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Florida Department of Environmental Protection Bob Martinez Center 2600 Blair Stone Road Tallahassee, Florida 32399-2400 |
Storage Tanks & Contamination Monitoring Information |
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Journal Report | |||||||||||
Report Run Date: 04/20/2025 Last Data Refresh: 04/19/2025 Report Generated from DOPPLER | |||||||||||
Facility ID: | 8630395 | ||||||||||
Facility Name: | SHELL-AVENUE | ||||||||||
07/30/2024 | Enforcement Tracking Activity | Stamm, Trey | |||||||||
Activity Status: | Open | ||||||||||
03/01/2024 | Enforcement Referral Activity | Keim, Michael J | |||||||||
Activity Result: | Accepted | Activity Status: | Closed | ||||||||
Activity Closed Date: | 07/30/2024 | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been submitted for approval | Date: | 03/01/2024 | ||||||||
Comment: | Submitted for approval by: Michael J Keim: This facility has (PUL) sump issues due to drainage from the parking area. The sump need to be raised t prevent rain run-off from entering the top of the sump. | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been assigned | Date: | 05/09/2024 | ||||||||
Comment: | Assigned to Jenny E Farrell | ||||||||||
Events: | |||||||||||
Event Type: | Activity/Document was acknowledged on this date | Date: | 05/09/2024 | ||||||||
Comment: | Acknowledged and Assigned by DANIEL K HALL | ||||||||||
Events: | |||||||||||
Event Type: | Activity/Document was accepted on this date | Date: | 07/30/2024 | ||||||||
Comment: | Accepted by Trey Stamm: Assigned to and Accepted by Trey Stamm | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 07/30/2024 | ||||||||
Comment: | Finished | ||||||||||
Comments: | |||||||||||
Comment Date: | 03/01/2024 | User: | KEIM_MJ_1 | ||||||||
Description: | This facility has (PUL) sump issues due to drainage from the parking area. The sump need to be raised t prevent rain run-off from entering the top of the sump. | ||||||||||
Comments: | |||||||||||
Comment Date: | 03/01/2024 | User: | KEIM_MJ_1 | ||||||||
Description: | Please accept this referral for enforcement. I have attached the last inspection report, referral memo, property card, and Sunbiz corporation information. | ||||||||||
03/01/2024 | Enforcement Referral Activity | Keim, Michael J | |||||||||
Activity Result: | Accepted | Activity Status: | Closed | ||||||||
Activity Closed Date: | 07/30/2024 | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been submitted for approval | Date: | 03/01/2024 | ||||||||
Comment: | Submitted for approval by: Michael J Keim: This facility has (PUL) sump issues due to drainage from the parking area. The sump need to be raised t prevent rain run-off from entering the top of the sump. | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been assigned | Date: | 05/09/2024 | ||||||||
Comment: | Assigned to Jenny E Farrell | ||||||||||
Events: | |||||||||||
Event Type: | Activity/Document was acknowledged on this date | Date: | 05/09/2024 | ||||||||
Comment: | Acknowledged and Assigned by DANIEL K HALL | ||||||||||
Events: | |||||||||||
Event Type: | Activity/Document was accepted on this date | Date: | 07/30/2024 | ||||||||
Comment: | Accepted by Trey Stamm: Assigned to and Accepted by Trey Stamm | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 07/30/2024 | ||||||||
Comment: | Finished | ||||||||||
Comments: | |||||||||||
Comment Date: | 03/01/2024 | User: | KEIM_MJ_1 | ||||||||
Description: | This facility has (PUL) sump issues due to drainage from the parking area. The sump need to be raised t prevent rain run-off from entering the top of the sump. | ||||||||||
Comments: | |||||||||||
Comment Date: | 03/01/2024 | User: | KEIM_MJ_1 | ||||||||
Description: | Please accept this referral for enforcement. I have attached the last inspection report, referral memo, property card, and Sunbiz corporation information. | ||||||||||
12/19/2023 | Record Document Activity | Keim, Michael J | |||||||||
Activity Status: | Closed | ||||||||||
Contact Name: | Bob Wood | Activity Closed Date: | 02/28/2024 | ||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 02/28/2024 | ||||||||
Comment: | Finished | ||||||||||
11/30/2023 | Violation Open | Keim, Michael J | |||||||||
Significance: | SNC-B | Status: | Open | ||||||||
Criteria ID: | 6049 | ||||||||||
Rule: | 62-761.500(6)(a) | ||||||||||
11/30/2023 | Editable Letter Activity | Keim, Michael J | |||||||||
Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 11/30/2023 | ||||||||
Comment: | Finished | ||||||||||
Events: | |||||||||||
Event Type: | Document has been sent | Date: | 11/30/2023 | ||||||||
Comment: | Sent | ||||||||||
Attachments: | |||||||||||
Attachment Date: | 11/30/2023 | User: | KEIM_MJ_1 | ||||||||
Description: | CAO Letter | ||||||||||
View Attachment | |||||||||||
11/30/2023 | Electronic Communication Activity | Keim, Michael J | |||||||||
Activity Closed Date: | 11/30/2023 | Activity Status: | Closed | ||||||||
Date: | 11/30/2023 | ||||||||||
Recipient: | Bob Wood | ||||||||||
Sender: | M Keim | ||||||||||
Subject: | TCI | ||||||||||
Message: | E-mail correspondence regarding request for inspection with Bob Wood including scheduling and records needed | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 11/30/2023 | ||||||||
Comment: | Finished | ||||||||||
11/30/2023 | Electronic Communication Activity | Keim, Michael J | |||||||||
Activity Closed Date: | 11/30/2023 | Activity Status: | Closed | ||||||||
Date: | 11/30/2023 | ||||||||||
Recipient: | Bob Wood | ||||||||||
Sender: | M Keim | ||||||||||
Subject: | TCI report | ||||||||||
Message: | Tank Compliance Inspection report and compliance letter sent via e-mail to Bob Wood, bobwoodspci@icloud.com (Authorized compliance contractor for this facility) | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 11/30/2023 | ||||||||
Comment: | Finished | ||||||||||
11/30/2023 | Violation Closed | Keim, Michael J | |||||||||
Significance: | SNC-B | Status: | Closed | ||||||||
Criteria ID: | 6031 | ||||||||||
Rule: | 62-761.500(1)(g), 62-761.500(1)(g)1, 62-761.500(1)(g)2 | ||||||||||
11/22/2023 | Site Inspection Activity Closed | Keim, Michael J | |||||||||
Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
On-Site Start Date: | 11/03/2023 | ||||||||||
Activity Closed Date: | 11/30/2023 | Activity Closed By: | KEIM_MJ_1 | ||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 11/30/2023 | ||||||||
Comment: | Finished | ||||||||||
Comments: | |||||||||||
Comment Date: | 11/30/2023 | User: | KEIM_MJ_1 | ||||||||
Description: | Tank Compliance Inspection report and compliance letter sent via e-mail to Bob Wood, bobwoodspci@icloud.com (Authorized compliance contractor for this facility) Compliance assist with Devin Nichols of Southeastern Petroleum | ||||||||||
02/22/2023 | Editable Letter Activity | Keim, Michael J | |||||||||
Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
Events: | |||||||||||
Event Type: | Document has been sent | Date: | 02/22/2023 | ||||||||
Comment: | Sent | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 02/22/2023 | ||||||||
Comment: | Finished | ||||||||||
Attachments: | |||||||||||
