|
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: | 8629580 | ||||||||||
| Facility Name: | CIRCLE K #2721215 | ||||||||||
| 03/14/2025 | Enforcement Tracking Activity | Jackson, Sydney M | |||||||||
| Activity Status: | Open | ||||||||||
| 03/05/2025 | Enforcement Referral Activity | Ames, Janelle | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 03/14/2025 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 03/11/2025 | ||||||||
| Comment: | Acknowledged and Assigned by Jennifer Paul | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 03/11/2025 | ||||||||
| Comment: | Assigned to Sydney M Jackson | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 03/05/2025 | ||||||||
| Comment: | Submitted for approval by: Janelle Ames: Violation cited during INF review. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 03/14/2025 | ||||||||
| Comment: | Accepted by Sydney M Jackson: accepted. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/14/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/05/2025 | User: | AMES_J | ||||||||
| Description: | Violation cited during INF review. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/05/2025 | User: | AMES_J | ||||||||
| Description: | 8629580 CRDE Information Sheet 03.05.25 | ||||||||||
| View Attachment | |||||||||||
| 03/04/2025 | Electronic Communication Activity | Ames, Janelle | |||||||||
| Activity Closed Date: | 03/04/2025 | Activity Status: | Closed | ||||||||
| Date: | 03/04/2025 | ||||||||||
| Recipient: | Quintin Schraff | ||||||||||
| Sender: | Janelle Ames | ||||||||||
| Subject: | Resolving Violations | ||||||||||
| Message: | See attachment | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/04/2025 | ||||||||
| Comment: | Finished | ||||||||||
| 02/05/2025 | Electronic Communication Activity | Ames, Janelle | |||||||||
| Activity Closed Date: | 02/05/2025 | Activity Status: | Closed | ||||||||
| Date: | 02/05/2025 | ||||||||||
| Recipient: | Joey Sissler | ||||||||||
| Sender: | Janelle Ames | ||||||||||
| Subject: | Violation reminder | ||||||||||
| Message: | See attachment | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/05/2025 | ||||||||
| Comment: | Finished | ||||||||||
| 01/06/2025 | Electronic Communication Activity | Ames, Janelle | |||||||||
| Activity Closed Date: | 01/06/2025 | Activity Status: | Closed | ||||||||
| Date: | 01/06/2025 | ||||||||||
| Recipient: | Joey Sissler | ||||||||||
| Sender: | Janelle Ames | ||||||||||
| Subject: | Violation reminder | ||||||||||
| Message: | See attachment | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/06/2025 | ||||||||
| Comment: | Finished | ||||||||||
| 12/05/2024 | Violation Open | Ames, Janelle | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 6014 | ||||||||||
| Rule: | 62-761.430(2) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/04/2025 | User: | AMES_J | ||||||||
| Description: | Facility provided monthly records from October 2024-January 2025, which showed no liquid in the dispenser sumps. However, there was liquid in the sumps in July, August, and September 2024 (records located in Titan). Liquid was above the boots in dispenser 3/4 in August and September, and at the boots of dispenser 5/6 in September. Testing failed in October 2024. Since the facility does not plan to sample, I have asked for additional evidence that a discharge could not have occurred. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/12/2025 | User: | AMES_J | ||||||||
| Description: | Facility plans to sample both dispensers. | ||||||||||
| 12/05/2024 | Document Management Activity | Ames, Janelle | |||||||||
| Activity Title: | Incident Notification Form | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/05/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/05/2024 | User: | AMES_J | ||||||||
| Description: | 8629580 INF for disp sumps 3/4 and 5/6 | ||||||||||
| View Attachment | |||||||||||
| 12/05/2024 | Editable Letter Activity | Ames, Janelle | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 12/05/2024 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/05/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/05/2024 | User: | AMES_J | ||||||||
| Description: | 8629580 CAO letter for failed testing | ||||||||||
| View Attachment | |||||||||||
| 12/05/2024 | Incident Activity | Ames, Janelle | |||||||||
| Activity Status: | Open | ||||||||||
| 12/05/2024 | Violation Closed | Ames, Janelle | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 6063 | ||||||||||
| Rule: | 62-761.700(1), 62-761.700(1)(a), 62-761.700(1)(a)1, 62-761.700(1)(a)2 | ||||||||||
| 12/05/2024 | Violation Open | Ames, Janelle | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 6014 | ||||||||||
| Rule: | 62-761.430(2) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/04/2025 | User: | AMES_J | ||||||||
| Description: | Facility provided monthly records from October 2024-January 2025, which showed no liquid in the dispenser sumps. However, there was liquid in the sumps in July, August, and September 2024 (records located in Titan). Liquid was above the boots in dispenser 3/4 in August and September, and at the boots of dispenser 5/6 in September. Testing failed in October 2024. Since the facility does not plan to sample, I have asked for additional evidence that a discharge could not have occurred. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/12/2025 | User: | AMES_J | ||||||||
| Description: | Facility plans to sample both dispensers. | ||||||||||
| 10/14/2024 | Editable Letter Activity | Westerman, Michael L | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/14/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 10/14/2024 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/14/2024 | User: | WESTERMAN_ML_1 | ||||||||
| Description: | Return to Compliance Letter | ||||||||||
| View Attachment | |||||||||||
| 09/25/2024 | Violation Closed | Westerman, Michael L | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6073 | ||||||||||
| Rule: | 62-761.700(3)(b), 62-761.700(3)(b)1, 62-761.700(3)(b)2 | ||||||||||
| 09/25/2024 | Document Management Activity | Westerman, Michael L | |||||||||
| Activity Title: | Incident Notification Form | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/25/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/25/2024 | User: | WESTERMAN_ML_1 | ||||||||
| Description: | The facility has submitted an INF and initiated an investigation. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/25/2024 | User: | WESTERMAN_ML_1 | ||||||||
| Description: | Incident Notification Form | ||||||||||
| View Attachment | |||||||||||
| 09/25/2024 | Document Management Activity | Westerman, Michael L | |||||||||
| Activity Title: | Incident Notification Form | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/25/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/25/2024 | User: | WESTERMAN_ML_1 | ||||||||
| Description: | The facility has submitted an INF and initiated an investigation. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/25/2024 | User: | WESTERMAN_ML_1 | ||||||||
| Description: | Incident Notification Form | ||||||||||
| View Attachment | |||||||||||
| 09/25/2024 | Document Management Activity | Westerman, Michael L | |||||||||
| Activity Title: | Incident Notification Form | Activity Status: | Closed | ||||||||
| Description: | 2021-09-17 Veeder Root Panel Printouts. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/25/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/25/2024 | User: | WESTERMAN_ML_1 | ||||||||
| Description: | The facility has submitted an INF and initiated an investigation. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/25/2024 | User: | WESTERMAN_ML_1 | ||||||||
| Description: | Incident Notification Form | ||||||||||
| View Attachment | |||||||||||
| 09/25/2024 | Incident Activity | Westerman, Michael L | |||||||||
| Activity Result: | Has not led to Discharge | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 10/14/2024 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/14/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/14/2024 | User: | WESTERMAN_ML_1 | ||||||||
| Description: | The facility provided documentation for liquid removal. Lids and gaskets were addressed. Water intrusion was determined to be from recent rain events. Integrity testing is current. It was determined a discharge has not occurred. | ||||||||||
| 09/25/2024 | Incident Activity | Westerman, Michael L | |||||||||
| Activity Result: | Has not led to Discharge | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 10/14/2024 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/14/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/14/2024 | User: | WESTERMAN_ML_1 | ||||||||
