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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: 04/20/2025 Last Data Refresh: 04/19/2025 Report Generated from DOPPLER | |||||||||||
| Facility ID: | 8840697 | ||||||||||
| Facility Name: | CIRCLE K #2708507 | ||||||||||
| 08/08/2024 | Electronic Communication Activity | Merritt, Sara | |||||||||
| Activity Closed Date: | 08/08/2024 | Activity Status: | Closed | ||||||||
| Date: | 08/08/2024 | ||||||||||
| Recipient: | Mike Sawkiewicz | ||||||||||
| Sender: | Sara Merritt | ||||||||||
| Subject: | All violations closed | ||||||||||
| Message: | see attachment | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/08/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 02/26/2024 | Enforcement Tracking Activity | Gillman, Mark | |||||||||
| Activity Status: | Open | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 07/11/2024 | User: | BRISTOL_S | ||||||||
| Description: | First Contact E-mail Notice | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/27/2024 | User: | BRISTOL_S | ||||||||
| Description: | Warning Letter | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/07/2025 | User: | BRISTOL_S | ||||||||
| Description: | CPAM and PCW | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/07/2025 | User: | BRISTOL_S | ||||||||
| Description: | Proposed SFCO | ||||||||||
| View Attachment | |||||||||||
| 02/14/2024 | Enforcement Referral Activity | Khan, Muhammad Rafique | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/26/2024 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 02/14/2024 | ||||||||
| Comment: | Submitted for approval by: Muhammad Rafique Khan: ***It was not mentioned in the report but the Tank #3 will need to return to service by 12/01/2024 or the tank will need to be permanently closed. 11/20/2023 – Emailed CAO Letter to Scott Janashak (sjanasha@circlek.com), Christopher Bavuso (Christopher.Bavuso@circlek.com) and Mike Sawkiewicz (MSawkeiw@circlek.com) from Circle K Stores. Response needed by 12/05/2023. 12/27/2023 – Emailed Chris regarding Fac ID# 9808435 Circle K #2721426. At that time he indicated that he would go through the inspections today and provide compliance packets for Rafiq’s inspections. He stated he knew there were a few of them and he was also working on gathering the information for the Escambia County sites as well. 12/28/2023 – Received Testing, monthly visual inspections, work order submitted 12/28/2023 to have water removed from STP Sumps and Dispenser sumps, A/B Operator Training, Guarantee FR Paperwork, and Liquid Status (no alarm history). 02/01/2024 – Notified to address any non compliance issues with Scott Janashak. 02/02/2024 – Sent email to Scott Janashak asking if he can assist with the information needed to get the facility in compliance. He added Mike Sawkiewicz to the email. Under a separate facility (8518599, Circle K #2709207) Circle K asked if they could get the information for all Circle K’s with outstanding violations. In a separate email under Facility 9818598 Circle K #2709101, Circle K could receive an extension for all facilities due to the circumstances of the contact that was sending information is no longer with the company. See email for explanation given (County does not have the authority to extend 90 day contracted agreement). Further more, the facility’s that are due to enforcement for Escambia County were also forwarded to both Scott Janashak and Mike Sawkiewicz per their request. **Please note that Scott Janashak (sjanasha@circlek.com), Christopher Bavuso (Christopher.Bavuso@circlek.com) and Mike Sawkiewicz (MSawkeiw@circlek.com) from Circle K Stores were all 3 notified of the violations upon the first issuance of the CAO letter on 11/20/2023. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/26/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 02/26/2024 | ||||||||
| Comment: | Acknowledged and Assigned by Mark Gillman | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 02/26/2024 | ||||||||
| Comment: | Assigned to Mark Gillman | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 02/26/2024 | ||||||||
| Comment: | Accepted by Mark Gillman: Accepted | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/14/2024 | User: | KHAN_MR_1 | ||||||||
| Description: | ***It was not mentioned in the report but the Tank #3 will need to return to service by 12/01/2024 or the tank will need to be permanently closed. 11/20/2023 – Emailed CAO Letter to Scott Janashak (sjanasha@circlek.com), Christopher Bavuso (Christopher.Bavuso@circlek.com) and Mike Sawkiewicz (MSawkeiw@circlek.com) from Circle K Stores. Response needed by 12/05/2023. 12/27/2023 – Emailed Chris regarding Fac ID# 9808435 Circle K #2721426. At that time he indicated that he would go through the inspections today and provide compliance packets for Rafiq’s inspections. He stated he knew there were a few of them and he was also working on gathering the information for the Escambia County sites as well. 12/28/2023 – Received Testing, monthly visual inspections, work order submitted 12/28/2023 to have water removed from STP Sumps and Dispenser sumps, A/B Operator Training, Guarantee FR Paperwork, and Liquid Status (no alarm history). 02/01/2024 – Notified to address any non compliance issues with Scott Janashak. 02/02/2024 – Sent email to Scott Janashak asking if he can assist with the information needed to get the facility in compliance. He added Mike Sawkiewicz to the email. Under a separate facility (8518599, Circle K #2709207) Circle K asked if they could get the information for all Circle K’s with outstanding violations. In a separate email under Facility 9818598 Circle K #2709101, Circle K could receive an extension for all facilities due to the circumstances of the contact that was sending information is no longer with the company. See email for explanation given (County does not have the authority to extend 90 day contracted agreement). Further more, the facility’s that are due to enforcement for Escambia County were also forwarded to both Scott Janashak and Mike Sawkiewicz per their request. **Please note that Scott Janashak (sjanasha@circlek.com), Christopher Bavuso (Christopher.Bavuso@circlek.com) and Mike Sawkiewicz (MSawkeiw@circlek.com) from Circle K Stores were all 3 notified of the violations upon the first issuance of the CAO letter on 11/20/2023. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/14/2024 | User: | KHAN_MR_1 | ||||||||
| Description: | ***It was not mentioned in the report but the Tank #3 will need to return to service by 12/01/2024 or the tank will need to be permanently closed. 11/20/2023 – Emailed CAO Letter to Scott Janashak (sjanasha@circlek.com), Christopher Bavuso (Christopher.Bavuso@circlek.com) and Mike Sawkiewicz (MSawkeiw@circlek.com) from Circle K Stores. Response needed by 12/05/2023. 12/27/2023 – Emailed Chris regarding Fac ID# 9808435 Circle K #2721426. At that time he indicated that he would go through the inspections today and provide compliance packets for Rafiq’s inspections. He stated he knew there were a few of them and he was also working on gathering the information for the Escambia County sites as well. 12/28/2023 – Received Testing, monthly visual inspections, work order submitted 12/28/2023 to have water removed from STP Sumps and Dispenser sumps, A/B Operator Training, Guarantee FR Paperwork, and Liquid Status (no alarm history). 02/01/2024 – Notified to address any non compliance issues with Scott Janashak. 02/02/2024 – Sent email to Scott Janashak asking if he can assist with the information needed to get the facility in compliance. He added Mike Sawkiewicz to the email. Under a separate facility (8518599, Circle K #2709207) Circle K asked if they could get the information for all Circle K’s with outstanding violations. In a separate email under Facility 9818598 Circle K #2709101, Circle K could receive an extension for all facilities due to the circumstances of the contact that was sending information is no longer with the company. See email for explanation given (County does not have the authority to extend 90 day contracted agreement). Further more, the facility’s that are due to enforcement for Escambia County were also forwarded to both Scott Janashak and Mike Sawkiewicz per their request. **Please note that Scott Janashak (sjanasha@circlek.com), Christopher Bavuso (Christopher.Bavuso@circlek.com) and Mike Sawkiewicz (MSawkeiw@circlek.com) from Circle K Stores were all 3 notified of the violations upon the first issuance of the CAO letter on 11/20/2023. | ||||||||||
| 02/14/2024 | Enforcement Referral Activity | Khan, Muhammad Rafique | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/26/2024 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 02/14/2024 | ||||||||
| Comment: | Submitted for approval by: Muhammad Rafique Khan: ***It was not mentioned in the report but the Tank #3 will need to return to service by 12/01/2024 or the tank will need to be permanently closed. 11/20/2023 – Emailed CAO Letter to Scott Janashak (sjanasha@circlek.com), Christopher Bavuso (Christopher.Bavuso@circlek.com) and Mike Sawkiewicz (MSawkeiw@circlek.com) from Circle K Stores. Response needed by 12/05/2023. 12/27/2023 – Emailed Chris regarding Fac ID# 9808435 Circle K #2721426. At that time he indicated that he would go through the inspections today and provide compliance packets for Rafiq’s inspections. He stated he knew there were a few of them and he was also working on gathering the information for the Escambia County sites as well. 12/28/2023 – Received Testing, monthly visual inspections, work order submitted 12/28/2023 to have water removed from STP Sumps and Dispenser sumps, A/B Operator Training, Guarantee FR Paperwork, and Liquid Status (no alarm history). 02/01/2024 – Notified to address any non compliance issues with Scott Janashak. 02/02/2024 – Sent email to Scott Janashak asking if he can assist with the information needed to get the facility in compliance. He added Mike Sawkiewicz to the email. Under a separate facility (8518599, Circle K #2709207) Circle K asked if they could get the information for all Circle K’s with outstanding violations. In a separate email under Facility 9818598 Circle K #2709101, Circle K could receive an extension for all facilities due to the circumstances of the contact that was sending information is no longer with the company. See email for explanation given (County does not have the authority to extend 90 day contracted agreement). Further more, the facility’s that are due to enforcement for Escambia County were also forwarded to both Scott Janashak and Mike Sawkiewicz per their request. **Please note that Scott Janashak (sjanasha@circlek.com), Christopher Bavuso (Christopher.Bavuso@circlek.com) and Mike Sawkiewicz (MSawkeiw@circlek.com) from Circle K Stores were all 3 notified of the violations upon the first issuance of the CAO letter on 11/20/2023. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/26/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 02/26/2024 | ||||||||
| Comment: | Acknowledged and Assigned by Mark Gillman | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 02/26/2024 | ||||||||
| Comment: | Assigned to Mark Gillman | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 02/26/2024 | ||||||||
| Comment: | Accepted by Mark Gillman: Accepted | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/14/2024 | User: | KHAN_MR_1 | ||||||||
| Description: | ***It was not mentioned in the report but the Tank #3 will need to return to service by 12/01/2024 or the tank will need to be permanently closed. 11/20/2023 – Emailed CAO Letter to Scott Janashak (sjanasha@circlek.com), Christopher Bavuso (Christopher.Bavuso@circlek.com) and Mike Sawkiewicz (MSawkeiw@circlek.com) from Circle K Stores. Response needed by 12/05/2023. 12/27/2023 – Emailed Chris regarding Fac ID# 9808435 Circle K #2721426. At that time he indicated that he would go through the inspections today and provide compliance packets for Rafiq’s inspections. He stated he knew there were a few of them and he was also working on gathering the information for the Escambia County sites as well. 12/28/2023 – Received Testing, monthly visual inspections, work order submitted 12/28/2023 to have water removed from STP Sumps and Dispenser sumps, A/B Operator Training, Guarantee FR Paperwork, and Liquid Status (no alarm history). 02/01/2024 – Notified to address any non compliance issues with Scott Janashak. 02/02/2024 – Sent email to Scott Janashak asking if he can assist with the information needed to get the facility in compliance. He added Mike Sawkiewicz to the email. Under a separate facility (8518599, Circle K #2709207) Circle K asked if they could get the information for all Circle K’s with outstanding violations. In a separate email under Facility 9818598 Circle K #2709101, Circle K could receive an extension for all facilities due to the circumstances of the contact that was sending information is no longer with the company. See email for explanation given (County does not have the authority to extend 90 day contracted agreement). Further more, the facility’s that are due to enforcement for Escambia County were also forwarded to both Scott Janashak and Mike Sawkiewicz per their request. **Please note that Scott Janashak (sjanasha@circlek.com), Christopher Bavuso (Christopher.Bavuso@circlek.com) and Mike Sawkiewicz (MSawkeiw@circlek.com) from Circle K Stores were all 3 notified of the violations upon the first issuance of the CAO letter on 11/20/2023. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/14/2024 | User: | KHAN_MR_1 | ||||||||
