|
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: | 8732158 | ||||||||||
| Facility Name: | GURU DAYAL | ||||||||||
| 04/29/2025 | Violation Open | Harrington, Richard D. | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6001 | ||||||||||
| Rule: | 62-761.100(3) | ||||||||||
| 04/29/2025 | Electronic Communication Activity | Harrington, Richard D. | |||||||||
| Activity Closed Date: | 04/29/2025 | Activity Status: | Closed | ||||||||
| Date: | 04/29/2025 | ||||||||||
| Recipient: | Chan Sanhi | ||||||||||
| Sender: | RH | ||||||||||
| Subject: | Sent inspection notification- see attached email. | ||||||||||
| Message: | Attached-- | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/29/2025 | ||||||||
| Comment: | Finished | ||||||||||
| 04/29/2025 | Editable Letter Activity | Harrington, Richard D. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 04/29/2025 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/29/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/29/2025 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Non Compliance Letter 2025 | ||||||||||
| View Attachment | |||||||||||
| 04/29/2025 | Electronic Communication Activity | Harrington, Richard D. | |||||||||
| Activity Closed Date: | 04/29/2025 | Activity Status: | Closed | ||||||||
| Date: | 04/29/2025 | ||||||||||
| Recipient: | Chan Sanhi | ||||||||||
| Sender: | RH | ||||||||||
| Subject: | Sent TCI and NCL 2025. | ||||||||||
| Message: | - | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/29/2025 | ||||||||
| Comment: | Finished | ||||||||||
| 04/29/2025 | Enforcement Referral Activity | Harrington, Richard D. | |||||||||
| Activity Status: | Submitted | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 04/29/2025 | ||||||||
| Comment: | Submitted for approval by: Richard D. Harrington: See 2025 and 2023 Routine Inspections. The 2023 inspection is currently in referral. Tanks are Out of Service. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/29/2025 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | See 2025 and 2023 Routine Inspections. The 2023 inspection is currently in referral. Tanks are Out of Service. | ||||||||||
| 04/29/2025 | Violation Open | Harrington, Richard D. | |||||||||
| Significance: | SNC-A | Status: | Open | ||||||||
| Criteria ID: | 6012 | ||||||||||
| Rule: | 62-761.420(2) | ||||||||||
| 04/28/2025 | Site Inspection Activity Closed | Harrington, Richard D. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/28/2025 | ||||||||||
| Activity Closed Date: | 04/29/2025 | Activity Closed By: | HARRINGTON_RD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/29/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/29/2025 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Report to be emailed to Chan Sanhi. | ||||||||||
| 04/30/2024 | Editable Letter Activity | Jackson, Sydney M | |||||||||
| Activity Title: | Warning Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/30/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 04/30/2024 | ||||||||
| Comment: | Approved by Jennifer Paul: WL24-061 4/26/2024 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 04/30/2024 | ||||||||
| Comment: | Submitted for approval by: Sydney M Jackson | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/30/2024 | User: | JACKSON_SM | ||||||||
| Description: | Warning Letter | ||||||||||
| View Attachment | |||||||||||
| 03/18/2024 | Enforcement Tracking Activity | Jackson, Sydney M | |||||||||
| Activity Status: | Open | ||||||||||
| 08/28/2023 | Electronic Communication Activity | Harrington, Richard D. | |||||||||
| Activity Closed Date: | 08/28/2023 | Activity Status: | Closed | ||||||||
| Date: | 08/28/2023 | ||||||||||
| Recipient: | Chandeep Sahni | ||||||||||
| Sender: | Richard Harrington, Alachua EPD | ||||||||||
| Subject: | Sent CA re-inspection report and CAO. | ||||||||||
| Message: | - | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/28/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 08/21/2023 | Site Inspection Activity Closed | Harrington, Richard D. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/18/2023 | ||||||||||
| Activity Closed Date: | 08/21/2023 | Activity Closed By: | HARRINGTON_RD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/21/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/21/2023 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Report to be emailed to Chan Sahni. | ||||||||||
