|
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: | 8732362 | ||||||||||
| Facility Name: | MITS MART | ||||||||||
| 03/11/2024 | Enforcement Tracking Activity | Dallas, Richard D | |||||||||
| Activity Status: | Open | ||||||||||
| 08/21/2023 | Comment | Zimmerman, Robert A | |||||||||
| Description: | mitsmartsg@gmail.com | ||||||||||
| 08/21/2023 | Electronic Communication Activity | Zimmerman, Robert A | |||||||||
| Activity Closed Date: | 08/22/2023 | Activity Status: | Closed | ||||||||
| Date: | 08/21/2023 | ||||||||||
| Recipient: | Vishal Patel | ||||||||||
| Sender: | Robert Zimmerman | ||||||||||
| Subject: | TCI report | ||||||||||
| Message: | Sent TCI report and associated compliance letter to facility representative; "Vishal Patel" vishal12101987@gmail.com | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/22/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/21/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 08/21/2023 | Editable Letter Activity | Zimmerman, Robert A | |||||||||
| Activity Title: | In Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 08/21/2023 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/21/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/21/2023 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | ICL 8732362 , MITS MART 2023. | ||||||||||
| View Attachment | |||||||||||
| 08/21/2023 | Site Inspection Activity Closed | Zimmerman, Robert A | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/21/2023 | ||||||||||
| Activity Closed Date: | 08/21/2023 | Activity Closed By: | ZIMMERMAN_RA_2 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/21/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/21/2023 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | Please begin to record Veeder-Root liquid sensor reports and keep on file with monthly visual inspections. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/21/2023 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | Sent TCI report and associated compliance letter to facility representative; "Vishal Patel" vishal12101987@gmail.com | ||||||||||
| 08/21/2023 | Site Inspection Activity Closed | Zimmerman, Robert A | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/21/2023 | ||||||||||
| Activity Closed Date: | 08/21/2023 | Activity Closed By: | ZIMMERMAN_RA_2 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/21/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/21/2023 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | Please begin to record Veeder-Root liquid sensor reports and keep on file with monthly visual inspections. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/21/2023 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | Sent TCI report and associated compliance letter to facility representative; "Vishal Patel" vishal12101987@gmail.com | ||||||||||
| 08/18/2023 | Electronic Communication Activity | Zimmerman, Robert A | |||||||||
| Activity Closed Date: | 08/18/2023 | Activity Status: | Closed | ||||||||
| Date: | 08/18/2023 | ||||||||||
| Recipient: | Vishal Patel | ||||||||||
| Sender: | Robert Zimmerman | ||||||||||
| Subject: | Issued RTC | ||||||||||
| Message: |
Sent RTC email attachment to facility representative; "patel vishal" |
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| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/18/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/18/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 08/18/2023 | Editable Letter Activity | Zimmerman, Robert A | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 08/18/2023 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/18/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/18/2023 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | RTC 8732362 , MITS MART 2023. | ||||||||||
| View Attachment | |||||||||||
| 08/18/2023 | Record Document Activity | Zimmerman, Robert A | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Vishal Patel | Activity Closed Date: | 08/18/2023 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/18/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/18/2023 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | Received violation resolution document - A/B level UST operator certification; entered document into FIRST. | ||||||||||
| 08/10/2023 | Electronic Communication Activity | Zimmerman, Robert A | |||||||||
| Activity Closed Date: | 08/10/2023 | Activity Status: | Closed | ||||||||
| Date: | 08/10/2023 | ||||||||||
| Recipient: | Hirenkumar Patel | ||||||||||
| Sender: | Robert Zimmerman | ||||||||||
| Subject: | Compliance outreach TCI notification-scheduling | ||||||||||