| Description: | ***It was not mentioned in the report but the Tank #3 will need to return to service by 12/01/2024 or the tank will need to be permanently closed. 11/20/2023 – Emailed CAO Letter to Scott Janashak (sjanasha@circlek.com), Christopher Bavuso (Christopher.Bavuso@circlek.com) and Mike Sawkiewicz (MSawkeiw@circlek.com) from Circle K Stores. Response needed by 12/05/2023. 12/27/2023 – Emailed Chris regarding Fac ID# 9808435 Circle K #2721426. At that time he indicated that he would go through the inspections today and provide compliance packets for Rafiq’s inspections. He stated he knew there were a few of them and he was also working on gathering the information for the Escambia County sites as well. 12/28/2023 – Received Testing, monthly visual inspections, work order submitted 12/28/2023 to have water removed from STP Sumps and Dispenser sumps, A/B Operator Training, Guarantee FR Paperwork, and Liquid Status (no alarm history). 02/01/2024 – Notified to address any non compliance issues with Scott Janashak. 02/02/2024 – Sent email to Scott Janashak asking if he can assist with the information needed to get the facility in compliance. He added Mike Sawkiewicz to the email. Under a separate facility (8518599, Circle K #2709207) Circle K asked if they could get the information for all Circle K’s with outstanding violations. In a separate email under Facility 9818598 Circle K #2709101, Circle K could receive an extension for all facilities due to the circumstances of the contact that was sending information is no longer with the company. See email for explanation given (County does not have the authority to extend 90 day contracted agreement). Further more, the facility’s that are due to enforcement for Escambia County were also forwarded to both Scott Janashak and Mike Sawkiewicz per their request. **Please note that Scott Janashak (sjanasha@circlek.com), Christopher Bavuso (Christopher.Bavuso@circlek.com) and Mike Sawkiewicz (MSawkeiw@circlek.com) from Circle K Stores were all 3 notified of the violations upon the first issuance of the CAO letter on 11/20/2023. | ||||||||||
| 12/28/2023 | Record Document Activity | Khan, Muhammad Rafique | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Scott Janashak (sjanasha@circlek.com), Christopher Bavuso (Christopher.Bavuso@circlek.com) and Mike Sawkiewicz (MSawkeiw@circlek.com) | Activity Closed Date: | 02/14/2024 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/14/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/14/2024 | User: | KHAN_MR_1 | ||||||||
| Description: | 12/28/2023 – Received Testing, monthly visual inspections, work order submitted 12/28/2023 to have water removed from STP Sumps and Dispenser sumps, A/B Operator Training, Guarantee FR Paperwork, and Liquid Status (no alarm history). 02/01/2024 – Notified to address any non compliance issues with Scott Janashak. 02/02/2024 – Sent email to Scott Janashak asking if he can assist with the information needed to get the facility in compliance. He added Mike Sawkiewicz to the email. Under a separate facility (8518599, Circle K #2709207) Circle K asked if they could get the information for all Circle K’s with outstanding violations. In a separate email under Facility 9818598 Circle K #2709101, Circle K could receive an extension for all facilities due to the circumstances of the contact that was sending information is no longer with the company. See email for explanation given (County does not have the authority to extend 90 day contracted agreement). Further more, the facility’s that are due to enforcement for Escambia County were also forwarded to both Scott Janashak and Mike Sawkiewicz per their request. **Please note that Scott Janashak (sjanasha@circlek.com), Christopher Bavuso (Christopher.Bavuso@circlek.com) and Mike Sawkiewicz (MSawkeiw@circlek.com) from Circle K Stores were all 3 notified of the violations upon the first issuance of the CAO letter on 11/20/2023. | ||||||||||
| 11/21/2023 | Phone Conversation Activity | Khan, Muhammad Rafique | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (919) 440-8377 | Activity Closed Date: | 11/21/2023 | ||||||||
| Subject: | 11-8-2023called (919) 440-8377 jonathan smith for 4 tcis on 11-13-2023 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/21/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 11/21/2023 | Editable Letter Activity | Khan, Muhammad Rafique | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 11/22/2023 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/27/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/27/2023 | User: | KHAN_MR_1 | ||||||||
| Description: | Compliance Assistance Offer Letter | ||||||||||
| View Attachment | |||||||||||
| 11/19/2023 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6053 | ||||||||||
| Rule: | 62-761.500(7)(c), 62-761.500(7)(c)1, 62-761.500(7)(c)2, 62-761.500(7)(d) | ||||||||||
| 11/19/2023 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6062 | ||||||||||
| Rule: | 62-761.600(4) | ||||||||||
| 11/19/2023 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6062 | ||||||||||
| Rule: | 62-761.600(4) | ||||||||||
| 11/19/2023 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6062 | ||||||||||
| Rule: | 62-761.600(4) | ||||||||||
| 11/17/2023 | Site Inspection Activity Closed | Khan, Muhammad Rafique | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 11/13/2023 | ||||||||||
| Activity Closed Date: | 11/21/2023 | Activity Closed By: | KHAN_MR_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/21/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/19/2023 | User: | KHAN_MR_1 | ||||||||
| Description: | Met onsite with Austin Boleware with 7G Environmental for this inspection. A copy of this inspection report and compliance assistance offer letter will be sent to Scott Janashak (sjanasha@circlek.com), Christopher Bavuso (Christopher.Bavuso@circlek.com) and Mike Sawkiewicz (MSawkiew@cirlcek.com) with Circle K Stores, Inc. TANKS: They have modified their tanks to DW by utilizing Parabeam. 3- Tanks. unknown manufacturer (now DW with Parabeam) . RELEASE DETECTION: veeder root-TLS 350 EQ# 197. OVERFILL PROTECTION: ball check valves. PIPING: DW SMITH FIBER GLASS EQ=252.Also Ameron Dualoy 3000 EQ # 291. DISPENSERS: 4 Dispenser ,Bravo white EQ # 444. STP SUMPS: STP(3) have heavy outer steel lids and inner plastic lids.Advanced Containment, L.L.C. eq # 631. SPILL CONTAINMENT: 3 DW spill buckets=EMCO EQ-524 Please note that Tank #3 was registered as "Out of Service" December 2014. If Tank #3 is not returned to service by December 1, 2024, the tank must be properly closed. | ||||||||||
| 11/13/2023 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 6063 | ||||||||||
| Rule: | 62-761.700(1), 62-761.700(1)(a), 62-761.700(1)(a)1, 62-761.700(1)(a)2 | ||||||||||
| 11/13/2023 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 6011 | ||||||||||
| Rule: | 62-761.420(2) | ||||||||||
| 11/13/2023 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| 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) | ||||||||||
| 11/13/2023 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 6056 | ||||||||||
| Rule: | 62-761.600(1)(d), 62-761.600(1)(e), 62-761.600(1)(g) | ||||||||||
| 11/13/2023 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6073 | ||||||||||
| Rule: | 62-761.700(3)(b), 62-761.700(3)(b)1, 62-761.700(3)(b)2 | ||||||||||
| 08/24/2022 | Editable Letter Activity | Khan, Muhammad Rafique | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 09/15/2022 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/15/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/15/2022 | User: | WILSON_ML_1 | ||||||||
| Description: | Return to Compliance Letter | ||||||||||
| View Attachment | |||||||||||
| 08/23/2022 | Record Document Activity | Khan, Muhammad Rafique | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Christopher Bavuso | Activity Closed Date: | 08/24/2022 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/24/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/24/2022 | User: | KHAN_MR_1 | ||||||||
| Description: | 8-23-22 at 4-11 pm ,Christopher Bavuso sent current record on my request,we received: leak detector test done on 4-28-2022 atg test done on 4-28-2022 overfill test done on 4-28-2022 this will clear corresponding violations | ||||||||||
| 06/13/2022 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| 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) | ||||||||||
| 06/13/2022 | Editable Letter Activity | Khan, Muhammad Rafique | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 06/14/2022 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/14/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/14/2022 | User: | WILSON_ML_1 | ||||||||
| Description: | Compliance Assistance Offer Letter | ||||||||||
| View Attachment | |||||||||||
| 06/13/2022 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6053 | ||||||||||
| Rule: | 62-761.500(7)(c), 62-761.500(7)(c)1, 62-761.500(7)(c)2, 62-761.500(7)(d) | ||||||||||
| 06/13/2022 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6062 | ||||||||||
| Rule: | 62-761.600(4) | ||||||||||
| 06/13/2022 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6062 | ||||||||||
| Rule: | 62-761.600(4) | ||||||||||
| 06/13/2022 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 6056 | ||||||||||
| Rule: | 62-761.600(1)(d), 62-761.600(1)(e), 62-761.600(1)(g) | ||||||||||
| 05/10/2022 | Site Inspection Activity Closed | Khan, Muhammad Rafique | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/17/2022 | ||||||||||
| Activity Closed Date: | 06/13/2022 | Activity Closed By: | KHAN_MR_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/13/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/10/2022 | User: | KHAN_MR_1 | ||||||||
| Description: | TCI WAS SCHEDULED for 5/10/2022 ,BUT CHANGED TO 7-17-2022 TANKS: They have modified their tanks to DW by utilizing Parabeam. 3- Tanks. unknown manufacturer (now DW with Parabeam) . RELEASE DETECTION: veeder root-TLS 350 EQ# 197. OVERFILL PROTECTION: ball check valves. PIPING: DW SMITH FIBER GLASS EQ=252.Also Ameron Dualoy 3000 EQ # 291. DISPENSERS: 4 Dispenser ,Bravo white EQ # 444. STP SUMPS: STP(3) have heavy outer steel lids and inner plastic lids.Advanced Containment, L.L.C. eq # 631. SPILL CONTAINMENT: 3 DW spill buckets=EMCO EQ-524 | ||||||||||
| 05/10/2022 | Phone Conversation Activity | Khan, Muhammad Rafique | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (256) 970-8724 | Activity Closed Date: | 06/09/2022 | ||||||||
| Subject: | (256) 970-8724 tci scheduled with Jonathan from 7g for 5/17/2022,orignally was suppose to be on 5/10,but could not get chris buvaso that day or even day before. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/09/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 09/23/2019 | TCAR Activity | Wilson, Monica L | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/23/2019 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/23/2019 | ||||||||
| Comment: | Finished | ||||||||||
| 08/22/2019 | Issue Document Activity | Wilson, Monica L | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | sjanasha@circlek.com; crobbins@circlek.com | Activity Closed Date: | 08/22/2019 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/22/2019 | ||||||||
| Comment: | Finished | ||||||||||
| 08/22/2019 | Editable Letter Activity | Wilson, Monica L | |||||||||
| Activity Title: | In Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/22/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 08/22/2019 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/22/2019 | User: | WILSON_ML_1 | ||||||||
