|
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: | 8630998 | ||||||||||
| Facility Name: | HCA FLORIDA ST PETERSBURG HOSPITAL | ||||||||||
| 03/21/2025 | Enforcement Tracking Activity | Wimberly, Evan | |||||||||
| Activity Status: | Open | ||||||||||
| 02/21/2025 | Enforcement Referral Activity | Puhr, Nicholas M | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 03/21/2025 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 03/18/2025 | ||||||||
| Comment: | Acknowledged and Assigned by Jayme Brock | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 03/18/2025 | ||||||||
| Comment: | Assigned to Evan Wimberly | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 03/21/2025 | ||||||||
| Comment: | Accepted by Evan Wimberly: Accepted | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 02/21/2025 | ||||||||
| Comment: | Submitted for approval by: Nicholas M Puhr: Enforcement Referral Form, Property Appraiser Sheet, and Corporate Filing Sheet attached. No response since last email on 2/20/2025. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/21/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/21/2025 | User: | PUHR_NM_1 | ||||||||
| Description: | Enforcement Referral Form, Property Appraiser Sheet, and Corporate Filing Sheet attached. No response since last email on 2/20/2025. | ||||||||||
| 02/20/2025 | Violation Open | Puhr, Nicholas M | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 7072 | ||||||||||
| Rule: | 62-762.601(7), 62-762.602(7) | ||||||||||
| 02/20/2025 | Electronic Communication Activity | Puhr, Nicholas M | |||||||||
| Activity Closed Date: | 02/20/2025 | Activity Status: | Closed | ||||||||
| Date: | 02/20/2025 | ||||||||||
| Recipient: |
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| Sender: | Nick Puhr | ||||||||||
| Subject: | 1/31/2025 NOI | ||||||||||
| Message: | see attached | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/20/2025 | ||||||||
| Comment: | Finished | ||||||||||
| 02/20/2025 | Violation Open | Puhr, Nicholas M | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 7041 | ||||||||||
| Rule: | 62-762.501(2)(e)3, 62-762.501(2)(e)3.a, 62-762.501(2)(e)3.b, 62-762.501(2)(e)4, 62-762.502(2)(e)4, 62-762.502(2)(e)4.a, 62-762.502(2)(e)4.b, 62-762.502(2)(e)5 | ||||||||||
| 02/20/2025 | Violation Open | Puhr, Nicholas M | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 7065 | ||||||||||
| Rule: | 62-762.601(1)(e), 62-762.602(1)(e) | ||||||||||
| 02/20/2025 | Violation Open | Puhr, Nicholas M | |||||||||
| Significance: | SNC-A | Status: | Open | ||||||||
| Criteria ID: | 7010 | ||||||||||
| Rule: | 62-762.421(2), 62-762.421(3)(c) | ||||||||||
| 02/07/2025 | Site Inspection Activity Closed | Puhr, Nicholas M | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/07/2025 | ||||||||||
| Activity Closed Date: | 02/21/2025 | Activity Closed By: | PUHR_NM_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/21/2025 | ||||||||
| Comment: | Finished | ||||||||||
| 04/25/2024 | Editable Letter Activity | Reis, Alyssa J | |||||||||
| Activity Title: | Warning Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 04/25/2024 | ||||||||
| Comment: | Approved by Jayme Brock: Approved | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 04/25/2024 | ||||||||
| Comment: | Submitted for approval by: Alyssa J Reis | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/22/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/25/2024 | User: | REIS_A | ||||||||
| Description: | Warning Letter #WL23-99TK52SWD | ||||||||||
| View Attachment | |||||||||||
| 06/02/2023 | Enforcement Tracking Activity | Reis, Alyssa J | |||||||||
| Activity Status: | Closed | ||||||||||
| Activity Result: | Closed Without Enforcement | Activity Closed Date: | 03/21/2025 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/21/2025 | ||||||||
| Comment: | Finished | ||||||||||
| 03/09/2023 | Enforcement Referral Activity | Colson, Nathan J | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 06/02/2023 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/02/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 06/02/2023 | ||||||||
| Comment: | Accepted by Alyssa J Reis: Okay | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 05/23/2023 | ||||||||
| Comment: | Assigned to Alyssa J Reis | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 05/23/2023 | ||||||||
| Comment: | Acknowledged and Assigned by Jayme Brock | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 03/09/2023 | ||||||||
| Comment: | Submitted for approval by: Nathan J Colson: Violations open greater than 90 days. TCI performed on 04/14/2021. CAO Letter sent on 05/24/2021. Electronic Communication Activities on 12/12/2022 & 01/11/2023. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/09/2023 | User: | COLSON_NJ_1 | ||||||||
| Description: | Violations open greater than 90 days. TCI performed on 04/14/2021. CAO Letter sent on 05/24/2021. Electronic Communication Activities on 12/12/2022 & 01/11/2023. | ||||||||||
| 03/03/2023 | Electronic Communication Activity | Colson, Nathan J | |||||||||
| Activity Closed Date: | 03/03/2023 | Activity Status: | Closed | ||||||||
| Date: | 03/03/2023 | ||||||||||
| Recipient: | Ed Wrightson, Jamie Long, & Roy Forbes | ||||||||||
| Sender: | Nathan Colson | ||||||||||
| Subject: | FW: 8630998 Saint Petersburg General Hospital | ||||||||||
| Message: | Good afternoon, Violations remain outstanding for this facility. Please provide documentation showing resolution. ¿ Create and maintain an Alarm History Log to record the occurrence of any fuel tank alarms. Attached is an example. ¿ T6 (3448 gal.) tank primary overfill protection device overdue for testing as of 09/11/2020. ¿ T6 rupture basin alarm system overdue for annual testing as of 09/11/2020. nathan colson | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/03/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 03/03/2023 | Electronic Communication Activity | Colson, Nathan J | |||||||||
| Activity Closed Date: | 03/03/2023 | Activity Status: | Closed | ||||||||
| Date: | 03/03/2023 | ||||||||||
| Recipient: | Ed Wrightson, Jamie Long, & Roy Forbes | ||||||||||
| Sender: | Nathan Colson | ||||||||||
| Subject: | RE: 8630998 Saint Petersburg General Hospital | ||||||||||
| Message: | see attachment | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/03/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 05/24/2021 | Violation Open | Colson, Nathan J | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 5102 | ||||||||||
| Rule: | 62-762.601(7) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/20/2025 | User: | PUHR_NM_1 | ||||||||
| Description: | As of the inspection on 2/7/2025, no records have been provided. | ||||||||||
| 05/24/2021 | Editable Letter Activity | Colson, Nathan J | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Description: | 2020/06/29, Operator training | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 05/24/2021 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/24/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/24/2021 | User: | COLSON_NJ_1 | ||||||||
| Description: | 05/24/2021 CAO Letter | ||||||||||
| View Attachment | |||||||||||
| 05/24/2021 | Site Inspection Activity Closed | Colson, Nathan J | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/14/2021 | ||||||||||
| Activity Closed Date: | 05/24/2021 | Activity Closed By: | COLSON_NJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/24/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 05/24/2021 | Violation Closed | Colson, Nathan J | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 5144 | ||||||||||
| Rule: | 62-762.711(2), 62-762.711(2)(a), 62-762.711(2)(b), 62-762.711(2)(c), 62-762.711(2)(d) | ||||||||||
| 05/24/2021 | Violation Open | Colson, Nathan J | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 5042 | ||||||||||
| Rule: | 62-762.501(2)(e), 62-762.501(2)(e)1., 62-762.501(2)(e)2., 62-762.501(2)(e)2.a., 62-762.501(2)(e)2.b., 62-762.501(2)(e)2.c., 62-762.501(2)(e)2.d., 62-762.501(2)(e)3. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/20/2025 | User: | PUHR_NM_1 | ||||||||
| Description: | As of the inspection on 2/7/2025, no records have been provided. | ||||||||||
| 04/15/2021 | Electronic Communication Activity | Colson, Nathan J | |||||||||
| Activity Closed Date: | 04/15/2021 | Activity Status: | Closed | ||||||||
| Date: | 04/15/2021 | ||||||||||
| Recipient: | Ed Wrightson & Roy Forbes | ||||||||||
| Sender: | Nathan Colson | ||||||||||
| Subject: | Re: 8630998 Routine Tank Inspection | ||||||||||
| Message: | see attachment | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/15/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/15/2021 | User: | COLSON_NJ_1 | ||||||||
| Description: | Emails scheduling routine inspection | ||||||||||
| View Attachment | |||||||||||
| 10/03/2019 | Editable Letter Activity | Colson, Nathan J | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/03/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 10/03/2019 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/03/2019 | User: | COLSON_NJ_1 | ||||||||
| Description: | 10/03/2019 RTC Letter | ||||||||||
| View Attachment | |||||||||||
| 10/01/2019 | Attachment | Colson, Nathan J | |||||||||