Attachment Date: | 02/22/2023 | User: | KEIM_MJ_1 | ||||||||
Description: | RTC Letter | ||||||||||
View Attachment | |||||||||||
11/21/2022 | Record Document Activity | Keim, Michael J | |||||||||
Activity Status: | Closed | ||||||||||
Contact Name: | Bob Wood | Activity Closed Date: | 02/22/2023 | ||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 02/22/2023 | ||||||||
Comment: | Finished | ||||||||||
06/01/2022 | Violation Closed | Keim, Michael J | |||||||||
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 | ||||||||||
06/01/2022 | Electronic Communication Activity | Keim, Michael J | |||||||||
Activity Closed Date: | 06/01/2022 | Activity Status: | Closed | ||||||||
Date: | 06/01/2022 | ||||||||||
Recipient: | Nainesh Patel | ||||||||||
Sender: | M Keim | ||||||||||
Subject: | TCI report | ||||||||||
Message: | Storage tank inspection report sent via e-mail to Nainesh Patel, nainesh65@yahoo.com | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 06/01/2022 | ||||||||
Comment: | Finished | ||||||||||
06/01/2022 | Editable Letter Activity | Keim, Michael J | |||||||||
Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 06/01/2022 | ||||||||
Comment: | Finished | ||||||||||
Events: | |||||||||||
Event Type: | Document has been sent | Date: | 06/01/2022 | ||||||||
Comment: | Sent | ||||||||||
Attachments: | |||||||||||
Attachment Date: | 06/01/2022 | User: | KEIM_MJ_1 | ||||||||
Description: | CAO Letter | ||||||||||
View Attachment | |||||||||||
05/05/2022 | Site Inspection Activity Closed | Keim, Michael J | |||||||||
Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
On-Site Start Date: | 05/05/2022 | ||||||||||
Activity Closed Date: | 06/01/2022 | Activity Closed By: | KEIM_MJ_1 | ||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 06/01/2022 | ||||||||
Comment: | Finished | ||||||||||
Comments: | |||||||||||
Comment Date: | 06/01/2022 | User: | KEIM_MJ_1 | ||||||||
Description: | Storage tank inspection report sent via e-mail to Nainesh Patel, nainesh65@yahoo.com and Bob Wood, bobwoodspci@icloud.com Compliance assist with Bill McCagg of Southeastern Petroleum | ||||||||||
03/24/2019 | Violation Closed | Keim, Michael J | |||||||||
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. | ||||||||||
03/24/2019 | Electronic Communication Activity | Keim, Michael J | |||||||||
Activity Closed Date: | 03/24/2019 | Activity Status: | Closed | ||||||||
Date: | 03/24/2019 | ||||||||||
Recipient: | Nainesh Patel, Bob Wood | ||||||||||
Sender: | M Keim | ||||||||||
Subject: | TCI report | ||||||||||
Message: | Storage tank compliance report and compliance letter sent via e-mail to Nainesh Patel, nainesh65@yahoo.com and Bob Wood, bobwoodspci@icloud.com | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 03/24/2019 | ||||||||
Comment: | Finished | ||||||||||
03/24/2019 | Phone Conversation Activity | Keim, Michael J | |||||||||
Call Type: | Incoming | Activity Status: | Closed | ||||||||
Phone Number: | (352) 572-6500 | Activity Closed Date: | 03/24/2019 | ||||||||
Subject: | Received phone call verifying scheduled TCI with records needed. | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 03/24/2019 | ||||||||
Comment: | Finished | ||||||||||
03/24/2019 | Editable Letter Activity | Keim, Michael J | |||||||||
Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
Description: | In Compliance Letter | ||||||||||
Events: | |||||||||||
Event Type: | Document has been sent | Date: | 03/24/2019 | ||||||||
Comment: | Sent | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 03/24/2019 | ||||||||
Comment: | Finished | ||||||||||
Attachments: | |||||||||||
Attachment Date: | 03/24/2019 | User: | KEIM_MJ_1 | ||||||||
Description: | RTC Letter | ||||||||||
View Attachment | |||||||||||
03/24/2019 | Violation Closed | Keim, Michael J | |||||||||
Significance: | Minor | Status: | Closed | ||||||||
Criteria ID: | 4067 | ||||||||||
Rule: | 62-761.600(4) | ||||||||||
03/24/2019 | Violation Closed | Keim, Michael J | |||||||||
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. | ||||||||||
03/07/2019 | Site Inspection Activity Closed | Keim, Michael J | |||||||||
Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
On-Site Start Date: | 03/07/2019 | ||||||||||
Activity Closed Date: | 03/24/2019 | Activity Closed By: | KEIM_MJ_1 | ||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 03/24/2019 | ||||||||
Comment: | Finished | ||||||||||
Comments: | |||||||||||
Comment Date: | 03/24/2019 | User: | KEIM_MJ_1 | ||||||||
Description: | Storage tank compliance report and compliance letter sent via e-mail to Nainesh Patel, nainesh65@yahoo.com and Bob Wood, bobwoodspci@icloud.com Moving forward please schedule and maintain the required due dates for annual testing. | ||||||||||
09/18/2018 | Electronic Communication Activity | Ramsey, Timothy H | |||||||||
Activity Closed Date: | 09/18/2018 | Activity Status: | Closed | ||||||||
Date: | 09/18/2018 | ||||||||||
Recipient: | Nainesh Patel | ||||||||||
Sender: | Tim Ramsey | ||||||||||
Subject: | Outreach email to schedule Compliance Inspection | ||||||||||
Message: | Sent Outreach email to schedule Compliance Inspection | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 09/18/2018 | ||||||||
Comment: | Finished | ||||||||||
12/15/2017 | Comment | Keim, Michael J | |||||||||
Description: | Nainesh Patel (Nick), nainesh65@yahoo.com or 352-489-1494 | ||||||||||
12/15/2017 | Electronic Communication Activity | Keim, Michael J | |||||||||
Activity Closed Date: | 12/15/2017 | Activity Status: | Closed | ||||||||
Date: | 12/15/2017 | ||||||||||
Recipient: | Nainesh Patel | ||||||||||
Sender: | M Keim | ||||||||||
Subject: | Re-inspection compliance report | ||||||||||
Message: | Re-inspection compliance report sent via e-mail to Nainesh Patel, nainesh65@yahoo.com Also included: Return to Compliance Letter | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 12/15/2017 | ||||||||
Comment: | Finished | ||||||||||
12/15/2017 | Issue Document Activity | Keim, Michael J | |||||||||
Activity Status: | Closed | ||||||||||
Contact Name: | Nainesh Patel | Activity Closed Date: | 12/15/2017 | ||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 12/15/2017 | ||||||||
Comment: | Finished | ||||||||||
12/14/2017 | Site Inspection Activity Closed | Keim, Michael J | |||||||||
Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
On-Site Start Date: | 12/12/2017 | ||||||||||
Activity Closed Date: | 12/15/2017 | Activity Closed By: | KEIM_MJ_1 | ||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 12/15/2017 | ||||||||
Comment: | Finished | ||||||||||
Comments: | |||||||||||
Comment Date: | 12/14/2017 | User: | KEIM_MJ_1 | ||||||||
Description: | Re-inspection compliance report sent via e-mail to Nainesh Patel, nainesh65@yahoo.com Also included: Return to Compliance Letter | ||||||||||
12/12/2017 | Record Document Activity | Keim, Michael J | |||||||||
Activity Status: | Closed | ||||||||||
Contact Name: | Melissa Knipp/ Nainesh Patel | Activity Closed Date: | 12/14/2017 | ||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 12/14/2017 | ||||||||
Comment: | Finished | ||||||||||
12/06/2017 | Record Document Activity | Keim, Michael J | |||||||||