| Description: | In Compliance Letter | ||||||||||
| View Attachment | |||||||||||
| 08/13/2019 | Electronic Communication Activity | Khan, Muhammad Rafique | |||||||||
| Activity Closed Date: | 08/13/2019 | Activity Status: | Closed | ||||||||
| Date: | 08/13/2019 | ||||||||||
| Recipient: |
'Robbins, Cheri' |
||||||||||
| Sender: | Khan, Rafiq | ||||||||||
| Subject: | Circle k two inspections in Panama city | ||||||||||
| Message: |
From: Khan, Rafiq
Sent: Friday, August 2, 2019 9:39 AM
To: 'Robbins, Cheri' |
||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/13/2019 | ||||||||
| Comment: | Finished | ||||||||||
| 08/07/2019 | Site Inspection Activity Closed | Khan, Muhammad Rafique | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/07/2019 | ||||||||||
| Activity Closed Date: | 08/21/2019 | Activity Closed By: | KHAN_MR_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/21/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/07/2019 | User: | KHAN_MR_1 | ||||||||
| Description: | TANKS: They have modified their tanks to DW by utilizing Parabeam. 3- Tanks. unknown manufacturer (now DW with Parabeam) . RELEASE DETECTION: veeder root-TLS 350 EQ# 197. OVERFILL PROTECTION: ball check valves. PIPING: DW SMITH FIBER GLASS EQ=252.Also Ameron Dualoy 3000 EQ # 291. DISPENSERS: 4 Dispenser ,Bravo white EQ # 444. STP SUMPS: STP(3) have heavy outer steel lids and inner plastic lids.Advanced Containment, L.L.C. eq # 631. SPILL CONTAINMENT: 3 DW spill buckets=EMCO EQ-524 | ||||||||||
| 10/22/2018 | Site Inspection Activity Closed | Wilson, Monica L | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/18/2018 | ||||||||||
| Activity Closed Date: | 10/22/2018 | Activity Closed By: | WILSON_ML_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/22/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/22/2018 | User: | WILSON_ML_1 | ||||||||
| Description: | Complaint Inspection conducted per direction of FDEP Tank Division SERT Mission FL-027613 as a follow-up to Hurricane Michael. See attachments section for the field Hurricane Michael Facility Impact Questionnaire. | ||||||||||
| 08/16/2018 | Document Management Activity | Wilson, Monica L | |||||||||
| Activity Title: | Closure Document | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/16/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/16/2018 | User: | WILSON_ML_1 | ||||||||
| Description: | Limited Closure Report Form for USTs | ||||||||||
| View Attachment | |||||||||||
| 08/16/2018 | Issue Document Activity | Wilson, Monica L | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | sjanasha@circlek.com; crobbins@circlek.com; mhart@spsservices.com | Activity Closed Date: | 08/16/2018 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/16/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 08/16/2018 | Editable Letter Activity | Wilson, Monica L | |||||||||
| Activity Title: | Limited Closure Summary Report (Complete) | Activity Status: | Closed | ||||||||
| Description: | 2019-05-30 CAO Letter | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/16/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/16/2018 | User: | WILSON_ML_1 | ||||||||
| Description: | Limited Closure Report Form for USTs Review Letter | ||||||||||
| View Attachment | |||||||||||
| 06/20/2018 | Site Inspection Activity Closed | Khan, Muhammad Rafique | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/20/2018 | ||||||||||
| Activity Closed Date: | 06/21/2018 | Activity Closed By: | KHAN_MR_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/21/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/20/2018 | User: | KHAN_MR_1 | ||||||||
| Description: | Company performing work and PCC#: Superior Petroleum Service of Crest view. PCC# 1256834 Project: To install 2 double walled EBW Defender Spill buckets for premium and regular product List of equipment and EQ# 2 double walled EBW Defender Spill buckets(install) for premium and regular product Placard:ok Current insurance: iron shore 12/1/2017 to 12/1/2018 Release Detection: ATG Overfill protection: FLAPPERS HYDRO test results FOR SPILL BUCKETS: Passed 6/20/2018 Vacuum test for spill bucket: passed 6/20/2018 Forms completed (registration):N/A Is FR up-to-date? yes 06/20/2018 Met on site with David Corn from Superior Petroleum Service of Crest view 06/20/2018 6/20/18: Superior Petroleum Service crew was already here for removal of old 2 spill buckets, this morning they installed both new 2 double walled EBW Defender Spill buckets for premium and regular products.(regular spill was installed yesterday 6/19/2018 later in the day). Hydrotest on both buckets was started at 12 noon and as of 2:16, was still holding. Both riser were removed, cleaned and installed back. Vacuum test on both buckets was done in my presence was 5 psi on both spill buckets,was holding on. | ||||||||||
| 06/19/2018 | Site Inspection Activity Closed | Khan, Muhammad Rafique | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/19/2018 | ||||||||||
| Activity Closed Date: | 06/21/2018 | Activity Closed By: | KHAN_MR_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/21/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/19/2018 | User: | KHAN_MR_1 | ||||||||
| Description: | Company performing work and PCC#: Superior Petroleum Service of Crest view. PCC# 1256834 List of equipment and EQ#s (add to page 3):2 double walled EMCO Spill buckets(removal) Placard Current insurance: iron shore 12/1/2017 to 12/1/2018 Release Detection: ATG Overfill protection: FLAPPERS HYDRO test results FOR SPILL BUCKETS: Passed Forms completed (registration):N/A Is FR up-to-date? yes 2018/6/19: Met on site with David Corn from Superior Petroleum Service of Crest view. 6/14/2018:Crew arrived at facility, cleaned both(Premium and Regular) spill bucket, they found both spill buckets were full of water. After extraction of water new water was added in spill buckets for hydro test. The hydro test was conducted for two hours, Hydro test was passed.. 6/19/2018:Crew arrived at site today, saw cut the concrete around both (Premium and Regular) ,after breaking concrete, they are still digging at 2pm,also they will change the risers too. 6/2018:Both spill buckets(Premium and Regular) double walled were removed. Yesterday only regular spill bucket removal was completed. | ||||||||||
| 01/17/2017 | Site Inspection Activity Closed | Khan, Muhammad Rafique | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/17/2017 | ||||||||||
| Activity Closed Date: | 01/23/2017 | Activity Closed By: | KHAN_MR_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/23/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/17/2017 | User: | KHAN_MR_1 | ||||||||
| Description: | TANKS: They have modified their tanks to DW by utilizing Parabeam. 3- Tanks.unknown manufacturer (now DW with Parabeam) . RELEASE DETECTION: veeder root-TLS 350 EQ# 197. OVERFILL PROTECTION: ball check valves. PIPING: DW SMITH FIBER GLASS EQ=252.Also Ameron Dualoy 3000 EQ # 291. DISPENSERS: 4 Dispenser ,Bravo white EQ # 444. STP SUMPS: STP(3) have heavy outer steel lids and inner plastic lids.Advanced Containment, L.L.C. eq # 631. SPILL CONTAINMENT: 3 DW spill buckets=EMCO EQ-524 NOTE: During the current inspection on 1-17-2017 Premium tank was not inspected, I was told it has been closed, record did not show any tank closure activity. Circle K office was contacted, they had an INF dated 12-12-2014.where they did mention,they are going to temporary close the tank,but it was never changed on registration form. After contacting Circle K office, they did send tank registration form to tank registration for temporary out of service change today on 1-20-2017, So onward there ate two tanks to be inspected. | ||||||||||
| 12/29/2014 | Site Inspection Activity Closed | Khan, Muhammad Rafique | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/29/2014 | ||||||||||
| Activity Closed Date: | 12/29/2014 | Activity Closed By: | KHAN_MR_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/29/2014 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/29/2014 | User: | KHAN_MR_1 | ||||||||
| Description: | 8840697 - CIRCLE K #8507 TCI 12/29/2014 Met on site with, Scott Puzzio 850 251 472 6547,contact for CIRCLE K #8507 Current FR, placard and RDRL are posted. Inspection report was emailed.. TANKS: They have modified their tanks to DW by utilizing Parabeam. 3- Tanks.unknown manufacturer(now DW with Parabeam) . RELEASE DETECTION: veeder root-TLS 350 EQ# 197. OVERFILL PROTECTION: ball check valves. PIPING: DW SMITH FIBER GLASS EQ=252.Also Ameron Dualoy 3000 EQ # 291. DISPENSERS: 4 Dispenser ,Bravo white EQ # 444. STP SUMPS: STP(3) have heavy outer steel lids and inner plastic lids.Advanced Containment, L.L.C. eq # 631. SPILL CONTAINMENT: 3 DW spill buckets=EMCO EQ-524 | ||||||||||
| 12/29/2014 | Emergency Preparedness Information Activity | Khan, Muhammad Rafique | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 12/29/2014 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/29/2014 | ||||||||
| Comment: | Finished | ||||||||||
| 12/22/2014 | Document Management Activity | Khan, Muhammad Rafique | |||||||||
| Activity Title: | Incident Notification Form | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/22/2014 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/22/2014 | User: | KHAN_MR_1 | ||||||||
| Description: | 12/12/2014 INF | ||||||||||
| View Attachment | |||||||||||
| 12/12/2014 | Incident Activity | Khan, Muhammad Rafique | |||||||||
| Activity Result: | Has not led to Discharge | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 12/22/2014 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/22/2014 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/22/2014 | User: | KHAN_MR_1 | ||||||||
| Description: | Cheri Robbins Environmental Compliance Manager Circle K Stores Inc Sent the following INF status response. Circle K Store 8507, Facility ID 8840697 had an interstitial alarm on the premium tank. Rittiner was dispatched to address the alarm and found liquid in the interstice. The liquid was removed and the tank could not be tested right away so the decision to take the tank out of service was made. All product was removed from the tank. There was no product released to the environment. The tank was tested the week of December 15 2014 and passed testing. Circle K has requested additional testing that will be performed the first of the year 2015. Circle K will forward a copy of the test results once received. Since there was no product released to the environment, INF is closed now. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/12/2014 | User: | KHAN_MR_1 | ||||||||
| Description: | Received inf form.Premium tank interstice had liquid,triggered alarm,tank is temporarly closed,product has ben removed. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/19/2014 | User: | KHAN_MR_1 | ||||||||
| Description: | 12/19/2014: called Cheri about the update,she is waiting for Tank test to do tank test. | ||||||||||
| 12/12/2014 | Incident Activity | Khan, Muhammad Rafique | |||||||||
| Activity Result: | Has not led to Discharge | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 12/22/2014 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/22/2014 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/22/2014 | User: | KHAN_MR_1 | ||||||||
| Description: | Cheri Robbins Environmental Compliance Manager Circle K Stores Inc Sent the following INF status response. Circle K Store 8507, Facility ID 8840697 had an interstitial alarm on the premium tank. Rittiner was dispatched to address the alarm and found liquid in the interstice. The liquid was removed and the tank could not be tested right away so the decision to take the tank out of service was made. All product was removed from the tank. There was no product released to the environment. The tank was tested the week of December 15 2014 and passed testing. Circle K has requested additional testing that will be performed the first of the year 2015. Circle K will forward a copy of the test results once received. Since there was no product released to the environment, INF is closed now. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/12/2014 | User: | KHAN_MR_1 | ||||||||
| Description: | Received inf form.Premium tank interstice had liquid,triggered alarm,tank is temporarly closed,product has ben removed. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/19/2014 | User: | KHAN_MR_1 | ||||||||
| Description: | 12/19/2014: called Cheri about the update,she is waiting for Tank test to do tank test. | ||||||||||