| 08/21/2023 | Enforcement Referral Activity | Harrington, Richard D. | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 03/18/2024 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 08/21/2023 | ||||||||
| Comment: | Submitted for approval by: Richard D. Harrington: See attached Referral Memo. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 02/15/2024 | ||||||||
| Comment: | Acknowledged and Assigned by Brierra Mack | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 02/15/2024 | ||||||||
| Comment: | Assigned to Sydney M Jackson | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/18/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 03/18/2024 | ||||||||
| Comment: | Accepted by Sydney M Jackson: accepted | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/21/2023 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | See attached Referral Memo. | ||||||||||
| 08/21/2023 | Editable Letter Activity | Harrington, Richard D. | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 08/28/2023 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/28/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/28/2023 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Compliance Assistance Offer Letter 2023 | ||||||||||
| View Attachment | |||||||||||
| 08/20/2023 | Electronic Communication Activity | Harrington, Richard D. | |||||||||
| Activity Closed Date: | 08/20/2023 | Activity Status: | Closed | ||||||||
| Date: | 08/20/2023 | ||||||||||
| Recipient: | Chandeep Sahni | ||||||||||
| Sender: | Richard Harrington, Alachua EPD | ||||||||||
| Subject: | Email communications with owner regarding RF issue. Attached. | ||||||||||
| Message: | Attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/20/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 05/26/2023 | Electronic Communication Activity | Harrington, Richard D. | |||||||||
| Activity Closed Date: | 05/26/2023 | Activity Status: | Closed | ||||||||
| Date: | 05/26/2023 | ||||||||||
| Recipient: | Chandeep Sahni | ||||||||||
| Sender: | RH | ||||||||||
| Subject: | Sent TCI and CAO. | ||||||||||
| Message: | - | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/26/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 05/23/2023 | Violation Open | Harrington, Richard D. | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 6011 | ||||||||||
| Rule: | 62-761.420(2) | ||||||||||
| 05/23/2023 | Editable Letter Activity | Harrington, Richard D. | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/26/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 05/26/2023 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/26/2023 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Compliance Assistance Offer 2023 | ||||||||||
| View Attachment | |||||||||||
| 05/23/2023 | Site Inspection Activity Closed | Harrington, Richard D. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/12/2023 | ||||||||||
| Activity Closed Date: | 05/23/2023 | Activity Closed By: | HARRINGTON_RD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/23/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/23/2023 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Report to be emailed to Chandeep Sahni. | ||||||||||
| 05/23/2023 | Violation Open | Harrington, Richard D. | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6005 | ||||||||||
| Rule: | 62-761.400(4), 62-761.400(4)(a), 62-761.400(4)(b), 62-761.400(4)(c), 62-761.400(4)(d), 62-761.400(4)(e), 62-761.400(4)(f) | ||||||||||
| 05/23/2023 | Violation Closed | Harrington, Richard D. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6001 | ||||||||||
| Rule: | 62-761.100(3) | ||||||||||
| 10/23/2020 | Editable Letter Activity | Bradshaw, Bonnie M | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Description: | 31181 spill bucket test | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 10/26/2020 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/29/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/29/2020 | User: | BRADSHAW_B | ||||||||
| Description: | Return to Compliance Letter | ||||||||||
| View Attachment | |||||||||||
| 07/27/2020 | Electronic Communication Activity | Harrington, Richard D. | |||||||||
| Activity Closed Date: | 07/27/2020 | Activity Status: | Closed | ||||||||
| Date: | 07/27/2020 | ||||||||||
| Recipient: | chan sahni | ||||||||||