Activity Status: | Closed | ||||||||||
Contact Name: | Nainesh Patel | Activity Closed Date: | 12/06/2017 | ||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 12/06/2017 | ||||||||
Comment: | Finished | ||||||||||
04/27/2017 | Violation Closed | Keim, Michael J | |||||||||
Significance: | Minor | Status: | Closed | ||||||||
Criteria ID: | 4067 | ||||||||||
Rule: | 62-761.600(4) | ||||||||||
04/27/2017 | Electronic Communication Activity | Keim, Michael J | |||||||||
Activity Closed Date: | 04/27/2017 | Activity Status: | Closed | ||||||||
Date: | 04/27/2017 | ||||||||||
Recipient: | Nainesh Patel | ||||||||||
Sender: | M Keim | ||||||||||
Subject: | TCI report | ||||||||||
Message: | sent TCI report to Nainesh Patel via e-mail, nainesh65@yahoo.com | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 04/27/2017 | ||||||||
Comment: | Finished | ||||||||||
04/27/2017 | Phone Conversation Activity | Keim, Michael J | |||||||||
Call Type: | Outgoing | Activity Status: | Closed | ||||||||
Phone Number: | (352) 572-6500 | Activity Closed Date: | 04/27/2017 | ||||||||
Subject: | Spoke with Nainesh Patel regarding TCI scheduling. | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 04/27/2017 | ||||||||
Comment: | Finished | ||||||||||
04/27/2017 | Editable Letter Activity | Keim, Michael J | |||||||||
Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
Description: | INF received 12-18-18 for discovery date 11-28-18 | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 04/27/2017 | ||||||||
Comment: | Finished | ||||||||||
Attachments: | |||||||||||
Attachment Date: | 04/27/2017 | User: | KEIM_MJ_1 | ||||||||
Description: | NCL-1 | ||||||||||
View Attachment | |||||||||||
04/27/2017 | Site Inspection Activity Closed | Keim, Michael J | |||||||||
Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
On-Site Start Date: | 04/27/2017 | ||||||||||
Activity Closed Date: | 04/27/2017 | Activity Closed By: | KEIM_MJ_1 | ||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 04/27/2017 | ||||||||
Comment: | Finished | ||||||||||
Comments: | |||||||||||
Comment Date: | 04/27/2017 | User: | KEIM_MJ_1 | ||||||||
Description: | Tank compliance inspection report sent via e-mail to Nainesh Patel, nainesh65@yahoo.com New CFR form provided Compliance assist with Nainesh | ||||||||||
04/27/2017 | Violation Closed | Keim, Michael J | |||||||||
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. | ||||||||||
04/27/2017 | Violation Closed | Keim, Michael J | |||||||||
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. | ||||||||||
11/21/2014 | Emergency Preparedness Information Activity | Owens, Joe S. | |||||||||
Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
Activity Closed Date: | 11/21/2014 | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 11/21/2014 | ||||||||
Comment: | Finished | ||||||||||
11/17/2014 | Site Inspection Activity Closed | Owens, Joe S. | |||||||||
Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
On-Site Start Date: | 11/17/2014 | ||||||||||
Activity Closed Date: | 11/21/2014 | Activity Closed By: | OWENS_JS_1 | ||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 11/21/2014 | ||||||||
Comment: | Finished | ||||||||||
Comments: | |||||||||||
Comment Date: | 11/17/2014 | User: | OWENS_JS_1 | ||||||||
Description: | TCI report delivered | ||||||||||
10/22/2012 | Site Inspection Activity Closed | Owens, Joe S. | |||||||||
Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
On-Site Start Date: | 10/22/2012 | ||||||||||
Activity Closed Date: | 10/22/2012 | Activity Closed By: | OWENS_JS_1 | ||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 10/22/2012 | ||||||||
Comment: | Finished | ||||||||||
Comments: | |||||||||||
Comment Date: | 10/22/2012 | User: | OWENS_JS_1 | ||||||||
Description: | Information for EPA operator training was conveyed and the CFR was completed. | ||||||||||
12/23/2010 | Site Inspection Activity Closed | Gaidos, Daniel B. | |||||||||
Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
On-Site Start Date: | 12/23/2010 | ||||||||||
Activity Closed Date: | 12/23/2010 | Activity Closed By: | GAIDOS_DB_1 | ||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 12/23/2010 | ||||||||
Comment: | Finished | ||||||||||
Comments: | |||||||||||
Comment Date: | 12/23/2010 | User: | GAIDOS_DB_1 | ||||||||
Description: | All open violations from previous inspection have found to have been resolved. | ||||||||||
08/27/2010 | Violation Closed | Gaidos, Daniel B. | |||||||||
Significance: | Minor | Status: | Closed | ||||||||
Criteria ID: | 2003 | ||||||||||
Rule: | 62-762.401(2)(a)6. | ||||||||||
Comments: | All federal facilities with USTs will have a placard. Federal facilities with only ASTs will not have a placard. Per FS 376.3077, "It is unlawful for any owner, operator, or supplier to pump or otherwise deposit any motor fuel into a tank required to be registered under section 376.303 FS, unless proof of valid registration is displayed on such tank itself or the dispensing or measuring device connected thereto or, where appropriate, in the office or kiosk of the facility where the tank is located." Penalties can be assessed to the facility owner for failure to properly register tank systems. Note that penalties can be assessed to the supplier that delivers motor fuel to an unregistered facility. Check the details on the placard. Do they agree with the location you are inspecting? Owners of multiple facilities may switch placards by mistake. Placards are not always issued or received in a timely manner at the change of year period (June and July). Provide the DEP Tallahassee phone number to the facility so they may resolve problems (850) 487-7077; (850) 488-3935. Check STCM in the registration/placard section for the date that the payment was made and the date that the placard was issued. The location of the placard in plain view can be subjective in interpretation: a. For vehicular fuel facilities, plain view is meant to allow the transport delivery driver to view the placard prior to delivering fuel. b. A legal definition is an exception to the general requirement of a valid search warrant to legitimize a search or seizure; a search implies prying into hidden places, and it is not a search to observe what is open to view. | ||||||||||
08/27/2010 | Editable Letter Activity | Gaidos, Daniel B. | |||||||||
Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
Description: | Inspection notification 11.2.17 | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 08/27/2010 | ||||||||
Comment: | Finished | ||||||||||
Attachments: | |||||||||||
Attachment Date: | 08/27/2010 | User: | GAIDOS_DB_1 | ||||||||
Description: | Non Compliance Letter | ||||||||||
View Attachment | |||||||||||
08/27/2010 | Site Inspection Activity Closed | Gaidos, Daniel B. | |||||||||
Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
On-Site Start Date: | 07/21/2010 | ||||||||||
Activity Closed Date: | 08/27/2010 | Activity Closed By: | GAIDOS_DB_1 | ||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 08/27/2010 | ||||||||
Comment: | Finished | ||||||||||
Comments: | |||||||||||
Comment Date: | 08/27/2010 | User: | GAIDOS_DB_1 | ||||||||
