?” I’m not sure if your alarm has a test button if it does that just means does it sound when you push the test button. Like I said on the phone, these violations have now been open for 68 days. I understand you guys just recently took over ownership/maintenance of the tanks but DEP still requires me to turn this over to enforcement if the violations reach 90 days. At that point the enforcement office would contact you directly regarding any enforcement action that would be taken but you would still be able to resolve the violations by submitting documentation to me. If you have any questions about this or anything in the future feel free to contact me at any time, I always prefer to get questions rather than have a problem down the road. Thank you, P. Connor Mulligan | ||||||||||
| 02/18/2019 | Record Document Activity | Mulligan, Padraic C | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Terri Woods | Activity Closed Date: | 02/18/2019 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/18/2019 | ||||||||
| Comment: | Finished | ||||||||||
| 01/25/2019 | Violation Closed | Mulligan, Padraic C | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 5125 | ||||||||||
| 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)2. | ||||||||||
| 01/25/2019 | Editable Letter Activity | Mulligan, Padraic C | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Description: | 2019-08-08 Scheduling Email | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 01/25/2019 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/25/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/25/2019 | User: | MULLIGAN_PC_1 | ||||||||
| Description: | CAOL | ||||||||||
| View Attachment | |||||||||||
| 01/25/2019 | Violation Closed | Mulligan, Padraic C | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 5012 | ||||||||||
| Rule: | 62-762.421(3), 62-762.421(3)(a), 62-762.421(3)(b), 62-762.421(3)(c), 62-762.421(3)(d) | ||||||||||
| 01/25/2019 | Violation Closed | Mulligan, Padraic C | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 5042 | ||||||||||
| 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., 62-762.501(2)(e)3. | ||||||||||
| 01/25/2019 | Violation Closed | Mulligan, Padraic C | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 5114 | ||||||||||
| Rule: | 62-762.701(1), 62-762.701(1)(a), 62-762.701(1)(a)1., 62-762.701(1)(a)2., 62-762.701(1)(a)3. | ||||||||||
| 01/14/2019 | Site Inspection Activity Closed | Mulligan, Padraic C | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/14/2019 | ||||||||||
| Activity Closed Date: | 01/25/2019 | Activity Closed By: | MULLIGAN_PC_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/25/2019 | ||||||||
| Comment: | Finished | ||||||||||
| 01/14/2019 | Electronic Communication Activity | Mulligan, Padraic C | |||||||||
| Activity Closed Date: | 01/14/2019 | Activity Status: | Closed | ||||||||
| Date: | 01/14/2019 | ||||||||||
| Recipient: | Victor Novak (whetco@earthlink.net whetstoneoil@gmail.com) | ||||||||||
| Sender: | P. Connor Mulligan | ||||||||||
| Subject: | DEP#8626552- Twin Rivers Marina after inspection notes | ||||||||||
| Message: | Emailed Victor to go over the violations that were noted today and to request some additional documentation. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/14/2019 | ||||||||
| Comment: | Finished | ||||||||||
| 09/01/2016 | Site Inspection Activity Closed | Heckman, David A | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/01/2016 | ||||||||||
| Activity Closed Date: | 09/15/2016 | Activity Closed By: | ANTON_TM_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/15/2016 | ||||||||
| Comment: | Finished | ||||||||||
| 06/22/2015 | Site Inspection Activity Closed | Heckman, David A | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/22/2015 | ||||||||||
| Activity Closed Date: | 06/22/2015 | Activity Closed By: | HECKMAN_DA_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/22/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 05/26/2015 | Site Inspection Activity Closed | Heckman, David A | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/26/2015 | ||||||||||
| Activity Closed Date: | 06/22/2015 | Activity Closed By: | HECKMAN_DA_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/22/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 03/20/2015 | Editable Letter Activity | Heckman, David A | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 03/20/2015 | ||||||||
| Comment: | Sent on Fri Mar 20 00:00:00 EDT 2015 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/20/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/20/2015 | User: | HECKMAN_DA_1 | ||||||||
| Description: | NCL | ||||||||||
| View Attachment | |||||||||||
| 03/05/2015 | Violation Closed | Heckman, David A | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2009 | ||||||||||
| Rule: | 62-762.451(1)(b)1., 62-762.451(1)(b)2., 62-762.451(1)(b)3., 62-762.451(1)(b)4. | ||||||||||