| Sender: | RH | ||||||||||
| Subject: | sent tci and NCL | ||||||||||
| Message: | - | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/27/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 07/19/2020 | Violation Closed | Harrington, Richard D. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 4014 | ||||||||||
| Rule: | 62-761.420(2) | ||||||||||
| 07/19/2020 | Violation Closed | Harrington, Richard D. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4088 | ||||||||||
| Rule: | 62-761.800(3), 62-761.800(3)(a), 62-761.800(3)(a)1., 62-761.800(3)(a)2., 62-761.800(3)(a)3., 62-761.800(3)(a)4., 62-761.800(3)(a)5., 62-761.800(3)(a)6. | ||||||||||
| 07/09/2020 | Site Inspection Activity Closed | Harrington, Richard D. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/09/2020 | ||||||||||
| Activity Closed Date: | 07/19/2020 | Activity Closed By: | HARRINGTON_RD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/19/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/09/2020 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Report to be emailed to Chan Sahni. | ||||||||||
| 06/23/2020 | Comment | Bradshaw, Bonnie M | |||||||||
| Description: | Per property appraiser, property sold from Circle K to Guru Dayal on 2/14/17. FR lapsed during the period from 3/3/18-2/5/20. Policy issued in 2020 was issued to cover lapsed period retroactively, but insurance company would not issue declaration. | ||||||||||
| 06/23/2020 | Attachment | Bradshaw, Bonnie M | |||||||||
| 06/23/2020 | Comment | Bradshaw, Bonnie M | |||||||||
| Description: | Per property appraiser, property sold from Circle K to Guru Dayal on 2/14/17. FR lapsed during the period from 3/3/18-2/5/20. Policy issued in 2020 was issued to cover lapsed period retroactively, but insurance company would not issue declaration. | ||||||||||
| 03/04/2020 | Phone Conversation Activity | Bradshaw, Bonnie M | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (917) 294-5501 | Activity Closed Date: | 03/04/2020 | ||||||||
| Subject: | Returned Chandeep Sahni's phone call from 2/28/19. He stated that only the top of the dispenser sumps were filled with concrete by the tenant. He thought they could still be hydro tested. He said he would remove the concrete. I told him not remove any concrete until the inspector could take a look at it. He said he had already asked them to, but would try to stop it. He stated that the water had been removed from the sumps already, but he would verify before making an appointment with the inspector. He stated he had current and retroactive FR. Also discussed that out-of-service tanks must be closed within 10 years. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/04/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 02/26/2020 | Editable Letter Activity | Bradshaw, Bonnie M | |||||||||
| Activity Title: | Warning Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 02/26/2020 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/23/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/26/2020 | User: | BRADSHAW_B | ||||||||
| Description: | Warning Letter | ||||||||||
| View Attachment | |||||||||||
| 01/08/2020 | Violation Closed | Bradshaw, Bonnie M | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4011 | ||||||||||
| Rule: | 62-761.405(2), 62-761.405(2)(a), 62-761.405(2)(b), 62-761.405(2)(c), 62-761.405(2)(d) | ||||||||||
| 01/07/2020 | Enforcement Tracking Activity | Bradshaw, Bonnie M | |||||||||
| Activity Status: | Closed | ||||||||||
| Activity Result: | Closed Without Enforcement | Activity Closed Date: | 10/29/2020 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/29/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 01/05/2020 | Enforcement Referral Activity | Harrington, Richard D. | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 01/07/2020 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/07/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 01/07/2020 | ||||||||
| Comment: | Accepted by Bonnie M Bradshaw: ok | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 01/07/2020 | ||||||||
| Comment: | Acknowledged and Assigned by Matthew J Harris | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 01/07/2020 | ||||||||
| Comment: | Assigned to Bonnie M Bradshaw | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 01/05/2020 | ||||||||