| 10/01/2019 | Record Document Activity | Colson, Nathan J | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Ed Wrightson | Activity Closed Date: | 10/03/2019 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/03/2019 | ||||||||
| Comment: | Finished | ||||||||||
| 10/01/2019 | Editable Letter Activity | Colson, Nathan J | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 10/01/2019 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/01/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/01/2019 | User: | COLSON_NJ_1 | ||||||||
| Description: | 10/01/2019 CAO Letter | ||||||||||
| View Attachment | |||||||||||
| 10/01/2019 | Violation Closed | Colson, Nathan J | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 5006 | ||||||||||
| Rule: | 62-762.411(1)(b), 62-762.411(1)(c) | ||||||||||
| 10/01/2019 | Violation Closed | Colson, Nathan J | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 5011 | ||||||||||
| Rule: | 62-762.421(2) | ||||||||||
| 10/01/2019 | Violation Closed | Colson, Nathan J | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 5012 | ||||||||||
| Rule: | 62-762.421(3), 62-762.421(3)(a), 62-762.421(3)(b), 62-762.421(3)(c), 62-762.421(3)(d) | ||||||||||
| 10/01/2019 | Attachment | Colson, Nathan J | |||||||||
| 10/01/2019 | Attachment | Colson, Nathan J | |||||||||
| 08/01/2019 | Site Inspection Activity Closed | Colson, Nathan J | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/01/2019 | ||||||||||
| Activity Closed Date: | 10/01/2019 | Activity Closed By: | COLSON_NJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/01/2019 | ||||||||
| Comment: | Finished | ||||||||||
| 03/22/2019 | Electronic Communication Activity | Sellers, Robert | |||||||||
| Activity Closed Date: | 05/31/2019 | Activity Status: | Closed | ||||||||
| Date: | 03/22/2019 | ||||||||||
| Recipient: | Ed Wrightson | ||||||||||
| Sender: | Bob Sellers | ||||||||||
| Subject: | Referral to FDEP | ||||||||||
| Message: | Referred to FDEP for Enforcement | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/31/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/22/2019 | User: | SELLERS_R | ||||||||
| Description: | enforcement referral email | ||||||||||
| View Attachment | |||||||||||
| 03/07/2019 | Enforcement Tracking Activity | Sellers, Robert | |||||||||
| Activity Status: | Closed | ||||||||||
| Activity Result: | Closed With Enforcement | Activity Closed Date: | 05/31/2019 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/31/2019 | ||||||||
| Comment: | Finished | ||||||||||
| 02/26/2019 | Electronic Communication Activity | Colson, Nathan J | |||||||||
| Activity Closed Date: | 02/26/2019 | Activity Status: | Closed | ||||||||
| Date: | 02/26/2019 | ||||||||||
| Recipient: | Nathan Colson & Roy Forbes | ||||||||||
| Sender: | Ed Wrightson | ||||||||||
| Subject: | Re:8630998 Saint Petersburg General Hospital | ||||||||||
| Message: | Nathan, the p.o. has been issued to Paramount Power for the clock gauge for Tank 1 has been issued and parts have been ordered by the vendor. The vendor will also test the high level sensor on tank 2 when they replace the clock gauge. The Krueger L Gauge will be removed by Plant Operations personnel asap. I’ll send more information as soon as Paramount Power makes repairs and tests. Thank you, Ed | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/26/2019 | ||||||||
| Comment: | Finished | ||||||||||
| 02/26/2019 | Electronic Communication Activity | Colson, Nathan J | |||||||||
| Activity Closed Date: | 02/26/2019 | Activity Status: | Closed | ||||||||
| Date: | 02/26/2019 | ||||||||||
| Recipient: | Nathan Colson, Sindi Haller, & Roy Forbes | ||||||||||
| Sender: | Ed Wrightson | ||||||||||
| Subject: | Re:8630998 Saint Petersburg General Hospital | ||||||||||
| Message: | see attachments | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/26/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/26/2019 | User: | COLSON_NJ_1 | ||||||||
| Description: | Supposedly, the rupture basin sensor & the high level sensor for Tank 2 passed operability testing during the 12/03/2018 checks. Formal test documentation was not really provided. The Tank 1 clock gauge & interstitial sensor are in need of repair. Paramount Power is scheduled to come out and perform all testing. | ||||||||||
| 02/26/2019 | Electronic Communication Activity | Colson, Nathan J | |||||||||
| Activity Closed Date: | 02/26/2019 | Activity Status: | Closed | ||||||||
| Date: | 02/26/2019 | ||||||||||
| Recipient: | Nathan Colson & Roy Forbes | ||||||||||
| Sender: | Ed Wrightson | ||||||||||
| Subject: | Re:8630998 Saint Petersburg General Hospital | ||||||||||
| Message: | see attachments | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/26/2019 | ||||||||
| Comment: | Finished | ||||||||||
| 02/26/2019 | Electronic Communication Activity | Colson, Nathan J | |||||||||
| Activity Closed Date: | 02/26/2019 | Activity Status: | Closed | ||||||||
| Date: | 02/26/2019 | ||||||||||
| Recipient: | Ed Wrightson, Sindi Haller, & Roy Forbes | ||||||||||
| Sender: | Nathan Colson | ||||||||||
| Subject: | RE: 8630998 Saint Petersburg General Hospital | ||||||||||
| Message: | see attachment | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/26/2019 | ||||||||
| Comment: | Finished | ||||||||||
| 02/26/2019 | Enforcement Referral Activity | Colson, Nathan J | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 03/07/2019 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 02/26/2019 | ||||||||
| Comment: | Submitted for approval by: Nathan J. Colson: Violations open more than 90 days. Need proper documentation of current operability testing for overfill protection devices and leak detection equipment. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 02/27/2019 | ||||||||
| Comment: | Acknowledged and Assigned by Laurel Culbreth | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 02/27/2019 | ||||||||
| Comment: | Assigned to Robert Sellers | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/07/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 03/07/2019 | ||||||||
| Comment: | Accepted by Robert Sellers: Accepted 3/7/19 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/26/2019 | User: | COLSON_NJ_1 | ||||||||
| Description: | Violations open more than 90 days. Need proper documentation of current operability testing for overfill protection devices and leak detection equipment. | ||||||||||
| 11/20/2018 | Violation Closed | Colson, Nathan J | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 5094 | ||||||||||
| Rule: | 62-762.601(1)(d), 62-762.601(1)(e) | ||||||||||
| 11/20/2018 | Editable Letter Activity | Colson, Nathan J | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Description: | 2019/07/10, Tanks | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 11/20/2018 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/20/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/20/2018 | User: | COLSON_NJ_1 | ||||||||
| Description: | 11/20/2018 CAO Letter | ||||||||||
| View Attachment | |||||||||||
| 11/20/2018 | Violation Closed | Colson, Nathan J | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 5042 | ||||||||||
| Rule: | 62-762.501(2)(e), 62-762.501(2)(e)1., 62-762.501(2)(e)2., 62-762.501(2)(e)2.a., 62-762.501(2)(e)2.b., 62-762.501(2)(e)2.c., 62-762.501(2)(e)2.d., 62-762.501(2)(e)3. | ||||||||||
| 11/20/2018 | Violation Closed | Colson, Nathan J | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 5102 | ||||||||||
| Rule: | 62-762.601(7) | ||||||||||
| 11/07/2018 | Site Inspection Activity Closed | Colson, Nathan J | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 11/07/2018 | ||||||||||
| Activity Closed Date: | 11/20/2018 | Activity Closed By: | COLSON_NJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/20/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/20/2018 | User: | COLSON_NJ_1 | ||||||||
| Description: | Special Notes: The Facility plans to replace FDEP Tank ID# 3. *Be sure to properly notify this office (in writing) at least 30 days prior to scheduled construction activities. Then provide notification again within 48-72 hours prior to the work, in order to confirm the day & time of work. | ||||||||||
| 11/06/2018 | Electronic Communication Activity | Colson, Nathan J | |||||||||
| Activity Closed Date: | 11/06/2018 | Activity Status: | Closed | ||||||||
| Date: | 11/06/2018 | ||||||||||
| Recipient: | Sindi Haller | ||||||||||
| Sender: | Nathan Colson | ||||||||||
| Subject: | Re: Routine Storage Tanks Inspection | ||||||||||
| Message: | see attachment | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/06/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/06/2018 | User: | COLSON_NJ_1 | ||||||||
| Description: | October Emails - Scheduling Routine Inspection | ||||||||||
| View Attachment | |||||||||||
| 05/19/2016 | Attachment | Colson, Nathan J | |||||||||
| 05/19/2016 | Issue Document Activity | Colson, Nathan J | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Roy Forbes, Ed Wrightson, & Sindi Haller | Activity Closed Date: | 05/19/2016 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/19/2016 | ||||||||
| Comment: | Finished | ||||||||||
| 05/19/2016 | Attachment | Colson, Nathan J | |||||||||
| 05/18/2016 | Site Inspection Activity Closed | Colson, Nathan J | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/18/2016 | ||||||||||