| Description: | The facility provided documentation for liquid removal. Lids and gaskets were addressed. Water intrusion was determined to be from recent rain events. Integrity testing is current. It was determined a discharge has not occurred. | ||||||||||
| 09/25/2024 | Editable Letter Activity | Westerman, Michael L | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/25/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 09/25/2024 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/25/2024 | User: | WESTERMAN_ML_1 | ||||||||
| Description: | Compliance Assistance Offer Letter | ||||||||||
| View Attachment | |||||||||||
| 09/25/2024 | Incident Activity | Westerman, Michael L | |||||||||
| Activity Result: | Has not led to Discharge | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 10/14/2024 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/14/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/14/2024 | User: | WESTERMAN_ML_1 | ||||||||
| Description: | The facility provided documentation for liquid removal. Lids and gaskets were addressed. Water intrusion was determined to be from recent rain events. Integrity testing is current. It was determined a discharge has not occurred. | ||||||||||
| 09/25/2024 | Electronic Communication Activity | Westerman, Michael L | |||||||||
| Activity Closed Date: | 09/25/2024 | Activity Status: | Closed | ||||||||
| Date: | 09/25/2024 | ||||||||||
| Recipient: | Joey Sissler | ||||||||||
| Sender: | Michael Westerman | ||||||||||
| Subject: | Compliance assistance | ||||||||||
| Message: | see attached email. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/25/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 09/25/2024 | Violation Closed | Westerman, Michael L | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6073 | ||||||||||
| Rule: | 62-761.700(3)(b), 62-761.700(3)(b)1, 62-761.700(3)(b)2 | ||||||||||
| 09/25/2024 | Violation Closed | Westerman, Michael L | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6073 | ||||||||||
| Rule: | 62-761.700(3)(b), 62-761.700(3)(b)1, 62-761.700(3)(b)2 | ||||||||||
| 09/25/2024 | Violation Closed | Westerman, Michael L | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6073 | ||||||||||
| Rule: | 62-761.700(3)(b), 62-761.700(3)(b)1, 62-761.700(3)(b)2 | ||||||||||
| 09/19/2024 | Site Inspection Activity Closed | Westerman, Michael L | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/19/2024 | ||||||||||
| Activity Closed Date: | 09/25/2024 | Activity Closed By: | WESTERMAN_ML_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/25/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 11/27/2023 | Editable Letter Activity | Jackson, Sydney M | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Description: | In Compliance | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 11/27/2023 | ||||||||
| Comment: | Approved by Jennifer Paul: Return to Compliance Letter 11/27/2023 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 11/27/2023 | ||||||||
| Comment: | Submitted for approval by: Sydney M Jackson | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/27/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/27/2023 | User: | JACKSON_SM | ||||||||
| Description: | Return To Compliance | ||||||||||
| View Attachment | |||||||||||
| 09/21/2023 | Editable Letter Activity | Parepally, Abhilash | |||||||||
| Activity Title: | Warning Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/21/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 05/26/2023 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/21/2023 | User: | PAREPALLY_A | ||||||||
| Description: | Warning Letter | ||||||||||
| View Attachment | |||||||||||
| 05/25/2023 | Electronic Communication Activity | Laughlin, Michael | |||||||||
| Activity Closed Date: | 05/25/2023 | Activity Status: | Closed | ||||||||
| Date: | 05/25/2023 | ||||||||||
| Recipient: | Michael Laughlin | ||||||||||
| Sender: | Joey Sissler | ||||||||||
| Subject: | Release detection testing by Valley Tank Testing, showing that regular STP sump sensor is functional as of 4/13/2023. Sensor repaired by SPATCO | ||||||||||
| Message: | Release detection testing by Valley Tank Testing, showing that regular STP sump sensor is functional as of 4/13/2023. Sensor repaired by SPATCO | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/25/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 05/25/2023 | Electronic Communication Activity | Laughlin, Michael | |||||||||
| Activity Closed Date: | 05/25/2023 | Activity Status: | Closed | ||||||||
| Date: | 05/25/2023 | ||||||||||
| Recipient: | Michael Laughlin | ||||||||||
| Sender: | Joey Sissler | ||||||||||
| Subject: | Liquid removal manifest and INF Explaining liquid in diesel tank | ||||||||||
| Message: | Liquid removal manifest and INF Explaining liquid in diesel tank attached | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/25/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 03/30/2023 | TCAR Activity | Richards, Jean | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 03/30/2023 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/30/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/30/2023 | User: | RICHARDS_JE_1 | ||||||||
| Description: | 8629580_Reg STP Sump Closure Assessment Report | ||||||||||
| View Attachment | |||||||||||
| 03/30/2023 | Editable Letter Activity | Richards, Jean | |||||||||
| Activity Title: | Closure Assessment Report (Complete) | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 03/30/2023 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/30/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/30/2023 | User: | RICHARDS_JE_1 | ||||||||
| Description: | 8629580_Reg STP Sump Closure Assess Rep Rev Ltr | ||||||||||
| View Attachment | |||||||||||
| 02/23/2023 | Electronic Communication Activity | Laughlin, Michael | |||||||||
| Activity Closed Date: | 02/23/2023 | Activity Status: | Closed | ||||||||
| Date: | 02/23/2023 | ||||||||||
| Recipient: | Michael Laughlin | ||||||||||
| Sender: | Joey Sissler | ||||||||||
| Subject: | Photos of new sump lid installed | ||||||||||
| Message: | Photos of new sump lid installed | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/23/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 01/17/2023 | Enforcement Tracking Activity | Johnson, Elizabeth G | |||||||||
| Activity Status: | Closed | ||||||||||
| Activity Result: | Closed Without Enforcement | Activity Closed Date: | 11/27/2023 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/27/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/07/2023 | User: | JACKSON_SM | ||||||||
| Description: | COJ worked with Circle K closely to get all referred violations closed. Per the tanks guidelines this facility qualifies for a RTC. | ||||||||||
| 12/22/2022 | Enforcement Referral Activity | Gainey, Helen | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 01/17/2023 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 01/11/2023 | ||||||||
| Comment: | Acknowledged and Assigned by Brierra Mack | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 01/11/2023 | ||||||||
| Comment: | Assigned to Elizabeth G Johnson | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 12/22/2022 | ||||||||
| Comment: | Submitted for approval by: Helen Gainey: Violations cited during routine compliance inspection. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/17/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 01/17/2023 | ||||||||
| Comment: | Accepted by Elizabeth G Johnson: accepted | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/22/2022 | User: | GAINEY_H_1 | ||||||||
| Description: | Violations cited during routine compliance inspection. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/22/2022 | User: | GAINEY_H_1 | ||||||||
| Description: | 8629580_CRDE Information Sheet_12-22-2022 | ||||||||||
| View Attachment | |||||||||||
| 12/12/2022 | Electronic Communication Activity | Laughlin, Michael | |||||||||
| Activity Closed Date: | 12/12/2022 | Activity Status: | Closed | ||||||||
| Date: | 12/12/2022 | ||||||||||
| Recipient: | Joey Sissler | ||||||||||
| Sender: | Michael Laughlin | ||||||||||
| Subject: | Final open violations reminder | ||||||||||
| Message: | Final open violations reminder attached | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/12/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 12/05/2022 | Electronic Communication Activity | Laughlin, Michael | |||||||||
| Activity Closed Date: | 12/06/2022 | Activity Status: | Closed | ||||||||
| Date: | 12/05/2022 | ||||||||||
| Recipient: | Michael Laughlin | ||||||||||
| Sender: | Joey Sissler | ||||||||||
| Subject: | Sampling was conducted around the regular STP sump. | ||||||||||