| Comment: | Submitted for approval by: Richard D. Harrington: In addition to violations, it appears that the dispenser liners have been closed w/o notification- appear filled with concrete. Sampling most likely needed for the closure. No CIE recd. Owner may be the same as this referred facility: 8515706 PALM & CRILL INC. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/05/2020 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | In addition to violations, it appears that the dispenser liners have been closed w/o notification- appear filled with concrete. Sampling most likely needed for the closure. No CIE recd. Owner may be the same as this referred facility: 8515706 PALM & CRILL INC. | ||||||||||
| 12/23/2019 | Comment | Harrington, Richard D. | |||||||||
| Description: | Chan- (917) 294-5501 -OR- CHANDEEP@LOCSERVICES.NET | ||||||||||
| 06/09/2018 | Violation Closed | Harrington, Richard D. | |||||||||
| 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. | ||||||||||
| 06/09/2018 | Editable Letter Activity | Harrington, Richard D. | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/09/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 06/09/2018 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/09/2018 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | cao | ||||||||||
| View Attachment | |||||||||||
| 06/09/2018 | Electronic Communication Activity | Harrington, Richard D. | |||||||||
| Activity Closed Date: | 06/09/2018 | Activity Status: | Closed | ||||||||
| Date: | 06/09/2018 | ||||||||||
| Recipient: | Chan Sahni | ||||||||||
| Sender: | RH | ||||||||||
| Subject: | Sent report, CAO and UST rule update page. | ||||||||||
| Message: | - | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/09/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 06/09/2018 | Violation Closed | Harrington, Richard D. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 4014 | ||||||||||
| Rule: | 62-761.420(2) | ||||||||||
| 06/08/2018 | Site Inspection Activity Closed | Harrington, Richard D. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/30/2018 | ||||||||||
| Activity Closed Date: | 06/09/2018 | Activity Closed By: | HARRINGTON_RD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/09/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/09/2018 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Report to be emailed to Chan Sanhi. | ||||||||||
| 05/27/2018 | Comment | Harrington, Richard D. | |||||||||
| Description: | ?? New Owner: Chan Sahni (917) 294-5501. | ||||||||||
| 05/27/2018 | Comment | Harrington, Richard D. | |||||||||
| Description: | Property Appraiser site- owner is: Guru Dayal LLC 1626 Pinecrest Dr. Fleming Island, FL 32003 | ||||||||||
| 05/20/2018 | Issue Document Activity | Harrington, Richard D. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Guru Dayal LLC | Activity Closed Date: | 05/20/2018 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/20/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 04/29/2018 | Attachment | Harrington, Richard D. | |||||||||
| 02/23/2016 | Site Inspection Activity Closed | Harrington, Richard D. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/23/2016 | ||||||||||
| Activity Closed Date: | 02/23/2016 | Activity Closed By: | HARRINGTON_RD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/23/2016 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/23/2016 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | E-mailed report to Ramon Inciong 2/23/2016. | ||||||||||
| 02/23/2016 | Phone Conversation Activity | Harrington, Richard D. | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/23/2016 | ||||||||||
| Subject: | Call made previously- oos tank system. Tank DEP video sent by email. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/23/2016 | ||||||||
| Comment: | Finished | ||||||||||
| 02/23/2016 | Electronic Communication Activity | Harrington, Richard D. | |||||||||
| Activity Closed Date: | 02/23/2016 | Activity Status: | Closed | ||||||||
| Date: | 02/23/2016 | ||||||||||
| Recipient: | ramon | ||||||||||
| Sender: | rh | ||||||||||
| Subject: | sent oos inspect report | ||||||||||
| Message: | - | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/23/2016 | ||||||||
| Comment: | Finished | ||||||||||
| 04/15/2014 | Site Inspection Activity Closed | Harrington, Richard D. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/08/2014 | ||||||||||