| Comments: | Confirm ownership changes with the facility representative. If needed, research the new owner information with the facility's other licenses, especially alcoholic beverage and occupational. Note that new personnel or a change in name may just reflect the sale of the business rather than sale of the property. If a change of ownership has occurred, allow a reasonable time (a recommended time frame can be approximately 1-3 months) for the DEP database to be updated. Ask the facility to produce a dated registration form. Mark it as a discrepancy if a longer time frame has elapsed. Note: DEP Registration Section may change the ownership without receiving any additional proof, other than a registration form. Has the Certification of Financial Responsibility been revised? | ||||||||||
| 03/05/2015 | Site Inspection Activity Closed | Heckman, David A | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/05/2015 | ||||||||||
| Activity Closed Date: | 03/20/2015 | Activity Closed By: | HECKMAN_DA_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/20/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/20/2015 | User: | HECKMAN_DA_1 | ||||||||
| Description: | Inspection Date: 3/5/2015 By: David Heckman Parties Present: Victor Novak and Tabitha Jack Report Delivery: email to whetstoneoil@gmail.com Inspection Covers: 10000 gal. compartmented (diesel/plus), double walled AST Placard: on display Dates: 2014-2015 Release Detection Response Level: on file Certificate of Financial Responsibility: on file Admiral 4/24/2014-4/24/2015 Registration Codes Accurate: no, new tank is not on there *Submit an updated registration form to Tallahassee that includes the addition of the diesel tank. --------------------------------------------------------------------------------------------------- Release Detection Method: Monthly visuals of the tank, spill containment, aboveground piping, dispensers and tank interstice. Dates Checked: 5/2/2013 to 12/9/2014 Results: no results for jan or feb 2015, all others were good with no problems documented. *Release detection is to be performed once per month, no more than 35 days apart. Submit the next three months¿ (April, May and June) to Citrus County Environmental Health. --------------------------------------------------------------------------------------------------- Tests: N/A --------------------------------------------------------------------------------------------------- Fills Marked per API 1637: yes Overfill Prevention: Krueger level gauges with magnetic audible alarms. Spill Bucket Condition: ( 1 total) clean and dry. Tank Condition: 10k needs paint, diesel tank was good. *Recoat the 10000gal tank. Contact Citrus County Environmental Health upon completion. Piping: Aboveground, pressurized, steel piping transitions to underground, double walled, Environ flex pipe. The underground pipe runs inside of a PVC chase. Paint is flaking but the piping is galvanized so no rust is present. *Recommend re-coating the piping. Equipped with Anti-Gravity Valve: yes on all Pipe Transition Sump: boots are clamped shut at the point of transition. D.W. Pipe Interstice Open: monitoring tubes (clamped shut due to proximity to water) Tank Interstice: manually, stuck dry Dispenser Liners: ( 3 total) active leak in diesel, reportedly this dispenser used to be non ethanol, non ethanol used to be regular, regular used to be diesel. Slight diesel accumulation in regular dispenser liner. *Remove product from diesel dispenser liner. Find and repair the leak inside this liner. Contact Citrus County Environmental Health upon completion. **Remove the diesel from the regular dispenser liner. Contact Citrus County Environmental Health upon completion. Shear Valves Anchored Properly: good Dispenser Hose Condition: good 3000 double walled added since last insp, not on placard or in first. Has anti siphon present and Krueger at a glance level gauge with nagnetic audible alarm. *Contact Citrus County Environmental Health to schedule an installation inspection. Note that at this inspection the inspector will need to see insurance that covers this tank, an updated registration placard, monthly release detection records from March 2015 through the date of the inspection and breach of integrity test results. | ||||||||||
| 03/05/2015 | Violation Closed | Heckman, David A | |||||||||
| 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 | ||||||||||
| 03/05/2015 | Violation Closed | Heckman, David A | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2005 | ||||||||||
| Rule: | 62-762.451(1)(a)1. | ||||||||||
| Comments: | The local program should receive notice of upgrade, replacement, and installation tasks prior to the initiation of the work. Local program may accept less notice and still consider this item in compliance. This rule citation is not a requirement to submit construction plans. Notice can be accepted in these formats: Verbal Written Fax Email | ||||||||||
| 03/05/2015 | Violation Closed | Heckman, David A | |||||||||
| 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". | ||||||||||
| 03/05/2015 | Violation Closed | Heckman, David A | |||||||||
| 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. | ||||||||||
| 03/05/2015 | Violation Closed | Heckman, David A | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2014 | ||||||||||
| Rule: | 62-762.501(1)(b) | ||||||||||
| Comments: | Examine exterior surfaces for damage during shipping and installation. Has the on site applied exterior coating been applied according to the manufacturer's specifications? Light colored paints show fuel discoloration. Refer to item #2110 for Cat A, B system tank condition. | ||||||||||
