|
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: | 8736957 | ||||||||||
| Facility Name: | FIRST COAST TOWER GROUP | ||||||||||
| 04/01/2024 | Electronic Communication Activity | Christian, Erich | |||||||||
| Activity Closed Date: | 04/01/2024 | Activity Status: | Closed | ||||||||
| Date: | 04/01/2024 | ||||||||||
| Recipient: | Joeseph Mckenzie | ||||||||||
| Sender: | Erich Christian | ||||||||||
| Subject: | 2nd Violation Reminder Email | ||||||||||
| Message: | See attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/01/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 02/26/2024 | Electronic Communication Activity | Christian, Erich | |||||||||
| Activity Closed Date: | 02/26/2024 | Activity Status: | Closed | ||||||||
| Date: | 02/26/2024 | ||||||||||
| Recipient: | Joe McKenzie | ||||||||||
| Sender: | Erich Christian | ||||||||||
| Subject: | Violation Reminder | ||||||||||
| Message: | See attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/26/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 02/06/2024 | Enforcement Tracking Activity | Mills, MaryAnne | |||||||||
| Activity Status: | Open | ||||||||||
| 01/29/2024 | Enforcement Referral Activity | Gainey, Helen | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/06/2024 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 01/29/2024 | ||||||||
| Comment: | Submitted for approval by: Helen Gainey: SNC-A violation for immediate referral. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 01/30/2024 | ||||||||
| Comment: | Acknowledged and Assigned by Jennifer Paul | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 01/30/2024 | ||||||||
| Comment: | Assigned to MaryAnne Mills | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 02/06/2024 | ||||||||
| Comment: | Accepted by MaryAnne Mills: Accepted | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/06/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/29/2024 | User: | GAINEY_H_1 | ||||||||
| Description: | SNC-A violation for immediate referral. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/29/2024 | User: | GAINEY_H_1 | ||||||||
| Description: | 8735967_CRDE Information Sheet_01-29-2024 | ||||||||||
| View Attachment | |||||||||||
| 01/26/2024 | Violation Open | Christian, Erich | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 7001 | ||||||||||
| Rule: | 62-762.101(5) | ||||||||||
| 01/26/2024 | Electronic Communication Activity | Christian, Erich | |||||||||
| Activity Closed Date: | 01/26/2024 | Activity Status: | Closed | ||||||||
| Date: | 01/26/2024 | ||||||||||
| Recipient: | Erich Christian | ||||||||||
| Sender: | Haley McArtor | ||||||||||
| Subject: | Updating violation | ||||||||||
| Message: | Updating 6001 to 7001. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/26/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 01/25/2024 | Violation Closed | Christian, Erich | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6001 | ||||||||||
| Rule: | 62-761.100(3) | ||||||||||
| 01/25/2024 | Editable Letter Activity | Christian, Erich | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 01/25/2024 | ||||||||
| Comment: | Approved by Haley McArtor: a | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/25/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 01/25/2024 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 01/25/2024 | ||||||||
| Comment: | Submitted for approval by: Erich Christian | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/25/2024 | User: | CHRISTIAN_ED_1 | ||||||||
| Description: | 8736957 First Coast Tower NCL | ||||||||||
| View Attachment | |||||||||||
| 01/25/2024 | Violation Open | Christian, Erich | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 7065 | ||||||||||
| Rule: | 62-762.601(1)(e), 62-762.602(1)(e) | ||||||||||
| 01/25/2024 | Violation Open | Christian, Erich | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 7011 | ||||||||||
| Rule: | 62-762.421(3), 62-762.421(3)(a), 62-762.421(3)(d), 62-762.421(3)(d)1, 62-762.421(3)(d)2, 62-762.421(3)(d)3, 62-762.421(3)(d)4, 62-762.421(8) | ||||||||||
| 01/25/2024 | Violation Open | Christian, Erich | |||||||||
| Significance: | SNC-A | Status: | Open | ||||||||
| Criteria ID: | 7010 | ||||||||||
| Rule: | 62-762.421(2), 62-762.421(3)(c) | ||||||||||
| 01/25/2024 | Violation Open | Christian, Erich | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 7041 | ||||||||||
| Rule: | 62-762.501(2)(e)3, 62-762.501(2)(e)3.a, 62-762.501(2)(e)3.b, 62-762.501(2)(e)4, 62-762.502(2)(e)4, 62-762.502(2)(e)4.a, 62-762.502(2)(e)4.b, 62-762.502(2)(e)5 | ||||||||||
| 01/25/2024 | Violation Open | Christian, Erich | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 7072 | ||||||||||