| Activity Closed Date: | 05/19/2016 | Activity Closed By: | COLSON_NJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/19/2016 | ||||||||
| Comment: | Finished | ||||||||||
| 05/10/2016 | Phone Conversation Activity | Colson, Nathan J | |||||||||
| Call Type: | Incoming | Activity Status: | Closed | ||||||||
| Phone Number: | (727) 341-4882 | Activity Closed Date: | 05/10/2016 | ||||||||
| Subject: | Received a call back from Plant Operations (Cindi) at St. Pete General. Scheduled a routine compliance inspection for 05/18/2016. Discussed the inspection process, including what paperwork would be reviewed. Discussed the previous two routine inspections. Told her about the FDEP Inspection Prep Video online. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/10/2016 | ||||||||
| Comment: | Finished | ||||||||||
| 03/07/2014 | Site Inspection Activity Closed | Strauss, Randall | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/07/2014 | ||||||||||
| Activity Closed Date: | 03/07/2014 | Activity Closed By: | STRAUSS_RH_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/07/2014 | ||||||||
| Comment: | Finished | ||||||||||
| 03/07/2014 | Issue Document Activity | Strauss, Randall | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Chuck Shuff, Director of Plant Operations | Activity Closed Date: | 03/07/2014 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/07/2014 | ||||||||
| Comment: | Finished | ||||||||||
| 02/05/2014 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2110 | ||||||||||
| Rule: | 62-762.701(1)(a)1.a., 62-762.701(1)(a)1.b., 62-762.701(1)(a)1.c., 62-762.701(1)(a)1.d. | ||||||||||
| 02/05/2014 | Editable Letter Activity | Strauss, Randall | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 02/05/2014 | ||||||||
| Comment: | Sent on Wed Feb 05 00:00:00 EST 2014 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/05/2014 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/05/2014 | User: | STRAUSS_RH_1 | ||||||||
| Description: | NCL 2.5.14 | ||||||||||
| View Attachment | |||||||||||
| 02/05/2014 | Site Inspection Activity Closed | Strauss, Randall | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/05/2014 | ||||||||||
| Activity Closed Date: | 02/05/2014 | Activity Closed By: | STRAUSS_RH_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/05/2014 | ||||||||
| Comment: | Finished | ||||||||||
| 05/24/2012 | Site Inspection Activity Closed | Strauss, Randall | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/24/2012 | ||||||||||
| Activity Closed Date: | 05/24/2012 | Activity Closed By: | STRAUSS_RH_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/24/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 05/12/2011 | Record Document Activity | Strauss, Randall | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Sindi Haller, Engineering Admin | Activity Closed Date: | 05/12/2011 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/12/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 05/09/2011 | Editable Letter Activity | Strauss, Randall | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 05/09/2011 | ||||||||
| Comment: | Sent on Mon May 09 00:00:00 EDT 2011 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/09/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/09/2011 | User: | STRAUSS_RH_1 | ||||||||
| Description: | NCL 5.9.11 | ||||||||||
| View Attachment | |||||||||||
| 05/05/2011 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2070 | ||||||||||
| Rule: | 62-762.601(1)(e) | ||||||||||
| Comments: | The electronic monitoring unit is a system consisting of a sensor, wiring, and a panel. The sensor and the component that it monitors are exempt from the visual inspection process. However, the proper operation of the remainder of the electronic system must be verified on a monthly basis. One way to test is to activate the panel alarm switch. Depending on the system in place this test may check the alarm light, alarm horn, or the circuit continuity between the panel and the remote sensor. This test procedure must be documented by the facility, as required in rule 762.711(2). The remote verification feature meets this requirement, such as the Veeder-Root Simplicity system. | ||||||||||
| 05/05/2011 | Site Inspection Activity Closed | Strauss, Randall | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/05/2011 | ||||||||||
| Activity Closed Date: | 05/09/2011 | Activity Closed By: | STRAUSS_RH_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/09/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/05/2011 | User: | STRAUSS_RH_1 | ||||||||
| Description: | 2011may05_rhs Annual inspection with Ray Thompson Tank #3 DW Fireguard tank painted, good condition; Fill end marked "Diesel" spill bucket clean. empty Anti-siphon and manual valves on supply line; Morrison Clock Gauge at fill; all aboveground piping is painted; sensor in tank interstice reports to Warrick Controls panel in security office Tank #5 WedLake Fabricating sub-base tank, painted, good condition; Fill marked, spill empty; needle-type tank gauge at fill, also high fuel level alarm annunciator on generator panel Rupture basin sensor reports to Power Command remote panel in security office Test buttons of both Tank #3 and #5 panels pushed - OK, labeled 2010-2011 placard is posted | ||||||||||
| 05/05/2011 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 2089 | ||||||||||
| Rule: | 62-762.611(2)(b) | ||||||||||
| Comments: | Mark this as out of compliance if the facility is not performing visual inspections or is not recording the results monthly. Walk around and look at the tank, containment, all system components, valve and hydrant pits if applicable, and piping. Record your observations. Review monthly records. Does the physical evidence support the facility written record? Look for evidence of wetting, discoloration, blistering, corrosion, cracks, structural damage, and leakage. Examine the tank, saddle, containment inner and outer walls, containment floors, dike height. Note that this applies to all visible parts of an AST system. This rule and 762.611(2)(a)2 deals with release detection for Category-A and B ASTs only. Rule 762.611(1)(b) covers release detection for Category-C systems. Rules 762.611(3)(a)1, 762.611(3)(a)2, 762.611(3)(b), 762.611(3)(c), 762.611(3)(d)1 and 762.611(3)(d)2 deal with all piping release detection. | ||||||||||
| 05/05/2011 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 2069 | ||||||||||
| Rule: | 62-762.601(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, 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. If there is a record keeping problem, see rule 62-762.711(2). | ||||||||||
| 05/05/2011 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 2096 | ||||||||||
| Rule: | 62-762.611(3)(d)2. | ||||||||||
| Comments: | .611(2)(b) states that the inspection of the exterior of all bulk and hydrant piping, and any other related piping components shall be conducted and documented at least once a month, but not exceeding 35 days. Piping is exempt from secondary containment if it contains high viscosity products (#5, #6, bunker C, intermediate fuel oils). The exemption from secondary containment also includes Category-A bulk product piping in contact with soil [.511(2)(d)T(2)(b)] and integral piping in contact with soil when connected to ASTs with high viscosity products [.501(3)(e)4]. Mark this as out of compliance if visual inspections are not performed. Rule 762.611(1)(b) covers release detection for Category-C AST systems. Rule 762.611(2)(a)1 deals with release detection for Category-A and B AST only. Rule 762.611(2)(a)2 deals with visual release detection method for AST systems. Rules 762.611(3)(a)1, 762.611(3)(a)2, 762.611(3)(b), 762.611(3)(c), 762.611(3)(d)1 and 762.611(3)(d)2 deal with all piping release detection. | ||||||||||
| 05/05/2011 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2133 | ||||||||||
| Rule: | 62-762.711(2)(a), 62-762.711(2)(b), 62-762.711(2)(c), 62-762.711(2)(d), 62-762.711(2)(e), 62-762.711(2)(f), 62-762.711(2)(g), 62-762.711(2)(h) | ||||||||||
| Comments: | If the problem involves failure to perform according to the standards in each of the following areas, then note these items in addition to the paperwork for this rule: a. and g. Inventory - rules 62-762.641(3)(b)1-2, 62-762.641(3)(b)3 and 62-762.701(1)(c)6 b. Repair, operation, and maintenance - rules 62-762.701(1)(a)1, 62-762.701(1)(a)4, 62-762.701(1)(a)6 and 62-762.701(1)(c)3 c. Release detection - rules 62-762.601(1)(e), 62-762.601(2)(g), 62-762.611(2)(b), 62-762.611(3)(b), 62-762.611(3)(d)2, 62-762.641(2)(c) and 62-762.641(2)(e) d. Release detection response level descriptions - rules 62-762.601(1)(b) and 62-762.641(1)(c) e. Tightness, pressure, and breach of integrity tests - rules 62-762.611(3)(a)1 and 62-762.641(1)(a) f. Financial responsibility - rule 62-762.401(3) g. Repairs and replacements - rule 62-762.701(1)(a)6 The following are not issues for this rule: Rules 62-762.451(1)(a)2, 62-762.451(1)(a)3 and 62-762.451(1)(a)4 are verbal notices of activities that may also be written Rule 62-762.451(1)(b) is a registration issue Rules 62-762.451(2)(a), 62-762.451(3)(a) and 62-762.451(3)(b) are INF/DRF reporting issues Rules 62-762.601(1)(a)3 and 62-762.601(1)(f) are covered by 62-762.711(3) Anything with cathodic protection is covered by 62-762.711(3) | ||||||||||