Description: | Violations Summary: There were two violations observed at the time of the inspection; they are summarized in the following citations: 1). The most currect placard was not available during the inspection and was not submitted to our office for the inspection. Please submit a copy of the current tank registration placard to our office. 2). The insurance was not made available during the inspection and was not submitted to our office for this inspection. Please submit a copy of the current CFR and insurance to our office for review. Additional Notes: There are no additional notes, or observations, to document at this time. Discharge Information: There is no new information or obvious evidence of recent release or discharge, within the last year. For more detailed discharge information, please consult the Petroleum Clean Up Section at the F D E P H.Q. in Tallahassee; or the F D E P Central District Office in Orlando; or the official compliance facility file at the Columbia C H D, Environmental Health Section, in Lake City. Other Comments: For more inspection details and information; please see the copy of the inspection field notes, site schematic and system description that is electronically, as well as physically, attached to this inspection report. If you have any questions or concerns, please feel free to contact me at (386) 758-2140 or (386) 758-1058. | ||||||||||
08/27/2010 | Violation Closed | Gaidos, Daniel B. | |||||||||
Significance: | SNC-B | Status: | Closed | ||||||||
Criteria ID: | 2004 | ||||||||||
Rule: | 62-762.401(3)(a)1. | ||||||||||
Comments: | There are various financial responsibility mechanisms available: Risk Retention Group (RRG) Endorsements Certificate of Insurance Guarantee Letter of Credit Fully Funded Trust Fund Self-Insurance with letter from CFO Stand-by Trust Fund Bond Rating Test (Local Governments) Local Government Financial Test Local Government Guarantee Local Government Fund For detailed information, refer to the DEP's Financial Responsibility Handbook pages 2-1, 2-2. Verify which mechanism(s) are used by the facility. State and federal facilities are exempt from financial responsibility, being considered a type of self insurance. They are always in compliance for this category. Document state or federal as appropriate. Financial responsibility must be maintained on out-of-service tanks. Note: Mark the absence of/or the lack of complete info in the certification of financial responsibility under Rule 62-762.401(3). | ||||||||||
09/17/2009 | Site Inspection Activity Closed | Gaidos, Daniel B. | |||||||||
Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
On-Site Start Date: | 09/17/2009 | ||||||||||
Activity Closed Date: | 09/17/2009 | Activity Closed By: | GAIDOS_DB_1 | ||||||||
Comments: | |||||||||||
Comment Date: | 09/17/2009 | User: | GAIDOS_DB_1 | ||||||||
Description: | Violations Summary: There were no violations cited at the time of the inspection. Additional Notes: Please make sure all monthly inspections are done within 35 days of each other. Discharge Information: There is no new information or obvious evidence of recent release or discharge, within the last year. For more detailed discharge information, please consult the Petroleum Clean Up Section at the F D E P H.Q. in Tallahassee; or the F D E P Central District Office in Orlando; or the official compliance facility file at the Columbia C H D, Environmental Health Section, in Lake City. Other Comments: For more inspection details and information; please see the copy of the inspection field notes, site schematic and system description that is electronically, as well as physically, attached to this inspection report. If you have any questions or concerns, please feel free to contact me at (386) 758-2140 or (386) 758-1058. | ||||||||||
04/23/2009 | Attachment | Kassees, Ramsey D. | |||||||||
04/23/2009 | Attachment | Kassees, Ramsey D. | |||||||||
04/23/2009 | Attachment | Kassees, Ramsey D. | |||||||||
04/03/2009 | Site Inspection Activity Closed | Kassees, Ramsey D. | |||||||||
Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
On-Site Start Date: | 04/03/2009 | ||||||||||
Activity Closed Date: | 04/23/2009 | Activity Closed By: | KASSEES_RP_1 | ||||||||
Comments: | |||||||||||
Comment Date: | 04/03/2009 | User: | KASSEES_RP_1 | ||||||||
Description: | This is an installation inspection report, for the installation of two D/W upgraded USTs that took place between February 09, 2009 and March 15, 2009. 02/09/2009: On this date two double wall D/W Metal Products (#EQ-333) USTs were installed. The drop took place without mishap. The vacuum gauge readings read -23" Hg and -24" Hg, upon initial installation. The contractor performing the installation was J & J Equipment of Brooksville, PSSSC #PCC050790. 02/10/2009: Inspector Avo Oymayan visited this site for the UST installation. The USTs vacuum readings were confirmed to be -23" Hg and -24" Hg. 02/20/2009: On this date D/W, co-axial, olive green rigid fiberglass Ameron, Dualoy 3000LCX (#EQ-3000L) was installed and pressurized to approximately 55 psi on the primary piping. The soap and pressure test was performed by inspector Avo Oymayan. There were no issues or problems, with the primary piping (tes/inspection) reported by inspector Oymayan. Also installed on this date were the following UST system components: The sump Containment units, they were NEF units by Metal Products (#EQ-627). The dispenser containment units, they were OPW Pisces (#EQ-318). The spill containment buckets, they were EMCO Wheaton (#EQ-594). Fill port flapper valves, OPW (#EQ-223). Red Jacket STPs with Red Jacket MLLDs (mechanical line leak detectors #EQ-373). 02/23/2009: On this date, the secondary piping pressure and soap test/inspection was to have occurred. It did not happen. There was a leak found in one of the secondary lines. Furthermore I observed that the piping installation was a sloppy installation with the piping crossing over one another in some spots and laying right upon one another in other spots. There was no soil bedding between any of the piping lines. They were just laying one upon the other with no cushion between them. I instructed the field foreman Kevin that in no shape, way or form would this be acceptable. I then contacted Melissa (presumeably the project manager) at the J & J Brooksville office and informed her of this situation. She asked to speak with Kevin, then she returned to me and told me that she had instructed Kevin to fix the problem to code stanadards as best as possible. Kevin and his crew then proceeded to bed down the piping runs, that were in contact with one another, with clean soil. Please see photos, of these piping runs, attached to page 8 of this (inspection) level. The USTs' vacuum gauges were still holding at approximately -20" Hg and -24" Hg. The primary piping lines pressures were holding at approximately 50 - 55 psi. 02/24/2009: On this date inspector Benjamin Shulaw performed the secondary piping pressure and soap test/inspection. His field notes indicate that the secondary was pressurized to 5psi each line. It all appeared to be tight. Also on this