| 12/12/2014 | Incident Activity | Khan, Muhammad Rafique | |||||||||
| Activity Result: | Has not led to Discharge | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 12/22/2014 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/22/2014 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/22/2014 | User: | KHAN_MR_1 | ||||||||
| Description: | Cheri Robbins Environmental Compliance Manager Circle K Stores Inc Sent the following INF status response. Circle K Store 8507, Facility ID 8840697 had an interstitial alarm on the premium tank. Rittiner was dispatched to address the alarm and found liquid in the interstice. The liquid was removed and the tank could not be tested right away so the decision to take the tank out of service was made. All product was removed from the tank. There was no product released to the environment. The tank was tested the week of December 15 2014 and passed testing. Circle K has requested additional testing that will be performed the first of the year 2015. Circle K will forward a copy of the test results once received. Since there was no product released to the environment, INF is closed now. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/12/2014 | User: | KHAN_MR_1 | ||||||||
| Description: | Received inf form.Premium tank interstice had liquid,triggered alarm,tank is temporarly closed,product has ben removed. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/19/2014 | User: | KHAN_MR_1 | ||||||||
| Description: | 12/19/2014: called Cheri about the update,she is waiting for Tank test to do tank test. | ||||||||||
| 02/23/2012 | Site Inspection Activity Closed | Khan, Muhammad Rafique | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/23/2012 | ||||||||||
| Activity Closed Date: | 02/23/2012 | Activity Closed By: | KHAN_MR_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/23/2012 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/23/2012 | User: | KHAN_MR_1 | ||||||||
| Description: | 2-23-2012 rk/db did reinspection on facility.violation was closed.valley tank rep arrived at site took out some liquid from stps. | ||||||||||
| 02/13/2012 | Editable Letter Activity | Purdy, Elena M. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 02/13/2012 | ||||||||
| Comment: | Sent on Mon Feb 13 00:00:00 EST 2012 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/13/2012 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/13/2012 | User: | PURDY_EM_1 | ||||||||
| Description: | Non-Compliance Letter | ||||||||||
| View Attachment | |||||||||||
| 02/09/2012 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1115 | ||||||||||
| Rule: | 62-761.700(1)(c)1. | ||||||||||
| Comments: | Facility equipment shall be maintained to a degree to allow you access. Water in spill containment units, especially above the fill cap shall be removed. Water in any sumps and dispenser liners above the piping opening/penetration (invert) shall be removed. All regulated substance shall be removed from any of the specified system components. Regulated substances: sheen, free product, mixed product water. Petroleum contact water shall be disposed of in accordance with the Department Hazardous Waste Section's Ch. 62-740 F.A.C., "Petroleum Contact Water". | ||||||||||
| 02/09/2012 | Emergency Preparedness Information Activity | Khan, Muhammad Rafique | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/09/2012 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/09/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 02/09/2012 | Site Inspection Activity Closed | Khan, Muhammad Rafique | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/09/2012 | ||||||||||
| Activity Closed Date: | 02/09/2012 | Activity Closed By: | KHAN_MR_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/09/2012 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/09/2012 | User: | KHAN_MR_1 | ||||||||
| Description: | 8840697 - CIRCLE K #8507 TCI=2-9-2012 Thursday with no body Valley tanks were coming here but never showed up till 3-30,Appointment was for 2.00 pm today. . Sunny 50 in pm, . They have modified their tanks to DW by utilizing Parabeam. 3- Tanks.unknown manufacturer(now DW with Parabeam) . Release detection= veeder root-TLS 350 EQ# 197. Overfill protection = ball check valves. Piping= DW SMITH FIBER GLASS EQ=252.Also Ameron Dualoy 3000 EQ # 291. 4 Dispenser Sump=dry,,Bravo white EQ # 444. STP(3) have heavy outer steel lids and inner plastic lids.Advanced Containment, L.L.C. eq # 631. 3 DW spill buckets=EMCO EQ-524 ATG PRINT OUTS = WERE SENT ON 1-25-10 by e.mail . ATG OP TEST ANDILLD TEST= OK RDRL=OK VISUAL INS/ CFR=OK . REPAIR # 1-800-542-3969. CATHY. COMMENTS ON WEDNESDAY 2-9-2012 Could not access tank system would need access. , | ||||||||||
| 04/14/2011 | Comment | Brazile, David | |||||||||
| Description: | 2011/04/07 - Installation/Replacement of the three STP Tank Sumps with Franklin Fueling Systems STP Sumps (EQ-612). Contractor - Superior Petroleum Services - PCC#1256834. This is an EDI/PLRIP combined Eligible Site - Active Score = 56 Tank, Line, & Leak Detector Test were done on 4/9/2011. - All Results = Pass NOTE: The Three Tanks were Upgraded with the Secondary Containment System (Para Beam) in April - June 2008. Interstitial Test were done on the three tanks in March 2011. - Results = Pass | ||||||||||
| 04/11/2011 | Attachment | Brazile, David | |||||||||
| 04/07/2011 | Site Inspection Activity Closed | Brazile, David | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/07/2011 | ||||||||||
| Activity Closed Date: | 04/14/2011 | Activity Closed By: | BRAZILE_DO_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/14/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/11/2011 | User: | BRAZILE_DO_1 | ||||||||
| Description: | 2011/04/07 - Closure Inspection for Three Green (Unknown Name Brand) STP Tank Sumps Only. This is an EDI/PLRIP (Combined) Site, with an Active Score of 56. The Contractor is Superior Petroleum Services - PCC #1256834 App. 15 Ft. of Smith Fiberglass Piping was removed also with the Three Tank sumps. | ||||||||||
| 04/07/2011 | Site Inspection Activity Closed | Brazile, David | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/07/2011 | ||||||||||
| Activity Closed Date: | 04/27/2011 | Activity Closed By: | BRAZILE_DO_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/27/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/14/2011 | User: | BRAZILE_DO_1 | ||||||||
| Description: | 2011/04/07 - Installation/Replacement of the three STP Tank Sumps with Franklin Fueling Systems STP Sumps (EQ-612). Contractor - Superior Petroleum Services - PCC#1256834. This is an EDI/PLRIP combined Eligible Site - Active Score = 56 Tank, Line, & Leak Detector Test were done on 4/9/2011. - All Results = Pass NOTE: The Three Tanks were Upgraded with the Secondary Containment System (Para Beam) in April - June 2008. Interstitial Test were done on the three tanks in March 2011. - Results = Pass | ||||||||||
| 03/09/2011 | Editable Letter Activity | Purdy, Elena M. | |||||||||
| Activity Title: | County Subsequent Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Description: | |||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 03/09/2011 | ||||||||
| Comment: | Sent on Wed Mar 09 00:00:00 EST 2011 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/09/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/09/2011 | User: | PURDY_EM_1 | ||||||||
| Description: | Re-Inspection Letter | ||||||||||
| View Attachment | |||||||||||
| 03/09/2011 | Editable Letter Activity | Purdy, Elena M. | |||||||||
| Activity Title: | County Subsequent Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Description: | Compliance Assistance Offer Letter 12.13.2017 | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 03/09/2011 | ||||||||
| Comment: | Sent on Wed Mar 09 00:00:00 EST 2011 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/09/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/09/2011 | User: | PURDY_EM_1 | ||||||||
| Description: | 2nd Re-Inspection | ||||||||||
| View Attachment | |||||||||||
| 03/07/2011 | Site Inspection Activity Closed | Khan, Muhammad Rafique | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/06/2011 | ||||||||||
| Activity Closed Date: | 03/08/2011 | Activity Closed By: | KHAN_MR_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/08/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/07/2011 | User: | KHAN_MR_1 | ||||||||
| Description: | 8840697 - CIRCLE K #8507 rk and db met john bryant for re-inspection. there was water in 3 sumps and was L-4 fuel alarm on ATG,L4 plus tank sump. ------------------------------------------------------------------------------------------- Conclusion:Facility is still in non compliance.. | ||||||||||
| 03/03/2011 | Comment | Brazile, David | |||||||||
| Description: | 2011/03/11 - Tank Tech did an Interstitial Test on the three 10,000 GL. underground storage tanks. (10 Hg Mercury for 1 Hr.) NOTE: The interstitial space of the three tanks was dry. Test Results for each of the three tanks can be reviewed in the attachment records. A copy of the test results will be provided upon completion. According to the person doing the testing, the interstitial test results = "Pass" at this time. The test were performed due to a failed interstitial test on the Veeder Root gauge in August 2010, for each of the three tanks. Installation upgrade of the three 10,000 GL. USTs with the Phoenix Containment System was done in April 2008. | ||||||||||
| 03/01/2011 | Site Inspection Activity Closed | Brazile, David | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/01/2011 | ||||||||||
| Activity Closed Date: | 03/03/2011 | Activity Closed By: | BRAZILE_DO_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/03/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/02/2011 | User: | BRAZILE_DO_1 | ||||||||
| Description: | 2011/03/11 - Tank Tech did an Interstitial Test on the three 10,000 GL. underground storage tanks. (10 Hg Mercury for 1 Hr.) NOTE: The interstitial space of the three tanks was dry. Test Results for each of the three tanks can be reviewed in the attachment records. A copy of the test results will be provided upon completion. According to the person doing the testing, the interstitial test results = "Pass" at this time. The test were performed due to a failed interstitial test on the Veeder Root gauge in August 2010, for each of the three tanks. Installation upgrade of the three 10,000 GL. USTs with the Phoenix Containment System was done in April 2008. | ||||||||||
| 02/02/2011 | Editable Letter Activity | Purdy, Elena M. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 02/02/2011 | ||||||||
| Comment: | Sent on Wed Feb 02 00:00:00 EST 2011 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/02/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/02/2011 | User: | PURDY_EM_1 | ||||||||
| Description: | Non-compliance letter | ||||||||||
| View Attachment | |||||||||||
| 01/31/2011 | Emergency Preparedness Information Activity | Khan, Muhammad Rafique | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 01/31/2011 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/31/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 01/26/2011 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1010 | ||||||||||
| Rule: | 62-761.450(2)(a)1., 62-761.450(2)(a)2., 62-761.450(2)(a)3., 62-761.450(2)(a)4., 62-761.450(2)(a)5., 62-761.450(2)(a)6., 62-761.450(2)(a)7. | ||||||||||
| Comments: | Multiple incidents occurring at the same time at the facility may be reported on one form. #1-3 - Evidence of these types of INF situations are generally found during the inspector's paperwork review. Ask the facility representative what action they took in response, and in what time frame. If the situations are resolved within 24 hours, the owner/operator is not required to submit an INF to the local program. However, the actions they took to resolve the issue must be documented. #4-5, and 7 - Evidence of these types of situations are generally found during the outside or physical portion of the inspection. Give the facility owner/operator 24 hours to resolve, provided they document their actions. If they can not resolve the issues then they must submit the INF, at which time the two week investigative window opens. #6 - Evidence of this type of situation may be found during the physical examination of the release detection device (e.g. alarm mode), or during the examination of the records associated with the method. Note: Inspectors may find events that qualify as incidents during their review of the facility's paperwork. Such issues must have been resolved within 24 hours if an INF was not submitted at the time of the event. | ||||||||||