| Rule: | 62-762.601(7), 62-762.602(7) | ||||||||||
| 01/22/2024 | Site Inspection Activity Closed | Christian, Erich | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/22/2024 | ||||||||||
| Activity Closed Date: | 01/25/2024 | Activity Closed By: | CHRISTIAN_ED_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has not been approved | Date: | 01/25/2024 | ||||||||
| Comment: | Not approved by Haley McArtor: see email | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 01/25/2024 | ||||||||
| Comment: | Approved by Haley McArtor: a | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/25/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 01/24/2024 | ||||||||
| Comment: | Submitted for approval by: Erich Christian | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 01/25/2024 | ||||||||
| Comment: | Submitted for approval by: Erich Christian | ||||||||||
| 01/11/2024 | Electronic Communication Activity | Christian, Erich | |||||||||
| Activity Closed Date: | 01/11/2024 | Activity Status: | Closed | ||||||||
| Date: | 01/11/2024 | ||||||||||
| Recipient: | Joseph McKenzie | ||||||||||
| Sender: | Erich Christian | ||||||||||
| Subject: | CA Email | ||||||||||
| Message: | See attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/11/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 12/20/2023 | Attachment | McArtor, Haley | |||||||||
| 12/20/2023 | Attachment | McArtor, Haley | |||||||||
| 03/04/2020 | Editable Letter Activity | Mondo, Patrick W | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/04/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 03/04/2020 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/04/2020 | User: | MONDO_PW_1 | ||||||||
| Description: | 8736957_RTC Letter_03-04-2020 | ||||||||||
| View Attachment | |||||||||||
| 01/24/2020 | Editable Letter Activity | Mondo, Patrick W | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Compliance Assistance Offer Verbal | Date: | 01/14/2020 | ||||||||
| Comment: | Compliance Assistance Offer Verbal | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/27/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 01/27/2020 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/27/2020 | User: | MONDO_PW_1 | ||||||||
| Description: | 8736957_Duval CAO_01-27-2020 | ||||||||||
| View Attachment | |||||||||||
| 01/15/2020 | Site Inspection Activity Closed | Mondo, Patrick W | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/14/2020 | ||||||||||
| Activity Closed Date: | 01/24/2020 | Activity Closed By: | MONDO_PW_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/24/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 01/14/2020 | Violation Closed | Mondo, Patrick W | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 5114 | ||||||||||
| Rule: | 62-762.701(1), 62-762.701(1)(a), 62-762.701(1)(a)1., 62-762.701(1)(a)2., 62-762.701(1)(a)3. | ||||||||||
| 12/13/2017 | Editable Letter Activity | Gregory, Hali M | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Description: | In Compliance Letter | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 12/13/2017 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/13/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/13/2017 | User: | GREGORY_HM_1 | ||||||||
| Description: | RTC LETTER | ||||||||||
| View Attachment | |||||||||||
| 12/13/2017 | Editable Letter Activity | Gregory, Hali M | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 12/13/2017 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 12/13/2017 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 12/13/2017 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 12/13/2017 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 12/13/2017 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 12/13/2017 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 12/13/2017 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/13/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 12/13/2017 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/13/2017 | User: | GREGORY_HM_1 | ||||||||
| Description: | RTC letter | ||||||||||
| View Attachment | |||||||||||
| 12/12/2017 | Violation Closed | Gregory, Hali M | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 5011 | ||||||||||
| Rule: | 62-762.421(2) | ||||||||||
| 12/12/2017 | Site Inspection Activity Closed | Gregory, Hali M | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/12/2017 | ||||||||||
| Activity Closed Date: | 12/13/2017 | Activity Closed By: | GREGORY_HM_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/13/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/13/2017 | User: | GREGORY_HM_1 | ||||||||