date, inspector Shula performed the sump and dispenser containment units' hydrostatic test/inspection. His field notes indicate that all units were tight except for dispenser containment units #1 and #5. There were slight leaks found. Repairs were made in the inspector's presence and the units were all passed. The primary piping was still prssurized as follows: Prem - 60 psi; desiel - 60 psi and reg - 50 psi. 03/02/009: On this date, inspector Benjamin shulaw performed the spill buckets' secondary contatainment vacuum tests. His field notes records the vacuum losses as such: Regular fillport spill bucket, no appreciable loss. Diesel fillport spill bucket, approximately 2.5" Hg loss within a minute (from -30" Hg to -27.5" Hg). This is still within the acceptable vacuum loss range within the minute (the tolerance is -4" Hg vacuum loss within a minute). Premium fillport spill bucket, approximately 2.0" Hg loss within a minute (from -30" Hg to -28" Hg). This is still within the acceptable vacuum loss range within the minute (the tolerance is -4" Hg vacuum loss within a minute). | ||||||||||
Comments: | |||||||||||
Comment Date: | 04/23/2009 | User: | KASSEES_RP_1 | ||||||||
Description: | 03/16/2009: The start up inspection took place today. All components looked good. All precision tests were performed between 03/02/2009 and 03/05/2009, by J & J Equipment Brooksville and Petroleum Compliance Solutions Inc. Our office is in receipt of the precision tests results. The tested components all passed. | ||||||||||
04/03/2009 | Site Inspection Activity Closed | Kassees, Ramsey D. | |||||||||
Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
On-Site Start Date: | 04/03/2009 | ||||||||||
Activity Closed Date: | 04/23/2009 | Activity Closed By: | KASSEES_RP_1 | ||||||||
Comments: | |||||||||||
Comment Date: | 04/03/2009 | User: | KASSEES_RP_1 | ||||||||
Description: | This is an installation inspection report, for the installation of two D/W upgraded USTs that took place between February 09, 2009 and March 15, 2009. 02/09/2009: On this date two double wall D/W Metal Products (#EQ-333) USTs were installed. The drop took place without mishap. The vacuum gauge readings read -23" Hg and -24" Hg, upon initial installation. The contractor performing the installation was J & J Equipment of Brooksville, PSSSC #PCC050790. 02/10/2009: Inspector Avo Oymayan visited this site for the UST installation. The USTs vacuum readings were confirmed to be -23" Hg and -24" Hg. 02/20/2009: On this date D/W, co-axial, olive green rigid fiberglass Ameron, Dualoy 3000LCX (#EQ-3000L) was installed and pressurized to approximately 55 psi on the primary piping. The soap and pressure test was performed by inspector Avo Oymayan. There were no issues or problems, with the primary piping (tes/inspection) reported by inspector Oymayan. Also installed on this date were the following UST system components: The sump Containment units, they were NEF units by Metal Products (#EQ-627). The dispenser containment units, they were OPW Pisces (#EQ-318). The spill containment buckets, they were EMCO Wheaton (#EQ-594). Fill port flapper valves, OPW (#EQ-223). Red Jacket STPs with Red Jacket MLLDs (mechanical line leak detectors #EQ-373). 02/23/2009: On this date, the secondary piping pressure and soap test/inspection was to have occurred. It did not happen. There was a leak found in one of the secondary lines. Furthermore I observed that the piping installation was a sloppy installation with the piping crossing over one another in some spots and laying right upon one another in other spots. There was no soil bedding between any of the piping lines. They were just laying one upon the other with no cushion between them. I instructed the field foreman Kevin that in no shape, way or form would this be acceptable. I then contacted Melissa (presumeably the project manager) at the J & J Brooksville office and informed her of this situation. She asked to speak with Kevin, then she returned to me and told me that she had instructed Kevin to fix the problem to code stanadards as best as possible. Kevin and his crew then proceeded to bed down the piping runs, that were in contact with one another, with clean soil. Please see photos, of these piping runs, attached to page 8 of this (inspection) level. The USTs' vacuum gauges were still holding at approximately -20" Hg and -24" Hg. The primary piping lines pressures were holding at approximately 50 - 55 psi. 02/24/2009: On this date inspector Benjamin Shulaw performed the secondary piping pressure and soap test/inspection. His field notes indicate that the secondary was pressurized to 5psi each line. It all appeared to be tight. Also on this date, inspector Shula performed the sump and dispenser containment units' hydrostatic test/inspection. His field notes indicate that all units were tight except for dispenser containment units #1 and #5. There were slight leaks found. Repairs were made in the inspector's presence and the units were all passed. The primary piping was still prssurized as follows: Prem - 60 psi; desiel - 60 psi and reg - 50 psi. 03/02/009: On this date, inspector Benjamin shulaw performed the spill buckets' secondary contatainment vacuum tests. His field notes records the vacuum losses as such: Regular fillport spill bucket, no appreciable loss. Diesel fillport spill bucket, approximately 2.5" Hg loss within a minute (from -30" Hg to -27.5" Hg). This is still within the acceptable vacuum loss range within the minute (the tolerance is -4" Hg vacuum loss within a minute). Premium fillport spill bucket, approximately 2.0" Hg loss within a minute (from -30" Hg to -28" Hg). This is still within the acceptable vacuum loss range within the minute (the tolerance is -4" Hg vacuum loss within a minute). | ||||||||||
Comments: | |||||||||||
Comment Date: | 04/23/2009 | User: | KASSEES_RP_1 | ||||||||
Description: | 03/16/2009: The start up inspection took place today. All components looked good. All precision tests were performed between 03/02/2009 and 03/05/2009, by J & J Equipment Brooksville and Petroleum Compliance Solutions Inc. Our office is in receipt of the precision tests results. The tested components all passed. | ||||||||||
03/11/2009 | Site Inspection Activity Closed | Shulaw, Benjamin J. | |||||||||
Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
On-Site Start Date: | 03/11/2009 | ||||||||||
Activity Closed Date: | 03/24/2009 | Activity Closed By: | SHULAW_BJ_1 | ||||||||
Comments: | |||||||||||
Comment Date: | 03/13/2009 | User: | SHULAW_BJ_1 | ||||||||
Description: | 4Feb09: J&J Equipment of Brooksville PCC 050790 is pulling 4 10,000 gal Buffhide USTs. J&J will clean the tanks with shovels, pads and buckets. The site is reported to be in EDI and any contaminated soil found during the closure is to be returned to the tank pit. Lorrie, of Applied Science and Engineering is handling the assessment/ cleanup.The pipe being removed is single walled flex inside a blue corrugated chaser. There has previously been a cleanup system on the site. The tanks after being pulled were sold 2 each to 2 businesses, manfifests were forwarded. J&J Equipment will also be doing the new system installation. | ||||||||||
