|
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: 04/27/2025 Last Data Refresh: 04/26/2025 Report Generated from DOPPLER | |||||||||||
| Facility ID: | 8733533 | ||||||||||
| Facility Name: | SUNBELT RENTALS PC 060 | ||||||||||
| 04/01/2025 | Attachment | McNeil, Anthony P | |||||||||
| 04/01/2025 | Editable Letter Activity | McNeil, Anthony P | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/22/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 04/22/2025 | ||||||||
| Comment: | Approved by Jennifer Paul: RTC 4/18/2025 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 04/18/2025 | ||||||||
| Comment: | Submitted for approval by: Anthony P McNeil | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/18/2025 | User: | MCNEIL_A | ||||||||
| Description: | RTC for WL25-044 | ||||||||||
| View Attachment | |||||||||||
| 02/28/2025 | Editable Letter Activity | McNeil, Anthony P | |||||||||
| Activity Title: | Warning Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 03/03/2025 | ||||||||
| Comment: | Approved by Jennifer Paul: WL25-044 2/28/2025 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/04/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 02/28/2025 | ||||||||
| Comment: | Submitted for approval by: Anthony P McNeil | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/28/2025 | User: | MCNEIL_A | ||||||||
| Description: | Warning Letter No. WL25-044 | ||||||||||
| View Attachment | |||||||||||
| 01/24/2025 | Violation Closed | McNeil, Anthony P | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 7002 | ||||||||||
| Rule: | 62-762.401(1)(b), 62-762.401(2), 62-762.401(3), 62-762.401(3)(a), 62-762.401(3)(b), 62-762.401(3)(c) | ||||||||||
| 01/21/2025 | Enforcement Tracking Activity | McNeil, Anthony P | |||||||||
| Activity Status: | Closed | ||||||||||
| Activity Result: | Closed Without Enforcement | Activity Closed Date: | 04/01/2025 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/01/2025 | ||||||||
| Comment: | Finished | ||||||||||
| 01/10/2025 | Enforcement Referral Activity | Ames, Janelle | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 01/21/2025 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 01/10/2025 | ||||||||
| Comment: | Submitted for approval by: Janelle Ames: SNC-A violation for immediate enforcement. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 01/21/2025 | ||||||||
| Comment: | Assigned to Anthony P McNeil | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 01/21/2025 | ||||||||
| Comment: | Acknowledged and Assigned by Jennifer Paul | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 01/21/2025 | ||||||||
| Comment: | Accepted by Anthony P McNeil: Accepted | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/21/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/10/2025 | User: | AMES_J | ||||||||
| Description: | SNC-A violation for immediate enforcement. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/10/2025 | User: | AMES_J | ||||||||
| Description: | 8733533 Property Appraisal Details | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/10/2025 | User: | AMES_J | ||||||||
| Description: | 8733533 CRDE Information Sheet 01.10.25 | ||||||||||
| View Attachment | |||||||||||
| 01/07/2025 | Editable Letter Activity | Villegas Avila, Osman | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Description: | David Petersen AB | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 01/07/2025 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was rejected on this date | Date: | 01/07/2025 | ||||||||
| Comment: | Rejected by Janelle Ames: See email | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 01/07/2025 | ||||||||
| Comment: | Submitted for approval by: Osman Villegas Avila | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 01/08/2025 | ||||||||
| Comment: | Approved by Janelle Ames: Letter approved | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/08/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 01/07/2025 | ||||||||
| Comment: | Submitted for approval by: Osman Villegas Avila | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/07/2025 | User: | VILLEGASAVILA_OE_1 | ||||||||
| Description: | NCL, 8733533, 1/7/2025 | ||||||||||
| View Attachment | |||||||||||
| 01/06/2025 | Violation Closed | Villegas Avila, Osman | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 7065 | ||||||||||
| Rule: | 62-762.601(1)(e), 62-762.602(1)(e) | ||||||||||
| 01/06/2025 | Violation Closed | Villegas Avila, Osman | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 7001 | ||||||||||
| Rule: | 62-762.101(5) | ||||||||||
| 01/06/2025 | Violation Closed | Villegas Avila, Osman | |||||||||
| Significance: | SNC-A | Status: | Closed | ||||||||
| Criteria ID: | 7010 | ||||||||||
| Rule: | 62-762.421(2), 62-762.421(3)(c) | ||||||||||
| 01/06/2025 | Violation Closed | Villegas Avila, Osman | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 7003 | ||||||||||