| 01/26/2011 | Site Inspection Activity Closed | Khan, Muhammad Rafique | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/26/2011 | ||||||||||
| Activity Closed Date: | 01/27/2011 | Activity Closed By: | KHAN_MR_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/27/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/27/2011 | User: | KHAN_MR_1 | ||||||||
| Description: | 8840697 - CIRCLE K #8507 TCI=1-26-2011 Wednesday with JOHN BRYANT from PENSACOLA. Sunny 45 in morning, latter would be 50 degrees. They have modified their tanks to DW by utilizing Parabeam. 3- Tanks.unknown manufacturer(now DW with Parabeam) . Release detection= veeder root-TLS 350 EQ# 197. Overfill protection = ball check valves. Piping= DW SMITH FIBER GLASS EQ=252.Also Ameron Dualoy 3000 EQ # 291. 4 Dispenser Sump=dry,,Bravo white EQ # 444. STP(3) have heavy outer steel lids and inner plastic lids.Advanced Containment, L.L.C. eq # 631. 3 DW spill buckets=EMCO EQ-524 ATG PRINT OUTS = WERE SENT ON 1-25-10 by e.mail . ATG OP TEST ANDILLD TEST= OK RDRL=OK VISUAL INS/ CFR=OK . REPAIR # 1-800-542-3969. CATHY. COMMENTS ON 12-22-09 TCI=1-26-09 WEDNESDAY AM, . JOHN FROM PENSACLOA WAS HERE. WE COULD NOT OPEN INNER TANK SUMP PLASTIC LIDS EVEN TRYING HAMMER AND CRO BARS ETC FOR QUITE A WHILE.FINALLY GOT OPENED, . BOTH DISPENSER LINER LOOKED DRY. THERE WERE SEVERALFUEL ALARM ON THEIR INVENTORY PRINT OUTS INCLUDED WERE FUEL ALARMS FOR TANK INTERSTICE ALSO. SEVERAL MONTHLY ATG PRINTOUT PAGES WERE NON-READABLE. . TODAY ALL THREE TANK SUMP HAD WATER IN IT, SPECIALLY PLUS TANK SUMP HAD IN EXCESS OF 6 INCHES LIQUID IN IT AND ATG SENSOR WAS HUNG HIGH, SO NO ALARM WAS BEING REGISTERED. THEY NEEDED TO BE EMPTY AND RE-INSPECTION WOULD BE DONE TO CHEK SENSOR HEIGHT ALSO. SPILL BUCKETS HAD SOME OF WATER, WATER WAS REMOVED, SECONDARY SPACE WAS CHECKED FOR SPILL BUCKETS, WAS OK. . THEY HAD TANK INTERSTITIAL FUEL ALARM DURING THE LAST ANNUAL TANK INSPECTION ON THEIR ATG PRINT OUT, SAME WAS THE CASE THIS YEAR (2011) THE DATA SENT TO THIS OFFICE SHOWS SEVERAL INTERSTITIAL FUEL ALARMS ON ALL THREE TANKS AGAIN(WITH THE EXCEPTION OF PAGES AFTER AUGUST 2010 WHICH ARE NON READABLE). THE FOLLOWING DATES SHOW THAT THEY HAD FUEL ALARM ON ALL THREE TANK INTERSTICES,SEVERAL SENSOR OUT ALARMS ARE ALSO PRESENT. APR 23-10 MAY 23-10 AUG 3 -10 MOST OF THE TIME L4-L5-L5-L6 INDICATES ALARM ALSO. WE WILL NEED AN INF,THEN INVESTIGATION SHOWING WHY THEIR INTERSTITAL SPACE IS GEETING SO MANT FUEL ALARMS. | ||||||||||
| 01/26/2011 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1115 | ||||||||||
| Rule: | 62-761.700(1)(c)1. | ||||||||||
| Comments: | Facility equipment shall be maintained to a degree to allow you access. Water in spill containment units, especially above the fill cap shall be removed. Water in any sumps and dispenser liners above the piping opening/penetration (invert) shall be removed. All regulated substance shall be removed from any of the specified system components. Regulated substances: sheen, free product, mixed product water. Petroleum contact water shall be disposed of in accordance with the Department Hazardous Waste Section's Ch. 62-740 F.A.C., "Petroleum Contact Water". | ||||||||||
| 04/09/2010 | Record Document Activity | Khan, Muhammad Rafique | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Received on 4-7-10 by e.mail from Linda pearece who got it from heather gi | Activity Closed Date: | 04/09/2010 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/09/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/09/2010 | User: | KHAN_MR_1 | ||||||||
| Description: | Received on 4-7-10 by e.mail from Linda pearece who got it from heather gimore dated 4-2-10. Water was removed FROM REGULAR AND PREMIUN TANK SUMPS per Eagle SWS on 1-19-2010 invoice.This clears the violation # 1115 | ||||||||||
| 01/08/2010 | Record Document Activity | Khan, Muhammad Rafique | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | heather gillman | Activity Closed Date: | 03/31/2010 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/31/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/08/2010 | User: | KHAN_MR_1 | ||||||||
| Description: | Received requested inf for fuel alarm on tank sumps, premium tank test is requested by facility to verify tank fuel alarm | ||||||||||
| 01/06/2010 | Editable Letter Activity | Pierce, Linda L. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 01/06/2010 | ||||||||
| Comment: | Sent on Wed Jan 06 00:00:00 EST 2010 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/06/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/06/2010 | User: | PIERCE_LL_1 | ||||||||
| Description: | NCL letter | ||||||||||
| View Attachment | |||||||||||
| 12/29/2009 | Emergency Preparedness Information Activity | Khan, Muhammad Rafique | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 12/29/2009 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/29/2009 | ||||||||
| Comment: | Finished | ||||||||||
| 12/23/2009 | Emergency Preparedness Information Activity | Khan, Muhammad Rafique | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 12/23/2009 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/23/2009 | ||||||||
| Comment: | Finished | ||||||||||
| 12/22/2009 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1010 | ||||||||||
| Rule: | 62-761.450(2)(a)1., 62-761.450(2)(a)2., 62-761.450(2)(a)3., 62-761.450(2)(a)4., 62-761.450(2)(a)5., 62-761.450(2)(a)6., 62-761.450(2)(a)7. | ||||||||||
| Comments: | Multiple incidents occurring at the same time at the facility may be reported on one form. #1-3 - Evidence of these types of INF situations are generally found during the inspector's paperwork review. Ask the facility representative what action they took in response, and in what time frame. If the situations are resolved within 24 hours, the owner/operator is not required to submit an INF to the local program. However, the actions they took to resolve the issue must be documented. #4-5, and 7 - Evidence of these types of situations are generally found during the outside or physical portion of the inspection. Give the facility owner/operator 24 hours to resolve, provided they document their actions. If they can not resolve the issues then they must submit the INF, at which time the two week investigative window opens. #6 - Evidence of this type of situation may be found during the physical examination of the release detection device (e.g. alarm mode), or during the examination of the records associated with the method. Note: Inspectors may find events that qualify as incidents during their review of the facility's paperwork. Such issues must have been resolved within 24 hours if an INF was not submitted at the time of the event. | ||||||||||
| 12/22/2009 | Site Inspection Activity Closed | Khan, Muhammad Rafique | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/20/2009 | ||||||||||
| Activity Closed Date: | 12/30/2009 | Activity Closed By: | KHAN_MR_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/30/2009 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/22/2009 | User: | KHAN_MR_1 | ||||||||
| Description: | . TCI=12-22-09 with MARK from PENSACOLA.Sunny 36 in morning, latter would be 60 degrees. They modified their tanks to DW by utilizing Parabeam. 3- Tanks.unknown manufacturer(now DW with Parabeam) . Release detection= veeder root-TLS 350 EQ# 197. Overfill protection = ball check valves. Piping= DW SMITH FIBER GLASS EQ=252.Also Ameron Dualoy 3000 EQ # 291. 4 Dispenser Sump=dry,,Bravo white EQ # 444 STP(3) have heavy outer steel lids and inner plastic lids.Advanced Containment, L.L.C. eq # 631. 3 DW spill buckets=EMCO EQ-524 -------------------------- ATG PRINT OUTS = WERE SENT ON 12-29-09. ATG OP TEST ANDILLD TEST= OK RDRL=OK VISUAL= WAS SENT ON 12-29-09. INS/ CFR=OK . REPAIR # 1-800-542-3969. CATHY. COMMENTS ON 12-22-09 TCI=12-22-09 TUESDAT AM, . MARK FROM PENSACLOA WAS HERE. WE COULD NOT OPEN INNER TANK SUMP PLASTIC LIDS EVEN TRYING HAMMER AND CRO BARS ETC FOR ONE HOUR.FINALLY GOT OPENED, BUT HAD LOT OF TROUBLE CLOSING THEM. BOTH DISPENSER LINER LOOKED DRY. THERE WERE 42 FUEL ALARM ON THEIR INVENTORY PRINT OUT. NEED INF FOR THOSE INCIDENTS. TODAT THERE WAS ALSO FUEL ALARM ON L5=REGULAR STP SUMP AND L6 =PREMIUM STP SENSOR. IN ADDITION THERE WAS L3=PREMIUM PRODUCT TANK ANNULARSPACE FUEL ALARM WAS SEEN ON ONE PRINTOUT.(IN AUGUST) NO LIQUID STATUS PRINT OUT WERE AVAILABLE FOR INSPECTION.RECEIVED THEM LATTER ON 12-29-09 SPILL BUCKETS HAD PLENTY OF WATER, WATER WAS REMOVED, SECONDARY SPACE WAS CHECKED FOR SPILL BUCKETS, WAS OK. I CALLED CALLED FRAN,SHE SENT ILLD TEST, ATG OP TEST, INS, CFR ETC VIOLATIONS: REGULAR AND PREMIUM STP¿s HAVE LITTLE LESS THAN ONE FOOT OF LIQUID WITH SHEEN IN THEM.THEY NEEDED TO BE EMPTY AND RE-INSPECTION WOULD BE DONE. NEED INF FOR FUEL ALARMS FOR STP¿s AND FOR PREMIUM TANK¿S ANNULAR SPACE FUEL ALARM.WILL NEED INVESTIGATION RESULTS IN TWO WEEKS | ||||||||||
| 12/22/2009 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1115 | ||||||||||
| Rule: | 62-761.700(1)(c)1. | ||||||||||
| Comments: | Facility equipment shall be maintained to a degree to allow you access. Water in spill containment units, especially above the fill cap shall be removed. Water in any sumps and dispenser liners above the piping opening/penetration (invert) shall be removed. All regulated substance shall be removed from any of the specified system components. Regulated substances: sheen, free product, mixed product water. Petroleum contact water shall be disposed of in accordance with the Department Hazardous Waste Section's Ch. 62-740 F.A.C., "Petroleum Contact Water". | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/09/2010 | User: | KHAN_MR_1 | ||||||||
| Description: | Received on 4-7-10 by e.mail from Linda pearece who got it from heather gimore dated 4-2-10. Water was removed FROM REGULAR AND PREMIUN TANK SUMPS per Eagle SWS on 1-19-2010 invoice.This clears the violation # 1115 | ||||||||||
| 06/01/2009 | Site Inspection Activity Closed | Khan, Muhammad Rafique | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/01/2009 | ||||||||||
| Activity Closed Date: | 06/02/2009 | Activity Closed By: | KHAN_MR_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 06/01/2009 | User: | KHAN_MR_1 | ||||||||
| Description: | 2009-1-6 RK CALLED CHARLES TO MAKE SURE VIOLATION WAS CORRECTED. TCR WAS DONE,PAINT AND CROSSES WERE COMPLETED.VIOLATION # 1032 CLEARED. | ||||||||||
| 05/14/2009 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1032 | ||||||||||
| Rule: | 62-761.500(5)(a) | ||||||||||
| Comments: | Does not apply to aviation fuels, which have a different color scheme (see API Bulletin 1542 which is not a reference standard). Fillbox covers are to be labeled using one of the following methods: a. Painting or placing a decal on top of the cover and on the rim of the fillbox. b. Attaching a tag to the fill pipe adapter. c. Screwing a tag onto the fillbox rim. d. Fitting a plastic or fiberglass insert inside the rim of the fillbox. Refer to the color coded chart included in the API 1637 Reference Standard. | ||||||||||
| 05/14/2009 | Editable Letter Activity | Khan, Muhammad Rafique | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| 05/13/2009 | Site Inspection Activity Closed | Khan, Muhammad Rafique | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/13/2009 | ||||||||||
| Activity Closed Date: | 05/14/2009 | Activity Closed By: | KHAN_MR_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 05/14/2009 | User: | KHAN_MR_1 | ||||||||
| Description: | 2009-5-13.REINSPECTION WAS CONDUCTED TO CHECK THE SPILL BUCKET'S SECONDARY CONTAINMENT .FRAN HAS SENT DOCUMENTS ALSO (SCANNED) SPILL BUCKETS HAVE WATER IN THEM, SO I DID NOT OPEN SECONDARY CONTAINMENT BOLT TO AVOID WATER TO FILL THE SECONDARY CONTAINMENT AGAIN. THE LIDS WILL NEED CROSSES ALS0.I AM SENDING E.MAIL TO FRAN ABOUT ITTODAY.(SENT) NOW THEY HAVE A NEW VIOLATION # 1032 | ||||||||||
| 04/15/2009 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1115 | ||||||||||
| Rule: | 62-761.700(1)(c)1. | ||||||||||
| Comments: | Facility equipment shall be maintained to a degree to allow you access. Water in spill containment units, especially above the fill cap shall be removed. Water in any sumps and dispenser liners above the piping opening/penetration (invert) shall be removed. All regulated substance shall be removed from any of the specified system components. Regulated substances: sheen, free product, mixed product water. Petroleum contact water shall be disposed of in accordance with the Department Hazardous Waste Section's Ch. 62-740 F.A.C., "Petroleum Contact Water". | ||||||||||