| 03/05/2015 | Violation Closed | Heckman, David A | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2070 | ||||||||||
| Rule: | 62-762.601(1)(e) | ||||||||||
| Comments: | The electronic monitoring unit is a system consisting of a sensor, wiring, and a panel. The sensor and the component that it monitors are exempt from the visual inspection process. However, the proper operation of the remainder of the electronic system must be verified on a monthly basis. One way to test is to activate the panel alarm switch. Depending on the system in place this test may check the alarm light, alarm horn, or the circuit continuity between the panel and the remote sensor. This test procedure must be documented by the facility, as required in rule 762.711(2). The remote verification feature meets this requirement, such as the Veeder-Root Simplicity system. | ||||||||||
| 03/05/2015 | Violation Closed | Heckman, David A | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2001 | ||||||||||
| Rule: | 62-762.401(1)(a), 62-762.401(1)(b) | ||||||||||
| Comments: | Does STCM accurately reflect the tanks at the facility? This question concerns the registration process and payment of fees only - it is not about accurate registration. Check the number of tanks listed on the registration placard. Can the facility owner/operator produce a registration form to document submittal to DEP? At the time of tank closure, a registration form should be submitted showing the change in tank codes. | ||||||||||
| 05/07/2013 | Site Inspection Activity Closed | Colson, Nathan J | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/07/2013 | ||||||||||
| Activity Closed Date: | 05/15/2013 | Activity Closed By: | COLSON_NJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/15/2013 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/15/2013 | User: | COLSON_NJ_1 | ||||||||
| Description: | Inspection Date: 05/07/2013 By: Nathan Colson & David Heckman Parties Present: Victor Novak Annual Insp. Covers: 10000 gal. compartmented (Diesel / Plus), double walled AST. Placard: on display Dates: 2012 to 2013 Release Detection Response Level: on site Certificate of Financial Responsibility: on file Admiral 04/24/2013 to 04/24/2014 Registration Codes Accurate: yes --------------------------------------------------------------------------------------------------- Release Detection Method: Monthly visuals of the tank, spill containment, aboveground piping, dispensers, and tank interstice. Dates Checked: 04/26/2012 to 05/02/2013 Results: Recorded every month and no more than 35 days apart. --------------------------------------------------------------------------------------------------- Tests: N/A --------------------------------------------------------------------------------------------------- Fills Marked per API 1637: Yes Overfill Prevention: Krueger level gauges with magnetic audible alarms. Spill Bucket Condition: ( 1 total) Clean & dry. Tank Condition: Surface scratches with some rust appearing underneath. Nothing structural. No leaks observed. Piping: Aboveground, pressurized, steel piping transitions to underground, double walled, Environ flex pipe. The underground pipe is also contained in a PVC chase. The aboveground portions appeared to be dirty, but no cracks or leaks were observed. Equipped with Anti-Gravity Valve: Yes Pipe Transition Sump: Boots are clamped shut at the point of transition from aboveground to underground. D.W. Pipe Interstice Open: Boots are clamped shut at the point of piping transition, though there are some cracks present. Piping boots in the dispenser liners are also clamped shut. Monitoring tubes are present in the dispenser liners. The tubes are also closed. Due to the proximity to the surface water, the operators have chosen to monitor the closed tubes for any leaks in the underground lines. *Monitor the tubes very closely. If the visibility of the tubes becomes compromised (due to age or wear), replace the tubes with new, clear ones. Tank Interstice: Dry. Manually stuck at the time of inspection. Dispenser Liners: ( 3 total) Diesel had some slightly leaky meter components & some slight dampness in the liner. *Continue monitoring & repairing seals as necessary. The Plus & Marine fuel liners were both clean & dry. Note: The Marine fuel liner (#1) is not regulated because it is connected to a 500 gal. AST. Shear Valves Anchored Properly: Yes Dispenser Hose Condition: Good. No cracks or leaks observed. ------------------------------------------------------------------------------------------------- Special Note: A copy of this report was mailed to Whetstone Oil on 05/15/2013. | ||||||||||
| 05/21/2012 | Site Inspection Activity Closed | Colson, Nathan J | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/21/2012 | ||||||||||
| Activity Closed Date: | 05/23/2012 | Activity Closed By: | COLSON_NJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/23/2012 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/23/2012 | User: | COLSON_NJ_1 | ||||||||