| Description: | Anti-Siphon and Block Valves – According to PEI/RP200-13. 2013 Edition, referenced in 62-762.501(3)(d)3 F.A.C., the order shall be tank - block valve - anti-siphon valve (i.e. the block valve must be placed upstream of the anti-siphon valve). For systems installed prior to January 11, 2017 that have serviceable block valves and anti-siphon valves installed with the anti-siphon valve upstream of the block valve, these storage tank systems may continue to operate until repairs to either valves or associated piping is necessary. Systems installed prior to January 11, 2017 that do not have both an anti-siphon valve and block valve are given until January 11, 2018 to install the anti-siphon valve and block valve as noted above. New upcoming due dates for: • overfill protection testing (by 1/11/18) • integrity testing of sumps and spill containment (sw spill buckets by 1/11/18 and sumps and dw spill buckets by 10/13/18) • certified operators (10/13/18) During next Insurance renewal complete updated Financial Responsibility forms Part C or D and Part P. As of 1/11/2017, all records are to be kept for up to three years. You can access both rule chapters on the Announcement Page: http://www.dep.state.fl.us/waste/categories/shw/pages/announcements.htm | ||||||||||
| 11/29/2017 | Electronic Communication Activity | Gregory, Hali M | |||||||||
| Activity Closed Date: | 11/29/2017 | Activity Status: | Closed | ||||||||
| Date: | 11/29/2017 | ||||||||||
| Recipient: | Don Williams | ||||||||||
| Sender: | Hali Gregory | ||||||||||
| Subject: | Compliance assistance email | ||||||||||
| Message: | See attached email sent to representatives | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/29/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 03/16/2015 | Electronic Communication Activity | Mayor, Amanda K | |||||||||
| Activity Closed Date: | 03/16/2015 | Activity Status: | Closed | ||||||||
| Date: | 03/16/2015 | ||||||||||
| Recipient: | Don Williams | ||||||||||
| Sender: | EQD | ||||||||||
| Subject: | Emailed inspection report. | ||||||||||
| Message: | See atteched. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/16/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 03/04/2015 | Site Inspection Activity Closed | Mayor, Amanda K | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/04/2015 | ||||||||||
| Activity Closed Date: | 03/16/2015 | Activity Closed By: | MAYOR_AK_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/16/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 03/16/2015 | ||||||||
| Comment: | Approved by Jean Richards: Approved | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 03/13/2015 | ||||||||
| Comment: | Submitted for approval by Amanda K Mayor | ||||||||||
| 02/01/2013 | Electronic Communication Activity | Korous, Eva | |||||||||
| Activity Closed Date: | 02/01/2013 | Activity Status: | Closed | ||||||||
| Date: | 02/01/2013 | ||||||||||
| Recipient: | Don Williams | ||||||||||
| Sender: | EQD | ||||||||||
| Subject: | Report Email | ||||||||||
| Message: | See attachment | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/01/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 01/28/2013 | Attachment | Korous, Eva | |||||||||
| 01/25/2013 | Site Inspection Activity Closed | Korous, Eva | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/25/2013 | ||||||||||
| Activity Closed Date: | 01/28/2013 | Activity Closed By: | KOROUS_E_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/28/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 03/12/2012 | Electronic Communication Activity | Cain, Michael | |||||||||
| Activity Closed Date: | 03/12/2012 | Activity Status: | Closed | ||||||||
| Date: | 03/12/2012 | ||||||||||
| Recipient: | EQD | ||||||||||
| Sender: |
Donald (Don) Williams |
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| Subject: | Closed all violations. | ||||||||||
| Message: | See attachments. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/12/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 02/27/2012 | Editable Letter Activity | Richards, Jean | |||||||||
| Activity Title: | County Subsequent Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/27/2012 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/27/2012 | User: | RICHARDS_JE_1 | ||||||||
| Description: | 8736957_CSNCL Viol 2014_2069_2089_2093_2122 | ||||||||||
| View Attachment | |||||||||||
| 01/27/2012 | Electronic Communication Activity | Cain, Michael | |||||||||
| Activity Closed Date: | 01/27/2012 | Activity Status: | Closed | ||||||||
| Date: | 01/27/2012 | ||||||||||
| Recipient: | EQD | ||||||||||
| Sender: | EQD | ||||||||||