| Activity Closed Date: | 04/15/2014 | Activity Closed By: | HARRINGTON_RD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/15/2014 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/15/2014 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Emailed report to Ramon Inciong 4/15/2014. | ||||||||||
| 04/15/2014 | Electronic Communication Activity | Harrington, Richard D. | |||||||||
| Activity Closed Date: | 04/15/2014 | Activity Status: | Closed | ||||||||
| Date: | 04/15/2014 | ||||||||||
| Recipient: | ramon | ||||||||||
| Sender: | rh | ||||||||||
| Subject: | sent report | ||||||||||
| Message: | - | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/15/2014 | ||||||||
| Comment: | Finished | ||||||||||
| 04/15/2014 | Emergency Preparedness Information Activity | Harrington, Richard D. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 04/15/2014 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/15/2014 | ||||||||
| Comment: | Finished | ||||||||||
| 04/05/2012 | Site Inspection Activity Closed | Harrington, Richard D. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/03/2012 | ||||||||||
| Activity Closed Date: | 04/05/2012 | Activity Closed By: | HARRINGTON_RD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/05/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 04/05/2012 | Emergency Preparedness Information Activity | Harrington, Richard D. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 04/05/2012 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/05/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 04/06/2011 | Site Inspection Activity Closed | Harrington, Richard D. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/06/2011 | ||||||||||
| Activity Closed Date: | 04/06/2011 | Activity Closed By: | HARRINGTON_RD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/06/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 11/18/2009 | Attachment | Harrington, Richard D. | |||||||||
| 11/18/2009 | Site Inspection Activity Closed | Harrington, Richard D. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/26/2009 | ||||||||||
| Activity Closed Date: | 11/18/2009 | Activity Closed By: | HARRINGTON_RD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/18/2009 | ||||||||
| Comment: | Finished | ||||||||||
| 04/30/2009 | Record Document Activity | Barnett, Phyllis C. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Amy Rennie | Activity Closed Date: | 04/30/2009 | ||||||||
| 04/01/2009 | Violation Closed | Barnett, Phyllis C. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1115 | ||||||||||
| Rule: | 62-761.700(1)(c)1. | ||||||||||
| Comments: | Facility equipment shall be maintained to a degree to allow you access. Water in spill containment units, especially above the fill cap shall be removed. Water in any sumps and dispenser liners above the piping opening/penetration (invert) shall be removed. All regulated substance shall be removed from any of the specified system components. Regulated substances: sheen, free product, mixed product water. Petroleum contact water shall be disposed of in accordance with the Department Hazardous Waste Section's Ch. 62-740 F.A.C., "Petroleum Contact Water". | ||||||||||
| 04/01/2009 | Editable Letter Activity | Barnett, Phyllis C. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| 04/01/2009 | Violation Closed | Barnett, Phyllis C. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1058 | ||||||||||
| Rule: | 62-761.600(1)(a)1. | ||||||||||
| Comments: | Mark this as out of compliance if the release detection method is not able to register or detect a new release. If you feel that the release detection system has lost its ability to detect a new release, document why in the inspection report. Examples include: a. An automatic tank gauge system already in alarm mode will not be able to detect a new release; b. sumps with water/product may impair detection abilities; c. monitoring wells at contaminated sites may also have impaired ability to detect new releases. See .640(2)(c)2. for further guidance on using contaminated monitoring wells for release detection. | ||||||||||
| 03/26/2009 | Site Inspection Activity Closed | Barnett, Phyllis C. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/26/2009 | ||||||||||
| Activity Closed Date: | 04/01/2009 | Activity Closed By: | BARNETT_PC_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 04/01/2009 | User: | BARNETT_PC_1 | ||||||||