| Rule: | 62-762.401(4), 62-762.401(4)(a), 62-762.401(4)(a)1, 62-762.401(4)(a)2, 62-762.401(4)(b), 62-762.401(4)(c), 62-762.401(4)(d), 62-762.401(4)(e), 62-762.401(4)(f), 62-762.401(4)(g), 62-762.401(4)(h), 62-762.401(4)(i) | ||||||||||
| 01/06/2025 | Violation Closed | Villegas Avila, Osman | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 7072 | ||||||||||
| Rule: | 62-762.601(7), 62-762.602(7) | ||||||||||
| 01/06/2025 | Violation Closed | Villegas Avila, Osman | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| 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 | ||||||||||
| 01/03/2025 | Site Inspection Activity Closed | Villegas Avila, Osman | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/30/2024 | ||||||||||
| Activity Closed Date: | 01/07/2025 | Activity Closed By: | VILLEGASAVILA_OE_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/07/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has not been approved | Date: | 01/07/2025 | ||||||||
| Comment: | Not approved by Janelle Ames: See email | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 01/07/2025 | ||||||||
| Comment: | Submitted for approval by: Osman Villegas Avila | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 01/07/2025 | ||||||||
| Comment: | Approved by Janelle Ames: Report approved | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 01/07/2025 | ||||||||
| Comment: | Submitted for approval by: Osman Villegas Avila | ||||||||||
| 01/03/2025 | Electronic Communication Activity | Villegas Avila, Osman | |||||||||
| Activity Closed Date: | 01/03/2025 | Activity Status: | Closed | ||||||||
| Date: | 01/03/2025 | ||||||||||
| Recipient: | Mary Cox, Robert Bruch | ||||||||||
| Sender: | Osman Villegas-Avila | ||||||||||
| Subject: | Outreach email to schedule a compliance inspection | ||||||||||
| Message: | See attached document | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/03/2025 | ||||||||
| Comment: | Finished | ||||||||||
| 12/11/2024 | Editable Letter Activity | Ames, Janelle | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/11/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 11/04/2024 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/11/2024 | User: | AMES_J | ||||||||
| Description: | 8733533 No Response Letter | ||||||||||
| View Attachment | |||||||||||
| 04/20/2021 | Editable Letter Activity | Quick, Victoria | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Description: | 2020-06-16-ANNUAL-DM-ic letter | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 04/20/2021 | ||||||||
| Comment: | Approved by Matthew J Harris: ok | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 04/20/2021 | ||||||||
| Comment: | Submitted for approval by: Victoria Quick | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/20/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/20/2021 | User: | QUICK_V | ||||||||
| Description: | RTC Letter | ||||||||||
| View Attachment | |||||||||||
| 04/06/2021 | Electronic Communication Activity | Branch, Bennis | |||||||||
| Activity Closed Date: | 04/06/2021 | Activity Status: | Closed | ||||||||
| Date: | 04/06/2021 | ||||||||||
| Recipient: | pcm060@sunbeltrentals.com | ||||||||||
| Sender: | Bennis Branch | ||||||||||
| Subject: | Second follow-up to resolve violations. | ||||||||||
| Message: | Sent a second email to follow-up about receiving documentation to resolve violations. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/06/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 03/26/2021 | Enforcement Tracking Activity | Quick, Victoria | |||||||||
| Activity Status: | Closed | ||||||||||
| Activity Result: | Closed Without Enforcement | Activity Closed Date: | 04/20/2021 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/20/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 03/11/2021 | Enforcement Referral Activity | Gainey, Helen | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 03/26/2021 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 03/26/2021 | ||||||||
| Comment: | Accepted by Victoria Quick: ok | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 03/11/2021 | ||||||||
| Comment: | Submitted for approval by: Helen Gainey: Violations cited during 12/14/2020 compliance inspection. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 03/17/2021 | ||||||||
| Comment: | Assigned to Victoria Quick | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 03/17/2021 | ||||||||
| Comment: | Acknowledged and Assigned by Matthew J Harris | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/26/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/11/2021 | User: | GAINEY_H_1 | ||||||||
| Description: | Violations cited during 12/14/2020 compliance inspection. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/11/2021 | User: | GAINEY_H_1 | ||||||||
| Description: | 8733533_CRDE Information Sheet_03-11-2021 | ||||||||||