| Subject: | Opened violation 2096 in error. | ||||||||||
| Message: | Replaced violation with 2093. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/27/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 01/24/2012 | Violation Closed | Cain, Michael | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2122 | ||||||||||
| Rule: | 62-762.701(1)(c)3. | ||||||||||
| Comments: | Facility must prove that all release detection devices, such as in line leak detectors, sump and liner sensors, etc. function properly. Sensing devices may be optical, vapor, float activated, discriminating, non discriminating, or tied into electrical circuits. | ||||||||||
| 01/24/2012 | Electronic Communication Activity | Cain, Michael | |||||||||
| Activity Closed Date: | 01/24/2012 | Activity Status: | Closed | ||||||||
| Date: | 01/24/2012 | ||||||||||
| Recipient: | dwilliams@wjxt.com | ||||||||||
| Sender: | EQD | ||||||||||
| Subject: | Emailed a copy of the annual tank inspection on 01/24/2012 @ dwilliams@wjxt.com | ||||||||||
| Message: | Emailed inspection report to facility. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/24/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 01/24/2012 | Editable Letter Activity | Cain, Michael | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Description: | TCAR second sampling event | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/27/2012 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/27/2012 | User: | RICHARDS_JE_1 | ||||||||
| Description: | 8736957_1st County NCL Viol 2014_2069_2089_2093_2122_01 | ||||||||||
| View Attachment | |||||||||||
| 01/24/2012 | Electronic Communication Activity | Cain, Michael | |||||||||
| Activity Closed Date: | 01/27/2012 | Activity Status: | Closed | ||||||||
| Date: | 01/24/2012 | ||||||||||
| Recipient: | EQD | ||||||||||
| Sender: | EQD | ||||||||||
| Subject: | Opened violation code #1117 in error the correct violation code is #2122. | ||||||||||
| Message: | Opened violation code #1117 in error the correct violation code is #2122. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/27/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 01/19/2012 | Violation Closed | Cain, Michael | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 2096 | ||||||||||
| Rule: | 62-762.611(3)(d)2. | ||||||||||
| Comments: | .611(2)(b) states that the inspection of the exterior of all bulk and hydrant piping, and any other related piping components shall be conducted and documented at least once a month, but not exceeding 35 days. Piping is exempt from secondary containment if it contains high viscosity products (#5, #6, bunker C, intermediate fuel oils). The exemption from secondary containment also includes Category-A bulk product piping in contact with soil [.511(2)(d)T(2)(b)] and integral piping in contact with soil when connected to ASTs with high viscosity products [.501(3)(e)4]. Mark this as out of compliance if visual inspections are not performed. Rule 762.611(1)(b) covers release detection for Category-C AST systems. Rule 762.611(2)(a)1 deals with release detection for Category-A and B AST only. Rule 762.611(2)(a)2 deals with visual release detection method for AST systems. Rules 762.611(3)(a)1, 762.611(3)(a)2, 762.611(3)(b), 762.611(3)(c), 762.611(3)(d)1 and 762.611(3)(d)2 deal with all piping release detection. | ||||||||||
| 01/19/2012 | Site Inspection Activity Closed | Cain, Michael | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/19/2012 | ||||||||||
| Activity Closed Date: | 01/24/2012 | Activity Closed By: | CAIN_M_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/24/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 01/19/2012 | Violation Closed | Cain, Michael | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 2093 | ||||||||||
| Rule: | 62-762.611(3)(b) | ||||||||||
| Comments: | Does your visual inspection of the piping coincide with their written record? Look for evidence of: wetting, discoloration, blistering, corrosion, cracks, structural damage, and leakage. Rule 762.611(1)(b) covers release detection for Category-C AST systems. Rule 762.611(2)(a)1 deals with release detection for Category-A and B AST only. Rule 762.611(2)(a)2 deals with visual release detection method for AST systems. Rules 762.611(3)(a)1, 762.611(3)(a)2, 762.611(3)(b), 762.611(3)(c), 762.611(3)(d)1 and 762.611(3)(d)2 deal with all piping release detection. | ||||||||||
| 01/19/2012 | Violation Closed | Cain, Michael | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 2069 | ||||||||||
| Rule: | 62-762.601(1)(d) | ||||||||||