| Description: | Whenever the sensors are in alarm, they are no longer capable of detecting new releases. It is imperative that malfunctioning sensors be repaired/replaced as soon as possible - especially interstiticial sensors. Unitl repair made, an alternative method of monitoring interstice shall be implemented. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/01/2009 | User: | BARNETT_PC_1 | ||||||||
| Description: | Inspection conducted with Jeremy Horsley of ACT. Will send report electronically to Amy Rennie. | ||||||||||
| 03/26/2009 | Site Inspection Activity Closed | Barnett, Phyllis C. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/26/2009 | ||||||||||
| Activity Closed Date: | 04/01/2009 | Activity Closed By: | BARNETT_PC_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 04/01/2009 | User: | BARNETT_PC_1 | ||||||||
| Description: | Whenever the sensors are in alarm, they are no longer capable of detecting new releases. It is imperative that malfunctioning sensors be repaired/replaced as soon as possible - especially interstiticial sensors. Unitl repair made, an alternative method of monitoring interstice shall be implemented. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/01/2009 | User: | BARNETT_PC_1 | ||||||||
| Description: | Inspection conducted with Jeremy Horsley of ACT. Will send report electronically to Amy Rennie. | ||||||||||
| 03/28/2008 | TCAR Activity | Barnett, Phyllis C. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 03/28/2008 | ||||||||||
| 03/14/2008 | Site Inspection Activity Closed | Barnett, Phyllis C. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/14/2008 | ||||||||||
| Activity Closed Date: | 03/14/2008 | Activity Closed By: | BARNETT_PC_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 03/14/2008 | User: | BARNETT_PC_1 | ||||||||
| Description: | inspection conducted with Tommy Touw and Robert Arenburgh of Pantry on 3/11/08. File review in Pantry office on 3/14/08. | ||||||||||
| 02/13/2008 | Attachment | Barnett, Phyllis C. | |||||||||
| 02/13/2008 | Attachment | Barnett, Phyllis C. | |||||||||
| 02/05/2008 | Comment | Barnett, Phyllis C. | |||||||||
| Description: | facility upgraded with new DW system 1/2008 | ||||||||||
| 02/05/2008 | Attachment | Barnett, Phyllis C. | |||||||||
| 01/09/2008 | Site Inspection Activity Closed | Barnett, Phyllis C. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/09/2008 | ||||||||||
| Activity Closed Date: | 01/24/2008 | Activity Closed By: | BARNETT_PC_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 01/09/2008 | User: | BARNETT_PC_1 | ||||||||
| Description: | Closure by removal of three fiberglass clad steel singlewall tanks Southern Pump & Tank is contractor [PCC 1256773 / 056875] Travis Gandy is site supervisor proper notification provided Tim Cason of Terra Com onsite for environmental assessment strong petroleum odors obvious during tank removal | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/24/2008 | User: | BARNETT_PC_1 | ||||||||
| Description: | went by site today - dispensers and piping have been removed. Terra Com is on site doing clean up and soil removal. Limited Report due within 60 days of completion. Brent not on site - will send electronically to him. new tank system to be installed | ||||||||||
| 01/09/2008 | Site Inspection Activity Closed | Barnett, Phyllis C. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/09/2008 | ||||||||||
| Activity Closed Date: | 02/13/2008 | Activity Closed By: | BARNETT_PC_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 01/15/2008 | User: | BARNETT_PC_1 | ||||||||
| Description: | Installation of 2 - Glasteel II tanks Contractor is SPATCO [056875 / 1256773] Travis Gandy is site supervisor tanks tied to deadmen after backfilling - work will pause until Terra Com complete their cllean up activities. | ||||||||||
| 01/09/2008 | Site Inspection Activity Closed | Barnett, Phyllis C. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/09/2008 | ||||||||||
| Activity Closed Date: | 01/24/2008 | Activity Closed By: | BARNETT_PC_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 01/09/2008 | User: | BARNETT_PC_1 | ||||||||