| View Attachment | |||||||||||
| 02/25/2021 | Electronic Communication Activity | Branch, Bennis | |||||||||
| Activity Closed Date: | 02/25/2021 | Activity Status: | Closed | ||||||||
| Date: | 02/25/2021 | ||||||||||
| Recipient: | pcm060@sunbeltrentals.com | ||||||||||
| Sender: | Bennis Branch | ||||||||||
| Subject: | Follow-up to resolve violations | ||||||||||
| Message: | Sent an email to follow-up about receiving documentation to resolve violations. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/25/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 01/29/2021 | Electronic Communication Activity | Branch, Bennis | |||||||||
| Activity Closed Date: | 01/29/2021 | Activity Status: | Closed | ||||||||
| Date: | 01/29/2021 | ||||||||||
| Recipient: | michael.crouch@sunbeltrentals.com | ||||||||||
| Sender: | Bennis Branch | ||||||||||
| Subject: | Report and CAO Letter | ||||||||||
| Message: | See attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/29/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 12/21/2020 | Editable Letter Activity | Branch, Bennis | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Description: | 2020-04-08 TCI conformation. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/28/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Compliance Assistance Offer Verbal | Date: | 12/21/2020 | ||||||||
| Comment: | Compliance Assistance Offer Verbal | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 12/21/2020 | ||||||||
| Comment: | Submitted for approval by: Bennis Branch | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was rejected on this date | Date: | 12/21/2020 | ||||||||
| Comment: | Rejected by Hali M Gregory: Change supervisor number to 7165 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 12/21/2020 | ||||||||
| Comment: | Submitted for approval by: Bennis Branch | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 12/21/2020 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 12/21/2020 | ||||||||
| Comment: | Approved by Hali M Gregory: approved | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/21/2020 | User: | BRANCH_BL_1 | ||||||||
| Description: | 8733533_Sunbelt Rentals 060_CAO Letter | ||||||||||
| View Attachment | |||||||||||
| 12/21/2020 | Electronic Communication Activity | Branch, Bennis | |||||||||
| Activity Closed Date: | 12/21/2020 | Activity Status: | Closed | ||||||||
| Date: | 12/21/2020 | ||||||||||
| Recipient: | Michael Crouch | ||||||||||
| Sender: | Bennis Branch | ||||||||||
| Subject: | Outreach Email | ||||||||||
| Message: | Submitted an email with a list of documentation that will need to be reviewed during the inspection and a link for the FDEP tank inspection video. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/21/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 12/14/2020 | Violation Closed | Branch, Bennis | |||||||||
| 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. | ||||||||||
| 12/14/2020 | Site Inspection Activity Closed | Branch, Bennis | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/14/2020 | ||||||||||
| Activity Closed Date: | 12/21/2020 | Activity Closed By: | BRANCH_BL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 12/16/2020 | ||||||||
| Comment: | Submitted for approval by: Bennis Branch | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has not been approved | Date: | 12/17/2020 | ||||||||
| Comment: | Not approved by Hali M Gregory: Cite 5000 for the no access to the tank interstitial. Tank 1 should be changed to tank 4 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 12/21/2020 | ||||||||
| Comment: | Submitted for approval by: Bennis Branch | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 12/21/2020 | ||||||||
| Comment: | Approved by Hali M Gregory: approved | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has not been approved | Date: | 12/21/2020 | ||||||||
| Comment: | Not approved by Hali M Gregory: remove violation 5126 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/21/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 12/18/2020 | ||||||||
| Comment: | Submitted for approval by: Bennis Branch | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 12/18/2020 | ||||||||
| Comment: | Submitted for approval by: Bennis Branch | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has not been approved | Date: | 12/18/2020 | ||||||||
| Comment: | Not approved by Hali M Gregory: Change to tank 4 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/16/2020 | User: | BRANCH_BL_1 | ||||||||
| Description: | Signature not captured due to Covid-19 safety protocols. | ||||||||||
| 12/14/2020 | Violation Closed | Branch, Bennis | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 5000 | ||||||||||
| Rule: | 62-762.101(5) | ||||||||||
| 02/08/2018 | Editable Letter Activity | Mondo, Patrick W | |||||||||