| Message: | Closure assessment report for the regular STP sump. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/06/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 11/29/2022 | Electronic Communication Activity | Laughlin, Michael | |||||||||
| Activity Closed Date: | 11/29/2022 | Activity Status: | Closed | ||||||||
| Date: | 11/29/2022 | ||||||||||
| Recipient: | Joey Sissler | ||||||||||
| Sender: | Michael Laughlin | ||||||||||
| Subject: | Open Violations reminder 11/29/22 | ||||||||||
| Message: | Open Violations reminder attached | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/29/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 11/29/2022 | Electronic Communication Activity | Laughlin, Michael | |||||||||
| Activity Closed Date: | 11/29/2022 | Activity Status: | Closed | ||||||||
| Date: | 11/29/2022 | ||||||||||
| Recipient: | Michael Laughlin | ||||||||||
| Sender: | Joey Sissler | ||||||||||
| Subject: | INF received 9/28/22 for diesel compartment water intrusion | ||||||||||
| Message: | INF received 9/28/22 for diesel compartment water intrusion. Forgot to resolve in INF activity | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/29/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 10/31/2022 | Electronic Communication Activity | Laughlin, Michael | |||||||||
| Activity Closed Date: | 10/31/2022 | Activity Status: | Closed | ||||||||
| Date: | 10/31/2022 | ||||||||||
| Recipient: | Joey Sissler | ||||||||||
| Sender: | Michael Laughlin | ||||||||||
| Subject: | 2nd open violations reminder | ||||||||||
| Message: | 2nd open violations reminder attached | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/31/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 10/21/2022 | Electronic Communication Activity | Laughlin, Michael | |||||||||
| Activity Closed Date: | 10/31/2022 | Activity Status: | Closed | ||||||||
| Date: | 10/21/2022 | ||||||||||
| Recipient: | Joey Sissler | ||||||||||
| Sender: | Michael Laughlin | ||||||||||
| Subject: | 1st open violations reminder | ||||||||||
| Message: | 1st open violations reminder attached | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/31/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 10/03/2022 | Document Management Activity | Laughlin, Michael | |||||||||
| Activity Title: | Incident Notification Form | Activity Status: | Closed | ||||||||
| Description: | 2021-01-07 EC | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/03/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 10/03/2022 | ||||||||
| Comment: | Approved by Jean Richards: Approved | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 10/03/2022 | ||||||||
| Comment: | Submitted for approval by: Michael Laughlin | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/03/2022 | User: | LAUGHLIN_MT_1 | ||||||||
| Description: | INF for liquid in STP sumps | ||||||||||
| View Attachment | |||||||||||
| 10/03/2022 | Document Management Activity | Laughlin, Michael | |||||||||
| Activity Title: | Incident Notification Form | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/03/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 10/03/2022 | ||||||||
| Comment: | Approved by Jean Richards: Approved | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 10/03/2022 | ||||||||
| Comment: | Submitted for approval by: Michael Laughlin | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/03/2022 | User: | LAUGHLIN_MT_1 | ||||||||
| Description: | INF liquid in diesel compartment | ||||||||||
| View Attachment | |||||||||||
| 09/27/2022 | Violation Closed | Laughlin, Michael | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6073 | ||||||||||
| Rule: | 62-761.700(3)(b), 62-761.700(3)(b)1, 62-761.700(3)(b)2 | ||||||||||
| 09/27/2022 | Electronic Communication Activity | Laughlin, Michael | |||||||||
| Activity Closed Date: | 09/27/2022 | Activity Status: | Closed | ||||||||
| Date: | 09/27/2022 | ||||||||||
| Recipient: | Joey Sissler, Brad Wentworth | ||||||||||
| Sender: | Michael Laughlin | ||||||||||
| Subject: | CA Email | ||||||||||
| Message: | CA Email attached | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/27/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 09/27/2022 | Editable Letter Activity | Laughlin, Michael | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 09/28/2022 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 09/28/2022 | ||||||||
| Comment: | Approved by Jean Richards: Approved | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/28/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 09/27/2022 | ||||||||
| Comment: | Submitted for approval by: Michael Laughlin | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/27/2022 | User: | LAUGHLIN_MT_1 | ||||||||
| Description: | CAO 8629580 | ||||||||||
| View Attachment | |||||||||||
| 09/27/2022 | Incident Activity | Laughlin, Michael | |||||||||
| Activity Result: | Has not led to Discharge | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 05/25/2023 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/25/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/25/2023 | User: | LAUGHLIN_MT_1 | ||||||||
| Description: | Water was removed from the diesel tank and liquid removal manifest was provided. All tank components were tightened. Tank was stuck monthly to monitor for water intrusion. No water intrusion noted since the time of discovery in September of 2022. | ||||||||||
| 09/27/2022 | Incident Activity | Laughlin, Michael | |||||||||
| Activity Result: | Has not led to Discharge | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 05/30/2023 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/30/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/06/2022 | User: | LAUGHLIN_MT_1 | ||||||||
| Description: | The diesel STP sump passed integrity testing, but the regular STP sump failed integrity testing. The line entry boot, line secondary boot and two conduit entry boots were repaired on the regular STP sump. Sampling was conducted surrounding the regular STP sump. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/30/2023 | User: | RICHARDS_JE_1 | ||||||||
| Description: | Closure assessment report reviewed 03/20/2023. No new discharge reported. | ||||||||||
| 09/27/2022 | Incident Activity | Laughlin, Michael | |||||||||
| Activity Result: | Has not led to Discharge | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 05/30/2023 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/30/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/06/2022 | User: | LAUGHLIN_MT_1 | ||||||||
| Description: | The diesel STP sump passed integrity testing, but the regular STP sump failed integrity testing. The line entry boot, line secondary boot and two conduit entry boots were repaired on the regular STP sump. Sampling was conducted surrounding the regular STP sump. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/30/2023 | User: | RICHARDS_JE_1 | ||||||||
| Description: | Closure assessment report reviewed 03/20/2023. No new discharge reported. | ||||||||||
| 09/27/2022 | Violation Closed | Laughlin, Michael | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 6063 | ||||||||||
| Rule: | 62-761.700(1), 62-761.700(1)(a), 62-761.700(1)(a)1, 62-761.700(1)(a)2 | ||||||||||
| 09/27/2022 | Violation Closed | Laughlin, Michael | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 6014 | ||||||||||
| Rule: | 62-761.430(2) | ||||||||||
| 09/27/2022 | Violation Closed | Laughlin, Michael | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6009 | ||||||||||
| Rule: | 62-761.405(3) | ||||||||||
| 09/27/2022 | Violation Closed | Laughlin, Michael | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6009 | ||||||||||
| Rule: | 62-761.405(3) | ||||||||||
| 09/27/2022 | Violation Closed | Laughlin, Michael | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 6063 | ||||||||||
| Rule: | 62-761.700(1), 62-761.700(1)(a), 62-761.700(1)(a)1, 62-761.700(1)(a)2 | ||||||||||
| 09/27/2022 | Violation Closed | Laughlin, Michael | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6015 | ||||||||||
| Rule: | 62-761.430(4), 62-761.430(5) | ||||||||||
| 09/27/2022 | Violation Closed | Laughlin, Michael | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 6063 | ||||||||||
| Rule: | 62-761.700(1), 62-761.700(1)(a), 62-761.700(1)(a)1, 62-761.700(1)(a)2 | ||||||||||
| 09/23/2022 | Site Inspection Activity Closed | Laughlin, Michael | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/23/2022 | ||||||||||
| Activity Closed Date: | 09/27/2022 | Activity Closed By: | LAUGHLIN_MT_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 09/27/2022 | ||||||||
| Comment: | Approved by Jean Richards: Approved | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/27/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 09/27/2022 | ||||||||