| Description: | Inspection Date: 05/21/2012 By: Nathan Colson Parties Present: Victor Novak and Susan Touchton Annual Insp. Covers: 10000 gal. compartmented (Dsl/Plus), double walled AST. Placard: on display Dates: 2011 to 2012 Release Detection Response Level: on site Certificate of Financial Responsibility: on file Endurance 04/24/2012 to 04/24/2013 (Also observed 04/24/2011 to 04/24/2012) Registration Codes Accurate: Need to update the Facility Contact. Sent a registration form to Tallahassee via email on 05/23/2012. --------------------------------------------------------------------------------------------------- Release Detection Method: Monthly visuals of the tank, spill containment, aboveground piping, piping sump, dispensers, and tank interstice. Dates Checked: 09/19/2010 to 04/26/2012 *Added the DW pipe monitoring tubes to the dispenser liner column on the monthly release detection log. Inspections have been recorded at least once every 35 days. --------------------------------------------------------------------------------------------------- Tests: N/A --------------------------------------------------------------------------------------------------- Fills Marked per API 1637: yes Overfill Prevention: Calibrated stick used during the filling process. Krueger gauges with magnetic audible alarms have also been added since a recent overfill incident on 04/05/2012 (took photo). Spill Bucket Condition: ( 1 total) Clean and dry. Tank Condition: Good. No cracks, rust, or leaks observed. Piping: Aboveground, steel, pressurized piping. The piping transitions to double walled, Environ flex pipe. The underground piping is contained in a PVC chase as well. Equipped with Anti-Gravity Valve: yes Pipe Transition Sump: Rubber boots are clamped shut at the point of transition. D.W. Pipe Interstice Open: Boots are clamped at the point of transition & also in the dispenser liners. Monitoring tubes are present in the liners, but are also closed. It was recommended that the piping or monitoring boots be opened in the dispenser liners, but due to the proximity of the dispensers to surface water, the operators are relying on the monitoring tubes as installed. *Monitor the tubes very closely. If the visibility of the tubes becomes compromised (due to age or wear), replace the tubes with new clear ones. Tank Interstice: Dry. Manually stuck at the time of inspection. Dispenser Liners: ( 3 total) The Marine fuel liner (#1) is not regulated because it comes from the 500 gal. AST, but the liner was clean and dry. The Plus (2/3) liner was dusty, but dry. The Diesel liner (4/5) was damp with product (took photo). The operators noticed a leak previously & have made repairs recently, but it appears there may still be some seepage. *Investigate further and repair as necessary. Shear Valves Anchored Properly: yes Dispenser Hose Condition: The Plus #3 hose has some worn spots on the outer guard (took photo). *Recommend replacing the hose. The other hoses were in good condition. No leaks observed. Monitoring Wells on site: 1 lid observed. --------------------------------------------------------------------------------------------------- Special Notes: A Discharge Prevention & Response inspection was also performed. Certificate #090025 issued. A small Waste Oil AST is also on site now, but it was empty (took photo). | ||||||||||
| 04/09/2012 | Violation Closed | Colson, Nathan J | |||||||||
| 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. | ||||||||||
| 04/09/2012 | Document Management Activity | Colson, Nathan J | |||||||||
| Activity Title: | Incident Notification Form | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/10/2012 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/10/2012 | User: | COLSON_NJ_1 | ||||||||
| Description: | Received a message that a spill had occurred at Twin Rivers Marina. Called the facility and spoke with one of the operators. He stated that maybe 10 gal. had been spilled on the concrete next to the tank and that they had contained the product with absorbents and had the means to dispose of the materials. Called Whetstone Oil, as they are the head for the clean-up Co-Op and they perform the monthly release detection inspections for Twin Rivers Marina. Informed them of the call and asked that they investigate and then notify this office of the findings. Received an INF dated 04/05/2012. Reportedly, 9 gal. of Diesel fuel overflowed from the vent and spilled on the concrete slab. It was completely cleaned up using enviro pads and oil dry. The Krueger Gauge is to be replaced with a new one. A violation was created for the replacement of the faulty gauge. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/09/2012 | User: | COLSON_NJ_1 | ||||||||
| Description: | INF 04/05/2012 | ||||||||||
| View Attachment | |||||||||||
| 11/29/2010 | Attachment | Colson, Nathan J | |||||||||
| 11/29/2010 | Attachment | Colson, Nathan J | |||||||||
| 11/01/2010 | Attachment | Colson, Nathan J | |||||||||
| 11/01/2010 | Site Inspection Activity Closed | Colson, Nathan J | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/13/2010 | ||||||||||
| Activity Closed Date: | 11/01/2010 | Activity Closed By: | COLSON_NJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/01/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/01/2010 | User: | COLSON_NJ_1 | ||||||||