| 04/15/2009 | Editable Letter Activity | Khan, Muhammad Rafique | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| 04/15/2009 | Site Inspection Activity Closed | Khan, Muhammad Rafique | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/15/2009 | ||||||||||
| Activity Closed Date: | 04/15/2009 | Activity Closed By: | KHAN_MR_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 04/15/2009 | User: | KHAN_MR_1 | ||||||||
| Description: | 2009-4-15 TCR WAS OPENED, LES LEVI CAME FROM PENSACOLA TODAY. THE FOLLLOWING TASKS WERE DONE 1.HOSES ON 2 AND 3 DISPENSERS WERE CHANGED,# 1 HOSE WAS CHANGED YESTERDAY. 2.LIQUID FROM PREMIUM AND MID GRADE STP WAS TAKEN OUT. 3.BLUE SPILL BUCKET SECONDARY WAS ACCESSED. ----------------------- 1.ALARM ON #4 STP SENSORS IS STILL PRESENT.EVEN THOUGH WATRE WAS TAKEN OUT.BUT # L6 ALARM WAS CLEARED AS WATER WAS TAKEN OUT.I THINK # L4 SENSOR IS BAD. THEY WILL REPLACE IT AND WE WILL CHECK THE ATG PRINT AFTER THAT. 2.SECONDARY SPACE STILL HAVE WATER IN ALL DW SPILL BUCKETS. ------------------------------------------------------------- NOTE:STEEL LIDS AND INNER LIDS WERE DIFFICULT TO OPEN .ONE NEEDS PROPER TOOLS TO OPEN NUTS AND HAMMER ETC. | ||||||||||
| 04/01/2009 | Comment | Khan, Muhammad Rafique | |||||||||
| Description: | IN 4-2008 THEY UPGRADEDTHE TANKS TO DOUBLE WALLED MY INSTALLING PARABEAM | ||||||||||
| 04/01/2009 | Emergency Preparedness Information Activity | Khan, Muhammad Rafique | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 04/01/2009 | ||||||||||
| 04/01/2009 | Editable Letter Activity | Khan, Muhammad Rafique | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| 03/31/2009 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1115 | ||||||||||
| Rule: | 62-761.700(1)(c)1. | ||||||||||
| Comments: | Facility equipment shall be maintained to a degree to allow you access. Water in spill containment units, especially above the fill cap shall be removed. Water in any sumps and dispenser liners above the piping opening/penetration (invert) shall be removed. All regulated substance shall be removed from any of the specified system components. Regulated substances: sheen, free product, mixed product water. Petroleum contact water shall be disposed of in accordance with the Department Hazardous Waste Section's Ch. 62-740 F.A.C., "Petroleum Contact Water". | ||||||||||
| 03/31/2009 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| 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? | ||||||||||
| 03/30/2009 | Site Inspection Activity Closed | Khan, Muhammad Rafique | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/30/2009 | ||||||||||
| Activity Closed Date: | 04/01/2009 | Activity Closed By: | KHAN_MR_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 03/30/2009 | User: | KHAN_MR_1 | ||||||||
| Description: | TCI=3-31-04 with ted from us tank alliance.cloudy 55 degrees windy(INSPECTION WAS OPENED A DAY EARLY.) last year 0n 4-17-08-they modified their tanks to dw by utilising parabeam. 3- Tanks.unknown manufacturer(now DW with parabeam) Release detection= veeder root-TLS 350 EQ#197 Overfill protection = ball check valves. Piping= SMITH FIBER GLASS EQ=252.also ameron dualoy 3000 eq # 291 4 dispenser sump=dry,,bravo white eq # 444 Stp have heavy outer steel lids and inner plastic lids.Advanced Containment, L.L.C. eq # 631 3 DW spill buckets=EMCO EQ-524 -------------------------- ATG PRINT OUTS =MAY 2008 TO JAN 2009 ATG OP TEST=10/21/2008 DUE=10/21/2009 ILLD TEST=10/21/2008 DUE=10/21/2009 INS=OK RDRL=OK VISUAL=OK CFR=OK SIR=OK ----------- LINE TEST WAS DONE ON 10/21/2008 BUT NOT REQUIRED DW PIPING. violations: 1.need access to =regular stp,and secondary containment space on plus product spill bucket.(blue) couldnt be opened by us tank alliance inspector Ted. 2.premium stp and plus product stp were full of water.Also secondary space on regular and pemium spill bucket were full. 3.regulr product hoses on # 1,#2 and # 3 dispenser needed to be replaced. note=inner plastic red lid will not be properly put back on premium stp after stuggling long time by ted. ---------------------------------------------------------------------------------------------------------- THERE WERE TWO ALARM ON ATG PRINTSOUTS DATED MAY2,2008 AND OCT 21, 2008.I EMALED FRAN, SHE REPLIED THAT THEY WERE DUE TO TESTS THEY DID. REPAIR # 1-800-542-3969. CATHY. ----------------------- | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/01/2009 | User: | KHAN_MR_1 | ||||||||
| Description: | 2009-4-1.we do not have any information as equipment list they installed on parabeam, i called to find the information from Tim Fish of guardian this morning, he said he is in naples today and cant access the information also they let the people go who installed the system.he will send me information next week.. ---------- this visit was intended to be re-inspection, but since not every violation was completely resolved it was made as a site visit. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/14/2009 | User: | KHAN_MR_1 | ||||||||
| Description: | John from Circkle K visited from Pensacola. For a reinspection. Regular stp was accessed, but plus Tankstp was still full of water, it rained last night. Plus spill bucket secondary still couldn¿t be accessed, Jhn is going to change one hose on dispenser # 1 only at this time,other two would be done latter. ----------- john told me the # for les levi=850-777-9901 charles is the manager 850-233-1788 | ||||||||||
| 03/30/2009 | Site Inspection Activity Closed | Khan, Muhammad Rafique | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/30/2009 | ||||||||||
| Activity Closed Date: | 04/01/2009 | Activity Closed By: | KHAN_MR_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 03/30/2009 | User: | KHAN_MR_1 | ||||||||
| Description: | TCI=3-31-04 with ted from us tank alliance.cloudy 55 degrees windy(INSPECTION WAS OPENED A DAY EARLY.) last year 0n 4-17-08-they modified their tanks to dw by utilising parabeam. 3- Tanks.unknown manufacturer(now DW with parabeam) Release detection= veeder root-TLS 350 EQ#197 Overfill protection = ball check valves. Piping= SMITH FIBER GLASS EQ=252.also ameron dualoy 3000 eq # 291 4 dispenser sump=dry,,bravo white eq # 444 Stp have heavy outer steel lids and inner plastic lids.Advanced Containment, L.L.C. eq # 631 3 DW spill buckets=EMCO EQ-524 -------------------------- ATG PRINT OUTS =MAY 2008 TO JAN 2009 ATG OP TEST=10/21/2008 DUE=10/21/2009 ILLD TEST=10/21/2008 DUE=10/21/2009 INS=OK RDRL=OK VISUAL=OK CFR=OK SIR=OK ----------- LINE TEST WAS DONE ON 10/21/2008 BUT NOT REQUIRED DW PIPING. violations: 1.need access to =regular stp,and secondary containment space on plus product spill bucket.(blue) couldnt be opened by us tank alliance inspector Ted. 2.premium stp and plus product stp were full of water.Also secondary space on regular and pemium spill bucket were full. 3.regulr product hoses on # 1,#2 and # 3 dispenser needed to be replaced. note=inner plastic red lid will not be properly put back on premium stp after stuggling long time by ted. ---------------------------------------------------------------------------------------------------------- THERE WERE TWO ALARM ON ATG PRINTSOUTS DATED MAY2,2008 AND OCT 21, 2008.I EMALED FRAN, SHE REPLIED THAT THEY WERE DUE TO TESTS THEY DID. REPAIR # 1-800-542-3969. CATHY. ----------------------- | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/01/2009 | User: | KHAN_MR_1 | ||||||||
| Description: | 2009-4-1.we do not have any information as equipment list they installed on parabeam, i called to find the information from Tim Fish of guardian this morning, he said he is in naples today and cant access the information also they let the people go who installed the system.he will send me information next week.. ---------- this visit was intended to be re-inspection, but since not every violation was completely resolved it was made as a site visit. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/14/2009 | User: | KHAN_MR_1 | ||||||||
| Description: | John from Circkle K visited from Pensacola. For a reinspection. Regular stp was accessed, but plus Tankstp was still full of water, it rained last night. Plus spill bucket secondary still couldn¿t be accessed, Jhn is going to change one hose on dispenser # 1 only at this time,other two would be done latter. ----------- john told me the # for les levi=850-777-9901 charles is the manager 850-233-1788 | ||||||||||
| 03/30/2009 | Site Inspection Activity Closed | Khan, Muhammad Rafique | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/30/2009 | ||||||||||
| Activity Closed Date: | 04/01/2009 | Activity Closed By: | KHAN_MR_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 03/30/2009 | User: | KHAN_MR_1 | ||||||||
| Description: | TCI=3-31-04 with ted from us tank alliance.cloudy 55 degrees windy(INSPECTION WAS OPENED A DAY EARLY.) last year 0n 4-17-08-they modified their tanks to dw by utilising parabeam. 3- Tanks.unknown manufacturer(now DW with parabeam) Release detection= veeder root-TLS 350 EQ#197 Overfill protection = ball check valves. Piping= SMITH FIBER GLASS EQ=252.also ameron dualoy 3000 eq # 291 4 dispenser sump=dry,,bravo white eq # 444 Stp have heavy outer steel lids and inner plastic lids.Advanced Containment, L.L.C. eq # 631 3 DW spill buckets=EMCO EQ-524 -------------------------- ATG PRINT OUTS =MAY 2008 TO JAN 2009 ATG OP TEST=10/21/2008 DUE=10/21/2009 ILLD TEST=10/21/2008 DUE=10/21/2009 INS=OK RDRL=OK VISUAL=OK CFR=OK SIR=OK ----------- LINE TEST WAS DONE ON 10/21/2008 BUT NOT REQUIRED DW PIPING. violations: 1.need access to =regular stp,and secondary containment space on plus product spill bucket.(blue) couldnt be opened by us tank alliance inspector Ted. 2.premium stp and plus product stp were full of water.Also secondary space on regular and pemium spill bucket were full. 3.regulr product hoses on # 1,#2 and # 3 dispenser needed to be replaced. note=inner plastic red lid will not be properly put back on premium stp after stuggling long time by ted. ---------------------------------------------------------------------------------------------------------- THERE WERE TWO ALARM ON ATG PRINTSOUTS DATED MAY2,2008 AND OCT 21, 2008.I EMALED FRAN, SHE REPLIED THAT THEY WERE DUE TO TESTS THEY DID. REPAIR # 1-800-542-3969. CATHY. ----------------------- | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/01/2009 | User: | KHAN_MR_1 | ||||||||
| Description: | 2009-4-1.we do not have any information as equipment list they installed on parabeam, i called to find the information from Tim Fish of guardian this morning, he said he is in naples today and cant access the information also they let the people go who installed the system.he will send me information next week.. ---------- this visit was intended to be re-inspection, but since not every violation was completely resolved it was made as a site visit. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/14/2009 | User: | KHAN_MR_1 | ||||||||
| Description: | John from Circkle K visited from Pensacola. For a reinspection. Regular stp was accessed, but plus Tankstp was still full of water, it rained last night. Plus spill bucket secondary still couldn¿t be accessed, Jhn is going to change one hose on dispenser # 1 only at this time,other two would be done latter. ----------- john told me the # for les levi=850-777-9901 charles is the manager 850-233-1788 | ||||||||||
| 01/06/2009 | Record Document Activity | Brazile, David | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Fax | Activity Closed Date: | 01/06/2009 | ||||||||
| 09/30/2008 | Record Document Activity | Brazile, David | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Activity Closed Date: | 09/30/2008 | |||||||||
| 09/30/2008 | Record Document Activity | Brazile, David | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Activity Closed Date: | 09/30/2008 | |||||||||
| 05/28/2008 | Record Document Activity | Khan, Muhammad Rafique | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | fran/by e.mail attachment | Activity Closed Date: | 03/30/2009 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 05/28/2008 | User: | KHAN_MR_1 | ||||||||
| Description: | 5-28-08 they sent water record reading for 2006 violation.this will clear 2006 violation. it was sent by fran via e.mail attachment to rk. | ||||||||||
| 05/27/2008 | Record Document Activity | Khan, Muhammad Rafique | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | FRANCONI | Activity Closed Date: | 03/30/2009 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 05/27/2008 | User: | KHAN_MR_1 | ||||||||