08/28/2008 | Editable Letter Activity | Oymayan, Avo J. | |||||||||
Activity Title: | County Subsequent Non-Compliance Letter | Activity Status: | Closed | ||||||||
05/23/2008 | Violation Closed | Oymayan, Avo J. | |||||||||
Significance: | SNC-B | Status: | Closed | ||||||||
Criteria ID: | 1033 | ||||||||||
Rule: | 62-761.500(5)(b)1., 62-761.500(5)(b)2., 62-761.500(5)(b)3., 62-761.500(5)(b)4., 62-761.500(5)(b)5. | ||||||||||
Comments: | Flow shut off device in the drop tube is visible when you look down the drop tube. For systems with flow shut off devices, lift the fill port cover, pop the cap, and view down the drop tube to verify the flow shut off exists. Has the overfill method been bypassed? (Look for broken off product sticks.) If an overfill event has occurred at the facility, check maximum product levels on the inventory records. Obtain the actual versus nominal tank volume. In general, metal tanks hold more product than their nominal rating, while FRP tanks hold less than their nominal rating. Recommend that the high level alarm system be function tested yearly. If the high level alarm is the declared overfill method, at what percentage of actual tank volume is it set to alarm? How does product transfer occur at the facility? | ||||||||||
05/23/2008 | Editable Letter Activity | Oymayan, Avo J. | |||||||||
Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
05/23/2008 | Emergency Preparedness Information Activity | Oymayan, Avo J. | |||||||||
Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
Activity Closed Date: | 05/23/2008 | ||||||||||
05/23/2008 | Violation Closed | Oymayan, Avo J. | |||||||||
Significance: | Minor | Status: | Closed | ||||||||
Criteria ID: | 1100 | ||||||||||
Rule: | 62-761.640(3)(e)1., 62-761.640(3)(e)2., 62-761.640(3)(e)3., 62-761.640(3)(e)4., 62-761.640(3)(e)5. | ||||||||||
Comments: | Mark this as out of compliance if SIR results are not calculated properly. Calculated Leak Rate [CLR]- a quantitative expression in gph, calculated to determine the leak status of a tank. A positive gph value may be indicative of product leaking out of the tank system and a negative gph value may be indicative of a volume gain to the tank. Leak Threshold [LT]- represents the action level portion of the leak rate. While the performance standard is 0.2 gph, the threshold is generally one half that rate. Examine the DEP Master Equipment book for the SIR version in use. Minimum Detectable Leak Rate [MDL]- is the smallest leak rate the vendor can determine for the data provided with a Pd of 95% or higher. If the CLR < LT and MDL < 0.2 gph, then the result is a PASS If the MDL > 0.2 gph and CLR < LT, then the result is an INCONCLUSIVE If the CLR > LT, then the result is a FAIL | ||||||||||
05/15/2008 | Site Inspection Activity Closed | Oymayan, Avo J. | |||||||||
Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
On-Site Start Date: | 05/15/2008 | ||||||||||
Activity Closed Date: | 05/23/2008 | Activity Closed By: | OYMAYAN_AJ_1 | ||||||||
Comments: | |||||||||||
Comment Date: | 05/23/2008 | User: | OYMAYAN_AJ_1 | ||||||||
Description: | Additional Notes: None at this time. Discharge Information: There is no new information or any evidence of a recent release or discharge. However, for more detailed information, please contact the FDEP Central District in Orlando; FDEP's HQ in Tallhassee; or the Columbia County Health Department's Environmental Health Section, in Lake City. Other Comments: Please be aware that this facility must upgrade its UST system by December 31, 2009; if it is to continue to operate as a fuel storage and dispensing facility. Also, please be aware that FDEP has never granted any extensions to any of its previous deadlines. For more inspection details and information, please see the copy of the inspection fieldnotes, that is electronically as well as physically attached to this inspection report. If you have any questions or concerns, please contact me at (386) 758-2140 or (386) 758-1058. | ||||||||||
10/03/2007 | Record Document Activity | Jones, Fred H | |||||||||
Activity Status: | Closed | ||||||||||
Contact Name: | Art Vetter, Phone 813-224-0822, Fax 8132240605 | Activity Closed Date: | 10/03/2007 | ||||||||
06/19/2007 | Editable Letter Activity | McCranie, Pat | |||||||||
Activity Title: | District Non-Compliance Letter | Activity Status: | Closed | ||||||||
Events: | |||||||||||
Event Type: | Document has been sent | Date: | 06/19/2007 | ||||||||
Comment: | Sent on Tue Jun 19 00:00:00 EST 2007 | ||||||||||
Attachments: | |||||||||||
Attachment Date: | 06/19/2007 | User: | MCCRANIE_P | ||||||||
Description: | NCL Report | ||||||||||
View Attachment | |||||||||||
06/18/2007 | Violation Closed | McCranie, Pat | |||||||||
Significance: | SNC-B | Status: | Closed | ||||||||
Criteria ID: | 1062 | ||||||||||
Rule: | 62-761.600(1)(d) | ||||||||||
Comments: | Mark this as out of compliance if any release detection method has not been monitored as required. Look for evidence that the release detection system is not being properly monitored. Examples include: blocked access to monitoring wells; ATG in alarm; ATG panel hidden from view; ATG tape spool empty; buried or submerged sampling ports; corroded locks; or no dispenser keys. Be aware that manual tank gauging requires weekly sampling. Electronic line leak detectors may be wired into an ATG with a memory of test cycles. Facilities with static/periodic ATG systems are required to provide one passing test per product per month. This method has a minimum fuel capacity requirement. Facilities with continuous electronic leak detection ATG systems (e.g., Veeder-Root CSLD) are required to provide one passing test per product per month, although the system must be in daily operation with monthly summary logs. This method has no minimum fuel requirement. If there is a record keeping problem, see rule 62-761.710(2). | ||||||||||
06/18/2007 | Site Inspection Activity Closed | McCranie, Pat | |||||||||
Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
On-Site Start Date: | 06/18/2007 | ||||||||||
Activity Closed Date: | 06/18/2007 | Activity Closed By: | MCCRANIE_P | ||||||||
06/18/2007 | Violation Closed | McCranie, Pat | |||||||||
Significance: | Minor | Status: | Closed | ||||||||
Criteria ID: | 1122 | ||||||||||
Rule: | 62-761.710(1) | ||||||||||
Comments: | Was reasonable access to the facility granted? If not, document the circumstances. Were the records available within the specified time frame? If five day pre-inspection notice was not given by the inspector, this item can not be marked as a discrepancy. Make note of the missing documents, and arrange a review period. | ||||||||||
06/18/2007 | Violation Closed | McCranie, Pat | |||||||||
Significance: | Minor | Status: | Closed | ||||||||
Criteria ID: | 1049 | ||||||||||
Rule: | 62-761.510(1)(b)3. | ||||||||||
Comments: | Refer to the color coded chart included in the API 1637 Reference Standard. Note that airport fuel identification is described in API Bulletin 1542. Other identification methods are: tag or decal on the surface adjacent to the fill, tag on the fillpipe adapter, or colored plastic identification card inside the spill containment unit. Major oil retailers often have their own specific color scheme. See rule 62-761.500(5)(a). | ||||||||||