| Description: | Inspection Date: 10/13/2010 By: Nathan Colson Parties Present: Bobbie Hurd, Mike Nance, and Victor Novak. Annual Insp. Covers: 10000 gal. compartmented (Dsl/Unl) double walled AST Placard: on display Dates: 2010 to 2011 Release Detection Response Level: on file Certificate of Financial Responsibility: on file Zurich 04/24/2010 to 04/24/2011 Registration Codes Accurate: Needed to update the facility address & contact name. Sent STRF to Registration on 10/27/2010. --------------------------------------------------------------------------------------------------- Release Detection Method: Monthly visuals of the tank, spill bucket, aboveground piping, piping sump, dispensers, and tank interstice. Dates Checked: 08/20/2009 to 09/19/2010 Results: Recorded at least every 35 days. --------------------------------------------------------------------------------------------------- Tests: N/A --------------------------------------------------------------------------------------------------- Fills Marked per API 1637: yes Overfill Prevention: Clock gauges present though not relied upon. The operators check the tank levels manually with a calibrated stick. Spill Bucket Condition: ( 1 total) clean and dry. Tank Condition: Good. No cracks, rust, or leaks observed. Piping: Aboveground steel transitions to double walled Environ (green) flex pipe. The piping is protected from exposure by a rubber boot and also a PVC chase. Equipped with Anti-Gravity Valve: yes D.W. Pipe Interstice Open: The boot clamps on the piping are tightened both at the transition from aboveground to underground and inside the dispenser liners. Monitoring tubes are present inside the dispenser liners (took photo). *It is recommended that the double walled piping be opened in the liners either by opening the boot clamps or the clamps on the end of the monitoring tubes. However, due to the proximity of the dispensers to the water, it is understandable that the operators would want to rely on the monitoring tubes as currently installed. *Be sure to monitor the condition of the tubes closely, so that a response to any possible leak is timely. *If the visibility of the tubes becomes compromised, due to age and wear, replace the tubes with new ones. Tank Interstice: Dry. Manually checked during the inspection. Dispenser Liners: ( 3 total) The marine fuel liner (not regulated system - 500 gal.) had no accumulated liquid. The Mid-grade liner was in good condition. The Diesel liner (4/5) had a leak and liquid accumulated in the bottom (took photo). *On 10/28/2010 the site was visited again to recheck the DPRC plan & dispenser liner. The leak has been repaired and liquid was pumped out of the dispenser liner. (Some liquid was still present in the corners; recommend further cleaning) Shear Valves Anchored Properly: yes Dispenser Hose Condition: Good. No cracks or leaks observed. Monitoring Wells on site: N/A --------------------------------------------------------------------------------------------------- Special Notes: Initially, the spill contingency plan did not list the correct amount of equipment to meet the requirements of the largest vessel serviced at the facility. Whetstone Oil representatives claim to have the required amount. On 10/28/2010 the plan was observed with the correct updates. Certificate 099793 was issued. | ||||||||||
| 08/13/2009 | Site Inspection Activity Closed | Bauer, David R. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/13/2009 | ||||||||||
| Activity Closed Date: | 09/01/2009 | Activity Closed By: | BAUER_DR_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 08/13/2009 | User: | BAUER_DR_1 | ||||||||
| Description: | Inspection Date: 8/13/2008 By: bauer_d Parties Present: Victor Novak Annual Insp. Covers: One 10,000gal double walled compartmented diesel/unleaded AST, piping transition and three dispensers. Placard: On display Dates: 6/1/2009 to 6/30/2010 Release Detection Response Level: On file Certificate of Financial Responsibility: On file, 4/24/2009 to 4/24/2010, Zurich Registration Codes Accurate: Yes ------------------------------------------------------------------------------------------------- Release Detection Method: Monthly visual inspection of the tank, tank interstice, piping, piping sump, spill bucket and dispensers. Observations are recorded in a log book once a month and not more than 35 days apart. Dates Checked: 10/2/2008 to 8/1/2009 Results: Recorded data accurately reflects the conditions observed during the annual compliance inspection. ------------------------------------------------------------------------------------------------- Fills Marked per API 1637: Tank is marked for diesel and unleaded Overfill Prevention: Clock gauges and sticking the tanks with a calibrated stick. Spill Bucket Condition: (1 total) Clean and dry. Drain is closed. One spill bucket for both the diesel and unleaded. Tank Condition: Good condition with no leaks noted. There is some minor rusting in spots and will need to be repainted by the next inspection. Tank Interstice: Dry. Interstice was manually checked with a stick via a plug at the top of the tank near the spill bucket. Piping: Aboveground galvanized steel from the tank to a piping sump (where the piping transitions from galvanized steel to double wall flex pipe. Piping goes into a PVC chase and is covered with a rubber boot where