| Comment: | Submitted for approval by: Michael Laughlin | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 09/27/2022 | ||||||||
| Comment: | Submitted for approval by: Michael Laughlin | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has not been approved | Date: | 09/27/2022 | ||||||||
| Comment: | Not approved by Jean Richards: Why was the diesel tank stuck? If it is not being used, add that to the comments. Delete the current Incident Activity and re-enter to include in the comments that the diesel sensor was in alarm but the regular was not. Update EQ list to show size and contents of compartments for Tank #5 . Under ATG comments add that All other sensors were normal even though the regular STP sump sensor was submerged. | ||||||||||
| 01/28/2022 | Editable Letter Activity | Gainey, Helen | |||||||||
| Activity Title: | Closure Assessment Report (Complete) | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/28/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/28/2022 | User: | GAINEY_H_1 | ||||||||
| Description: | 8629580_Product Transfer Line Closure Review_01-28-2022 | ||||||||||
| View Attachment | |||||||||||
| 01/28/2022 | TCAR Activity | Gainey, Helen | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 01/28/2022 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/28/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/28/2022 | User: | GAINEY_H_1 | ||||||||
| Description: | 8629580_Piping Disp 1-2 3-4 Closure_12-14-2021 | ||||||||||
| View Attachment | |||||||||||
| 11/24/2021 | Incident Activity | Richards, Jean | |||||||||
| Activity Result: | Has not led to Discharge | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 01/28/2022 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/28/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/28/2022 | User: | GAINEY_H_1 | ||||||||
| Description: | Closure assessment sampling conducted. Closure report submitted 12/14/2021. | ||||||||||
| 11/24/2021 | Document Management Activity | Richards, Jean | |||||||||
| Activity Title: | Incident Notification Form | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/24/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/24/2021 | User: | RICHARDS_JE_1 | ||||||||
| Description: | 8629580_INF for piping | ||||||||||
| View Attachment | |||||||||||
| 03/12/2021 | Document Management Activity | Mack, Brierra T. | |||||||||
| Activity Title: | Incident Notification Form | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/12/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/12/2021 | User: | MACK_B_1 | ||||||||
| Description: | INF | ||||||||||
| View Attachment | |||||||||||
| 03/10/2021 | Editable Letter Activity | Christian, Erich | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Description: | Tanknology Report | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/11/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/11/2021 | User: | CHRISTIAN_E | ||||||||
| Description: | 16 8629580 Circle K 2721215 Return to Compliance Letter | ||||||||||
| View Attachment | |||||||||||
| 02/16/2021 | Enforcement Tracking Activity | Christian, Erich | |||||||||
| Activity Status: | Closed | ||||||||||
| Activity Result: | Closed Without Enforcement | Activity Closed Date: | 03/11/2021 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/11/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 02/12/2021 | Enforcement Referral Activity | Gainey, Helen | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/16/2021 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 02/12/2021 | ||||||||
| Comment: | Submitted for approval by: Helen Gainey: Violations cited during 11/18/2020 compliance inspection. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/16/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 02/16/2021 | ||||||||
| Comment: | Accepted by Erich Christian: I accepted this case 02/16/2021. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 02/16/2021 | ||||||||
| Comment: | Assigned to Erich Christian | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 02/16/2021 | ||||||||
| Comment: | Acknowledged and Assigned by Matthew J Harris | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/12/2021 | User: | GAINEY_H_1 | ||||||||
| Description: | Violations cited during 11/18/2020 compliance inspection. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/12/2021 | User: | GAINEY_H_1 | ||||||||
| Description: | 8629580_CRDE Information Sheet_02-12-2021 | ||||||||||
| View Attachment | |||||||||||
| 12/04/2020 | Incident Activity | Mack, Brierra T. | |||||||||
| Activity Result: | Has not led to Discharge | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 03/12/2021 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/12/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 12/04/2020 | Editable Letter Activity | Mack, Brierra T. | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Description: | Fuel label photo, March 2020 inspection | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 12/04/2020 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/04/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/04/2020 | User: | MACK_B_1 | ||||||||
| Description: | CAO Letter | ||||||||||
| View Attachment | |||||||||||
| 12/02/2020 | Violation Closed | Mack, Brierra T. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4017 | ||||||||||
| Rule: | 62-761.430(4), 62-761.430(5) | ||||||||||
| 11/23/2020 | Violation Closed | Mack, Brierra T. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4012 | ||||||||||
| Rule: | 62-761.405(3) | ||||||||||
| 11/19/2020 | Violation Closed | Mack, Brierra T. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 4016 | ||||||||||
| Rule: | 62-761.430(2) | ||||||||||
| 11/18/2020 | Violation Closed | Mack, Brierra T. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4077 | ||||||||||
| Rule: | 62-761.700(3)(b), 62-761.700(3)(b)1., 62-761.700(3)(b)2. | ||||||||||
| 11/18/2020 | Site Inspection Activity Closed | Mack, Brierra T. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 11/18/2020 | ||||||||||
| Activity Closed Date: | 12/04/2020 | Activity Closed By: | MACK_B_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/04/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/04/2020 | User: | MACK_B_1 | ||||||||
| Description: | Violations cited in the inspection report that are not resolved within 90 days will be referred to DEP Northeast District, and the District may issue a consent order with penalties. Facility representative electronic signature not captured due to COVID-19 safety protocol. | ||||||||||
| 11/18/2020 | Violation Closed | Mack, Brierra T. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4068 | ||||||||||
| Rule: | 62-761.700(1), 62-761.700(1)(a), 62-761.700(1)(a)1., 62-761.700(1)(a)2. | ||||||||||
| 11/18/2020 | Violation Closed | Mack, Brierra T. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4077 | ||||||||||
| Rule: | 62-761.700(3)(b), 62-761.700(3)(b)1., 62-761.700(3)(b)2. | ||||||||||
| 09/11/2019 | TCAR Activity | Gregory, Hali M | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/11/2019 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/11/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/11/2019 | User: | GREGORY_HM_1 | ||||||||
| Description: | Spill bucket Closure report 9-6-19 | ||||||||||
| View Attachment | |||||||||||
| 09/11/2019 | Editable Letter Activity | Gregory, Hali M | |||||||||
| Activity Title: | Closure Assessment Report (Complete) | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/11/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 09/11/2019 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/11/2019 | User: | GREGORY_HM_1 | ||||||||
| Description: | Spill bucket review letter 9-11-19 | ||||||||||
| View Attachment | |||||||||||
| 07/22/2019 | Editable Letter Activity | Bradshaw, Bonnie M | |||||||||
| Activity Title: | Closure Assessment Report (Complete) | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/22/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 07/22/2019 | User: | BRADSHAW_B | ||||||||
| Description: | Closure Assessment Report (Complete) | ||||||||||
| View Attachment | |||||||||||
| 07/05/2019 | TCAR Activity | Bradshaw, Bonnie M | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 07/22/2019 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/22/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 07/05/2019 | User: | BRADSHAW_B | ||||||||
| Description: | 5.1.19 closure assessment report | ||||||||||
| View Attachment | |||||||||||
| 07/05/2019 | Editable Letter Activity | Bradshaw, Bonnie M | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/22/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 07/22/2019 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 07/22/2019 | User: | BRADSHAW_B | ||||||||