| Message: | Compliance assistance outreach contact with facility representative MITSMARTSG@GMAIL.COM for notification and schedule upcoming TCI and to give a reminder that the three-year record file review requirement is: Registration Placards, Proof of Financial Responsibility, STFM, monthly visual inspections and electronic release detection records, A/B/C level UST operator certifications, annual line leak detector, release detection system operability testing, containment integrity testing and overfill protection device testing certifications. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/10/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 02/27/2023 | Enforcement Referral Activity | Zimmerman, Robert A | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 03/11/2024 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 02/27/2023 | ||||||||
| Comment: | Submitted for approval by: Robert A Zimmerman: Sent TCI report with violation resolution inquiry on 01/26/23 to facility representative; "Mit Patel" mitsmartsg@gmail.com - no response. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/11/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 03/11/2024 | ||||||||
| Comment: | Accepted by Richard D Dallas: Accepted | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 02/29/2024 | ||||||||
| Comment: | Assigned to Richard D Dallas | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 02/29/2024 | ||||||||
| Comment: | Acknowledged and Assigned by Brierra Mack | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/27/2023 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | Sent TCI report with violation resolution inquiry on 01/26/23 to facility representative; "Mit Patel" mitsmartsg@gmail.com - no response. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/27/2023 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | Sent TCI report with violation resolution inquiry on 01/26/23 to facility representative; "Mit Patel" mitsmartsg@gmail.com - no response. | ||||||||||
| 02/27/2023 | Enforcement Referral Activity | Zimmerman, Robert A | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 03/11/2024 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 02/27/2023 | ||||||||
| Comment: | Submitted for approval by: Robert A Zimmerman: Sent TCI report with violation resolution inquiry on 01/26/23 to facility representative; "Mit Patel" mitsmartsg@gmail.com - no response. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/11/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 03/11/2024 | ||||||||
| Comment: | Accepted by Richard D Dallas: Accepted | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 02/29/2024 | ||||||||
| Comment: | Assigned to Richard D Dallas | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 02/29/2024 | ||||||||
| Comment: | Acknowledged and Assigned by Brierra Mack | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/27/2023 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | Sent TCI report with violation resolution inquiry on 01/26/23 to facility representative; "Mit Patel" mitsmartsg@gmail.com - no response. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/27/2023 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | Sent TCI report with violation resolution inquiry on 01/26/23 to facility representative; "Mit Patel" mitsmartsg@gmail.com - no response. | ||||||||||
| 01/26/2023 | Electronic Communication Activity | Zimmerman, Robert A | |||||||||
| Activity Closed Date: | 01/26/2023 | Activity Status: | Closed | ||||||||
| Date: | 01/26/2023 | ||||||||||
| Recipient: | Mit Patel | ||||||||||
| Sender: | Robert Zimmerman | ||||||||||
| Subject: | Violation resolution status compliance assistance outreach inquiry. | ||||||||||
| Message: | Compliance assistance outreach contact with facility representative " MITSMARTSG@GMAIL.COM" regarding violation resolution status. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/26/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 09/21/2021 | Violation Closed | Zimmerman, Robert A | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 7064 | ||||||||||
| Rule: | 62-762.601(1)(d), 62-762.602(1)(d), 62-762.601(1)(g), 62-762.602(1)(g) | ||||||||||
| 09/21/2021 | Electronic Communication Activity | Zimmerman, Robert A | |||||||||
| Activity Closed Date: | 09/21/2021 | Activity Status: | Closed | ||||||||
| Date: | 09/21/2021 | ||||||||||
| Recipient: | Amber Ross | ||||||||||
| Sender: | Robert Zimmerman | ||||||||||
| Subject: | TCI report | ||||||||||
| Message: | Sent TCI report and associated compliance letter email attachment to facility representative; Amber Ross amberr@jandjequip.com | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/21/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 09/21/2021 | Editable Letter Activity | Zimmerman, Robert A | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 09/21/2021 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/21/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/21/2021 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | CAO 8732362, ROCKYS SHADY GROVE 2021. | ||||||||||
| View Attachment | |||||||||||
| 09/21/2021 | Violation Closed | Zimmerman, Robert A | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6002 | ||||||||||