| 05/05/2011 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2132 | ||||||||||
| Rule: | 62-762.711(1) | ||||||||||
| 06/28/2010 | Record Document Activity | Strauss, Randall | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Charles Shuff, Director of Plant Operations | Activity Closed Date: | 06/28/2010 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/28/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 05/19/2010 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2110 | ||||||||||
| Rule: | 62-762.701(1)(a)1.a., 62-762.701(1)(a)1.b., 62-762.701(1)(a)1.c., 62-762.701(1)(a)1.d. | ||||||||||
| 05/19/2010 | Editable Letter Activity | Strauss, Randall | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 05/19/2010 | ||||||||
| Comment: | Sent on Wed May 19 00:00:00 EDT 2010 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/19/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/19/2010 | User: | STRAUSS_RH_1 | ||||||||
| Description: | NCL 5.19.10 | ||||||||||
| View Attachment | |||||||||||
| 05/19/2010 | Site Inspection Activity Closed | Strauss, Randall | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/19/2010 | ||||||||||
| Activity Closed Date: | 05/19/2010 | Activity Closed By: | STRAUSS_RH_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/19/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/19/2010 | User: | STRAUSS_RH_1 | ||||||||
| Description: | 2010may19_rhs Annual inspection with Chuck Shuff, Director of Plant Operations Modern Welding DW steel Fireguard diesel tank, DEP Tank #3: Fill marked, spill dry; Morrison clock gauge at fill Anti-siphon and manual valves on supply line at tank shell Tank exterior and piping painted, good condition, except short section of supply piping near connection to day tank is rusted WedLake Fabricating sub-base tank, DEP Tank #5: Fill marked, spill dry; needle type tank gauge at fill Tank exterior mostly good except area of small corrosion spots occurring on tank top East end Both tanks rupture basin sensors alarm in main hospital monitoring room - Warrick Controls panel for Tank #3 and Power Command panel for Tank #5 - lights labeled for rupture alarm - test buttons pushed OK 09-10 placard is posted in Plant Operations office | ||||||||||
| 02/02/2009 | Site Inspection Activity Closed | Barnett, James | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/02/2009 | ||||||||||
| Activity Closed Date: | 02/02/2009 | Activity Closed By: | BARNETT_JX | ||||||||
| Comments: | |||||||||||
| Comment Date: | 02/02/2009 | User: | BARNETT_JX | ||||||||
| Description: | Inspected on 2.2.09. JB -2008-2009 Placard.-ok -RDRL.-ok -FR: Zurich + CoFR 9/1/08-9/1/09.-ok -Monthly visual inspection records including tank exteriors, spill containment, aboveground piping, and rupture basin alarm panel. 4/08-2/09.-ok -T3 DW Steel Fireguard AST for generator #1. Spill containment dry during inspection. Fill properly labeled. Morrison Clock overfill gauge. Aboveground steel piping with anti-siphon and manual shut off valves.-ok -T5 DW Steel sub-base generator storage tank for generator #2. Spill containment clean and dry. Fill properly labeled.-ok -Both rupture basins for the storage tanks are connected to alarm panel located in control rrom near main entrance to hospital.-ok | ||||||||||
| 06/25/2008 | Site Inspection Activity Closed | Longen, Julie L. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/25/2008 | ||||||||||
| Activity Closed Date: | 06/25/2008 | Activity Closed By: | LONGEN_JL_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 06/25/2008 | User: | LONGEN_JL_1 | ||||||||
| Description: | Reinspection of damaged tank gauge for T5. Gauge operational after a thorough cleaning. | ||||||||||
| 05/23/2008 | Record Document Activity | Longen, Julie L. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | fax from ray thomspon | Activity Closed Date: | 05/23/2008 | ||||||||
| 04/14/2008 | Attachment | Longen, Julie L. | |||||||||
| 04/14/2008 | Editable Letter Activity | Longen, Julie L. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| 04/14/2008 | Site Inspection Activity Closed | Longen, Julie L. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/14/2008 | ||||||||||
| Activity Closed Date: | 04/14/2008 | Activity Closed By: | LONGEN_JL_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 04/14/2008 | User: | LONGEN_JL_1 | ||||||||
| Description: | Placard ok RDRL ok FR & CoFR ok. 5-1-07 to 5-1-08, Zurich. Monthly visual inspection records reviewed from 6-13-07 to 3-20-08. Made suggestions to add items to mo visual checklist. Needs to include: T3 (White stand-alone tank): Tank and piping exterior, spill containment, rupture basin alarm panel check. T5 (Green sub-base tank): Tank exterior, spill containment, rupture basin alarm panel check. Test Results: Rupture Basin sensors (2) Annual operability test results not available. At inspection on 4-14-08 with Ray Thompson (notice 3-24-08) T3: DW Steel Fireguard AST. Fill marked, spill bucket ok. Filll repainted (closed outstanding violation). Overfill prevention is Morrison Clock. Associated piping is painted steel, ok. T5: DW Steel sub base generator tank. Fill marked, spill bucket ok. Overfill prevention gauge not able to discern gauge markings, needs to be replaced. Both Rupture basin sensors alarm to panel in PBX room (monitored 24/7). Alarm panel needs to be clearly marked as to which slots correspond to rupture basin alarms (currently does not list rupture basin, has 4 blank lines at bottom of panel). | ||||||||||
| 04/14/2008 | Violation Closed | Longen, Julie L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2110 | ||||||||||
| Rule: | 62-762.701(1)(a)1.a., 62-762.701(1)(a)1.b., 62-762.701(1)(a)1.c., 62-762.701(1)(a)1.d. | ||||||||||
| 04/14/2008 | Violation Closed | Longen, Julie L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2133 | ||||||||||
| Rule: | 62-762.711(2)(a), 62-762.711(2)(b), 62-762.711(2)(c), 62-762.711(2)(d), 62-762.711(2)(e), 62-762.711(2)(f), 62-762.711(2)(g), 62-762.711(2)(h) | ||||||||||
| Comments: | If the problem involves failure to perform according to the standards in each of the following areas, then note these items in addition to the paperwork for this rule: a. and g. Inventory - rules 62-762.641(3)(b)1-2, 62-762.641(3)(b)3 and 62-762.701(1)(c)6 b. Repair, operation, and maintenance - rules 62-762.701(1)(a)1, 62-762.701(1)(a)4, 62-762.701(1)(a)6 and 62-762.701(1)(c)3 c. Release detection - rules 62-762.601(1)(e), 62-762.601(2)(g), 62-762.611(2)(b), 62-762.611(3)(b), 62-762.611(3)(d)2, 62-762.641(2)(c) and 62-762.641(2)(e) d. Release detection response level descriptions - rules 62-762.601(1)(b) and 62-762.641(1)(c) e. Tightness, pressure, and breach of integrity tests - rules 62-762.611(3)(a)1 and 62-762.641(1)(a) f. Financial responsibility - rule 62-762.401(3) g. Repairs and replacements - rule 62-762.701(1)(a)6 The following are not issues for this rule: Rules 62-762.451(1)(a)2, 62-762.451(1)(a)3 and 62-762.451(1)(a)4 are verbal notices of activities that may also be written Rule 62-762.451(1)(b) is a registration issue Rules 62-762.451(2)(a), 62-762.451(3)(a) and 62-762.451(3)(b) are INF/DRF reporting issues Rules 62-762.601(1)(a)3 and 62-762.601(1)(f) are covered by 62-762.711(3) Anything with cathodic protection is covered by 62-762.711(3) | ||||||||||
| 04/14/2008 | Violation Closed | Longen, Julie L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2132 | ||||||||||
| Rule: | 62-762.711(1) | ||||||||||
| 04/14/2008 | Violation Closed | Longen, Julie L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2122 | ||||||||||
| Rule: | 62-762.701(1)(c)3. | ||||||||||
| Comments: | Facility must prove that all release detection devices, such as in line leak detectors, sump and liner sensors, etc. function properly. Sensing devices may be optical, vapor, float activated, discriminating, non discriminating, or tied into electrical circuits. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/14/2008 | User: | LONGEN_JL_1 | ||||||||
| Description: | label alarm panel for Rupture Basin Alarms | ||||||||||
| 04/14/2008 | Violation Closed | Longen, Julie L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2066 | ||||||||||
| Rule: | 62-762.601(1)(a)2. | ||||||||||
| Comments: | Mark this as out of compliance if release detection systems are not functioning or not maintained properly. The inspector will have to know what release detection components have been installed at the facility. Furthermore, develop a library of installation and system operation specifications. These documents will assist you in determining calibration/maintenance as required by the manufacturer. Additional guidance can be found in the Appendix sections of the USEPA "List of Leak Detection Evaluations for Underground Storage Tank Systems" and the DEP Master Equipment List. Installations - have the release detection components been function tested? Just because a piece of equipment is new out of the box does not mean it is fully functional. Have it demonstrated! Calibration/Maintenance - the facility must provide documentation attesting to these operability tests. Operation - The RDRL must be developed, and the facility personnel must be knowledgeable of all the components of the release detection system. Theoretically, they should be able to demonstrate to you how they monitor the release detection system. See rule 62-762.701(1)(c)3 | ||||||||||