| Comments: | Mark this as out of compliance if any release detection method has not been monitored as required. Look for evidence that the release detection system is not being properly monitored. Examples include: blocked access to monitoring wells, buried or submerged sampling ports; corroded locks; or no dispenser keys. Be aware that manual tank gauging requires weekly sampling. Electronic line leak detectors may be wired into an ATG with a memory of test cycles. Facilities with static/periodic ATG systems are required to provide one passing test per product per month. This method has a minimum fuel capacity requirement. If there is a record keeping problem, see rule 62-762.711(2). | ||||||||||
| 01/19/2012 | Violation Closed | Cain, Michael | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2014 | ||||||||||
| Rule: | 62-762.501(1)(b) | ||||||||||
| Comments: | Examine exterior surfaces for damage during shipping and installation. Has the on site applied exterior coating been applied according to the manufacturer's specifications? Light colored paints show fuel discoloration. Refer to item #2110 for Cat A, B system tank condition. | ||||||||||
| 01/19/2012 | Violation Closed | Cain, Michael | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1117 | ||||||||||
| Rule: | 62-761.700(1)(c)3. | ||||||||||
| Comments: | Facility must prove that all release detection devices, such as in line leak detectors, sump and liner sensors, ATGs, etc. function properly. Sensing devices may be optical, vapor, float activated, discriminating, non-discriminating, or tied into electrical circuits. ATG probes inside of tanks require calibration testing, if used for release detection as well as inventory measurements. | ||||||||||
| 01/19/2012 | Violation Closed | Cain, Michael | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 2089 | ||||||||||
| Rule: | 62-762.611(2)(b) | ||||||||||
| Comments: | Mark this as out of compliance if the facility is not performing visual inspections or is not recording the results monthly. Walk around and look at the tank, containment, all system components, valve and hydrant pits if applicable, and piping. Record your observations. Review monthly records. Does the physical evidence support the facility written record? Look for evidence of wetting, discoloration, blistering, corrosion, cracks, structural damage, and leakage. Examine the tank, saddle, containment inner and outer walls, containment floors, dike height. Note that this applies to all visible parts of an AST system. This rule and 762.611(2)(a)2 deals with release detection for Category-A and B ASTs only. Rule 762.611(1)(b) covers release detection for Category-C systems. Rules 762.611(3)(a)1, 762.611(3)(a)2, 762.611(3)(b), 762.611(3)(c), 762.611(3)(d)1 and 762.611(3)(d)2 deal with all piping release detection. | ||||||||||
| 10/25/2010 | Site Inspection Activity Closed | Borisade, Charles | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/25/2010 | ||||||||||
| Activity Closed Date: | 10/31/2010 | Activity Closed By: | BORISADE_KA_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/31/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 06/30/2010 | Comment | Griffin, Tom | |||||||||
| Description: | Facility RP Al Long email address is along@wjxt.com | ||||||||||
| 06/30/2010 | Comment | Griffin, Tom | |||||||||
| Description: | Facility RP Al Long email address is along@wjxt.com | ||||||||||
| 06/09/2010 | Attachment | Griffin, Tom | |||||||||
| 06/08/2010 | Comment | Griffin, Tom | |||||||||
| Description: | Facility Tank Nomenclature: FDEP Tank 3 is facility Tank 1 FDEP Tank 4 is facility Tank 2 FDEP Tank 5 is facility Tank 3 | ||||||||||
| 06/08/2010 | Attachment | Griffin, Tom | |||||||||
| 06/08/2010 | Attachment | Griffin, Tom | |||||||||
| 06/08/2010 | Attachment | Griffin, Tom | |||||||||
| 06/08/2010 | Attachment | Griffin, Tom | |||||||||
| 06/08/2010 | Attachment | Griffin, Tom | |||||||||
| 06/08/2010 | Attachment | Griffin, Tom | |||||||||
| 06/08/2010 | Attachment | Griffin, Tom | |||||||||
| 06/08/2010 | Attachment | Griffin, Tom | |||||||||
| 06/07/2010 | Attachment | Griffin, Tom | |||||||||
| 06/07/2010 | Site Inspection Activity Closed | Griffin, Tom | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/08/2010 | ||||||||||
| Activity Closed Date: | 06/08/2010 | Activity Closed By: | GRIFFIN_TW_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/08/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 07/17/2008 | Site Inspection Activity Closed | Borisade, Charles | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/17/2008 | ||||||||||
| Activity Closed Date: | 08/04/2008 | Activity Closed By: | BORISADE_KA_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 08/04/2008 | User: | BORISADE_KA_1 | ||||||||