| Rule: | 62-761.350(1), 62-761.350(1)(c), 62-761.350(1)(d), 62-761.350(3)(b)2, 62-761.350(5)(a), 62-761.350(5)(b), 62-761.350(5)(c), 62-761.350(7) | ||||||||||
| 09/02/2021 | Comment | Zimmerman, Robert A | |||||||||
| Description: | Amber M. Ross J&J Equipment of Perry Parts & Service 88 Ellison Frith Rd Perry, FL 32347 Ph# 850-584-6555 fax# 850-584-7566 email: amberr@jandjequip.com | ||||||||||
| 08/25/2021 | Comment | Zimmerman, Robert A | |||||||||
| Description: |
Inspection scheduling contact:
Lynn Harper
Bookkeeper
Rocky's Stores
88 Ellison Frith Road
Perry, FL 32347
(850)584-2509
"Rocky's" |
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| 08/25/2021 | Site Inspection Activity Closed | Zimmerman, Robert A | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/25/2021 | ||||||||||
| Activity Closed Date: | 09/21/2021 | Activity Closed By: | ZIMMERMAN_RA_2 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/21/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/21/2021 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | Sent TCI report and associated compliance letter email attachment to facility representative; Amber Ross amberr@jandjequip.com | ||||||||||
| 08/02/2021 | Comment | Zimmerman, Robert A | |||||||||
| Description: | 3710 Alton Wentworth Rd, Greenville, FL 32331 | ||||||||||
| 08/02/2021 | Phone Conversation Activity | Zimmerman, Robert A | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (850) 584-6555 | Activity Closed Date: | 08/02/2021 | ||||||||
| Subject: | Compliance assistance outreach contact with facility representative Joe Mattigly for notification and schedule upcoming TCI and to give a reminder that the three-year record file review requirement is: Registration Placards, Proof of Financial Responsibility, STFM, monthly visual inspections and electronic release detection records, A/B/C level UST operator certifications, annual line leak detector, release detection system operability testing, containment integrity testing and overfill protection device testing certifications. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/02/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 07/09/2019 | Editable Letter Activity | O'Brien, Shelby A | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 07/02/2019 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/09/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 07/09/2019 | User: | OBRIEN_S | ||||||||
| Description: | RTC Letter | ||||||||||
| View Attachment | |||||||||||
| 04/15/2019 | Editable Letter Activity | O'Brien, Shelby A | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/09/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 04/16/2019 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 07/01/2019 | User: | OBRIEN_S | ||||||||
| Description: | CAO Letter | ||||||||||
| View Attachment | |||||||||||
| 04/11/2019 | Site Inspection Activity Closed | O'Brien, Shelby A | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/11/2019 | ||||||||||
| Activity Closed Date: | 04/15/2019 | Activity Closed By: | OBRIEN_S | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/15/2019 | ||||||||
| Comment: | Finished | ||||||||||
| 04/11/2019 | Electronic Communication Activity | O'Brien, Shelby A | |||||||||
| Activity Closed Date: | 04/11/2019 | Activity Status: | Closed | ||||||||
| Date: | 04/11/2019 | ||||||||||
| Recipient: | Shelby O'Brien | ||||||||||
| Sender: | Shaina Mattingly | ||||||||||
| Subject: | Rocky's shady grove | ||||||||||
| Message: | Received copy of missing annual op sensor testing results and on 3/21 received copy of FR on new testing form | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/11/2019 | ||||||||
| Comment: | Finished | ||||||||||
| 03/11/2019 | Violation Closed | O'Brien, Shelby A | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4015 | ||||||||||
| Rule: | 62-761.420(3), 62-761.420(4) | ||||||||||
| 03/11/2019 | Violation Closed | O'Brien, Shelby A | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4079 | ||||||||||
| Rule: | 62-761.710(2), 62-761.710(2)(a), 62-761.710(2)(b), 62-761.710(2)(c), 62-761.710(2)(d) | ||||||||||
| 03/11/2019 | Violation Closed | O'Brien, Shelby A | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4057 | ||||||||||
| Rule: | 62-761.500(7)(e) | ||||||||||
| 02/27/2017 | Editable Letter Activity | Graham, David L. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Description: | 12/07/2018 In Compliance Letter | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/27/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/27/2017 | User: | GRAHAM_DL_1 | ||||||||
| Description: | NCL 02-24-17 | ||||||||||
| View Attachment | |||||||||||
| 02/27/2017 | Electronic Communication Activity | Graham, David L. | |||||||||
| Activity Closed Date: | 02/27/2017 | Activity Status: | Closed | ||||||||
| Date: | 02/27/2017 | ||||||||||
| Recipient: | Inspector | ||||||||||