| Description: | Return to Compliance Letter | ||||||||||
| View Attachment | |||||||||||
| 03/01/2019 | Enforcement Tracking Activity | Bradshaw, Bonnie M | |||||||||
| Activity Status: | Closed | ||||||||||
| Activity Result: | Closed Without Enforcement | Activity Closed Date: | 07/22/2019 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/22/2019 | ||||||||
| Comment: | Finished | ||||||||||
| 02/08/2019 | Attachment | Gregory, Hali M | |||||||||
| 02/08/2019 | Enforcement Referral Activity | Gregory, Hali M | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 03/01/2019 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/01/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 03/01/2019 | ||||||||
| Comment: | Accepted by Bonnie M Bradshaw: OK | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 02/13/2019 | ||||||||
| Comment: | Acknowledged and Assigned by Matthew J Harris | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 02/13/2019 | ||||||||
| Comment: | Assigned to Bonnie M Bradshaw | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 02/08/2019 | ||||||||
| Comment: | Submitted for approval by: Hali M Gregory: Violations cited 11/14/2018 during compliance. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/08/2019 | User: | GREGORY_HM_1 | ||||||||
| Description: | Violations cited 11/14/2018 during compliance. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/08/2019 | User: | GREGORY_HM_1 | ||||||||
| Description: | CRDE SHEET | ||||||||||
| View Attachment | |||||||||||
| 02/07/2019 | Electronic Communication Activity | Mondo, Patrick W | |||||||||
| Activity Closed Date: | 02/07/2019 | Activity Status: | Closed | ||||||||
| Date: | 02/07/2019 | ||||||||||
| Recipient: | Ramon Inciong | ||||||||||
| Sender: | EQD | ||||||||||
| Subject: | Email requesting status of open violations and pending referrals. | ||||||||||
| Message: | See attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/07/2019 | ||||||||
| Comment: | Finished | ||||||||||
| 02/07/2019 | Electronic Communication Activity | Mondo, Patrick W | |||||||||
| Activity Closed Date: | 02/07/2019 | Activity Status: | Closed | ||||||||
| Date: | 02/07/2019 | ||||||||||
| Recipient: | EQD | ||||||||||
| Sender: | Ramon Inciong | ||||||||||
| Subject: | Documentation provided by Mr. Inciong via email to resolve violations cited during Compliance Inspection. | ||||||||||
| Message: | See attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/07/2019 | ||||||||
| Comment: | Finished | ||||||||||
| 12/10/2018 | Document Management Activity | Mondo, Patrick W | |||||||||
| Activity Title: | Incident Notification Form | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/10/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/10/2018 | User: | MONDO_PW_1 | ||||||||
| Description: | 2721215-INF | ||||||||||
| View Attachment | |||||||||||
| 11/30/2018 | Electronic Communication Activity | Mondo, Patrick W | |||||||||
| Activity Closed Date: | 11/30/2018 | Activity Status: | Closed | ||||||||
| Date: | 11/30/2018 | ||||||||||
| Recipient: | Ramon Inciong | ||||||||||
| Sender: | EQD | ||||||||||
| Subject: | Compliance Inspection report and CAO Letter provided via email. | ||||||||||
| Message: | See attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/30/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 11/30/2018 | Editable Letter Activity | Mondo, Patrick W | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Description: | In Compliance Letter | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 11/30/2018 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/30/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/30/2018 | User: | MONDO_PW_1 | ||||||||
| Description: | 8629580_CAO Letter_11-30-2018 | ||||||||||
| View Attachment | |||||||||||
| 11/14/2018 | Violation Closed | Mondo, Patrick W | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4068 | ||||||||||
| Rule: | 62-761.700(1), 62-761.700(1)(a), 62-761.700(1)(a)1., 62-761.700(1)(a)2. | ||||||||||
| 11/14/2018 | Incident Activity | Mondo, Patrick W | |||||||||
| Activity Result: | Has not led to Discharge | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 07/08/2019 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/08/2019 | ||||||||
| Comment: | Finished | ||||||||||
| 11/14/2018 | Site Inspection Activity Closed | Mondo, Patrick W | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 11/14/2018 | ||||||||||
| Activity Closed Date: | 11/30/2018 | Activity Closed By: | MONDO_PW_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/30/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 11/14/2018 | Violation Closed | Mondo, Patrick W | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 4016 | ||||||||||
| Rule: | 62-761.430(2) | ||||||||||
| 11/14/2018 | Violation Closed | Mondo, Patrick W | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4076 | ||||||||||
| Rule: | 62-761.700(3), 62-761.700(3)(a), 62-761.700(3)(a)1., 62-761.700(3)(a)1.a., 62-761.700(3)(a)1.b., 62-761.700(3)(a)1.c., 62-761.700(3)(a)1.d., 62-761.700(3)(a)1.e., 62-761.700(3)(a)1.f., 62-761.700(3)(a)2. | ||||||||||
| 11/14/2018 | Violation Closed | Mondo, Patrick W | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4068 | ||||||||||
| Rule: | 62-761.700(1), 62-761.700(1)(a), 62-761.700(1)(a)1., 62-761.700(1)(a)2. | ||||||||||
| 11/14/2018 | Violation Closed | Mondo, Patrick W | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4057 | ||||||||||
| Rule: | 62-761.500(7)(e) | ||||||||||
| 11/13/2018 | Electronic Communication Activity | Mondo, Patrick W | |||||||||
| Activity Closed Date: | 11/13/2018 | Activity Status: | Closed | ||||||||
| Date: | 11/13/2018 | ||||||||||
| Recipient: | Fernando Ulic and Ramon Inciong | ||||||||||
| Sender: | EQD | ||||||||||
| Subject: | Outreach email provided prior to routine inspection. | ||||||||||
| Message: | See attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/13/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 10/25/2016 | Attachment | Westerman, Michael L | |||||||||
| 10/25/2016 | Electronic Communication Activity | Westerman, Michael L | |||||||||
| Activity Closed Date: | 10/25/2016 | Activity Status: | Closed | ||||||||
| Date: | 10/25/2016 | ||||||||||
| Recipient: | Circle K - Ramon Inciong | ||||||||||
| Sender: | EQD - Michael Westerman | ||||||||||
| Subject: | Compliance Inspection Report | ||||||||||
| Message: | See attached e-mail | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/25/2016 | ||||||||
| Comment: | Finished | ||||||||||
| 10/25/2016 | Attachment | Westerman, Michael L | |||||||||
| 10/20/2016 | Site Inspection Activity Closed | Westerman, Michael L | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/20/2016 | ||||||||||
| Activity Closed Date: | 10/25/2016 | Activity Closed By: | WESTERMAN_ML_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/25/2016 | ||||||||
| Comment: | Finished | ||||||||||
| 09/19/2016 | Electronic Communication Activity | Westerman, Michael L | |||||||||
| Activity Closed Date: | 09/19/2016 | Activity Status: | Closed | ||||||||
| Date: | 09/19/2016 | ||||||||||
| Recipient: | Circle K - Ramon Inciong, John Idrovo | ||||||||||
| Sender: | EQD - Michael Westerman | ||||||||||
| Subject: | Pre-inspection Information | ||||||||||
| Message: | See attached e-mail | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/19/2016 | ||||||||
| Comment: | Finished | ||||||||||
| 11/17/2014 | Electronic Communication Activity | Williams, April K. | |||||||||
| Activity Closed Date: | 11/17/2014 | Activity Status: | Closed | ||||||||
| Date: | 11/17/2014 | ||||||||||
| Recipient: | EQD | ||||||||||
| Sender: | Ramon Inciong | ||||||||||
| Subject: | Violation Resolution | ||||||||||
| Message: | 8629580 - THE PANTRY #1215 Scope of Work and Photos | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/17/2014 | ||||||||
| Comment: | Finished | ||||||||||
| 08/29/2014 | Editable Letter Activity | Williams, April K. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/02/2014 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/29/2014 | User: | RICHARDS_JE_1 | ||||||||
| Description: | 8629580_1st County NCL Viol 1105_08-29-2014.pdf | ||||||||||
| View Attachment | |||||||||||
| 08/29/2014 | Electronic Communication Activity | Williams, April K. | |||||||||
| Activity Closed Date: | 08/29/2014 | Activity Status: | Closed | ||||||||
| Date: | 08/29/2014 | ||||||||||
| Recipient: | RAMON INCIONG | ||||||||||
| Sender: | EQD | ||||||||||
| Subject: | EMAIL - COMPLIANCE REPORT | ||||||||||
| Message: | SEE ATTACHMENT | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/29/2014 | ||||||||