06/18/2007 | Violation Closed | McCranie, Pat | |||||||||
Significance: | SNC-B | Status: | Closed | ||||||||
Criteria ID: | 1062 | ||||||||||
Rule: | 62-761.600(1)(d) | ||||||||||
Comments: | Mark this as out of compliance if any release detection method has not been monitored as required. Look for evidence that the release detection system is not being properly monitored. Examples include: blocked access to monitoring wells; ATG in alarm; ATG panel hidden from view; ATG tape spool empty; buried or submerged sampling ports; corroded locks; or no dispenser keys. Be aware that manual tank gauging requires weekly sampling. Electronic line leak detectors may be wired into an ATG with a memory of test cycles. Facilities with static/periodic ATG systems are required to provide one passing test per product per month. This method has a minimum fuel capacity requirement. Facilities with continuous electronic leak detection ATG systems (e.g., Veeder-Root CSLD) are required to provide one passing test per product per month, although the system must be in daily operation with monthly summary logs. This method has no minimum fuel requirement. If there is a record keeping problem, see rule 62-761.710(2). | ||||||||||
06/18/2007 | Violation Closed | McCranie, Pat | |||||||||
Significance: | Minor | Status: | Closed | ||||||||
Criteria ID: | 1102 | ||||||||||
Rule: | 62-761.640(3)(f)1., 62-761.640(3)(f)2., 62-761.640(3)(f)3., 62-761.640(3)(f)4. | ||||||||||
Comments: | a. Tightness test method meets 0.1 gph performance standard. What is the pass/fail threshold? Look up the test method in the DEP Master Equipment book. Compare the threshold to the actual test data. b. The various test effects are compensated for by the test developer. Request a copy of the operation manual from the RQ tester or the test developer. While not specifically mentioned, the amount of water present in the tank at the start of the test is required to be recorded. c. Test methods generally test the: wetted portion of the tank (product), and the ullage (air space above the product). d. Define which test method is used: volumetric or non volumetric. e. The tester, especially with single-walled tanks, must know the depth to groundwater especially relative to the tank and the product level. The rule compensates for this by setting two minimum product volume values. 30% if depth actually known, 65% if unknown. f. Do overfill and spill containment devices interfere with the test method? This is something the RQ tester must determine, and they may remove these pieces of equipment. | ||||||||||
06/18/2007 | Violation Closed | McCranie, Pat | |||||||||
Significance: | Minor | Status: | Closed | ||||||||
Criteria ID: | 1103 | ||||||||||
Rule: | 62-761.640(4)(a)1., 62-761.640(4)(a)2., 62-761.640(4)(a)3., 62-761.640(4)(a)4. | ||||||||||
Comments: | Installation - verify that the line leak detector has been installed during the final installation inspection. Compliance - check to see that the unit is present. Examine the annual function test data - a pass alone is not sufficient. The tester must demonstrate 3.0 gph discharge detection for the mechanical (flow restrictor). Note that the electronic (auto shut off) line leak detector does not need an annual test, but must still be able to detect a 0.2 gph leak after it has been tripped at 150% line operating pressure. Replacements - unit must be tested out of the box - function must be proven. 3.0 gph = 185.4 ml/min (To convert milliliters/minute to gallons/hour, multiple the milliliters by 0.0162162; or, 1 gph equals 61.8 ml/min). Values greater than 186 ml/min fail. Values less than 185 ml/min mean that the line leak detector will activate at a more restrictive rate. | ||||||||||
06/18/2007 | Violation Closed | McCranie, Pat | |||||||||
Significance: | Minor | Status: | Closed | ||||||||
Criteria ID: | 1100 | ||||||||||
Rule: | 62-761.640(3)(e)1., 62-761.640(3)(e)2., 62-761.640(3)(e)3., 62-761.640(3)(e)4., 62-761.640(3)(e)5. | ||||||||||
Comments: | Mark this as out of compliance if SIR results are not calculated properly. Calculated Leak Rate [CLR]- a quantitative expression in gph, calculated to determine the leak status of a tank. A positive gph value may be indicative of product leaking out of the tank system and a negative gph value may be indicative of a volume gain to the tank. Leak Threshold [LT]- represents the action level portion of the leak rate. While the performance standard is 0.2 gph, the threshold is generally one half that rate. Examine the DEP Master Equipment book for the SIR version in use. Minimum Detectable Leak Rate [MDL]- is the smallest leak rate the vendor can determine for the data provided with a Pd of 95% or higher. If the CLR < LT and MDL < 0.2 gph, then the result is a PASS If the MDL > 0.2 gph and CLR < LT, then the result is an INCONCLUSIVE If the CLR > LT, then the result is a FAIL | ||||||||||
02/07/2007 | Emergency Preparedness Information Activity | Sweeney, Angie | |||||||||
Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
Activity Closed Date: | 02/07/2007 | ||||||||||
Comments: | |||||||||||
Comment Date: | 02/07/2007 | User: | SWEENEY_A | ||||||||
Description: | data collected by john lake | ||||||||||
09/25/2006 | Emergency Preparedness Information Activity | Martin, Mary | |||||||||
Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
Activity Closed Date: | 09/25/2006 | ||||||||||
07/08/2005 | Legacy Activity | Sweeney, Angie | |||||||||
Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
06/08/2005 | Violation Closed | Sweeney, Angie | |||||||||
Significance: | SNC-B | Status: | Closed | ||||||||
Rule: | 761.600(1)(d) | ||||||||||
06/08/2005 | Legacy Activity | Sweeney, Angie | |||||||||
Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
02/22/2005 | Legacy Activity | Johnson, Charles D. | |||||||||
Activity Name: | COMPLIANCE W/O FORMAL ENFORCEMENT ACTION | Activity Status: | Closed | ||||||||
02/22/2005 | Legacy Activity | Johnson, Charles D. | |||||||||
Activity Name: | TELEPHONE CONVERSATION | Activity Status: | Closed | ||||||||
Completion Notes: | CALL TO JIM KRAUSS REQUESTED SIRS AND INV | ||||||||||
02/22/2005 | Legacy Activity | Johnson, Charles D. | |||||||||
Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
Completion Notes: | DOCS SUBMITTED | ||||||||||
02/21/2005 | Legacy Activity | Sweeney, Angie | |||||||||
Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
Completion Notes: | NOW USING SIR'S FOR RELEASE DETECTION, MONTHLY VISUAL CHECKS STARTED | ||||||||||
02/07/2005 | Legacy Activity | Johnson, Charles D. | |||||||||
Activity Name: | TELEPHONE CONVERSATION | Activity Status: | Closed | ||||||||
Completion Notes: | DOCUMENTATION REQUESTED SENT TO MARION COUNTY | ||||||||||
02/03/2005 | Legacy Activity | Unknown, User | |||||||||
Activity Name: | TELEPHONE CONVERSATION | Activity Status: | Closed | ||||||||
02/03/2005 | Legacy Activity | Johnson, Charles D. | |||||||||
Activity Name: | LETTER | Activity Status: | Closed | ||||||||