| Activity Title: | In Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 02/08/2018 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/08/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/08/2018 | User: | MONDO_PW_1 | ||||||||
| Description: | 8733533_In Compliance Letter_02-08-2018 | ||||||||||
| View Attachment | |||||||||||
| 02/08/2018 | Electronic Communication Activity | Mondo, Patrick W | |||||||||
| Activity Closed Date: | 02/08/2018 | Activity Status: | Closed | ||||||||
| Date: | 02/08/2018 | ||||||||||
| Recipient: | Michael Crouch and Orrett Leach | ||||||||||
| Sender: | EQD | ||||||||||
| Subject: | Compliance Inspection report and In Compliance Letter provided via email. | ||||||||||
| Message: | See attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/08/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/08/2018 | User: | MONDO_PW_1 | ||||||||
| Description: | |||||||||||
| View Attachment | |||||||||||
| 02/05/2018 | Site Inspection Activity Closed | Mondo, Patrick W | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/05/2018 | ||||||||||
| Activity Closed Date: | 02/08/2018 | Activity Closed By: | MONDO_PW_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/08/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 01/22/2018 | Electronic Communication Activity | Mondo, Patrick W | |||||||||
| Activity Closed Date: | 01/22/2018 | Activity Status: | Closed | ||||||||
| Date: | 01/22/2018 | ||||||||||
| Recipient: | Michael Crouch and Store Mgmt | ||||||||||
| Sender: | EQD | ||||||||||
| Subject: | Outreach provided prior to inspection. | ||||||||||
| Message: | See attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/22/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 10/20/2015 | Electronic Communication Activity | Lunn, Raynald | |||||||||
| Activity Closed Date: | 10/20/2015 | Activity Status: | Closed | ||||||||
| Date: | 10/20/2015 | ||||||||||
| Recipient: | Michael Crouch, Phil Marriott, & Dominick Fulco | ||||||||||
| Sender: | EQD | ||||||||||
| Subject: | E-mailed inspection | ||||||||||
| Message: | See attached | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/20/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 10/14/2015 | Site Inspection Activity Closed | Lunn, Raynald | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/14/2015 | ||||||||||
| Activity Closed Date: | 10/20/2015 | Activity Closed By: | LUNN_RJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/20/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 09/03/2015 | Electronic Communication Activity | Lunn, Raynald | |||||||||
| Activity Closed Date: | 09/03/2015 | Activity Status: | Closed | ||||||||
| Date: | 09/03/2015 | ||||||||||
| Recipient: | Michael Crouch | ||||||||||
| Sender: | EQD | ||||||||||
| Subject: | E-mailed Pre-inspection information | ||||||||||
| Message: | See attached | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/03/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 06/26/2015 | Editable Letter Activity | Richards, Jean | |||||||||
| Activity Title: | Limited Closure Summary Report (Complete) | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/26/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/26/2015 | User: | RICHARDS_JE_1 | ||||||||
| Description: | 8733533_AST Assessment Report Review Complete Letter | ||||||||||
| View Attachment | |||||||||||
| 06/25/2015 | TCAR Activity | Richards, Jean | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 06/26/2015 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/26/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 05/01/2015 | Electronic Communication Activity | Hill, Katrina L | |||||||||
| Activity Closed Date: | 05/01/2015 | Activity Status: | Closed | ||||||||
| Date: | 05/01/2015 | ||||||||||
| Recipient: | Michael Crouch | ||||||||||
| Sender: | Katrina Hill | ||||||||||
| Subject: | Emailed AST Installation Inspection Report 4/28/15 | ||||||||||
| Message: | Emailed AST Installation Inspection Report 4/28/15 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/01/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 04/30/2015 | Attachment | Hill, Katrina L | |||||||||
| 04/30/2015 | Electronic Communication Activity | Hill, Katrina L | |||||||||
| Activity Closed Date: | 04/30/2015 | Activity Status: | Closed | ||||||||
| Date: | 04/30/2015 | ||||||||||
| Recipient: | Michael Crouch | ||||||||||
| Sender: | Katrina Hill | ||||||||||
| Subject: | 8733533_Emailed AST Closure Inspection Report 04-23-2015 | ||||||||||
| Message: | 8733533_Emailed AST Closure Inspection Report 04-23-2015 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/30/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 04/28/2015 | Site Inspection Activity Closed | Hill, Katrina L | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/23/2015 | ||||||||||