it is exposed. Equipped with Anti-Gravity Valve: Yes Pipe Transition Sump/Area: (1 total) D.W. Pipe Interstice Open: At the dispenser liners Dispenser Liners: (3 total) Clean and dry with no debris. They do keep adsorbent pads inside. There is one diesel dispenser, one that has both diesel and midgrade unleaded and one premix (oil/gas) dispenser. Shear Valves Anchored Properly: Mounted and tight Dispenser Hose Condition: Good condition with no cracks noted except for a small cut in one section of the hose at the far west diesel dispenser, a replacement is on order. There are five on the three dispensers and one at the tank. The one at the tank is used to fill the premix tank. Monitoring Wells on Site: ( total) Closed or Open? Special Notes: The double walled flex piping transitions from galvanized steel to a double walled green flex piping that goes underground. The flex pipe is protected from exposure with a rubber boot and then into a PVC chase that also goes underground to the dispensers. The rubber boot is starting to crack and show age. DPRC is being conducted at this inspection and will be attached to the compliance inspection. | ||||||||||
| 09/09/2008 | Site Inspection Activity Closed | Bauer, David R. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/09/2008 | ||||||||||
| Activity Closed Date: | 09/18/2008 | Activity Closed By: | BAUER_DR_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 09/09/2008 | User: | BAUER_DR_1 | ||||||||
| Description: | Inspection Date: 9/9/2008 By: bauer_d Parties Present: Steve Rowley Annual Insp. Covers: One 10,000gal double walled diesel AST Note: DPRC was not conducted at this inspection as it is not due until Nov 2008 Placard: On display Dates: 6/18/2008 to 6/30/2009 Release Detection Response Level: On file Certificate of Financial Responsibility: On file, 4/24/2008 to 4/24/2009, Zurich Registration Codes Accurate: No, Resend the last updated registration. ------------------------------------------------------------------------------------------------- Release Detection Method: Monthly visual inspection of the tank, tank interstice, piping, piping sump, spill bucket and dispensers. Observations are recorded in a log book once a month and not more than 35 days. Dates Checked: 12/1/2007 to 9/4/2008 Results: Recorded data accurately reflects the conditions observed during the annual compliance inspection. ------------------------------------------------------------------------------------------------- Fills Marked per API 1637: Tank is marked for diesel and unleaded Overfill Prevention: Clock gauges marked at 90% and sticking the tanks with a calibrated stick. Spill Bucket Condition: ( 1 total) Clean and dry. Drain is closed. One spill bucket for both products. Tank Condition: Good condition with no leaks noted. There is some minor rusting in spots. Tank Interstice: Dry. Interstice was manually checked with a stick via a plug at the top of the tank near the spill bucket. Piping: Aboveground galvanized steel from the tank to a piping sump (where the piping transitions from galvanized steel to double wall flex pipe. Piping goes into a PVC chase and is covered with a rubber boot where it is exposed. Equipped with Anti-Gravity Valve: Yes Pipe Transition Sump/Area: ( 1 total) D.W. Pipe Interstice Open: At the dispenser liners Dispenser Liners: ( 3 total) Clean with no debris. They do keep adsorbent pads inside. The premix dispenser was damp with no accumulation the other two (diesel, plus) were dry. Shear Valves Anchored Properly: Mounted and tight Dispenser Hose Condition: Good condition with no cracks noted. There are five hoses on the three dispensers and one hose at the tank. The one at the tank is used to fill the pre-mix tank. Monitoring Wells on Site: ( total) Closed or Open? Special Notes: The double walled flex piping transitions from galvanized steel to a double walled green flex piping that goes underground. The flex pipe is protected from exposure with a rubber boot and then into a PVC chase that also goes underground to the dispensers. The rubber boot is starting to crack and show age. | ||||||||||
| 11/02/2007 | Site Inspection Activity Closed | Ostensen, Sonya A. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 11/02/2007 | ||||||||||
| Activity Closed Date: | 11/27/2007 | Activity Closed By: | OSTENSEN_SA_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 11/27/2007 | User: | OSTENSEN_SA_1 | ||||||||
| Description: | Inspection Date: 11/2/2007 By: Ostensen_sa Parties Present: Mike Whetstone (tank owner) & Steve Rowley (Prop. Owner) Insp. Type: TCI of one 10,000gal AST & DPRC Inspection Placard: In Office on Display Dates: 2007/2008 RDRL: Left on site CoFR: On File Insurance: Zurich American Dates: 4/24/07 ¿ 4/24/08 STRF: Tank codes were correct. Need to change Facility Physical address To - 2880 N. Sea Breeze Pt., Crystal River, 34429. Filled out registration & had it signed. Will send to Registration via E-mail. ------------------------------------------------------------------------------------------------- Release Detection Method: Monthly visuals of tank, tank interstice, piping, Dispenser liners, spill bucket, and pipe interstice. Dates Checked: 9/21/06 thru 11/2/07 Results: Monthly inspections are conducted by Mr. Rowley