| Description: | 5-27-08, RECEIVED VISUAL CHECKS FROM JAN 07 TO DEC 2007. WAITING FOR WATER CHECK RECORD TO REMOVE THE VIOLATION. | ||||||||||
| 04/11/2008 | Site Inspection Activity Closed | Brazile, David | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/11/2008 | ||||||||||
| Activity Closed Date: | 06/18/2008 | Activity Closed By: | BRAZILE_DO_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 04/11/2008 | User: | BRAZILE_DO_1 | ||||||||
| Description: | 2008/04/11 - Begin Installation upgrade of USTs with the Phoenix Containment System | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/29/2008 | User: | KHAN_MR_1 | ||||||||
| Description: | 2008-4-17 4-17-08-TANKTEC-PARABEAM INSTALLATION. RK VISITED THERE IN AFTERNOON. THE PROCESS.They pumped out the product from the tank,earated it with ventura,cut a hole in the tank.a man was sent down to cleanout the sludge. then a manway was installedof fiberglass.tank was inspected again,integrity was checked,deflection reading was taken for hardness of interior of tank. after sand blast barcol reading was taken.fiberglass resin coating was applied,parabeam was applied,then another coating of f/g was applied. was inspected,sanded,then appoxy coating was applied,work was checked and pressurised to 3 psi for i/s check. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/29/2008 | User: | KHAN_MR_1 | ||||||||
| Description: | 2008-4-17 4-23-08 GUARDIAN-JODY. RK VISITED THE SITE TO CHECK PRIMARY PIPING TEST(50 PSI),SECONDARY TEST(5PSI) AND HYDROTEST.ALL THESE TESTS WERE STARTED YESTERDAY. ALL TEST WERE OK. | ||||||||||
| 04/11/2008 | Emergency Preparedness Information Activity | Brazile, David | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 04/11/2008 | ||||||||||
| 04/11/2008 | Site Inspection Activity Closed | Brazile, David | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/11/2008 | ||||||||||
| Activity Closed Date: | 06/18/2008 | Activity Closed By: | BRAZILE_DO_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 04/11/2008 | User: | BRAZILE_DO_1 | ||||||||
| Description: | 2008/04/11 - Begin Installation upgrade of USTs with the Phoenix Containment System | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/29/2008 | User: | KHAN_MR_1 | ||||||||
| Description: | 2008-4-17 4-17-08-TANKTEC-PARABEAM INSTALLATION. RK VISITED THERE IN AFTERNOON. THE PROCESS.They pumped out the product from the tank,earated it with ventura,cut a hole in the tank.a man was sent down to cleanout the sludge. then a manway was installedof fiberglass.tank was inspected again,integrity was checked,deflection reading was taken for hardness of interior of tank. after sand blast barcol reading was taken.fiberglass resin coating was applied,parabeam was applied,then another coating of f/g was applied. was inspected,sanded,then appoxy coating was applied,work was checked and pressurised to 3 psi for i/s check. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/29/2008 | User: | KHAN_MR_1 | ||||||||
| Description: | 2008-4-17 4-23-08 GUARDIAN-JODY. RK VISITED THE SITE TO CHECK PRIMARY PIPING TEST(50 PSI),SECONDARY TEST(5PSI) AND HYDROTEST.ALL THESE TESTS WERE STARTED YESTERDAY. ALL TEST WERE OK. | ||||||||||
| 04/11/2008 | Site Inspection Activity Closed | Brazile, David | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/11/2008 | ||||||||||
| Activity Closed Date: | 06/18/2008 | Activity Closed By: | BRAZILE_DO_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 04/11/2008 | User: | BRAZILE_DO_1 | ||||||||
| Description: | 2008/04/11 - Begin Installation upgrade of USTs with the Phoenix Containment System | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/29/2008 | User: | KHAN_MR_1 | ||||||||
| Description: | 2008-4-17 4-17-08-TANKTEC-PARABEAM INSTALLATION. RK VISITED THERE IN AFTERNOON. THE PROCESS.They pumped out the product from the tank,earated it with ventura,cut a hole in the tank.a man was sent down to cleanout the sludge. then a manway was installedof fiberglass.tank was inspected again,integrity was checked,deflection reading was taken for hardness of interior of tank. after sand blast barcol reading was taken.fiberglass resin coating was applied,parabeam was applied,then another coating of f/g was applied. was inspected,sanded,then appoxy coating was applied,work was checked and pressurised to 3 psi for i/s check. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/29/2008 | User: | KHAN_MR_1 | ||||||||
| Description: | 2008-4-17 4-23-08 GUARDIAN-JODY. RK VISITED THE SITE TO CHECK PRIMARY PIPING TEST(50 PSI),SECONDARY TEST(5PSI) AND HYDROTEST.ALL THESE TESTS WERE STARTED YESTERDAY. ALL TEST WERE OK. | ||||||||||
| 03/17/2008 | Editable Letter Activity | Khan, Muhammad Rafique | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| 03/03/2008 | Attachment | Khan, Muhammad Rafique | |||||||||
| 02/05/2008 | Attachment | Khan, Muhammad Rafique | |||||||||
| 02/05/2008 | Attachment | Khan, Muhammad Rafique | |||||||||
| 02/04/2008 | Comment | Khan, Muhammad Rafique | |||||||||
| Description: | jason was rep for copmpany during inspection. 2008/05/02 - Final Install Inspection | ||||||||||
| 02/04/2008 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| 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? | ||||||||||
| 02/04/2008 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| 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) | ||||||||||
| 02/04/2008 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1058 | ||||||||||
| Rule: | 62-761.600(1)(a)1. | ||||||||||
| Comments: | Mark this as out of compliance if the release detection method is not able to register or detect a new release. If you feel that the release detection system has lost its ability to detect a new release, document why in the inspection report. Examples include: a. An automatic tank gauge system already in alarm mode will not be able to detect a new release; b. sumps with water/product may impair detection abilities; c. monitoring wells at contaminated sites may also have impaired ability to detect new releases. See .640(2)(c)2. for further guidance on using contaminated monitoring wells for release detection. | ||||||||||
| 01/29/2008 | Site Inspection Activity Closed | Khan, Muhammad Rafique | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/29/2008 | ||||||||||
| Activity Closed Date: | 02/05/2008 | Activity Closed By: | KHAN_MR_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 05/27/2008 | User: | KHAN_MR_1 | ||||||||
| Description: | I SPOKE TO FRAN, SHE SENT ME PAPERWORK, i.e. visual,tank test,bucket test,line testatg test,illd tests etc,were done on5-2-08 i did not take document violation,because she still needs to send water record. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/04/2008 | User: | KHAN_MR_1 | ||||||||
| Description: | tci=1-29-08 with jason meredith-614-949-3055 release detection= sir=veeder root-ustman ver 95.2 b eq=458. overfill protection = ball check valves. 3-single walled tanks.unknown piping=unknown f/g single wall.also ameron dualoy 3000 eq #291 4 dispenser sump=dry,bravo white eq # 444 stp have heavy outer steel lids and inner plastic lids.unknown fiberglass brand. 3 spill buckets=holding line test passed for 3 lines on12-4-07 illd test passed on 12-4-07 tank test overdue no weekly water product check record and monthly visual are available for whole year. -------------------------------------- dispenser key=gbco blue (midgrade) product stp and blue product spill bucket were full of water,other two stp's were dry. after jason arrived, since all paperwork was not available, i called fran and left message for her to send paperwork for four facilities. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/27/2008 | User: | KHAN_MR_1 | ||||||||
| Description: | morty houser came to office, he gave me tank diagram ang sort of equipment list. i gave him blank contractor for, he will bring it back, also he will give us site diagram. | ||||||||||
| 01/29/2008 | Site Inspection Activity Closed | Khan, Muhammad Rafique | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/29/2008 | ||||||||||
| Activity Closed Date: | 02/05/2008 | Activity Closed By: | KHAN_MR_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 05/27/2008 | User: | KHAN_MR_1 | ||||||||
| Description: | I SPOKE TO FRAN, SHE SENT ME PAPERWORK, i.e. visual,tank test,bucket test,line testatg test,illd tests etc,were done on5-2-08 i did not take document violation,because she still needs to send water record. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/04/2008 | User: | KHAN_MR_1 | ||||||||
| Description: | tci=1-29-08 with jason meredith-614-949-3055 release detection= sir=veeder root-ustman ver 95.2 b eq=458. overfill protection = ball check valves. 3-single walled tanks.unknown piping=unknown f/g single wall.also ameron dualoy 3000 eq #291 4 dispenser sump=dry,bravo white eq # 444 stp have heavy outer steel lids and inner plastic lids.unknown fiberglass brand. 3 spill buckets=holding line test passed for 3 lines on12-4-07 illd test passed on 12-4-07 tank test overdue no weekly water product check record and monthly visual are available for whole year. -------------------------------------- dispenser key=gbco blue (midgrade) product stp and blue product spill bucket were full of water,other two stp's were dry. after jason arrived, since all paperwork was not available, i called fran and left message for her to send paperwork for four facilities. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/27/2008 | User: | KHAN_MR_1 | ||||||||
| Description: | morty houser came to office, he gave me tank diagram ang sort of equipment list. i gave him blank contractor for, he will bring it back, also he will give us site diagram. | ||||||||||
| 01/29/2008 | Site Inspection Activity Closed | Khan, Muhammad Rafique | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/29/2008 | ||||||||||
| Activity Closed Date: | 02/05/2008 | Activity Closed By: | KHAN_MR_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 05/27/2008 | User: | KHAN_MR_1 | ||||||||
| Description: | I SPOKE TO FRAN, SHE SENT ME PAPERWORK, i.e. visual,tank test,bucket test,line testatg test,illd tests etc,were done on5-2-08 i did not take document violation,because she still needs to send water record. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/04/2008 | User: | KHAN_MR_1 | ||||||||
| Description: | tci=1-29-08 with jason meredith-614-949-3055 release detection= sir=veeder root-ustman ver 95.2 b eq=458. overfill protection = ball check valves. 3-single walled tanks.unknown piping=unknown f/g single wall.also ameron dualoy 3000 eq #291 4 dispenser sump=dry,bravo white eq # 444 stp have heavy outer steel lids and inner plastic lids.unknown fiberglass brand. 3 spill buckets=holding line test passed for 3 lines on12-4-07 illd test passed on 12-4-07 tank test overdue no weekly water product check record and monthly visual are available for whole year. -------------------------------------- dispenser key=gbco blue (midgrade) product stp and blue product spill bucket were full of water,other two stp's were dry. after jason arrived, since all paperwork was not available, i called fran and left message for her to send paperwork for four facilities. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/27/2008 | User: | KHAN_MR_1 | ||||||||
| Description: | morty houser came to office, he gave me tank diagram ang sort of equipment list. i gave him blank contractor for, he will bring it back, also he will give us site diagram. | ||||||||||
| 06/05/2007 | Phone Conversation Activity | Khan, Muhammad Rafique | |||||||||
| Activity Status: | Closed | ||||||||||
| Phone Number: | 813-910-6884 | Activity Closed Date: | 06/05/2007 | ||||||||
| Subject: | RK talked to her about the open violation, she took my e.mail address and will talk to her marketing manager and will contact me | ||||||||||
| 02/28/2007 | Site Inspection Activity Closed | Brazile, David | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/28/2007 | ||||||||||
| Activity Closed Date: | 06/15/2010 | Activity Closed By: | BRAZILE_DO_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/15/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/28/2007 | User: | BRAZILE_DO_1 | ||||||||
| Description: | Jim Blankenship -UST Tanks-727-919-6300 Fran Franconi -UST Tanks -1-813-910-6884 Store Manager- Charles Altman -850-233-1788 | ||||||||||
| 02/13/2007 | Emergency Preparedness Information Activity | Khan, Muhammad Rafique | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/13/2007 | ||||||||||