| Comment: | Finished | ||||||||||
| 08/21/2014 | Violation Closed | Williams, April K. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1105 | ||||||||||
| Rule: | 62-761.700(1)(a)1.a., 62-761.700(1)(a)1.b., 62-761.700(1)(a)1.c., 62-761.700(1)(a)1.d. | ||||||||||
| Comments: | Mark this as out of compliance if you observe a needed repair that hasn't been completed, and the potential for a release exists. Examples of components that would need repair include (but are not limited to) leaking dispensers, cracked spill containment, improperly anchored shear valves, or any compromised containment component. Upon the detection of one of the above conditions, has the facility initiated and completed repairs? | ||||||||||
| 08/21/2014 | Emergency Preparedness Information Activity | Williams, April K. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 08/21/2014 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/21/2014 | ||||||||
| Comment: | Finished | ||||||||||
| 08/20/2014 | Site Inspection Activity Closed | Williams, April K. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/21/2014 | ||||||||||
| Activity Closed Date: | 08/29/2014 | Activity Closed By: | WILLIAMS_AK_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/29/2014 | ||||||||
| Comment: | Finished | ||||||||||
| 07/30/2014 | Electronic Communication Activity | Lunn, Raynald | |||||||||
| Activity Closed Date: | 07/30/2014 | Activity Status: | Closed | ||||||||
| Date: | 07/30/2014 | ||||||||||
| Recipient: | Brent Puzak and Ramon Incoing | ||||||||||
| Sender: | EQD | ||||||||||
| Subject: | E-mailed inspection | ||||||||||
| Message: | See attached | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/30/2014 | ||||||||
| Comment: | Finished | ||||||||||
| 07/02/2014 | Electronic Communication Activity | Lunn, Raynald | |||||||||
| Activity Closed Date: | 07/02/2014 | Activity Status: | Closed | ||||||||
| Date: | 07/02/2014 | ||||||||||
| Recipient: | Brent Puzak & Ramon Incoing | ||||||||||
| Sender: | EQD | ||||||||||
| Subject: | E-mailed inspection | ||||||||||
| Message: | See attached | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/02/2014 | ||||||||
| Comment: | Finished | ||||||||||
| 06/13/2014 | Site Inspection Activity Closed | Lunn, Raynald | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/13/2014 | ||||||||||
| Activity Closed Date: | 07/02/2014 | Activity Closed By: | LUNN_RJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/02/2014 | ||||||||
| Comment: | Finished | ||||||||||
| 06/13/2014 | Site Inspection Activity Closed | Lunn, Raynald | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/13/2014 | ||||||||||
| Activity Closed Date: | 07/30/2014 | Activity Closed By: | LUNN_RJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/30/2014 | ||||||||
| Comment: | Finished | ||||||||||
| 03/26/2013 | Electronic Communication Activity | Williams, April K. | |||||||||
| Activity Closed Date: | 03/26/2013 | Activity Status: | Closed | ||||||||
| Date: | 03/26/2013 | ||||||||||
| Recipient: | Ramon Inciong | ||||||||||
| Sender: | EQD | ||||||||||
| Subject: | Emailed Annual Compliance Report | ||||||||||
| Message: | See Attachment | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/26/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 03/20/2013 | Attachment | Williams, April K. | |||||||||
| 03/20/2013 | Attachment | Williams, April K. | |||||||||
| 03/20/2013 | Attachment | Williams, April K. | |||||||||
| 03/18/2013 | Emergency Preparedness Information Activity | Williams, April K. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 03/18/2013 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/18/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 03/13/2013 | Site Inspection Activity Closed | Williams, April K. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/13/2013 | ||||||||||
| Activity Closed Date: | 03/25/2013 | Activity Closed By: | WILLIAMS_AK_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/25/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 10/28/2011 | Attachment | Richards, Jean | |||||||||
| 08/31/2011 | Site Inspection Activity Closed | Holloway, Randall | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/18/2011 | ||||||||||
| Activity Closed Date: | 08/31/2011 | Activity Closed By: | HOLLOWAY_RW_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/31/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/31/2011 | User: | HOLLOWAY_RW_1 | ||||||||
| Description: | Proper notification given to Mr. Ramon Inciong prior to conducting annual compliance inspection. Paperwork inspection conducted on 7-27-11. Verified cover page information. Pantry filed the updated registration form. Placard is current. This facility is a retail station and has two USTs. Tank 4 is 15K and contains regular unleaded. Tank 5 is 15K and is compartmented into 10K premium and 5K diesel Tanks use interstitial monitoring by an ATG for release detection. Piping uses interstitial monitoring by the ATG and visual inspections for release detection. STP sumps have electronic sensors for release detection. Dispenser liners use visual inspections for release detection. Spill buckets use visual inspections for release detection. | ||||||||||
| 08/31/2011 | Emergency Preparedness Information Activity | Holloway, Randall | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 08/31/2011 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/31/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 01/10/2011 | TCAR Activity | Holloway, Randall | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 01/10/2011 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/10/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 01/10/2011 | Editable Letter Activity | Holloway, Randall | |||||||||
| Activity Title: | Closure Assessment Report (Complete) | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/10/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/10/2011 | User: | RICHARDS_JE_1 | ||||||||
| Description: | 8629580_Closure Letter 01-10-2011.pdf | ||||||||||
| View Attachment | |||||||||||
| 12/20/2010 | Editable Letter Activity | Holloway, Randall | |||||||||
| Activity Title: | County Subsequent Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 12/21/2010 | ||||||||
| Comment: | Sent on Tue Dec 21 00:00:00 EST 2010 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/22/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/21/2010 | User: | BORISADE_KA_1 | ||||||||
| Description: | 8629580_Pantry #1215_CSNCL_12-21-2010 | ||||||||||
| View Attachment | |||||||||||
| 11/22/2010 | Violation Closed | Holloway, Randall | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 1137 | ||||||||||
| Rule: | 62-761.800(3)(d) | ||||||||||
| Comments: | Was the report received within 60 days of the date of physical closure? | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/21/2024 | User: | WHITAKER_AJ_1 | ||||||||
| Description: | Modern Welding Co. Glasteel II with dry interstice liquid sensor probe DW- Jacketed Steel-FRP UST (EQ-156) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/07/2025 | User: | WHITAKER_AJ_1 | ||||||||
| Description: | Fiberglass Systems Dualoy 3000/LCX DW product/vent pipe (EQ-291), Smith-Fiberglass Redthread IIA 4" fill riser/fittings and tight fill adaptor FRP pipe (EQ-252), OPW Edge 1-3100 5-gallon DW fill-spill containment sumps (EQ-708), OPW 1 SC Series 5-gal SW vapor spill containment sumps (EQ-224), and Petroleum Containment Inc Dispenser sumps and STP sumps (EQ-203) | ||||||||||
| 11/22/2010 | Editable Letter Activity | Holloway, Randall | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/24/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 11/24/2010 | ||||||||
| Comment: | Sent on Wed Nov 24 00:00:00 EST 2010 | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/24/2010 | User: | BORISADE_KA_1 | ||||||||
| Description: | 8629580_1st County NCL_Viol_1137_11-24-2010 | ||||||||||
| View Attachment | |||||||||||
| 11/22/2010 | Violation Closed | Holloway, Randall | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 1137 | ||||||||||
| Rule: | 62-761.800(3)(d) | ||||||||||
| Comments: | Was the report received within 60 days of the date of physical closure? | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/21/2024 | User: | WHITAKER_AJ_1 | ||||||||
| Description: | Modern Welding Co. Glasteel II with dry interstice liquid sensor probe DW- Jacketed Steel-FRP UST (EQ-156) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/07/2025 | User: | WHITAKER_AJ_1 | ||||||||
| Description: | Fiberglass Systems Dualoy 3000/LCX DW product/vent pipe (EQ-291), Smith-Fiberglass Redthread IIA 4" fill riser/fittings and tight fill adaptor FRP pipe (EQ-252), OPW Edge 1-3100 5-gallon DW fill-spill containment sumps (EQ-708), OPW 1 SC Series 5-gal SW vapor spill containment sumps (EQ-224), and Petroleum Containment Inc Dispenser sumps and STP sumps (EQ-203) | ||||||||||