| Description: | Closure by removal of three fiberglass clad steel singlewall tanks Southern Pump & Tank is contractor [PCC 1256773 / 056875] Travis Gandy is site supervisor proper notification provided Tim Cason of Terra Com onsite for environmental assessment strong petroleum odors obvious during tank removal | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/24/2008 | User: | BARNETT_PC_1 | ||||||||
| Description: | went by site today - dispensers and piping have been removed. Terra Com is on site doing clean up and soil removal. Limited Report due within 60 days of completion. Brent not on site - will send electronically to him. new tank system to be installed | ||||||||||
| 03/20/2007 | Site Inspection Activity Closed | Barnett, Phyllis C. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/20/2007 | ||||||||||
| Activity Closed Date: | 03/23/2007 | Activity Closed By: | BARNETT_PC_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 03/23/2007 | User: | BARNETT_PC_1 | ||||||||
| Description: | DOCUMENTS REVIEWED: 2006/2007 placard posted Certificate of insurance/CFR available for review RDRL available for review in gasoline manual Site Diagram reviewed Monthly release detection records inspections conducted and documented. ATG printouts attached to paperwork SIR used for release detection, ATG used for sensors FACILITY OBSERVATIONS: Sumps contained water, but below piping / sensor location ok Dispenser liners dry / shears anchored Coaxial fills with flow shut off devices visible spill containment - liquid in spill buckets placed back in tank during inspection NOTES: LD testing due again - 4/12/07 Annual operability testing due again - 2/19/08 Tank tightness testing due again ¿ 4/12/09 By 12/31/2009 ¿ all singlewall systems to be closed. Only doublewall systems allowed. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/23/2007 | User: | BARNETT_PC_1 | ||||||||
| Description: | field portion conducted 3/20/07 file review 3/23/07 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/23/2007 | User: | BARNETT_PC_1 | ||||||||
| Description: | met ramon inciong on site for inspection | ||||||||||
| 03/20/2007 | Site Inspection Activity Closed | Barnett, Phyllis C. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/20/2007 | ||||||||||
| Activity Closed Date: | 03/23/2007 | Activity Closed By: | BARNETT_PC_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 03/23/2007 | User: | BARNETT_PC_1 | ||||||||
| Description: | DOCUMENTS REVIEWED: 2006/2007 placard posted Certificate of insurance/CFR available for review RDRL available for review in gasoline manual Site Diagram reviewed Monthly release detection records inspections conducted and documented. ATG printouts attached to paperwork SIR used for release detection, ATG used for sensors FACILITY OBSERVATIONS: Sumps contained water, but below piping / sensor location ok Dispenser liners dry / shears anchored Coaxial fills with flow shut off devices visible spill containment - liquid in spill buckets placed back in tank during inspection NOTES: LD testing due again - 4/12/07 Annual operability testing due again - 2/19/08 Tank tightness testing due again ¿ 4/12/09 By 12/31/2009 ¿ all singlewall systems to be closed. Only doublewall systems allowed. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/23/2007 | User: | BARNETT_PC_1 | ||||||||
| Description: | field portion conducted 3/20/07 file review 3/23/07 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/23/2007 | User: | BARNETT_PC_1 | ||||||||
| Description: | met ramon inciong on site for inspection | ||||||||||
| 03/20/2007 | Site Inspection Activity Closed | Barnett, Phyllis C. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/20/2007 | ||||||||||
| Activity Closed Date: | 03/23/2007 | Activity Closed By: | BARNETT_PC_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 03/23/2007 | User: | BARNETT_PC_1 | ||||||||
| Description: | DOCUMENTS REVIEWED: 2006/2007 placard posted Certificate of insurance/CFR available for review RDRL available for review in gasoline manual Site Diagram reviewed Monthly release detection records inspections conducted and documented. ATG printouts attached to paperwork SIR used for release detection, ATG used for sensors FACILITY OBSERVATIONS: Sumps contained water, but below piping / sensor location ok Dispenser liners dry / shears anchored Coaxial fills with flow shut off devices visible spill containment - liquid in spill buckets placed back in tank during inspection NOTES: LD testing due again - 4/12/07 Annual operability testing due again - 2/19/08 Tank tightness testing due again ¿ 4/12/09 By 12/31/2009 ¿ all singlewall systems to be closed. Only doublewall systems allowed. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/23/2007 | User: | BARNETT_PC_1 | ||||||||