| 06/04/2007 | Editable Letter Activity | Zwissler, Joseph F. | |||||||||
| Activity Title: | District Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 06/04/2007 | ||||||||
| Comment: | Sent on Mon Jun 04 00:00:00 EST 2007 | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/04/2007 | User: | ZWISSLER_JF | ||||||||
| Description: | NCL Report | ||||||||||
| View Attachment | |||||||||||
| 06/03/2007 | Attachment | Zwissler, Joseph F. | |||||||||
| 06/03/2007 | Violation Closed | Zwissler, Joseph F. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2110 | ||||||||||
| Rule: | 62-762.701(1)(a)1.a., 62-762.701(1)(a)1.b., 62-762.701(1)(a)1.c., 62-762.701(1)(a)1.d. | ||||||||||
| 06/03/2007 | Attachment | Zwissler, Joseph F. | |||||||||
| 06/03/2007 | Attachment | Zwissler, Joseph F. | |||||||||
| 06/03/2007 | Attachment | Zwissler, Joseph F. | |||||||||
| 06/01/2007 | Site Inspection Activity Closed | Zwissler, Joseph F. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/01/2007 | ||||||||||
| Activity Closed Date: | 06/04/2007 | Activity Closed By: | ZWISSLER_JF | ||||||||
| Comments: | |||||||||||
| Comment Date: | 06/01/2007 | User: | ZWISSLER_JF | ||||||||
| Description: | 2007_Jun_01_JFZ - Met with John Colella who accompanied though the inspection. Physical Inspection: - (#1) 4k AST DW Fireguard - exterior - OK. - Fill marked, Spill has excessive rust both inside and outside - Requires repainting. - Morrison Clock gauge. - AST system piping requires repainting including inside generator enclosure up to day tank. - Anti-siphon supply line and shut off valve - OK - (#2) 4K Sub-base DW - exterior - OK. - Fill marked, Spill and overfill gauge - OK. - Both tanks interstice monitored electronically. - Sensor tested, alarm tested of both tanks - interstice (6/01/07) - OK. Record Review: - Placard, RDRL - OK - Steadfast Ins.Co. (5/01/07 - 5/01/08), COFR - OK. - Monthly visuals, Maint. records - OK - RDRL - OK - Registration info is correct. | ||||||||||
| 12/02/2005 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 762.401(3) | ||||||||||
| 12/02/2005 | Legacy Activity | Strauss, Randall | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 12/02/2005 | Legacy Activity | Strauss, Randall | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| 12/02/2005 | Legacy Activity | Strauss, Randall | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 12/02/2005 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 762.711(2) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/30/2016 | User: | DEZAYAS_A_1 | ||||||||
| Description: | EQ#275 | ||||||||||
| 11/05/2004 | Legacy Activity | Strauss, Randall | |||||||||
| Activity Name: | LETTER | Activity Status: | Closed | ||||||||
| 11/04/2004 | Legacy Activity | Strauss, Randall | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 03/12/2004 | Legacy Activity | Strauss, Randall | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 04/30/2003 | Legacy Activity | Sowers, Joseph A. | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| 02/28/2003 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 400(3) | ||||||||||
| 02/28/2003 | Legacy Activity | Sowers, Joseph A. | |||||||||
| Activity Name: | TANK CLOSURE INSPECTION | Activity Status: | Closed | ||||||||
| 02/24/2003 | Legacy Activity | Sowers, Joseph A. | |||||||||
| Activity Name: | LETTER | Activity Status: | Closed | ||||||||
| 02/21/2003 | Legacy Activity | Sowers, Joseph A. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 02/14/2003 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 400(1)-(2) | ||||||||||
| 02/14/2003 | Legacy Activity | Sowers, Joseph A. | |||||||||
| Activity Name: | TANK INSTALLATION - FINAL INSPECTION | Activity Status: | Closed | ||||||||
| 02/14/2003 | Legacy Activity | Sowers, Joseph A. | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| 02/14/2003 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(3) | ||||||||||
| 02/14/2003 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(2) | ||||||||||
| 02/14/2003 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(1) | ||||||||||
| 02/14/2003 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 600(1)(e) | ||||||||||
| 02/14/2003 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 610(3)(b) | ||||||||||
| 02/14/2003 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | SNC-A | Status: | Closed | ||||||||
| Rule: | 610(3)(a) | ||||||||||
| 02/14/2003 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 500(3)(c) | ||||||||||
| 02/14/2003 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 820(1)(a),(b),(c) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/24/2017 | User: | ALEXANDER_A_1 | ||||||||
| Description: | Spill containment: Spill bucket – unknown make/model/EQ. Overfill protection: OPW high level alarm as primary overfill protection method (EQ#610). Morrison Bros clock gauge also present as overfill protection method – 90% level marked and visible from fill. EQ#527 Tank: Duocon double walled steel AST EQ-031 Piping: Aboveground single walled coated steel transitions to underground double wall piping with steel primary piping within HDPE secondary – EQ unknown and transitions back to single walled coated steel within generator room. -(2) Transition sumps – unknown make/model/EQ. None present as of 04/09/2020 Release Detection: -Visual inspections of tank systems and components. -Electronic monitoring of tank interstice and transition sumps using a Veeder Root TLS 350 (EQ #197). | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/01/2007 | User: | MURLEY_A_1 | ||||||||
| Description: | Duocon AST EQ-031. Steel piping within HDPE secondary. No sumps. Veeder Root TLS-350 EQ-197. | ||||||||||
| 02/14/2003 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 820(1)(a),(b),(c) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/24/2017 | User: | ALEXANDER_A_1 | ||||||||
| Description: | Spill containment: Spill bucket – unknown make/model/EQ. Overfill protection: OPW high level alarm as primary overfill protection method (EQ#610). Morrison Bros clock gauge also present as overfill protection method – 90% level marked and visible from fill. EQ#527 Tank: Duocon double walled steel AST EQ-031 Piping: Aboveground single walled coated steel transitions to underground double wall piping with steel primary piping within HDPE secondary – EQ unknown and transitions back to single walled coated steel within generator room. -(2) Transition sumps – unknown make/model/EQ. None present as of 04/09/2020 Release Detection: -Visual inspections of tank systems and components. -Electronic monitoring of tank interstice and transition sumps using a Veeder Root TLS 350 (EQ #197). | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/01/2007 | User: | MURLEY_A_1 | ||||||||
| Description: | Duocon AST EQ-031. Steel piping within HDPE secondary. No sumps. Veeder Root TLS-350 EQ-197. | ||||||||||
| 02/14/2003 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 450(2)(a) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/01/2007 | User: | MURLEY_A_1 | ||||||||
| Description: | Unknown brand of DW fiberglass UST Environ Geoflex piping EQ-511 Environ piping sumps EQ-540 Release detection not required | ||||||||||
| 02/14/2003 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 450(1)(a)3 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/01/2007 | User: | MURLEY_A_1 | ||||||||
| Description: | Unknown brand of DW fiberglass UST Environ Geoflex piping EQ-511 Environ piping sumps EQ-540 Release detection not required | ||||||||||
| 02/14/2003 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 400(3) | ||||||||||
| 12/26/2002 | Legacy Activity | Roggelin, Ernest M. | |||||||||
| Activity Name: | LETTER | Activity Status: | Closed | ||||||||
| 12/16/2002 | Legacy Activity | Sowers, Joseph A. | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| 12/02/2002 | Legacy Activity | Sowers, Joseph A. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 11/20/2002 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 400(3) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/18/2010 | User: | DERY_WC_1 | ||||||||
| Description: | UL 142 rated painted single walled steel tank inside a sealed concrete secondary containment with single walled copper tube piping | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/02/2009 | User: | NEWBERG_DR_1 | ||||||||
| Description: | Painted SW steel AST is inside concrete dike (no drain) with aboveground SW copper lines. Supply line has isolation & anti-siphon valves. | ||||||||||
| 11/20/2002 | Legacy Activity | Sowers, Joseph A. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 11/20/2002 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(2) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/29/2009 | User: | CASSELS_CR_1 | ||||||||
| Description: | 1000 gallon generator/pump diesel SW painted steel tank in a sealed and roofed concrete block secondary containment; fill port directly on tank. Piping is all aboveground SW synthetic suction supply & return lines exiting top of tank, drops to ground level and leads to the generator immediately adjacent. Isolation & anti-siphon valves installed at point of exit from tank. | ||||||||||