| Description: | - Proper Notification given prior to 2008-2009 annual inspection. - Inspection 2008-2009 conducted with Mr ALbert Long - Placard 2008-2009 issued 6/3/2008 - Placard 2008-2009 displayed. - Placard 2008-2009 expiration date 6/30/2009. - CFR posted=OK - Facility RP has viewed screen 1 & 3 for accuracy. - RDRL posted at site good. - Insurance carrier SELF INSURANCE - LETTER FROM CHIEF FINANCIAL OFFICER. - Insurance effective and Expiration dates 3/15/2008 through 3/15/2009 - Annual certification on interstitial probe done by Ring power on 6/25/2007 = Passed. Due to be recertified by 6/25/2008 - Monthly visual inspection records reviewed from 3/8/2008 through 8/4/2008 .OK. - Interstitial monitoring used( Krueger) for tank 3 & 4 Release detection on tank 3 & 4 Records reviewed from 3/8/2008 through 8/4/2008. Records good. - Interstitial monitoring used for Tank #5 (caterpillar sensesor)records reviewed 3/8/2008 through 8/4/2008. Record good. - Facility has 3 - 2,000 gallons double walled steel tank AST's. - Tanks are labeled. - Tanks#3 & 4 have two fill pipes, On each tank, one has spill protection and is used for filling the tank. The other one is locked. Release detection for both is Visual. - Piping is single wall steel, all above ground, flow shut off installed. - Overfill protection is clock gauge. - Release detection for tank#3 and tank#4 is visual and interstitial monitoring by Krueger and caterpillar sensor to monitor interstice Tank#5. - Cetification of sensors performed by Ring Power on 8/4/2008 = passed. Due to be recertified by 8/4/2009. - Certification of Krueger performed by Mr. Albert Long on 6/20/2008=passed. Due to recertified by 6/20/2009 Tanks and piping are in good condition. - Tanks release detection----------Tank#3-----Krueger/Visual. Tank#4-----Krueger/Visual. TanK#5---Caterpiller Sensor monitoring interstice. - Piping release detection----------------------Visual. - Spill Containment release detection---------Visual. - Rusted pipe and tank painted-----good. - No evidence of release noted. | ||||||||||
| 08/15/2007 | Site Inspection Activity Closed | Borisade, Charles | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/15/2007 | ||||||||||
| Activity Closed Date: | 03/31/2008 | Activity Closed By: | BORISADE_KA_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 03/28/2008 | User: | BORISADE_KA_1 | ||||||||
| Description: | - Proper Notification given prior to 2007-2008 annual inspection. - Inspection 2007-2008 conducted with Mr ALbert Long - Placard 2007-2008 issued 7/2/2007 - Placard 2007-2008 displayed. - Placard 2007-2008 expiration date 6/30/2008. - CFR posted=OK - RDRL posted at site good. - Insurance carrier SELF INSURANCE - LETTER FROM CHIEF FINANCIAL OFFICER. - Insurance effective and Expiration dates 3/15/2008 through 3/15/2009 - Annual certification on interstitial probe done by Ring power on 6/25/2007 = Passed. Due to be recertified by 6/25/2008 - Monthly visual inspection records reviewed from 6/21/2007 through 3/8/2008 .OK. - Interstitial monitoring used( Krueger) for tank 3 & 4 Release detection on tank 3 & 4 Records reviewed from 6/21/2007 through 3/8/2008. Records good. - Interstitial monitoring used for Tank #5 (caterpillar sensesor)records reviewed 6/21/2007 through 3/8/2008. Record good. ................ Records ok. | ||||||||||
| 06/06/2007 | Site Inspection Activity Closed | Griffin, Tom | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/06/2007 | ||||||||||
| Activity Closed Date: | 06/29/2007 | Activity Closed By: | WILLIAMS_AK_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 06/29/2007 | User: | WILLIAMS_AK_1 | ||||||||
| Description: | Notification & Reporting: Incident & Discharge Response During the physical inspection of the facility, no evidence of a new product release was observed. Equipment Approvals/Alternate Procedure Facility is in compliance with alternate procedure (2164N): THERE IS NO ALTERNATED PROCEDURE Equipment is approved by Department (2165N): YES | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/29/2007 | User: | WILLIAMS_AK_1 | ||||||||