| Activity Closed Date: | 04/30/2015 | Activity Closed By: | HILL_KL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/30/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 04/28/2015 | Site Inspection Activity Closed | Hill, Katrina L | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/28/2015 | ||||||||||
| Activity Closed Date: | 05/01/2015 | Activity Closed By: | HILL_KL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/01/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 04/18/2014 | Site Inspection Activity Closed | Richards, Jean | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/18/2014 | ||||||||||
| Activity Closed Date: | 04/18/2014 | Activity Closed By: | RICHARDS_JE_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/18/2014 | ||||||||
| Comment: | Finished | ||||||||||
| 02/12/2014 | Editable Letter Activity | Richards, Jean | |||||||||
| Activity Title: | County Subsequent Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/12/2014 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/12/2014 | User: | RICHARDS_JE_1 | ||||||||
| Description: | 8733533_CSNCL Viol 2110_02-12-2014.pdf | ||||||||||
| View Attachment | |||||||||||
| 11/15/2013 | Editable Letter Activity | Williams, April K. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/18/2013 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/18/2013 | User: | RICHARDS_JE_1 | ||||||||
| Description: | 8733533_1st County NCL Viol 2110_11-18-2013.pdf | ||||||||||
| View Attachment | |||||||||||
| 11/15/2013 | Electronic Communication Activity | Williams, April K. | |||||||||
| Activity Closed Date: | 11/15/2013 | Activity Status: | Closed | ||||||||
| Date: | 11/15/2013 | ||||||||||
| Recipient: | Michael Crouch | ||||||||||
| Sender: | EQD | ||||||||||
| Subject: | Emailed - Compliance Report | ||||||||||
| Message: | See Attachment | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/15/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 11/13/2013 | Violation Closed | Williams, April K. | |||||||||
| 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. | ||||||||||
| 11/13/2013 | Site Inspection Activity Closed | Williams, April K. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 11/13/2013 | ||||||||||
| Activity Closed Date: | 11/15/2013 | Activity Closed By: | WILLIAMS_AK_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/15/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 05/29/2012 | Electronic Communication Activity | Korous, Eva | |||||||||
| Activity Closed Date: | 05/29/2012 | Activity Status: | Closed | ||||||||
| Date: | 05/29/2012 | ||||||||||
| Recipient: | Michael Crouch | ||||||||||
| Sender: | EQD | ||||||||||
| Subject: | Report Email | ||||||||||
| Message: | See attachment | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/29/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 05/22/2012 | Site Inspection Activity Closed | Korous, Eva | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/22/2012 | ||||||||||
| Activity Closed Date: | 05/29/2012 | Activity Closed By: | KOROUS_E_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/29/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 12/17/2010 | Site Inspection Activity Closed | Cain, Michael | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/16/2010 | ||||||||||
| Activity Closed Date: | 12/20/2010 | Activity Closed By: | CAIN_M_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/20/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 03/29/2010 | Site Inspection Activity Closed | Griffin, Tom | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/29/2010 | ||||||||||
| Activity Closed Date: | 03/29/2010 | Activity Closed By: | GRIFFIN_TW_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/29/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 11/21/2008 | Site Inspection Activity Closed | Williams, April K. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 11/21/2008 | ||||||||||
| Activity Closed Date: | 11/21/2008 | Activity Closed By: | WILLIAMS_AK_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 11/21/2008 | User: | WILLIAMS_AK_1 | ||||||||
| Description: | Facility Name:Sunbelt Rental Inc Facility ID: 8733533 Miscellaneous ¿ Proper notification was given to_Jim Tucker___ prior to the inspection. ¿ The physical inspection was done on _11/21/08________ ¿ The facility RP present during the inspection was __Jim Tucker__ ¿ The records were review on __11/21/08__. Registration The Placard kept in view (1003N): yes Financial Responsibility The Financial Responsibility Records and CFR were current and made available for review Notification & Reporting ¿ The facility responsibility party has reviewed the information on screens 1/13 & 3/13 for accuracy. Overfill Protection The method of overfill protection (1031B): Morrsion Clock The Convault tank is in secondary containment and the containment is free of product. There is no sign of cracking or peeling of the secondary contianment or the containment's coating. The tank is located on concrete pad System