| 11/20/2002 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(1) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/29/2009 | User: | CASSELS_CR_1 | ||||||||
| Description: | 3000 gallon generator/pump diesel SW painted steel tank in a sealed and roofed concrete block secondary containment; fill port directly on tank; one suction pump dispenser mounted on containment wall has been disconnected and is no longer in use. Piping is all aboveground SW synthetic suction supply & return lines exiting top of tank and leading overhead to the generator immediately adjacent. Isolation & anti-siphon valves installed at point of exit from tank. | ||||||||||
| 11/20/2002 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 450(1)(a)3 | ||||||||||
| 11/20/2002 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 450(1)b | ||||||||||
| 11/20/2002 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)3 | ||||||||||
| 11/20/2002 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 400(3) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/18/2010 | User: | DERY_WC_1 | ||||||||
| Description: | UL 142 rated painted single walled steel tank inside a sealed concrete secondary containment with single walled copper tube piping | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/02/2009 | User: | NEWBERG_DR_1 | ||||||||
| Description: | Painted SW steel AST is inside concrete dike (no drain) with aboveground SW copper lines. Supply line has isolation & anti-siphon valves. | ||||||||||
| 10/28/2002 | Legacy Activity | Roggelin, Ernest M. | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| 03/07/2002 | Legacy Activity | Roggelin, Ernest M. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 01/28/2002 | Legacy Activity | Roggelin, Ernest M. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 12/18/2001 | Legacy Activity | Roggelin, Ernest M. | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| 12/17/2001 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 400(3) | ||||||||||
| 12/17/2001 | Legacy Activity | Roggelin, Ernest M. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 12/17/2001 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)3 | ||||||||||
| 12/17/2001 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(1) | ||||||||||
| 12/17/2001 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(2) | ||||||||||
| 10/12/2000 | Legacy Activity | Roggelin, Ernest M. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 01/06/2000 | Legacy Activity | Sowers, Joseph A. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 03/02/1999 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 600(1)(b); 640(1)(c) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/15/2019 | User: | PANGAHAS_RL_1 | ||||||||
| Description: | Tank(s) Information: Tank #12 - 12,000 gallon, steel, three-compartments, aboveground storage tank. Piping: Single-walled steel aboveground piping; no contact with soil. Release Detection: Visual inspections. Overfill Protection: Clock gauges per each compartment (2 Morrison Bros and 1 OPW Clock Gauge -middle). Tank #10 - 1,000 gallon, Convault, double-walled aboveground storage tank (EQ #201). Piping: Steel, single-walled, aboveground piping. Release Detection: Monthly visual inspections; Krueger Sentry, At-A-Glance, tank Interstice leak gauge (EQ #675). Overfill Protection: Secondary containment; Krueger Therma Gauge (EQ #730) Tank #11 - 3,000 gallon, Convault, double-walled aboveground storage tank (EQ #201). Piping: Steel, single-walled, aboveground piping. Release Detection: Monthly visual inspections; Krueger Sentry, At-A-Glance, tank Interstice leak gauge (EQ #675). Overfill Protection: Secondary containment; need overfill protection device. Tank #1: 560 gallon, steel, aboveground storage tank for waste oil. Piping: Single-walled, steel aboveground piping. Release Detection: Monthly visual inspections; manual sticking of the tank; secondary containment. Overfill Protection: Secondary containment. Tank #5: 560 gallon, steel, aboveground storage tank for waste oil. Piping: Single-walled, steel aboveground piping. Release Detection: Monthly visual inspections; manual sticking of the tank; secondary containment. Overfill Protection: Secondary containment. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/10/2014 | User: | MARDIS_FH_1 | ||||||||
| Description: | Reviewed site diagram for changes. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/11/2009 | User: | MARDIS_FH_1 | ||||||||
| Description: | 2009.2.11- Reviewed site diagram for changes. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/19/2006 | User: | HALE_JS_1 | ||||||||
| Description: | Piping single wall steel aboveground. Kruger gauges for overfill and intersticial monitoring convault tanks tolheim 52 valves at dispensers solenoids for antisiphoning. clock gauges | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/09/2010 | User: | MARDIS_FH_1 | ||||||||
| Description: | 2010.3.9- Reviewed site diagram for changes. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/19/2012 | User: | MARDIS_FH_1 | ||||||||
| Description: | 3/16/2012- Reviewed site diagram for changes. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/17/2008 | User: | MARDIS_FH_1 | ||||||||
| Description: | 4/17/08- Reviewed site diagram for changes. | ||||||||||
| 03/02/1999 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 600(1)(b); 640(1)(c) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/15/2019 | User: | PANGAHAS_RL_1 | ||||||||
| Description: | Tank(s) Information: Tank #12 - 12,000 gallon, steel, three-compartments, aboveground storage tank. Piping: Single-walled steel aboveground piping; no contact with soil. Release Detection: Visual inspections. Overfill Protection: Clock gauges per each compartment (2 Morrison Bros and 1 OPW Clock Gauge -middle). Tank #10 - 1,000 gallon, Convault, double-walled aboveground storage tank (EQ #201). Piping: Steel, single-walled, aboveground piping. Release Detection: Monthly visual inspections; Krueger Sentry, At-A-Glance, tank Interstice leak gauge (EQ #675). Overfill Protection: Secondary containment; Krueger Therma Gauge (EQ #730) Tank #11 - 3,000 gallon, Convault, double-walled aboveground storage tank (EQ #201). Piping: Steel, single-walled, aboveground piping. Release Detection: Monthly visual inspections; Krueger Sentry, At-A-Glance, tank Interstice leak gauge (EQ #675). Overfill Protection: Secondary containment; need overfill protection device. Tank #1: 560 gallon, steel, aboveground storage tank for waste oil. Piping: Single-walled, steel aboveground piping. Release Detection: Monthly visual inspections; manual sticking of the tank; secondary containment. Overfill Protection: Secondary containment. Tank #5: 560 gallon, steel, aboveground storage tank for waste oil. Piping: Single-walled, steel aboveground piping. Release Detection: Monthly visual inspections; manual sticking of the tank; secondary containment. Overfill Protection: Secondary containment. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/10/2014 | User: | MARDIS_FH_1 | ||||||||
| Description: | Reviewed site diagram for changes. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/11/2009 | User: | MARDIS_FH_1 | ||||||||
| Description: | 2009.2.11- Reviewed site diagram for changes. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/19/2006 | User: | HALE_JS_1 | ||||||||
| Description: | Piping single wall steel aboveground. Kruger gauges for overfill and intersticial monitoring convault tanks tolheim 52 valves at dispensers solenoids for antisiphoning. clock gauges | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/09/2010 | User: | MARDIS_FH_1 | ||||||||
| Description: | 2010.3.9- Reviewed site diagram for changes. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/19/2012 | User: | MARDIS_FH_1 | ||||||||
| Description: | 3/16/2012- Reviewed site diagram for changes. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/17/2008 | User: | MARDIS_FH_1 | ||||||||
| Description: | 4/17/08- Reviewed site diagram for changes. | ||||||||||
| 03/02/1999 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 600(1)(b); 640(1)(c) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/15/2019 | User: | PANGAHAS_RL_1 | ||||||||
| Description: | Tank(s) Information: Tank #12 - 12,000 gallon, steel, three-compartments, aboveground storage tank. Piping: Single-walled steel aboveground piping; no contact with soil. Release Detection: Visual inspections. Overfill Protection: Clock gauges per each compartment (2 Morrison Bros and 1 OPW Clock Gauge -middle). Tank #10 - 1,000 gallon, Convault, double-walled aboveground storage tank (EQ #201). Piping: Steel, single-walled, aboveground piping. Release Detection: Monthly visual inspections; Krueger Sentry, At-A-Glance, tank Interstice leak gauge (EQ #675). Overfill Protection: Secondary containment; Krueger Therma Gauge (EQ #730) Tank #11 - 3,000 gallon, Convault, double-walled aboveground storage tank (EQ #201). Piping: Steel, single-walled, aboveground piping. Release Detection: Monthly visual inspections; Krueger Sentry, At-A-Glance, tank Interstice leak gauge (EQ #675). Overfill Protection: Secondary containment; need overfill protection device. Tank #1: 560 gallon, steel, aboveground storage tank for waste oil. Piping: Single-walled, steel aboveground piping. Release Detection: Monthly visual inspections; manual sticking of the tank; secondary containment. Overfill Protection: Secondary containment. Tank #5: 560 gallon, steel, aboveground storage tank for waste oil. Piping: Single-walled, steel aboveground piping. Release Detection: Monthly visual inspections; manual sticking of the tank; secondary containment. Overfill Protection: Secondary containment. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/10/2014 | User: | MARDIS_FH_1 | ||||||||