| Description: | 8736957_CHAPTER 62-762 FAC: ABOVEGROUND STORAGE TANK General The required five day notification was not given prior to this inspection. Proper identification was presented to the facility responsible party upon entry to the premises. The site schematic has been reviewed for accuracy. The site equipment list has been reviewed for accuracy. The site photographs have been reviewed for accuracy & relevancy. The facility coordinates in SWAP/Webpoint have been verified by office staff. Registration Registration Placard No: 261631 All systems are registered and match Placard (2001N): YES The Placard is current and the Registration fees paid (2002N): YES The Placard is kept in view (2003N): YES Note: Registration Fees are due and payable no later than June 30 of each year. Financial Responsibility: SELF INSURED; 3/15/2007 ¿ 3/15/2008 The Financial Responsibility Records were current and made available for review (2004B): YES A Certificate of Financial Responsibility was made available (2004B): CFR Date: 3/15/2007 Note: Financial Responsibility must be renewed before 03/15/2007 and a new Certificate of Responsibility completed. Notification & Reporting The facility responsible party has reviewed the information on Screen 1/13 & Screen 3/13 for accuracy. Note: There is no information change requiring the submittal of a Registration Form. Category C: Performance Standards AST system exterior coating meets standards (2014N): YES Dispensing system meets standards (2016N): Capable of containing the regulated substance for 30 days (2017N): YES A monitoring point has been provided for secondary containment (2021N): YES Fill box or tank marked with color code or contents according to API RP 1637 (2042N): YES High level alarm/gauge or method of tank gauging is provided for overfill protection (2043B) YES Category C: Integral Piping Suction Piping system Small diameter piping with gravity head isolation valves properly installed and meets NFPA 30A Section 2-1.7 (2051N): yes Release Detection Methods- General The method of release detection used at this facility is interstitial monitoring The method of overfill protection used at this facility is spill buckets, gauges, and alarms A release is detectable from any portion of the system (2065N): yes Release detection system is properly operated and maintained (2066N): yes Release detection is performed monthly not to exceed 35 days (2069B): NOTE: Rep noted that visuals are performed but had not been logged. Last logged monthly visual was 6/2006 due to change in personnel. Systems & CELD inspected for proper operation on a monthly basis (2070N): yes Interstitial monitoring of secondary containment performed (2073B): yes Tanks 3 and 4 - interstitial is monitored manually by sticking Tank 5 ¿ interstitial is monitored electronically by sensor Alarm on tank 5 was tested and is working properly Release Detection ¿ Small Diameter Piping Single wall suction pipe has an operation check valve (2092B): yes Aboveground piping is inspected monthly (2093B): SEE NOTE ABOVE Performance Standards for Release Detection Release detection can detect a leak of o.2 GPH within 30 days (2098N): YES Release detection method is DEP approved (2099N): YES RDRL in writing and matches method (2100N): YES Problems found during visual inspections noted on monthly reports (2104N): SEE NOTE ABOVE Repairs Operation & Maintenance ¿ O & M Release detection devices tested annually (2122N): YES Recordkeeping Required records made available within five working days (2132N): YES Reasonable access provided to facility & facility systems (2132N): YES Required records have been kept for 2 yrs (2133N): YES Required records have been kept for the life of the system. (2134N): YES | ||||||||||
| 06/06/2007 | Site Inspection Activity Closed | Griffin, Tom | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/06/2007 | ||||||||||
| Activity Closed Date: | 06/29/2007 | Activity Closed By: | WILLIAMS_AK_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 06/29/2007 | User: | WILLIAMS_AK_1 | ||||||||
| Description: | Notification & Reporting: Incident & Discharge Response During the physical inspection of the facility, no evidence of a new product release was observed. Equipment Approvals/Alternate Procedure Facility is in compliance with alternate procedure (2164N): THERE IS NO ALTERNATED PROCEDURE Equipment is approved by Department (2165N): YES | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/29/2007 | User: | WILLIAMS_AK_1 | ||||||||
| Description: | 8736957_CHAPTER 62-762 FAC: ABOVEGROUND STORAGE TANK General The required five day notification was not given prior to this inspection. Proper identification was presented to the facility responsible party upon entry to the premises. The site schematic has been reviewed for accuracy. The site equipment list has been reviewed for accuracy. The site photographs have been reviewed for accuracy & relevancy. The facility coordinates in SWAP/Webpoint have been verified by office staff. Registration Registration Placard No: 261631 All systems are registered and match Placard (2001N): YES The Placard is current and the Registration fees paid (2002N): YES The Placard is kept in view (2003N): YES Note: Registration Fees are due and payable