| Sender: | Philip Carter | ||||||||||
| Subject: | Rockys Shady Grove | ||||||||||
| Message: | Technician indicated emptying the spill bucket interstice and testing it with passing results 02/22/2017. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/27/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 02/21/2017 | Violation Closed | Graham, David L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1105 | ||||||||||
| Rule: | 62-761.700(1)(a)1.a., 62-761.700(1)(a)1.b., 62-761.700(1)(a)1.c., 62-761.700(1)(a)1.d. | ||||||||||
| Comments: | Mark this as out of compliance if you observe a needed repair that hasn't been completed, and the potential for a release exists. Examples of components that would need repair include (but are not limited to) leaking dispensers, cracked spill containment, improperly anchored shear valves, or any compromised containment component. Upon the detection of one of the above conditions, has the facility initiated and completed repairs? | ||||||||||
| 02/21/2017 | Site Inspection Activity Closed | Graham, David L. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/21/2017 | ||||||||||
| Activity Closed Date: | 02/27/2017 | Activity Closed By: | GRAHAM_DL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/27/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 02/21/2017 | Violation Closed | Graham, David L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1123 | ||||||||||
| Rule: | 62-761.710(2)(a), 62-761.710(2)(b), 62-761.710(2)(c), 62-761.710(2)(d), 62-761.710(2)(e), 62-761.710(2)(f), 62-761.710(2)(g), 62-761.710(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 62-761.640(3)(b)1-2, 62-761.640(3)(c) & 62-761.700(1)(c)5 b. Repair, operation, and maintenance - rules 62-761.700(1)(a)1, 62-761.700(1)(a)5, 62-761.700(1)(a)6 & 62-761.700(1)(c)3 c. Release detection - rules 62-761.600(1)(e), 62-761.610(3)(b), 62-761.640(2)(c)4, 62-761.640(2)(e), 62-761.640(3)(d), 62-761.640(3)(e)1-5 & 62-761.640(3)(e)9 d. Release detection response level descriptions - rules 62-761.600(1)(b) & 62-761.640(1)(c) e. Tightness, pressure, and breach of integrity tests - rules 62-761.610(3)(a)1, 62-761.640(1)(a) & 62-761.640(4)(a) f. Financial responsibility - rule 62-761.400(3) g. Repairs and replacements - rule 62-761.700(1)(a)6 The following are not this rule's issues: Rules 62-761.450(1)(a)1, 62-761.450(1)(a)2, 62-761.450(1)(a)3 & 62-761.450(1)(a)4 are verbal notices of activities that may also be written Rule 62-761.450(1)(b) is a registration issue Rules 62-761.450(2), 62-761.450(3)(a) & 62-761.450(3)(b) are INF/DRF reporting issues Rules 62-761.600(1)(a)3 & 62-761.600(1)(f) are covered by rule 62-761.710(3) Anything with cathodic protection is covered by rule 62-761.710(3) | ||||||||||
| 06/23/2016 | Site Inspection Activity Closed | Graham, David L. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/17/2016 | ||||||||||
| Activity Closed Date: | 06/23/2016 | Activity Closed By: | GRAHAM_DL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/23/2016 | ||||||||
| Comment: | Finished | ||||||||||
| 06/23/2016 | Issue Document Activity | Graham, David L. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | J&J Equipment | Activity Closed Date: | 06/23/2016 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/23/2016 | ||||||||
| Comment: | Finished | ||||||||||
| 10/15/2015 | Editable Letter Activity | Graham, David L. | |||||||||
| Activity Title: | County Subsequent Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/15/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 10/15/2015 | ||||||||
| Comment: | Sent on Thu Oct 15 00:00:00 EDT 2015 | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/15/2015 | User: | GRAHAM_DL_1 | ||||||||
| Description: | 2nd NCL 10-15-15 | ||||||||||
| View Attachment | |||||||||||
| 03/31/2015 | Emergency Preparedness Information Activity | Graham, David L. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 03/31/2015 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/31/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 03/31/2015 | Editable Letter Activity | Graham, David L. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 03/17/2015 | ||||||||
| Comment: | Sent on Tue Mar 17 00:00:00 EDT 2015 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/31/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/31/2015 | User: | GRAHAM_DL_1 | ||||||||
| Description: | NCL 03-31-15 | ||||||||||
| View Attachment | |||||||||||
| 03/17/2015 | Violation Closed | Graham, David L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1105 | ||||||||||
| Rule: | 62-761.700(1)(a)1.a., 62-761.700(1)(a)1.b., 62-761.700(1)(a)1.c., 62-761.700(1)(a)1.d. | ||||||||||
| Comments: | Mark this as out of compliance if you observe a needed repair that hasn't been completed, and the potential for a release exists. Examples of components that would need repair include (but are not limited to) leaking dispensers, cracked spill containment, improperly anchored shear valves, or any compromised containment component. Upon the detection of one of the above conditions, has the facility initiated and completed repairs? | ||||||||||