| Description: | Reviewed site diagram for changes. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/11/2009 | User: | MARDIS_FH_1 | ||||||||
| Description: | 2009.2.11- Reviewed site diagram for changes. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/19/2006 | User: | HALE_JS_1 | ||||||||
| Description: | Piping single wall steel aboveground. Kruger gauges for overfill and intersticial monitoring convault tanks tolheim 52 valves at dispensers solenoids for antisiphoning. clock gauges | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/09/2010 | User: | MARDIS_FH_1 | ||||||||
| Description: | 2010.3.9- Reviewed site diagram for changes. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/19/2012 | User: | MARDIS_FH_1 | ||||||||
| Description: | 3/16/2012- Reviewed site diagram for changes. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/17/2008 | User: | MARDIS_FH_1 | ||||||||
| Description: | 4/17/08- Reviewed site diagram for changes. | ||||||||||
| 03/02/1999 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 600(1)(b); 640(1)(c) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/15/2019 | User: | PANGAHAS_RL_1 | ||||||||
| Description: | Tank(s) Information: Tank #12 - 12,000 gallon, steel, three-compartments, aboveground storage tank. Piping: Single-walled steel aboveground piping; no contact with soil. Release Detection: Visual inspections. Overfill Protection: Clock gauges per each compartment (2 Morrison Bros and 1 OPW Clock Gauge -middle). Tank #10 - 1,000 gallon, Convault, double-walled aboveground storage tank (EQ #201). Piping: Steel, single-walled, aboveground piping. Release Detection: Monthly visual inspections; Krueger Sentry, At-A-Glance, tank Interstice leak gauge (EQ #675). Overfill Protection: Secondary containment; Krueger Therma Gauge (EQ #730) Tank #11 - 3,000 gallon, Convault, double-walled aboveground storage tank (EQ #201). Piping: Steel, single-walled, aboveground piping. Release Detection: Monthly visual inspections; Krueger Sentry, At-A-Glance, tank Interstice leak gauge (EQ #675). Overfill Protection: Secondary containment; need overfill protection device. Tank #1: 560 gallon, steel, aboveground storage tank for waste oil. Piping: Single-walled, steel aboveground piping. Release Detection: Monthly visual inspections; manual sticking of the tank; secondary containment. Overfill Protection: Secondary containment. Tank #5: 560 gallon, steel, aboveground storage tank for waste oil. Piping: Single-walled, steel aboveground piping. Release Detection: Monthly visual inspections; manual sticking of the tank; secondary containment. Overfill Protection: Secondary containment. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/10/2014 | User: | MARDIS_FH_1 | ||||||||
| Description: | Reviewed site diagram for changes. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/11/2009 | User: | MARDIS_FH_1 | ||||||||
| Description: | 2009.2.11- Reviewed site diagram for changes. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/19/2006 | User: | HALE_JS_1 | ||||||||
| Description: | Piping single wall steel aboveground. Kruger gauges for overfill and intersticial monitoring convault tanks tolheim 52 valves at dispensers solenoids for antisiphoning. clock gauges | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/09/2010 | User: | MARDIS_FH_1 | ||||||||
| Description: | 2010.3.9- Reviewed site diagram for changes. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/19/2012 | User: | MARDIS_FH_1 | ||||||||
| Description: | 3/16/2012- Reviewed site diagram for changes. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/17/2008 | User: | MARDIS_FH_1 | ||||||||
| Description: | 4/17/08- Reviewed site diagram for changes. | ||||||||||
| 03/02/1999 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 600(1)(b); 640(1)(c) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/15/2019 | User: | PANGAHAS_RL_1 | ||||||||
| Description: | Tank(s) Information: Tank #12 - 12,000 gallon, steel, three-compartments, aboveground storage tank. Piping: Single-walled steel aboveground piping; no contact with soil. Release Detection: Visual inspections. Overfill Protection: Clock gauges per each compartment (2 Morrison Bros and 1 OPW Clock Gauge -middle). Tank #10 - 1,000 gallon, Convault, double-walled aboveground storage tank (EQ #201). Piping: Steel, single-walled, aboveground piping. Release Detection: Monthly visual inspections; Krueger Sentry, At-A-Glance, tank Interstice leak gauge (EQ #675). Overfill Protection: Secondary containment; Krueger Therma Gauge (EQ #730) Tank #11 - 3,000 gallon, Convault, double-walled aboveground storage tank (EQ #201). Piping: Steel, single-walled, aboveground piping. Release Detection: Monthly visual inspections; Krueger Sentry, At-A-Glance, tank Interstice leak gauge (EQ #675). Overfill Protection: Secondary containment; need overfill protection device. Tank #1: 560 gallon, steel, aboveground storage tank for waste oil. Piping: Single-walled, steel aboveground piping. Release Detection: Monthly visual inspections; manual sticking of the tank; secondary containment. Overfill Protection: Secondary containment. Tank #5: 560 gallon, steel, aboveground storage tank for waste oil. Piping: Single-walled, steel aboveground piping. Release Detection: Monthly visual inspections; manual sticking of the tank; secondary containment. Overfill Protection: Secondary containment. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/10/2014 | User: | MARDIS_FH_1 | ||||||||
| Description: | Reviewed site diagram for changes. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/11/2009 | User: | MARDIS_FH_1 | ||||||||
| Description: | 2009.2.11- Reviewed site diagram for changes. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/19/2006 | User: | HALE_JS_1 | ||||||||
| Description: | Piping single wall steel aboveground. Kruger gauges for overfill and intersticial monitoring convault tanks tolheim 52 valves at dispensers solenoids for antisiphoning. clock gauges | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/09/2010 | User: | MARDIS_FH_1 | ||||||||
| Description: | 2010.3.9- Reviewed site diagram for changes. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/19/2012 | User: | MARDIS_FH_1 | ||||||||
| Description: | 3/16/2012- Reviewed site diagram for changes. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/17/2008 | User: | MARDIS_FH_1 | ||||||||
| Description: | 4/17/08- Reviewed site diagram for changes. | ||||||||||
| 03/02/1999 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 600(1)(b); 640(1)(c) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/15/2019 | User: | PANGAHAS_RL_1 | ||||||||
| Description: | Tank(s) Information: Tank #12 - 12,000 gallon, steel, three-compartments, aboveground storage tank. Piping: Single-walled steel aboveground piping; no contact with soil. Release Detection: Visual inspections. Overfill Protection: Clock gauges per each compartment (2 Morrison Bros and 1 OPW Clock Gauge -middle). Tank #10 - 1,000 gallon, Convault, double-walled aboveground storage tank (EQ #201). Piping: Steel, single-walled, aboveground piping. Release Detection: Monthly visual inspections; Krueger Sentry, At-A-Glance, tank Interstice leak gauge (EQ #675). Overfill Protection: Secondary containment; Krueger Therma Gauge (EQ #730) Tank #11 - 3,000 gallon, Convault, double-walled aboveground storage tank (EQ #201). Piping: Steel, single-walled, aboveground piping. Release Detection: Monthly visual inspections; Krueger Sentry, At-A-Glance, tank Interstice leak gauge (EQ #675). Overfill Protection: Secondary containment; need overfill protection device. Tank #1: 560 gallon, steel, aboveground storage tank for waste oil. Piping: Single-walled, steel aboveground piping. Release Detection: Monthly visual inspections; manual sticking of the tank; secondary containment. Overfill Protection: Secondary containment. Tank #5: 560 gallon, steel, aboveground storage tank for waste oil. Piping: Single-walled, steel aboveground piping. Release Detection: Monthly visual inspections; manual sticking of the tank; secondary containment. Overfill Protection: Secondary containment. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/10/2014 | User: | MARDIS_FH_1 | ||||||||
| Description: | Reviewed site diagram for changes. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/11/2009 | User: | MARDIS_FH_1 | ||||||||
| Description: | 2009.2.11- Reviewed site diagram for changes. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/19/2006 | User: | HALE_JS_1 | ||||||||
| Description: | Piping single wall steel aboveground. Kruger gauges for overfill and intersticial monitoring convault tanks tolheim 52 valves at dispensers solenoids for antisiphoning. clock gauges | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/09/2010 | User: | MARDIS_FH_1 | ||||||||