05/28/2004 | Violation Closed | Sweeney, Angie | |||||||||
Significance: | SNC-B | Status: | Closed | ||||||||
Rule: | 600(1)(d) | ||||||||||
05/28/2004 | Legacy Activity | Sweeney, Angie | |||||||||
Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
05/28/2004 | Violation Closed | Sweeney, Angie | |||||||||
Significance: | Minor | Status: | Closed | ||||||||
Rule: | 640(2)(e) | ||||||||||
05/28/2004 | Violation Closed | Sweeney, Angie | |||||||||
Significance: | Minor | Status: | Closed | ||||||||
Rule: | 700(1)(c)3 | ||||||||||
07/23/2003 | Legacy Activity | Sweeney, Angie | |||||||||
Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
06/23/2003 | Violation Closed | Sweeney, Angie | |||||||||
Significance: | Minor | Status: | Closed | ||||||||
Rule: | 640(3)(d) | ||||||||||
06/23/2003 | Legacy Activity | Sweeney, Angie | |||||||||
Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
06/12/2002 | Legacy Activity | Sweeney, Angie | |||||||||
Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
04/24/2001 | Legacy Activity | Sweeney, Angie | |||||||||
Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
06/14/2000 | Legacy Activity | Sweeney, Angie | |||||||||
Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
Completion Notes: | PLACARD 6/30/00, PURITY ENV TESTING UP TO 2/00, WILL FAX THE REST | ||||||||||
07/27/1999 | Legacy Activity | Sweeney, Angie | |||||||||
Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
07/12/1999 | Violation Closed | Sweeney, Angie | |||||||||
Significance: | SNC-B | Status: | Closed | ||||||||
Rule: | 400(3) | ||||||||||
Comments: | |||||||||||
Comment Date: | 04/01/2009 | User: | MARTIN_JM | ||||||||
Description: | The GPS coordinates for this site are LAT 28:16.288 LON 082:28.723 | ||||||||||
Comments: | |||||||||||
Comment Date: | 04/01/2009 | User: | MARTIN_JM | ||||||||
Description: | This facility consists of one 1,000 gal. JRS Custom Fabricators double walled sub-based steel tank (EQ# 497) connected directly to a generator. The piping is D.E.P. approved piping. | ||||||||||
07/12/1999 | Legacy Activity | Sweeney, Angie | |||||||||
Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
07/12/1999 | Violation Closed | Sweeney, Angie | |||||||||
Significance: | SNC-B | Status: | Closed | ||||||||
Rule: | 400(3) | ||||||||||
Comments: | |||||||||||
Comment Date: | 04/01/2009 | User: | MARTIN_JM | ||||||||
Description: | The GPS coordinates for this site are LAT 28:16.288 LON 082:28.723 | ||||||||||
Comments: | |||||||||||
Comment Date: | 04/01/2009 | User: | MARTIN_JM | ||||||||
Description: | This facility consists of one 1,000 gal. JRS Custom Fabricators double walled sub-based steel tank (EQ# 497) connected directly to a generator. The piping is D.E.P. approved piping. | ||||||||||
08/26/1998 | Violation Closed | Unknown, User | |||||||||
Significance: | Minor | Status: | Closed | ||||||||
Rule: | 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762 | ||||||||||
Comments: | |||||||||||
Comment Date: | 08/28/2017 | User: | ZIMMERMAN_RA_2 | ||||||||
Description: | 7629 Sw Us Highway 27, Fort White, FL 32038 | ||||||||||
Comments: | |||||||||||
Comment Date: | 08/04/2008 | User: | STEVENSON_JS | ||||||||
Description: | AST #3 is a SW steel tank by unidentified mfr, in a c/b-diked concrete containment, sealed on the inside surface. The tanks are pressure filled, and equipped with Morrison clock level gauges for overfill protection. The tank's bottom discharge pipe is equipped with a manual isolation valve and an electric solenoid valve. Integral piping is DW, 2-inch steel primary in an unidentified 4-inch, black, flexible PE secondary, suction system. Dispenser Sumps are Environ HDPE (EQ-439,) piped thru the bottom (no pipe interstice monitoring point in these sumps.) No transition sumps are installed at the tank end: the secondary pipe terminates 6-8 inches above the soil surface, and is not sealed. Release Detection is visual inspection of the ASTs and Containment, the Dispenser Sumps and the open ends of the piping secondary. | ||||||||||
Comments: | |||||||||||
Comment Date: | 10/31/2000 | User: | UNKNOWN | ||||||||
Description: | COMPLIANCE: CONTAMINATION | ||||||||||
08/26/1998 | Violation Closed | Unknown, User | |||||||||
Significance: | Minor | Status: | Closed | ||||||||
Rule: | 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762 | ||||||||||
Comments: | |||||||||||
Comment Date: | 08/28/2017 | User: | ZIMMERMAN_RA_2 | ||||||||
Description: | 7629 Sw Us Highway 27, Fort White, FL 32038 | ||||||||||
Comments: | |||||||||||
Comment Date: | 08/04/2008 | User: | STEVENSON_JS | ||||||||
Description: | AST #3 is a SW steel tank by unidentified mfr, in a c/b-diked concrete containment, sealed on the inside surface. The tanks are pressure filled, and equipped with Morrison clock level gauges for overfill protection. The tank's bottom discharge pipe is equipped with a manual isolation valve and an electric solenoid valve. Integral piping is DW, 2-inch steel primary in an unidentified 4-inch, black, flexible PE secondary, suction system. Dispenser Sumps are Environ HDPE (EQ-439,) piped thru the bottom (no pipe interstice monitoring point in these sumps.) No transition sumps are installed at the tank end: the secondary pipe terminates 6-8 inches above the soil surface, and is not sealed. Release Detection is visual inspection of the ASTs and Containment, the Dispenser Sumps and the open ends of the piping secondary. | ||||||||||
Comments: | |||||||||||
Comment Date: | 10/31/2000 | User: | UNKNOWN | ||||||||
Description: | COMPLIANCE: CONTAMINATION | ||||||||||
08/26/1998 | Violation Closed | Unknown, User | |||||||||
Significance: | Minor | Status: | Closed | ||||||||
Rule: | 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762 | ||||||||||
Comments: | |||||||||||
Comment Date: | 08/28/2017 | User: | ZIMMERMAN_RA_2 | ||||||||
Description: | 7629 Sw Us Highway 27, Fort White, FL 32038 | ||||||||||
Comments: | |||||||||||
Comment Date: | 08/04/2008 | User: | STEVENSON_JS | ||||||||
Description: | AST #3 is a SW steel tank by unidentified mfr, in a c/b-diked concrete containment, sealed on the inside surface. The tanks are pressure filled, and equipped with Morrison clock level gauges for overfill protection. The tank's bottom discharge pipe is equipped with a manual isolation valve and an electric solenoid valve. Integral piping is DW, 2-inch steel primary in an unidentified 4-inch, black, flexible PE secondary, suction system. Dispenser Sumps are Environ HDPE (EQ-439,) piped thru the bottom (no pipe interstice monitoring point in these sumps.) No transition sumps are installed at the tank end: the secondary pipe terminates 6-8 inches above the soil surface, and is not sealed. Release Detection is visual inspection of the ASTs and Containment, the Dispenser Sumps and the open ends of the piping secondary. | ||||||||||
Comments: | |||||||||||
Comment Date: | 10/31/2000 | User: | UNKNOWN | ||||||||
Description: | COMPLIANCE: CONTAMINATION | ||||||||||
08/26/1998 | Legacy Activity | Sweeney, Angie | |||||||||
Activity Name: | UST ROUTINE COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
Completion Notes: | 42 |