every 35 days. Made suggestion to add columns for tank interstice etc. Mr. Rowley is going to have a spread sheet typed up for future inspection log. **It was also documented that there was a fire around the docks on 8/3/2007. Diesel from the boats that caught fire spilled into the river. Hazmat & Fire Dept. were called. Mr. Rowley & his employees responded to the release & had the area boomed off before Diesel could flow into the river & before Hazmat arrived on site. Everything was cleaned up & disposed of properly. ----------------------------------------------------------------------------------------------- Fills Marked per API 1637: Yes ¿tank is compartmented: Diesel & Reg. Unl. Overfill Prevention: Clock Gauges marked @ 90% & Tanks are stuck with Calibrated Stick. Spill Bucket Condition: (1 total) Dry, Good condition, has plug on the bottom, No leaks observed. Piping: Transitions from above ground to underground. The above ground is galvanized steel, good condition, equipped with an anti-siphon gravity valve. The pipe transitions into Environ Flex underground double walled piping. There Is a transition area on side of building, the secondary pipe have boots with check Valves (this is not the lowest point of the piping ¿ area is only used if piping needed a tightness test). (Took Photo) D.W. Pipe Interstice Open: There are tubes on the interstice in the dispenser liners, with nuts on the ends. These nuts can be removed to check the pipe interstice or You can observe if the tubes are clear or not. Dispenser Liners: ( 3 total) Diesel Disp. ¿ Dry with dried product in bottom. There was some staining on concrete Around the lid of the dispenser (Took Photo) no staining on sidewalk near disp. Plus Unleaded Disp. ¿ had 3 inches of liquid up to bottom of pipe, no sheen. Premium Mix Disp. ¿ had 1/8 inch liquid, no cracks observed *liquid was pumped out & wiped up at time of inspection. Tank Interstice: Monitored by manually sticking. Interstice is dry @ time of insp. Shear Valves Anchored Properly: Shear valves are properly anchored on Piping at each dispenser. Dispenser Hose Condition: All dispenser hoses are in good condition. There is A Dispenser hose mounted upon the AST as well, good condition. -------------------------------------------------------------------------------------------------------- DPRC Inspection: Certificate # 090003 was issued to Twin Rivers Marina on 11/2/2007. See attachments for DPRC inspection and certificate. | ||||||||||
| 12/26/2006 | Attachment | Bauer, David R. | |||||||||
| 12/26/2006 | Attachment | Bauer, David R. | |||||||||
| 10/16/2006 | Site Inspection Activity Closed | Bauer, David R. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/16/2006 | ||||||||||
| Activity Closed Date: | 01/19/2007 | Activity Closed By: | BAUER_DR_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 12/26/2006 | User: | BAUER_DR_1 | ||||||||
| Description: | This TCI covers only the 10,000gal above ground compartmented vehicular diesel/unleaded tank. Inspected 10/16/2006. Placard: On display 2006 to 2007 RDRL: At Whetstones CoFR: At Whetstones Monthly visual logs - 10/05 to 9/06 Release detection method: Monthly visual inspections of tank, above ground piping, dispensers, tank interstice and pipe interstice. Monthly inspections are performed and logged by Whetstone. Records match observed conditions. Annual operability tests: N/A Tested by: What tested: Fills marked or tank labeled: Yes, labeled as per API. Both diesel and unleaded are marked. Overfill prevention method: Clock gauges. Both gauges are marked at 90% Spill bucket condition: Clean and dry Piping/Transition sump conditions: Green flex pipe. Transition from steel to flex pipe. See photo. D.W. Pipe interstice Open: In dispenser Liquid sensor installations: N/A Dispenser Liner Conditions: Small amount of water. No product noted. Above ground piping conditions: Good condition. Recommend painting. Tank condition: Painted and clean. No rust visible. Tank interstice: Dry Containment Wall Conditions: N/A Drain valve: N/A | ||||||||||
| 10/27/2005 | Legacy Activity | Molli, Sonya A. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 06/06/2005 | Legacy Activity | Molli, Sonya A. | |||||||||
| Activity Name: | DISCHARGE PREVENTION & RESPONSE INSPECTION | Activity Status: | Closed | ||||||||
| 11/05/2004 | Legacy Activity | Molli, Sonya A. | |||||||||
| Activity Name: | COMPLIANCE W/O FORMAL ENFORCEMENT ACTION | Activity Status: | Closed | ||||||||
| 11/05/2004 | Legacy Activity | Molli, Sonya A. | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| 10/27/2004 | Legacy Activity | Molli, Sonya A. | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| 10/22/2004 | Violation Closed | Molli, Sonya A. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 762.501(2)(e) | ||||||||||
| 10/22/2004 | Legacy Activity | Molli, Sonya A. | |||||||||
| Activity Name: | TANK INSTALLATION - FINAL INSPECTION | Activity Status: | Closed | ||||||||
| 10/22/2004 | Legacy Activity | Molli, Sonya A. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 10/22/2004 | Violation Closed | Molli, Sonya A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 762.451(1)(b) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/19/2007 | User: | KHAN_MR_1 | ||||||||