| Description: | 2010.3.9- Reviewed site diagram for changes. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/19/2012 | User: | MARDIS_FH_1 | ||||||||
| Description: | 3/16/2012- Reviewed site diagram for changes. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/17/2008 | User: | MARDIS_FH_1 | ||||||||
| Description: | 4/17/08- Reviewed site diagram for changes. | ||||||||||
| 03/02/1999 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 600(1)(b); 640(1)(c) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/15/2019 | User: | PANGAHAS_RL_1 | ||||||||
| Description: | Tank(s) Information: Tank #12 - 12,000 gallon, steel, three-compartments, aboveground storage tank. Piping: Single-walled steel aboveground piping; no contact with soil. Release Detection: Visual inspections. Overfill Protection: Clock gauges per each compartment (2 Morrison Bros and 1 OPW Clock Gauge -middle). Tank #10 - 1,000 gallon, Convault, double-walled aboveground storage tank (EQ #201). Piping: Steel, single-walled, aboveground piping. Release Detection: Monthly visual inspections; Krueger Sentry, At-A-Glance, tank Interstice leak gauge (EQ #675). Overfill Protection: Secondary containment; Krueger Therma Gauge (EQ #730) Tank #11 - 3,000 gallon, Convault, double-walled aboveground storage tank (EQ #201). Piping: Steel, single-walled, aboveground piping. Release Detection: Monthly visual inspections; Krueger Sentry, At-A-Glance, tank Interstice leak gauge (EQ #675). Overfill Protection: Secondary containment; need overfill protection device. Tank #1: 560 gallon, steel, aboveground storage tank for waste oil. Piping: Single-walled, steel aboveground piping. Release Detection: Monthly visual inspections; manual sticking of the tank; secondary containment. Overfill Protection: Secondary containment. Tank #5: 560 gallon, steel, aboveground storage tank for waste oil. Piping: Single-walled, steel aboveground piping. Release Detection: Monthly visual inspections; manual sticking of the tank; secondary containment. Overfill Protection: Secondary containment. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/10/2014 | User: | MARDIS_FH_1 | ||||||||
| Description: | Reviewed site diagram for changes. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/11/2009 | User: | MARDIS_FH_1 | ||||||||
| Description: | 2009.2.11- Reviewed site diagram for changes. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/19/2006 | User: | HALE_JS_1 | ||||||||
| Description: | Piping single wall steel aboveground. Kruger gauges for overfill and intersticial monitoring convault tanks tolheim 52 valves at dispensers solenoids for antisiphoning. clock gauges | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/09/2010 | User: | MARDIS_FH_1 | ||||||||
| Description: | 2010.3.9- Reviewed site diagram for changes. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/19/2012 | User: | MARDIS_FH_1 | ||||||||
| Description: | 3/16/2012- Reviewed site diagram for changes. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/17/2008 | User: | MARDIS_FH_1 | ||||||||
| Description: | 4/17/08- Reviewed site diagram for changes. | ||||||||||
| 03/02/1999 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 640(1)(c) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/20/2011 | User: | WICKE_CJ_1 | ||||||||
| Description: | No change to site sketch. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/11/2012 | User: | WICKE_CJ_1 | ||||||||
| Description: | Inspections contact Elija Wittfield 305-528-0976. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/16/2021 | User: | MAXWELL_BC_1 | ||||||||
| Description: | Reviewed and updated site sketch and photos. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/18/2008 | User: | WICKE_CJ_1 | ||||||||
| Description: | Completed and submitted DEP registration form with tank upgrades. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/13/2010 | User: | WICKE_CJ_1 | ||||||||
| Description: | No change to site sketch. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/28/2012 | User: | WICKE_CJ_1 | ||||||||
| Description: | No change to site sketch. | ||||||||||
| 03/02/1999 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 640(1)(c) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/20/2011 | User: | WICKE_CJ_1 | ||||||||
| Description: | No change to site sketch. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/11/2012 | User: | WICKE_CJ_1 | ||||||||
| Description: | Inspections contact Elija Wittfield 305-528-0976. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/16/2021 | User: | MAXWELL_BC_1 | ||||||||
| Description: | Reviewed and updated site sketch and photos. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/18/2008 | User: | WICKE_CJ_1 | ||||||||
| Description: | Completed and submitted DEP registration form with tank upgrades. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/13/2010 | User: | WICKE_CJ_1 | ||||||||
| Description: | No change to site sketch. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/28/2012 | User: | WICKE_CJ_1 | ||||||||
| Description: | No change to site sketch. | ||||||||||
| 03/02/1999 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 640(1)(c) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/20/2011 | User: | WICKE_CJ_1 | ||||||||
| Description: | No change to site sketch. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/11/2012 | User: | WICKE_CJ_1 | ||||||||
| Description: | Inspections contact Elija Wittfield 305-528-0976. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/16/2021 | User: | MAXWELL_BC_1 | ||||||||
| Description: | Reviewed and updated site sketch and photos. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/18/2008 | User: | WICKE_CJ_1 | ||||||||
| Description: | Completed and submitted DEP registration form with tank upgrades. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/13/2010 | User: | WICKE_CJ_1 | ||||||||
| Description: | No change to site sketch. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/28/2012 | User: | WICKE_CJ_1 | ||||||||
| Description: | No change to site sketch. | ||||||||||
| 03/02/1999 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 640(1)(c) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/20/2011 | User: | WICKE_CJ_1 | ||||||||
| Description: | No change to site sketch. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/11/2012 | User: | WICKE_CJ_1 | ||||||||
| Description: | Inspections contact Elija Wittfield 305-528-0976. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/16/2021 | User: | MAXWELL_BC_1 | ||||||||
| Description: | Reviewed and updated site sketch and photos. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/18/2008 | User: | WICKE_CJ_1 | ||||||||
| Description: | Completed and submitted DEP registration form with tank upgrades. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/13/2010 | User: | WICKE_CJ_1 | ||||||||
| Description: | No change to site sketch. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/28/2012 | User: | WICKE_CJ_1 | ||||||||
| Description: | No change to site sketch. | ||||||||||
| 03/02/1999 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 640(1)(c) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/20/2011 | User: | WICKE_CJ_1 | ||||||||
| Description: | No change to site sketch. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/11/2012 | User: | WICKE_CJ_1 | ||||||||
| Description: | Inspections contact Elija Wittfield 305-528-0976. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/16/2021 | User: | MAXWELL_BC_1 | ||||||||
| Description: | Reviewed and updated site sketch and photos. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/18/2008 | User: | WICKE_CJ_1 | ||||||||
| Description: | Completed and submitted DEP registration form with tank upgrades. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/13/2010 | User: | WICKE_CJ_1 | ||||||||
| Description: | No change to site sketch. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/28/2012 | User: | WICKE_CJ_1 | ||||||||
| Description: | No change to site sketch. | ||||||||||
| 03/02/1999 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 640(1)(c) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/20/2011 | User: | WICKE_CJ_1 | ||||||||
| Description: | No change to site sketch. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/11/2012 | User: | WICKE_CJ_1 | ||||||||
| Description: | Inspections contact Elija Wittfield 305-528-0976. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/16/2021 | User: | MAXWELL_BC_1 | ||||||||
| Description: | Reviewed and updated site sketch and photos. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/18/2008 | User: | WICKE_CJ_1 | ||||||||
| Description: | Completed and submitted DEP registration form with tank upgrades. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/13/2010 | User: | WICKE_CJ_1 | ||||||||
| Description: | No change to site sketch. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/28/2012 | User: | WICKE_CJ_1 | ||||||||
| Description: | No change to site sketch. | ||||||||||
| 03/02/1999 | Legacy Activity | Roggelin, Ernest M. | |||||||||
| Activity Name: | TANK INSTALLATION - FINAL INSPECTION | Activity Status: | Closed | ||||||||