| Description: | field portion conducted 3/20/07 file review 3/23/07 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/23/2007 | User: | BARNETT_PC_1 | ||||||||
| Description: | met ramon inciong on site for inspection | ||||||||||
| 02/07/2007 | Emergency Preparedness Information Activity | Barnett, Phyllis C. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/07/2007 | ||||||||||
| 09/18/2006 | Emergency Preparedness Information Activity | Barnett, Phyllis C. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/19/2006 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/19/2006 | User: | BARNETT_PC_1 | ||||||||
| Description: | Pantry has portable generators available for sites. Pantry has plans to retrofit the electrical boxes at their sites in the future (per Brent Puzak of Pantry). Some sites will have permanent generators | ||||||||||
| 04/10/2006 | Site Inspection Activity Closed | Barnett, Phyllis C. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/10/2006 | ||||||||||
| Activity Closed Date: | 04/10/2006 | Activity Closed By: | BARNETT_PC_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 04/10/2006 | User: | BARNETT_PC_1 | ||||||||
| Description: | Universal Spill containment - no observed issues with spill buckets coaxial fills with flow shut off sumps dry / sensors ok dispensers dry / shears anchored SIR used as primary RD with Auto Stik Jr as backup SIR - all Pass visual inspections conducted and documented. ATG printouts attached to paperwork by 12/31/2009 - all singlewall systems to close. Only doublewall allowed. Tank tightness test due April 2006 (every 3 years for SIR systems) | ||||||||||
| 03/24/2005 | Legacy Activity | Barnett, Phyllis C. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | LD 4/6/04 3/3 PASS TANK TEST 4/16/03 3/3 PASS | ||||||||||
| 03/11/2004 | Legacy Activity | Barnett, Phyllis C. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | TANK TEST 4/16/03 3/3 PASS LINE / LD TEST 4/16/03 3/3 PASS | ||||||||||
| 04/30/2003 | Legacy Activity | Barnett, Phyllis C. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| Completion Notes: | LINE / LD TEST 1/10/03 3/3 PASS | ||||||||||
| 03/27/2003 | Violation Closed | Barnett, Phyllis C. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 640(3)(d) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/11/2008 | User: | MURLEY_A_1 | ||||||||
| Description: | Tanks/Piping Steel - CP Veeder Root CSLD EQ-033 Veeder Root PLLD EQ-271 | ||||||||||
| 03/27/2003 | Legacy Activity | Barnett, Phyllis C. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | TANK/LINE/LD TEST 4/11/00 3/3 PASS DUE AGAIN 4/03 LD TEST 4/24/02 ONLY TESTED 2 OF 3 LEAK DETECTORS | ||||||||||
| 01/09/2003 | Legacy Activity | Barnett, Phyllis C. | |||||||||
| Activity Name: | TANK INSTALLATION - FINAL INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | INSTALLATION OF WESTERN FLEX PIPING TO REPLACE FAILED TCI PIPING | ||||||||||
| 01/08/2003 | Legacy Activity | Barnett, Phyllis C. | |||||||||
| Activity Name: | TANK CLOSURE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | TCI PIPING FAILURE. CLOSURE OF PIPING. | ||||||||||
| 03/11/2002 | Legacy Activity | Barnett, Phyllis C. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 03/14/2001 | Legacy Activity | Barnett, Phyllis C. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 03/14/2000 | Legacy Activity | Barnett, Phyllis C. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 04/06/1999 | Legacy Activity | Barnett, Phyllis C. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 03/29/1999 | Legacy Activity | Barnett, Phyllis C. | |||||||||
| Activity Name: | PROGRAM DISCRETION/NO ENFORCEMENT INITIATED | Activity Status: | Closed | ||||||||
| 06/02/1998 | Violation Closed | Unknown, User | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/09/2005 | User: | UNKNOWN | ||||||||
| Description: | REGISTRATION: FAST FAC ID REQUEST-CONTAMINATION SITE - TANKLESS FAC. PER TIM DOHANEY, NE DISTRICT. LM | ||||||||||
| 06/02/1998 | Legacy Activity | Barnett, Phyllis C. | |||||||||
| Activity Name: | UST ROUTINE COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||