| Description: | . Facility is located off steel field Road. They have Total of 6 Tanks (AST's) at two different location, Four big Painted Red Tanks (6000 gallon each are under one roof in concrete coated berm with 3 dispensers and attached hoses. currently they are not in use. The second Set of two Tanks Hydraulic oil and used oil are in a concrete coated berm under the roof. They ave also currently not in use. INS =Liberty Surplus insurance. =CURRENT. RDRL =OK. Emergency shut off Switch located in KILN Bldg. Tanks are roofed in 2 berms and pumped out if required So. overfill Protection = Berm and sight level tube type gauge on 4 6000 gallon. system = suction. No solenoid, complete system in berm. 3 Dispensers within BeRM. Four, 6000 gallon Tanks are side Fill with spill box and two other 1000 gallon Tanks are Top Fill. Mr. Casey does the monthly Visual inspection and Mr. Smothers comes for annual inspection From Marianna, FL. Tris lumber is closed since 2001. | ||||||||||
| 10/22/2004 | Violation Closed | Molli, Sonya A. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 762.401(3) | ||||||||||
| 10/22/2004 | Violation Closed | Molli, Sonya A. | |||||||||
| Significance: | SNC-A | Status: | Closed | ||||||||
| Rule: | 762.611(1)(b) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/15/2018 | User: | JEANBAPTISTE_C_1 | ||||||||
| Description: | Phoenix Firesteel sub-base3,000 gallon diesel DW AGST with built in spill bucket (EQ-625), pneumercator TMS2000 monitoring system, Morrison 9095 overfill protection (EQ-356) | ||||||||||
| 10/22/2004 | Violation Closed | Molli, Sonya A. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 762.601(1)(d) | ||||||||||
| 08/18/2004 | Legacy Activity | Sumner, Christopher M. | |||||||||
| Activity Name: | TANK CLOSURE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | REMOVAL OF THREE ASTS. EXISTING PIPING IS TO BE USED WITH NEW DW AST. | ||||||||||
| 08/18/2004 | Legacy Activity | Sumner, Christopher M. | |||||||||
| Activity Name: | COMPLIANCE W/O FORMAL ENFORCEMENT ACTION | Activity Status: | Closed | ||||||||
| 07/17/2003 | Violation Closed | Sumner, Christopher M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 510(1)(d) | ||||||||||
| 07/17/2003 | Legacy Activity | Sumner, Christopher M. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | DOUBLE WALLED ENVIRON GEOFLEW GREEN OUTER WHITE INNER PIPING | ||||||||||
| 07/17/2003 | Legacy Activity | Sumner, Christopher M. | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| 07/17/2003 | Violation Closed | Sumner, Christopher M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(a)1 | ||||||||||
| 07/17/2003 | Violation Closed | Sumner, Christopher M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)1 | ||||||||||
| 07/17/2003 | Violation Closed | Sumner, Christopher M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(3)(e) | ||||||||||
| 07/17/2002 | Violation Closed | Sumner, Christopher M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 510(1)(d) | ||||||||||
| 07/17/2002 | Legacy Activity | Sumner, Christopher M. | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| 07/17/2002 | Legacy Activity | Sumner, Christopher M. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 07/17/2002 | Legacy Activity | Sumner, Christopher M. | |||||||||
| Activity Name: | DISCHARGE PREVENTION & RESPONSE INSPECTION | Activity Status: | Closed | ||||||||
| 04/04/2002 | Violation Closed | Sumner, Christopher M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 62-16N | ||||||||||
| 04/04/2002 | Legacy Activity | Sumner, Christopher M. | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| 04/04/2002 | Legacy Activity | Sumner, Christopher M. | |||||||||
| Activity Name: | DISCHARGE PREVENTION & RESPONSE INSPECTION | Activity Status: | Closed | ||||||||
| 02/22/2002 | Legacy Activity | Sumner, Christopher M. | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| 02/22/2002 | Legacy Activity | Sumner, Christopher M. | |||||||||
| Activity Name: | COMPLIANCE W/O FORMAL ENFORCEMENT ACTION | Activity Status: | Closed | ||||||||
| 07/09/2001 | Legacy Activity | Sumner, Christopher M. | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| 07/05/2001 | Violation Closed | Sumner, Christopher M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)3 | ||||||||||
| 07/05/2001 | Legacy Activity | Sumner, Christopher M. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 10/25/2000 | Legacy Activity | Sumner, Christopher M. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 03/06/2000 | Legacy Activity | Sumner, Christopher M. | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| 03/06/2000 | Legacy Activity | Sumner, Christopher M. | |||||||||
| Activity Name: | COMPLIANCE W/O FORMAL ENFORCEMENT ACTION | Activity Status: | Closed | ||||||||
| 02/11/2000 | Violation Closed | Sumner, Christopher M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(3)(e) | ||||||||||
| 02/11/2000 | Legacy Activity | Sumner, Christopher M. | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| 02/11/2000 | Legacy Activity | Sumner, Christopher M. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 01/18/1999 | Legacy Activity | Unknown, User | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||