| 10/20/2010 | Phone Conversation Activity | Griffin, Tom | |||||||||
| Call Type: | Incoming | Activity Status: | Closed | ||||||||
| Phone Number: | (904) 271-2901 | Activity Closed Date: | 10/20/2010 | ||||||||
| Subject: | Travis Fuller - AECOM. Discussions as to whether a Full Tank Closure Report or a Limited Closure Summary Report should be submitted. This site is an EDI site with a score of 52. Sampling was performed around the dispensers and fuel transfer lines that were replaced as a result of the initial annual inspection by Randy Hollway of EQD. Sampling has shown some areas of sampling in exceedance of SCTL, but it cannot be determined if the exceedance is the result of old contamination or new contamination. Fuller was inquiring as to whether a Discharge Report Form should be filed. Using this as a basis for discussion, we talked about the alternatives of filing the Discharge or filing the Incident Notification Form. We came to the concensus that since it is unknown if this is a new discharge, he proceed with sampling to determine which it may be, then submit a completed Limited Closure Summary Report that will document his findings. Should the findings determine it's a new discharge, the DRF can be filed at that time. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/20/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 10/14/2010 | Site Inspection Activity Closed | Lunn, Raynald | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/17/2010 | ||||||||||
| Activity Closed Date: | 10/14/2010 | Activity Closed By: | LUNN_RJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/14/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 10/13/2010 | Site Inspection Activity Closed | Lunn, Raynald | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/17/2010 | ||||||||||
| Activity Closed Date: | 10/13/2010 | Activity Closed By: | LUNN_RJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/13/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/13/2010 | User: | LUNN_RJ_1 | ||||||||
| Description: | This site has an Ongoing Remedial Action Cleanup Activity In Progress issued November 24, 2003 for the November 6, 1987 discharge. Chapter 62 761.800 (3)(a), Florida Administrative Code (F.A.C.) requires a Tank Closure Assessment Report (TCAR) be submitter within 60 days of any tank system and system component closure to determine if a discharge has occurred. All TCARs must be prepared utilizing the guidelines in the Florida Department of Environmental Protection (FDEP) Storage Tank System Closure Assessment Requirements. On or before 11-22-10 Two copies of the report must be sent to: Thomas Griffin E&C Department Environmental Quality Division Jake Godbold City Hall Annex 407 Laura St North Suite 300 Jacksonville, FL 32202-3109 An updated Registration For must be submitted to FDEP in Tallahassee, Florida, within 30 days indicating the change in tank status. | ||||||||||
| 08/19/2010 | Violation Closed | Holloway, Randall | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1105 | ||||||||||
| Rule: | 62-761.700(1)(a)1.a., 62-761.700(1)(a)1.b., 62-761.700(1)(a)1.c., 62-761.700(1)(a)1.d. | ||||||||||
| Comments: | Mark this as out of compliance if you observe a needed repair that hasn't been completed, and the potential for a release exists. Examples of components that would need repair include (but are not limited to) leaking dispensers, cracked spill containment, improperly anchored shear valves, or any compromised containment component. Upon the detection of one of the above conditions, has the facility initiated and completed repairs? | ||||||||||
| 08/19/2010 | Editable Letter Activity | Holloway, Randall | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 08/23/2010 | ||||||||
| Comment: | Sent on Mon Aug 23 00:00:00 EDT 2010 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/24/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/23/2010 | User: | BORISADE_KA_1 | ||||||||
| Description: | 8629580_The Pantry #1215_1st NCL | ||||||||||
| View Attachment | |||||||||||
| 08/19/2010 | Site Inspection Activity Closed | Holloway, Randall | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/16/2010 | ||||||||||
| Activity Closed Date: | 08/19/2010 | Activity Closed By: | HOLLOWAY_RW_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/19/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/19/2010 | User: | HOLLOWAY_RW_1 | ||||||||
| Description: | Proper notification given to Mr. Ramon Inciong prior to inspection. Paperwork inspection conducted on 8-16-10. Verified cover page information. Placard is current. Tanks use interstitial monitoring by an ATG for release detection. Piping uses interstitial monitoring by the ATG and visual inspections for release detection. Sumps have electronic sensors for release detection. Dispenser liners and spill buckets use visual inspections for release detection. | ||||||||||
| 07/29/2009 | Attachment | Holloway, Randall | |||||||||
| 07/29/2009 | Attachment | Holloway, Randall | |||||||||
| 07/29/2009 | Attachment | Holloway, Randall | |||||||||
| 07/29/2009 | Attachment | Holloway, Randall | |||||||||
| 07/20/2009 | Attachment | Holloway, Randall | |||||||||
| 07/20/2009 | Site Inspection Activity Closed | Holloway, Randall | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/20/2009 | ||||||||||
| Activity Closed Date: | 07/29/2009 | Activity Closed By: | HOLLOWAY_RW_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 07/20/2009 | User: | HOLLOWAY_RW_1 | ||||||||
| Description: | Proper notification given to Ms. Mary Batchelor prior to inspection. Paper work inspection conducted on 7-20-09. Verified cover page information. Placard is current. Tanks use interstitial monitoring by a Veeder Root TLS 300 for release detection. Piping uses interstitial monitoring by the ATG, monthly visual inspections and line leak detectors for release detection. Sumps have electronic sensors and also use monthly visual inspections for release detection. Dispenser liners and spill buckets use monthly visual inspections for release detection. | ||||||||||
| 07/03/2008 | Site Inspection Activity Closed | Holloway, Randall | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/03/2008 | ||||||||||
| Activity Closed Date: | 07/17/2008 | Activity Closed By: | HOLLOWAY_RW_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 07/03/2008 | User: | HOLLOWAY_RW_1 | ||||||||
| Description: | Proper notification given prior to inspection. Paperwork inspection conducted on 7-1-08. Verified cover page information. Lat. / Long. verified in SWAP by office staff. Placard current. Tanks use interstitial monitoring by a Veeder Root TLS 350 for release detection. Piping uses interstitial monitoring by electronic sensors and visual inspections. Sumps have electronic sensors. Dispenser liners and spill buckets use visual inspections for release detection. Ball check used for overfill protection. | ||||||||||
| 07/03/2008 | Emergency Preparedness Information Activity | Holloway, Randall | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 07/17/2008 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/03/2008 | User: | HOLLOWAY_RW_1 | ||||||||
| Description: | There are three double sided dispensers on site. There is a maximum of six fueling positions at any one time. | ||||||||||
| 07/23/2007 | Attachment | Holloway, Randall | |||||||||
| 07/23/2007 | Emergency Preparedness Information Activity | Holloway, Randall | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 07/23/2007 | ||||||||||
| 07/23/2007 | Attachment | Holloway, Randall | |||||||||
| 07/23/2007 | Attachment | Holloway, Randall | |||||||||
| 07/23/2007 | Attachment | Holloway, Randall | |||||||||
| 07/02/2007 | Site Inspection Activity Closed | Holloway, Randall | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/02/2007 | ||||||||||
| Activity Closed Date: | 07/17/2007 | Activity Closed By: | HOLLOWAY_RW_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 07/13/2007 | User: | HOLLOWAY_RW_1 | ||||||||
| Description: | Proper notification given prior to inspection. Verified cover page information. Lat. / Long. verified in SWAP by office staff. Map and photos in FIRST. Placard current. Insurance due for renewal by 11-1-07 See Records Reviewed section above for records reviewed and date ranges. See System Test section above for equipment test dates and due dates for upcoming tests. Interstitial monitoring by a Veeder Root TLS 300 used for release detection on the tanks and piping. Fills painted. Spill buckets dry and no cracks noticed. Sumps dry and have electronic sensors. Dispenser liners dry and shear valves anchored. Tank interstitials are dry. Facility phone number is 904-765-3238. Facility has 3 dispensers. Dual point vapor recovery. Ball check for overfill protection. | ||||||||||