operates under suction and is equipped with anti-siphon valves Dispensers are located within tank system. Dispenser Nozzels and hoses appear to be in good condition Contains no signs of leaks and cracks. The method of release detection used at this facility is: Interstitial monitoring of the tank is done by sticking. ¿ Tank: visual ¿ Pipe: n/a ¿ Sump: n/a ¿ Dispenser Liners: visual ¿ Spill Buckets: visual Reasonable access provided to facility & facility systems personnel provided to open system components (1122N): yes Results of the physical inspection: ¿ Condition of Tank: good ¿ Condition of Pipe: n/a ¿ Condition of Sump: n/a ¿ Piping sump - excess water or fuel removed (1115N): n/a ¿ Condition of Dispenser Liners: goof ¿ Pipe has shear valve anchored (1040N/Cat C)(1049N Cat A-B): n/a ¿ Condition of Spill Buckets: good ¿ Fill box or tank marked (1032N/Cat C) (1049N/Cat A-B): yes Incident & Discharge Response ¿ During the physical inspection of the facility, no evidence of a new product release was observed. | ||||||||||
| 01/24/2008 | Site Inspection Activity Closed | Williams, April K. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/24/2008 | ||||||||||
| Activity Closed Date: | 01/24/2008 | Activity Closed By: | WILLIAMS_AK_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 01/24/2008 | User: | WILLIAMS_AK_1 | ||||||||
| Description: | Proper 5 day notification was given and there was no evidence of a release. Tank is registered; tank count: 1/compartmented Tank 1: 1500 gal vehicular diesal, 500 offroad diesal Tanks are registered and facility has current placard and has it properly displayed: ¿ Note: Registration Fees are due and payable no later than June 30 of each year. The facility's CFR form (Certificate of Financial Responsibility) was reviewed and is current Insurance includes coverage through Commerce and Industry Insurance Company (See Review Records for actual dates) (RDRL) Written Release Detection Response Level was reviewed during the inspection. Notification & Reporting ¿ The facility responsibility party has reviewed the information on screens 1/13 & 3/13 for accuracy. ¿ There is no information change requiring the submittal of a Registration Form. | ||||||||||
| 01/18/2007 | Site Inspection Activity Closed | Williams, April K. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/18/2007 | ||||||||||
| Activity Closed Date: | 01/19/2007 | Activity Closed By: | WILLIAMS_AK_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 01/18/2007 | User: | WILLIAMS_AK_1 | ||||||||
| Description: | Proper 5 day notification was given and there was no evidence of a release. Tank is registered; tank count: 1/compartmented Tank 1: 2000 gal vehicular diesal Sunbelt Rentals facility has a current placard and has it properly displayed: Placard received: 10/26/2006 Placard expiration: 10/30/2007 The facility's CFR form (Certificate of Financial Responsibility) was reviewed on1/10/2007. Insurance includes coverage through Commerce and Industry Insurance Company: Valid through June 17, 2006 - June 17, 2007 January 10, 2007 Sunbelt Rental's (RDRL) Written Release Detection Response Level was reviewed during the inspection. Release detection of the tank system is monitored monthly by interstitial monitoring and visual inspections dated: 1/15/2006 - 1/10/2007. Interstitial monitoring of the tank and leak detection is done by sticking. This process was carried out during the inspection; the sticking probe and interstice are dry. Alarms/ discrepancies are noted on the monthly inspection log. Morrison clock guage as well as the fill's spill bucket serves as the tank's overfill protection. The are no visual cracks or leaks. These components are identifiable and properly labeled. The tank is in secondary containment and the containment is free of product. There is no sign of cracking or peeling of the secondary contianment or the containment's coating. The drain valve was closed and locked. The fill and the tank is identifiable with color code and labeling. | ||||||||||
| 01/17/2007 | Attachment | Griffin, Tom | |||||||||
| 01/17/2007 | Attachment | Griffin, Tom | |||||||||
| 11/18/2005 | Legacy Activity | Allen, Eleanor | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 03/04/2005 | Legacy Activity | Griffin, Tom | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | VIOL 2070 & 1015 CORRECTED | ||||||||||
| 02/23/2005 | Violation Closed | Griffin, Tom | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.500(1)(c) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/06/2020 | User: | HERNANDEZ_N_5 | ||||||||
| Description: | Equipment List: Tank - SW Spill Containment - tight fill, within a dike field Overfill protection - dike field, Veeder Root alarm Release Detection - dike field Dispenser - within the dike field | ||||||||||