| 03/13/2015 | Site Inspection Activity Closed | Graham, David L. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/17/2015 | ||||||||||
| Activity Closed Date: | 03/31/2015 | Activity Closed By: | GRAHAM_DL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/31/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/13/2015 | User: | GRAHAM_DL_1 | ||||||||
| Description: | FILE REVIEW: 01. Inspector emailed the owner to schedule a compliance inspection. 02. No return contact from the email, inspector called the owner and scheduled a compliance inspection for 03/17/2015. RELEASE DETECTION: 01. Electronic release detection of tank interstice/dispenser liners/piping. 02. Monthly visual inspection of AST systems. | ||||||||||
| 08/30/2013 | Emergency Preparedness Information Activity | Graham, David L. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 08/30/2013 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/30/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 08/30/2013 | Editable Letter Activity | Graham, David L. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Description: | Notification email to RP for enforcement referral. | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 08/30/2013 | ||||||||
| Comment: | Sent on Fri Aug 30 00:00:00 EDT 2013 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/30/2013 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/30/2013 | User: | GRAHAM_DL_1 | ||||||||
| Description: | NCL 08-30-13 | ||||||||||
| View Attachment | |||||||||||
| 08/21/2013 | Violation Closed | Graham, David L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1063 | ||||||||||
| Rule: | 62-761.600(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 62-761.710(2). The remote verification feature meets this requirement, such as the Veeder-Root Simplicity system. | ||||||||||
| 08/14/2013 | Site Inspection Activity Closed | Graham, David L. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/21/2013 | ||||||||||
| Activity Closed Date: | 08/30/2013 | Activity Closed By: | GRAHAM_DL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/30/2013 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/14/2013 | User: | GRAHAM_DL_1 | ||||||||
| Description: | FILE REVIEW: 01. Letter sent to owner. Annual compliance inspection scheduled for 08/21/2013. RELEASE DETECTION: 01. Electronic release detection of tank interstice/dispenser liners/piping. 02. Monthly visual inspection of AST systems. | ||||||||||
| 04/17/2012 | Emergency Preparedness Information Activity | Graham, David L. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 04/17/2012 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/17/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 10/27/2011 | Site Inspection Activity Closed | Graham, David L. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/14/2011 | ||||||||||
| Activity Closed Date: | 02/23/2012 | Activity Closed By: | GRAHAM_DL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/23/2012 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/27/2011 | User: | GRAHAM_DL_1 | ||||||||
| Description: | Ongoing installation at this facility. Owner is moving his facility across the street so Installation Activity being moved to correspond with address which appears to fit this previous facility. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/23/2012 | User: | GRAHAM_DL_1 | ||||||||
| Description: | Certificate of insurance received from J&J Equipment 02/22/2012. Line Tightness testing received from J&J Equipment 02/21/2012. | ||||||||||
| 10/27/2011 | Site Inspection Activity Closed | Graham, David L. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/14/2011 | ||||||||||
| Activity Closed Date: | 02/23/2012 | Activity Closed By: | GRAHAM_DL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/23/2012 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/27/2011 | User: | GRAHAM_DL_1 | ||||||||
| Description: | Ongoing installation at this facility. Owner is moving his facility across the street so Installation Activity being moved to correspond with address which appears to fit this previous facility. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/23/2012 | User: | GRAHAM_DL_1 | ||||||||
| Description: | Certificate of insurance received from J&J Equipment 02/22/2012. Line Tightness testing received from J&J Equipment 02/21/2012. | ||||||||||
| 03/31/2006 | Comment | MIGRATION | |||||||||
| Description: | REGISTRATION: EDI #62-6532 | ||||||||||
| 03/31/2006 | Comment | MIGRATION | |||||||||
| Description: | REGISTRATION: EDI #62-6532 | ||||||||||
| 08/22/2005 | Comment | MIGRATION | |||||||||
| Description: | REGISTRATION: PER YORK STB INC, CHANGING UNKNOWN FACILITY ADDRESS TO READ SR 221 & SR 14...KMW | ||||||||||