| 02/12/2007 | Emergency Preparedness Information Activity | Holloway, Randall | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/12/2007 | ||||||||||
| 09/23/2006 | Emergency Preparedness Information Activity | Carroll, Albert | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/23/2006 | ||||||||||
| 06/30/2006 | Site Inspection Activity Closed | Holloway, Randall | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/30/2006 | ||||||||||
| Activity Closed Date: | 07/27/2006 | Activity Closed By: | HOLLOWAY_RW_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 06/30/2006 | User: | HOLLOWAY_RW_1 | ||||||||
| Description: | Proper notification given prior to inspection. Facility has double walled tanks anmd piping. Breach of Integrity test due by July 2010. ATG is a Veeder Root TLS 300. The ATG was certified by Pantry employee on 6-15-06. The ATG is due for recertification by 6-15-07. The line leak detectors were tested by Down Under on 7-27-05. The line leak detectors are due to be retested by 7-27-06. Reviewed monthly visual inspection records and interstitial monitoring records from Aug. 2005 through June 2006. Placard good RDRL good. Physical inspection done on 7-27-06. Fills painted. Spill buckets dry and no cracks noticed. Sumps dry. Dispenser liners dry and shear valves anchored. Dual point vapor recovery. | ||||||||||
| 08/15/2005 | Legacy Activity | Allen, Eleanor | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 07/29/2005 | Legacy Activity | Griffin, Tom | |||||||||
| Activity Name: | MONITORING DATA RESULTS REVIEWED | Activity Status: | Closed | ||||||||
| Completion Notes: | LCSR RECEIVED. | ||||||||||
| 07/29/2005 | Legacy Activity | Griffin, Tom | |||||||||
| Activity Name: | LETTER | Activity Status: | Closed | ||||||||
| Completion Notes: | LCSR REQUIREMENTS SATISFIED. | ||||||||||
| 07/27/2005 | Legacy Activity | Allen, Eleanor | |||||||||
| Activity Name: | TANK INSTALLATION - FINAL INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | LINE & LEAK DETECTOR TEST FINISHED - FACILITY OPEN | ||||||||||
| 07/27/2005 | Legacy Activity | Allen, Eleanor | |||||||||
| Activity Name: | TANK INSTALLATION - FINAL INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | INSTALL. | ||||||||||
| 07/26/2005 | Legacy Activity | Allen, Eleanor | |||||||||
| Activity Name: | TANK INSTALLATION - SITE VISIT REVIEW | Activity Status: | Closed | ||||||||
| Completion Notes: | HYDRO ON SUMPS & DISPENSER LINERS INCLUDING SPILL BUCKETS. | ||||||||||
| 07/25/2005 | Legacy Activity | Allen, Eleanor | |||||||||
| Activity Name: | TANK INSTALLATION - SITE VISIT REVIEW | Activity Status: | Closed | ||||||||
| Completion Notes: | CONCRETE POURED ELECTRICIAN WORING . | ||||||||||
| 07/20/2005 | Legacy Activity | Allen, Eleanor | |||||||||
| Activity Name: | TANK INSTALLATION - SITE VISIT REVIEW | Activity Status: | Closed | ||||||||
| Completion Notes: | POURING CONCRETE OVER TANK AREA. | ||||||||||
| 07/14/2005 | Legacy Activity | Allen, Eleanor | |||||||||
| Activity Name: | TANK INSTALLATION - SITE VISIT REVIEW | Activity Status: | Closed | ||||||||
| Completion Notes: | SAME - AIR ON PIPING OK - WATER IN SUMPS. | ||||||||||
| 07/11/2005 | Legacy Activity | Allen, Eleanor | |||||||||
| Activity Name: | TANK INSTALLATION - SITE VISIT REVIEW | Activity Status: | Closed | ||||||||
| Completion Notes: | SAME - INSTALLING PIPING IN CHASE PIPE. | ||||||||||
| 07/08/2005 | Legacy Activity | Allen, Eleanor | |||||||||
| Activity Name: | TANK INSTALLATION - SITE VISIT REVIEW | Activity Status: | Closed | ||||||||
| Completion Notes: | INSTALLED RISERS - RE-INSTALL VCUJM ON TANKS. | ||||||||||
| 07/06/2005 | Legacy Activity | Allen, Eleanor | |||||||||
| Activity Name: | TANK INSTALLATION - SITE VISIT REVIEW | Activity Status: | Closed | ||||||||
| Completion Notes: | SAME | ||||||||||
| 07/01/2005 | Legacy Activity | Allen, Eleanor | |||||||||
| Activity Name: | TANK INSTALLATION - SITE VISIT REVIEW | Activity Status: | Closed | ||||||||
| Completion Notes: | MORE RAIN LATE YESTERDAY - EXCAVATION FULL OF WATER - PICTURES TAKEN - INSTALLING NEW DISPENSERS WITH MIXING VALUES. | ||||||||||
| 06/30/2005 | Legacy Activity | Allen, Eleanor | |||||||||
| Activity Name: | TANK INSTALLATION - SITE VISIT REVIEW | Activity Status: | Closed | ||||||||
| Completion Notes: | SAME - DRIED OUT- MORE RAIN. | ||||||||||
| 06/29/2005 | Legacy Activity | Allen, Eleanor | |||||||||
| Activity Name: | TANK INSTALLATION - SITE VISIT REVIEW | Activity Status: | Closed | ||||||||
| Completion Notes: | STRIPPING UNIT INSTALLED TO REMOVE & DRY OUT THE TANK EXCAVATION AFTER HEAVY RAINS. | ||||||||||
| 06/28/2005 | Legacy Activity | Allen, Eleanor | |||||||||
| Activity Name: | TANK INSTALLATION - SITE VISIT REVIEW | Activity Status: | Closed | ||||||||
| Completion Notes: | WATER IN ANK ECCAVATION. | ||||||||||
| 06/23/2005 | Legacy Activity | Allen, Eleanor | |||||||||
| Activity Name: | LETTER | Activity Status: | Closed | ||||||||
| Completion Notes: | TANK REMOVAL | ||||||||||
| 06/22/2005 | Legacy Activity | Allen, Eleanor | |||||||||
| Activity Name: | TANK INSTALLATION - SITE VISIT REVIEW | Activity Status: | Closed | ||||||||
| Completion Notes: | NO ONE ON SITE. | ||||||||||
| 06/20/2005 | Legacy Activity | Allen, Eleanor | |||||||||
| Activity Name: | TANK INSTALLATION - SITE VISIT REVIEW | Activity Status: | Closed | ||||||||
| Completion Notes: | SAME - INSTALLING STP'S | ||||||||||
| 06/15/2005 | Legacy Activity | Allen, Eleanor | |||||||||
| Activity Name: | TANK INSTALLATION - SITE VISIT REVIEW | Activity Status: | Closed | ||||||||
| Completion Notes: | TANKS SET INTO EXCAVATION BY JOHNSON CRANE SERVICE. DEADMEN SET BEFORE TANKS VACUUM REMAINED THE SAME AFTER BEING SET. | ||||||||||
| 06/14/2005 | Legacy Activity | Allen, Eleanor | |||||||||
| Activity Name: | TANK INSTALLATION - SITE VISIT REVIEW | Activity Status: | Closed | ||||||||
| Completion Notes: | PREPARING THE TANK EXCAVATION - DELIVERY OF TANK ONE - UL#P247385 (TANK REG. 15,000 GAL.) ONE - UL P247386 (TANK 15000 GAL - 10,000/5000) COMPARTMENTED WITH 10,000 PREM. AND 5000 DSL DELIVERED WITH 21" VAC - TANKS BALLANTA. | ||||||||||
| 06/09/2005 | Legacy Activity | Griffin, Tom | |||||||||
| Activity Name: | TANK CLOSURE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | TANKS OUT. EARTH TECH, INC. ON SITE. | ||||||||||
| 06/07/2005 | Legacy Activity | Allen, Eleanor | |||||||||
| Activity Name: | TANK INSTALLATION - SITE VISIT REVIEW | Activity Status: | Closed | ||||||||
| Completion Notes: | INSTALLING SHEET PILES - WELL EQUIPMENT ON SITE TO BE INSTALLED. | ||||||||||
| 06/07/2005 | Legacy Activity | Griffin, Tom | |||||||||
| Activity Name: | SITE VISIT | Activity Status: | Closed | ||||||||
| Completion Notes: | TANKS CLEANED AND REMOVED BY US LOGISTICS, INC. GREEN COVE SPRINGS. | ||||||||||
| 06/03/2005 | Legacy Activity | Allen, Eleanor | |||||||||
| Activity Name: | TANK INSTALLATION - INITIAL INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | REMOVING CONCRETE. | ||||||||||
| 06/02/2005 | Legacy Activity | Griffin, Tom | |||||||||
| Activity Name: | SITE VISIT | Activity Status: | Closed | ||||||||
| Completion Notes: | SHEET PILE INSTALLED | ||||||||||
| 06/01/2005 | Legacy Activity | Griffin, Tom | |||||||||
| Activity Name: | SITE VISIT | Activity Status: | Closed | ||||||||
| Completion Notes: | REMOVING CONCRETE | ||||||||||
| 05/23/2005 | Legacy Activity | Allen, Eleanor | |||||||||
| Activity Name: | TELEPHONE CONVERSATION | Activity Status: | Closed | ||||||||
| Completion Notes: | REMOVAL OF 2 EXISTING UST'S & INSTALL 2 NEW USTS. ESTIMATED DATE & TIME 5/25/05 @ 9 A.M. | ||||||||||
| 05/05/2005 | Legacy Activity | Allen, Eleanor | |||||||||
| Activity Name: | TELEPHONE CONVERSATION | Activity Status: | Closed | ||||||||
| Completion Notes: | REMOVAL OF 3 EXISTING UST & INSTALL - 2 UST, ESTIMATED START DATE 5/23/05. | ||||||||||
| 07/06/2004 | Legacy Activity | Torsanko, Grace | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 07/16/2003 | Legacy Activity | Torsanko, Grace | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 10/14/2002 | Legacy Activity | Torsanko, Grace | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 07/18/2001 | Legacy Activity | Torsanko, Grace | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 07/18/2000 | Legacy Activity | Cummings, Constance C. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 07/27/1999 | Legacy Activity | Cummings, Constance C. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||