| 02/23/2005 | Legacy Activity | Griffin, Tom | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| 02/23/2005 | Violation Closed | Griffin, Tom | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 762.601(1)(e) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/03/2008 | User: | BARNETT_PC_1 | ||||||||
| Description: | 4000 gallon doublewall AST aboveground steel piping environ dispenser liner spill containment bucket provided on tank shear valve anchored anti-siphon device installed kruegar leak tube installed on interstice RD = visual on all components | ||||||||||
| 02/09/2005 | Legacy Activity | Griffin, Tom | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| Completion Notes: | RETURN RECIEPT TO NCLI OF 2/9/05 | ||||||||||
| 01/28/2005 | Legacy Activity | Allen, Eleanor | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| Completion Notes: | VIOL 1015_2070_2100 | ||||||||||
| 01/27/2005 | Violation Closed | Griffin, Tom | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.500(1)(c) | ||||||||||
| 01/27/2005 | Legacy Activity | Allen, Eleanor | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 01/27/2005 | Violation Closed | Griffin, Tom | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 762.601(1)(e) | ||||||||||
| 01/27/2005 | Violation Closed | Allen, Eleanor | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 762.641(1)(c) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/09/2006 | User: | BRAZILE_DO_1 | ||||||||
| Description: | Tank #485-02 - 6000 Gl. Armour Cast DW Aboveground Storage Tank - Piping -Steel aboveground Overfill Protection-Morrison Clock Gauge/Manual Sticking of tank. Release Detection- Monthly Visual of the Kruger sight visual gauge for the tank interstice of the double wall Tank space. Piping - Steel aboveground/no contact with the soil. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/05/2018 | User: | PANGAHAS_RL_1 | ||||||||
| Description: | Tank #485-02: 6,000 gallon, Armour Cast, double-walled, aboveground storage tank. Piping: Steel, aboveground piping. Release Detection: Manual sticking of the tank; visual inspections. Overfill Protection: Morrison Bros. clock gauge. Tank #480-03: 5,000 gallon, steel, double-walled, aboveground storage tank. Piping: Steel, aboveground piping; no contact with soil. Release Detection: Krueger Sentry, At-A-Glance, tank Interstice leak gauge (EQ #675); visual inspections. Overfill Protection: Morrison Bros. clock gauge. Tank #486: 500 gallon,Convault, double-walled, aboveground storage tank. - not regulated. Piping: Steel, aboveground piping; no contact with soil. Release Detection: Krueger Sentry, At-A-Glance, tank Interstice leak gauge (EQ #675); visual inspections. Overfill Protection: One Krueger Sentry, At-A-Glance, fuel level gauge (EQ #730). | ||||||||||
| 01/27/2005 | Violation Closed | Allen, Eleanor | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 762.641(1)(c) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/09/2006 | User: | BRAZILE_DO_1 | ||||||||
| Description: | Tank #485-02 - 6000 Gl. Armour Cast DW Aboveground Storage Tank - Piping -Steel aboveground Overfill Protection-Morrison Clock Gauge/Manual Sticking of tank. Release Detection- Monthly Visual of the Kruger sight visual gauge for the tank interstice of the double wall Tank space. Piping - Steel aboveground/no contact with the soil. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/05/2018 | User: | PANGAHAS_RL_1 | ||||||||
| Description: | Tank #485-02: 6,000 gallon, Armour Cast, double-walled, aboveground storage tank. Piping: Steel, aboveground piping. Release Detection: Manual sticking of the tank; visual inspections. Overfill Protection: Morrison Bros. clock gauge. Tank #480-03: 5,000 gallon, steel, double-walled, aboveground storage tank. Piping: Steel, aboveground piping; no contact with soil. Release Detection: Krueger Sentry, At-A-Glance, tank Interstice leak gauge (EQ #675); visual inspections. Overfill Protection: Morrison Bros. clock gauge. Tank #486: 500 gallon,Convault, double-walled, aboveground storage tank. - not regulated. Piping: Steel, aboveground piping; no contact with soil. Release Detection: Krueger Sentry, At-A-Glance, tank Interstice leak gauge (EQ #675); visual inspections. Overfill Protection: One Krueger Sentry, At-A-Glance, fuel level gauge (EQ #730). | ||||||||||
| 01/07/2004 | Legacy Activity | Griffin, Tom | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 04/30/2003 | Legacy Activity | Torsanko, Grace | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 04/09/2002 | Legacy Activity | Torsanko, Grace | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 03/05/2002 | Legacy Activity | Torsanko, Grace | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 02/27/2002 | Violation Closed | Torsanko, Grace | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 400(3) | ||||||||||
| 02/27/2002 | Legacy Activity | Torsanko, Grace | |||||||||
| Activity Name: | TANK INSTALLATION - FINAL INSPECTION | Activity Status: | Closed | ||||||||