no later than June 30 of each year. Financial Responsibility: SELF INSURED; 3/15/2007 ¿ 3/15/2008 The Financial Responsibility Records were current and made available for review (2004B): YES A Certificate of Financial Responsibility was made available (2004B): CFR Date: 3/15/2007 Note: Financial Responsibility must be renewed before 03/15/2007 and a new Certificate of Responsibility completed. Notification & Reporting The facility responsible party has reviewed the information on Screen 1/13 & Screen 3/13 for accuracy. Note: There is no information change requiring the submittal of a Registration Form. Category C: Performance Standards AST system exterior coating meets standards (2014N): YES Dispensing system meets standards (2016N): Capable of containing the regulated substance for 30 days (2017N): YES A monitoring point has been provided for secondary containment (2021N): YES Fill box or tank marked with color code or contents according to API RP 1637 (2042N): YES High level alarm/gauge or method of tank gauging is provided for overfill protection (2043B) YES Category C: Integral Piping Suction Piping system Small diameter piping with gravity head isolation valves properly installed and meets NFPA 30A Section 2-1.7 (2051N): yes Release Detection Methods- General The method of release detection used at this facility is interstitial monitoring The method of overfill protection used at this facility is spill buckets, gauges, and alarms A release is detectable from any portion of the system (2065N): yes Release detection system is properly operated and maintained (2066N): yes Release detection is performed monthly not to exceed 35 days (2069B): NOTE: Rep noted that visuals are performed but had not been logged. Last logged monthly visual was 6/2006 due to change in personnel. Systems & CELD inspected for proper operation on a monthly basis (2070N): yes Interstitial monitoring of secondary containment performed (2073B): yes Tanks 3 and 4 - interstitial is monitored manually by sticking Tank 5 ¿ interstitial is monitored electronically by sensor Alarm on tank 5 was tested and is working properly Release Detection ¿ Small Diameter Piping Single wall suction pipe has an operation check valve (2092B): yes Aboveground piping is inspected monthly (2093B): SEE NOTE ABOVE Performance Standards for Release Detection Release detection can detect a leak of o.2 GPH within 30 days (2098N): YES Release detection method is DEP approved (2099N): YES RDRL in writing and matches method (2100N): YES Problems found during visual inspections noted on monthly reports (2104N): SEE NOTE ABOVE Repairs Operation & Maintenance ¿ O & M Release detection devices tested annually (2122N): YES Recordkeeping Required records made available within five working days (2132N): YES Reasonable access provided to facility & facility systems (2132N): YES Required records have been kept for 2 yrs (2133N): YES Required records have been kept for the life of the system. (2134N): YES | ||||||||||
| 06/05/2007 | Attachment | Griffin, Tom | |||||||||
| 06/05/2007 | Attachment | Griffin, Tom | |||||||||
| 06/05/2007 | Attachment | Griffin, Tom | |||||||||
| 02/28/2006 | Comment | MIGRATION | |||||||||
| Description: | COMMUNICATION: TO: YOUNG_GA, SITE MANAGER Email: jyoung@coj.net Email Date: 02/28/2006 ACTIVITY ID: 11696518 - TANK ANNUAL COMPLIANCE INSPECTION WAS PERFORMED AT FACILITY ID: 8736957 ON 02/27/2006 BY TORSANKO. EVALUATION RESULT = IN-COMPLIANCE. ACTIVITY RECORDED ON 02/28/2006 USER: ELEANOR ALLEN OF CITY OF JAX - REGULATION & ENVIRONMENTAL SERVICES | ||||||||||
| 02/27/2006 | Legacy Activity | Allen, Eleanor | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 12/14/2004 | Legacy Activity | Griffin, Tom | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 11/05/2003 | Legacy Activity | Torsanko, Grace | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 04/28/2003 | Legacy Activity | Torsanko, Grace | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| 03/14/2003 | Violation Closed | Torsanko, Grace | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 500(1)(b) | ||||||||||
| 03/14/2003 | Legacy Activity | Torsanko, Grace | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 01/23/2002 | Legacy Activity | Torsanko, Grace | |||||||||
| Activity Name: | TANK INSTALLATION - FINAL INSPECTION | Activity Status: | Closed | ||||||||
| 09/05/2001 | Legacy Activity | Torsanko, Grace | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 03/14/2001 | Legacy Activity | Torsanko, Grace | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 02/16/2000 | Legacy Activity | Cummings, Constance C. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||