| 04/17/2001 | Legacy Activity | Torsanko, Grace | |||||||||
| Activity Name: | RETURN TO COMPLIANCE LETTER | Activity Status: | Closed | ||||||||
| 04/04/2001 | Legacy Activity | Torsanko, Grace | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| 10/31/2000 | Comment | MIGRATION | |||||||||
| Description: | COMPLIANCE: SNC ENFORCEMENT | ||||||||||
| 10/31/2000 | Legacy Activity | Cummings, Constance C. | |||||||||
| Activity Name: | TANK CLOSURE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | NO NOTICE | ||||||||||
| 10/31/2000 | Violation Closed | Cummings, Constance C. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 450(1)(a)2 | ||||||||||
| 10/31/2000 | Violation Closed | Cummings, Constance C. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 450(1)(a)3 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/03/2015 | User: | COLSON_NJ_1 | ||||||||
| Description: | Veeder Root TLS-350, (3) smart sensors in the STP sumps, (2) tank interstice sensors, & (5) dispenser liner sensors. | ||||||||||
| 10/31/2000 | Comment | MIGRATION | |||||||||
| Description: | COMPLIANCE: NONCOMPLIANCE ENFORCEMENT | ||||||||||
| 10/02/2000 | Legacy Activity | Cummings, Constance C. | |||||||||
| Activity Name: | CASE REFERRED TO LOCAL ENFORCEMENT AUTHORITY | Activity Status: | Closed | ||||||||
| 05/25/2000 | Violation Closed | Cummings, Constance C. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 450(1)(a)3 | ||||||||||
| 05/25/2000 | Legacy Activity | Cummings, Constance C. | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| Completion Notes: | NOTICE TO CORRECT SENT INSTEAD OF WARNING LETTER | ||||||||||
| 05/25/2000 | Legacy Activity | Cummings, Constance C. | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | NO CLOSURE NOTIFICATION/UPDATE REGISTRATION FOR NEW COMPANY NAME AND 2-1000 GAL ASTS REMOVED ANS 2-275 GAL ASTS INSTALLED | ||||||||||
| 05/25/2000 | Violation Closed | Cummings, Constance C. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 450(1)b | ||||||||||
| 05/20/2000 | Legacy Activity | Cummings, Constance C. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 03/20/2000 | Violation Closed | Cummings, Constance C. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 500(1)(e)1,2 | ||||||||||
| 03/20/2000 | Legacy Activity | Cummings, Constance C. | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| Completion Notes: | .500(1)(E)(1,2) | ||||||||||
| 03/20/2000 | Legacy Activity | Cummings, Constance C. | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | INSIDE SECONDARY CONTAINMENT STILL NOT COATED | ||||||||||
| 02/14/2000 | Legacy Activity | Cummings, Constance C. | |||||||||
| Activity Name: | WARNING LETTER ISSUED | Activity Status: | Closed | ||||||||
| 02/10/2000 | Violation Closed | Cummings, Constance C. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 500(1)(e)1,2 | ||||||||||
| 02/10/2000 | Legacy Activity | Cummings, Constance C. | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| Completion Notes: | .500(1)(E)1,2 | ||||||||||
| 02/10/2000 | Legacy Activity | Cummings, Constance C. | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | COAT INSIDE OF SECONDARY CONTAINMENT | ||||||||||
| 01/11/2000 | Legacy Activity | Cummings, Constance C. | |||||||||
| Activity Name: | WARNING LETTER ISSUED | Activity Status: | Closed | ||||||||
| 12/02/1999 | Violation Closed | Cummings, Constance C. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 600(1)(b); 640(1)(c) | ||||||||||
| 12/02/1999 | Legacy Activity | Cummings, Constance C. | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| Completion Notes: | .600(1)B .700(1)(A)1 | ||||||||||
| 12/02/1999 | Legacy Activity | Cummings, Constance C. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 12/02/1999 | Violation Closed | Cummings, Constance C. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(a)1 | ||||||||||
| 12/02/1999 | Violation Closed | Cummings, Constance C. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(3)(e) | ||||||||||
| 05/21/1999 | Legacy Activity | Cummings, Constance C. | |||||||||
| Activity Name: | COMPLIANCE W/O FORMAL ENFORCEMENT ACTION | Activity Status: | Closed | ||||||||
| 10/29/1998 | Legacy Activity | Cummings, Constance C. | |||||||||
| Activity Name: | WARNING LETTER ISSUED | Activity Status: | Closed | ||||||||
| 10/19/1998 | 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: | 07/08/2005 | User: | UNKNOWN | ||||||||
| Description: | REGISTRATION: FORMER TEXACO #24-110-0079 | ||||||||||
| 10/19/1998 | Legacy Activity | Puzak, Brent | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| 10/19/1998 | Legacy Activity | Puzak, Brent | |||||||||
| Activity Name: | AST ROUTINE COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 12/01/1997 | Legacy Activity | Cummings, Constance C. | |||||||||
| Activity Name: | CASE REFERRED TO DISTRICT ENFORCEMENT | Activity Status: | Closed | ||||||||