| 12/22/2006 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| 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) | ||||||||||
| 12/22/2006 | Editable Letter Activity | Khan, Muhammad Rafique | |||||||||
| Activity Title: | District Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 12/22/2006 | ||||||||
| Comment: | Sent on Fri Dec 22 00:00:00 EST 2006 | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/22/2006 | User: | KHAN_MR_1 | ||||||||
| Description: | NCL Report | ||||||||||
| View Attachment | |||||||||||
| 12/21/2006 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1115 | ||||||||||
| Rule: | 62-761.700(1)(c)1. | ||||||||||
| Comments: | Facility equipment shall be maintained to a degree to allow you access. Water in spill containment units, especially above the fill cap shall be removed. Water in any sumps and dispenser liners above the piping opening/penetration (invert) shall be removed. All regulated substance shall be removed from any of the specified system components. Regulated substances: sheen, free product, mixed product water. Petroleum contact water shall be disposed of in accordance with the Department Hazardous Waste Section's Ch. 62-740 F.A.C., "Petroleum Contact Water". | ||||||||||
| 12/20/2006 | Site Inspection Activity Closed | Khan, Muhammad Rafique | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/20/2006 | ||||||||||
| Activity Closed Date: | 12/22/2006 | Activity Closed By: | KHAN_MR_1 | ||||||||
| 09/21/2006 | Emergency Preparedness Information Activity | Brazile, David | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/21/2006 | ||||||||||
| 01/24/2006 | Legacy Activity | Godwin, Christine | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| 01/23/2006 | Violation Closed | Unknown, User | |||||||||
| 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) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/23/2019 | User: | HERNANDEZ_N | ||||||||
| Description: | Equipment list: Tank - double-walled, UL2085 Armor Cast, EQ-754) Spill containment - tight fill, single-walled remote spill containment box located next to each tank. Overfill protection - flow shut-off valve, a Morrison Clock gauge (not visible from the fill port), and a Greenleaf Solar Gauge (Model EFG-8000, EQ-713) with audible alarm. Release detection - Continuous electronic monitoring of tank interstice space via Veeder-Root TLS 350 (EQ-596) | ||||||||||
| 12/05/2005 | Legacy Activity | Godwin, Christine | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 11/29/2005 | Violation Closed | Godwin, Christine | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.700(1)(a)1 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/27/2009 | User: | MURLEY_A_1 | ||||||||
| Description: | Highland double wall Titan tanks, EQ#674. Ameron Dualoy 3000LCX, EQ#291. OPW fiberglass dispenser liners, EQ-368. OPW Flexworks fiberglass STP sumps, EQ-368. Emco Wheaton A 1004-210 SX, double walled, spill containment buckets, EQ- 594. OPW 61SO overfill prevention valves, EQ-223. Mechanical in line leak detectors Vaporless Model 98 LD-2000, EQ-329. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/24/2017 | User: | YOUNG_K_1 | ||||||||
| Description: | Release Detection: - Visual inspection of dispensers/liners, spill containment buckets and STP sumps. - Manual monitoring of tank interstices. | ||||||||||
| 11/29/2005 | Legacy Activity | Godwin, Christine | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 11/29/2005 | Violation Closed | Godwin, Christine | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.700(1)(c)1 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/23/2012 | User: | PUCCI_SA_1 | ||||||||
| Description: | Generac double-wall steel belly tank with built-in spill containment (EQ-566) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/11/2022 | User: | LEVERETTE_VK_1 | ||||||||
| Description: | Removed Model #6967170800 Serial #2090720 | ||||||||||
| 11/29/2005 | Violation Closed | Godwin, Christine | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.700(1)(c)1 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/23/2012 | User: | PUCCI_SA_1 | ||||||||
| Description: | Generac double-wall steel belly tank with built-in spill containment (EQ-566) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/11/2022 | User: | LEVERETTE_VK_1 | ||||||||
| Description: | Removed Model #6967170800 Serial #2090720 | ||||||||||
| 11/29/2005 | Violation Closed | Godwin, Christine | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.510(1)(b)3 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/13/2011 | User: | REID_MT_1 | ||||||||
| Description: | EQ-497 | ||||||||||
| 11/29/2005 | Violation Closed | Godwin, Christine | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.700(1)(a)1 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/27/2009 | User: | MURLEY_A_1 | ||||||||
| Description: | Highland double wall Titan tanks, EQ#674. Ameron Dualoy 3000LCX, EQ#291. OPW fiberglass dispenser liners, EQ-368. OPW Flexworks fiberglass STP sumps, EQ-368. Emco Wheaton A 1004-210 SX, double walled, spill containment buckets, EQ- 594. OPW 61SO overfill prevention valves, EQ-223. Mechanical in line leak detectors Vaporless Model 98 LD-2000, EQ-329. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/24/2017 | User: | YOUNG_K_1 | ||||||||
| Description: | Release Detection: - Visual inspection of dispensers/liners, spill containment buckets and STP sumps. - Manual monitoring of tank interstices. | ||||||||||
| 11/28/2005 | Violation Closed | Unknown, User | |||||||||
| 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) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/27/2009 | User: | MURLEY_A_1 | ||||||||
| Description: | Highland double wall Titan tanks, EQ#674. Ameron Dualoy 3000LCX, EQ#291. OPW fiberglass dispenser liners, EQ-368. OPW Flexworks fiberglass STP sumps, EQ-368. Emco Wheaton A 1004-210 SX, double walled, spill containment buckets, EQ- 594. OPW 61SO overfill prevention valves, EQ-223. Mechanical in line leak detectors Vaporless Model 98 LD-2000, EQ-329. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/24/2017 | User: | YOUNG_K_1 | ||||||||
| Description: | Release Detection: - Visual inspection of dispensers/liners, spill containment buckets and STP sumps. - Manual monitoring of tank interstices. | ||||||||||
| 11/28/2005 | Violation Closed | Unknown, User | |||||||||
| 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) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/27/2009 | User: | MURLEY_A_1 | ||||||||
| Description: | Highland double wall Titan tanks, EQ#674. Ameron Dualoy 3000LCX, EQ#291. OPW fiberglass dispenser liners, EQ-368. OPW Flexworks fiberglass STP sumps, EQ-368. Emco Wheaton A 1004-210 SX, double walled, spill containment buckets, EQ- 594. OPW 61SO overfill prevention valves, EQ-223. Mechanical in line leak detectors Vaporless Model 98 LD-2000, EQ-329. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/24/2017 | User: | YOUNG_K_1 | ||||||||
| Description: | Release Detection: - Visual inspection of dispensers/liners, spill containment buckets and STP sumps. - Manual monitoring of tank interstices. | ||||||||||
| 03/07/2005 | Legacy Activity | Godwin, Christine | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 03/02/2005 | Legacy Activity | Godwin, Christine | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 12/30/2004 | Violation Closed | Godwin, Christine | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.700(1)(a)1 | ||||||||||
| 12/30/2004 | Legacy Activity | Godwin, Christine | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | PIPING: UNKNOWN FIBERGLASS | ||||||||||
| 12/30/2004 | Violation Closed | Godwin, Christine | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.710(2) | ||||||||||
| 12/30/2004 | Violation Closed | Godwin, Christine | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.700(1)(c)1 | ||||||||||
| 08/04/2004 | Legacy Activity | Pinkovsky, Dennis D. | |||||||||
| Activity Name: | DISCHARGE SUSPECTED - NO RELEASE FOUND | Activity Status: | Closed | ||||||||
| Completion Notes: | MAINTENANCE RECORDS GIVE NO INDICATION OF FREE PRODUCT IN SUMPS. | ||||||||||
| 07/27/2004 | Legacy Activity | Pinkovsky, Dennis D. | |||||||||
| Activity Name: | INCIDENT REPORT FORM RECEIVED | Activity Status: | Closed | ||||||||
| Completion Notes: | INF FOR PLUS AND PREMIUM TANK SUMPS FAILING A BREACH OF INTEGRITY TEST. | ||||||||||
| 04/27/2004 | Legacy Activity | Godwin, Christine | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | PIPING: UNKNOWN FIBERGLASS | ||||||||||
| 03/31/2004 | Violation Closed | Godwin, Christine | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 510(1)(b)3 | ||||||||||
| 03/31/2004 | Legacy Activity | Godwin, Christine | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | PIPING: UNKNOWN FIBERGLASS | ||||||||||
| 12/30/2003 | Violation Closed | Godwin, Christine | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 510(1)(b)3 | ||||||||||
| 12/30/2003 | Legacy Activity | Godwin, Christine | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | PIPING: FIBERGLASS (REDDISH BROWN IN COLOR) | ||||||||||
| 12/30/2003 | Violation Closed | Godwin, Christine | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)1 | ||||||||||
| 01/02/2003 | Legacy Activity | Godwin, Christine | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 12/18/2002 | Violation Closed | Godwin, Christine | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 400(3) | ||||||||||
| 12/18/2002 | Legacy Activity | Godwin, Christine | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 12/18/2002 | Violation Closed | Godwin, Christine | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(2) | ||||||||||
| 12/12/2001 | Legacy Activity | Godwin, Christine | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 06/22/2001 | Legacy Activity | Godwin, Christine | |||||||||
| Activity Name: | TANK CLOSURE INSPECTION | Activity Status: | Closed | ||||||||
| 06/22/2001 | Legacy Activity | Godwin, Christine | |||||||||
| Activity Name: | TANK INSTALLATION - FINAL INSPECTION | Activity Status: | Closed | ||||||||
| 02/12/2001 | Legacy Activity | Godwin, Christine | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 12/20/2000 | Legacy Activity | Godwin, Christine | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 12/14/2000 | Violation Closed | Godwin, Christine | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 600(1)(d) | ||||||||||
| 12/14/2000 | Legacy Activity | Godwin, Christine | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 12/14/2000 | Violation Closed | Godwin, Christine | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(2) | ||||||||||
| 12/14/2000 | Violation Closed | Godwin, Christine | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 640(3)(d) | ||||||||||
| 12/14/2000 | Violation Closed | Godwin, Christine | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 610(4)(a)2 | ||||||||||
| 12/14/2000 | Violation Closed | Godwin, Christine | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 640(3)(c)3 | ||||||||||
| 03/20/2000 | Legacy Activity | Godwin, Christine | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| 01/24/2000 | Legacy Activity | Godwin, Christine | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 12/23/1999 | Violation Closed | Pinkovsky, Dennis D. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 400(3) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/03/2014 | User: | PERRY_JF_2 | ||||||||
| Description: | Store manager is Patrick Lowry, store phone is 386-760-6498 | ||||||||||
| 12/23/1999 | Violation Closed | Pinkovsky, Dennis D. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 510(1)(b)3 | ||||||||||
| 12/23/1999 | Violation Closed | Pinkovsky, Dennis D. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 610(4)(a)2 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/12/2006 | User: | HUTCHERSON_P | ||||||||
| Description: | REGULAR UNLEADED GAS TANK: Double-walled. Fiberglass (XERXES - EQ-537). SUMP: OPW-PISCES (EQ-368). In-line leak detector attached. Peak Tubes. D-LINERS: OPW-PISCES (EQ-368). Shear valves mounted. FILLS: OPW ( EQ-224)-Removed and Franklin Steel SW Steel (EQ-757) installed. PIPING: Double-walled flex (APT- EQ-569). INTERSTICE: Manual monitoring using clear plastic tubing. | ||||||||||
| 12/23/1999 | Violation Closed | Pinkovsky, Dennis D. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 640(3)(d) | ||||||||||
| 12/23/1999 | Violation Closed | Pinkovsky, Dennis D. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 600(2)(d) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/28/2015 | User: | COLSON_NJ_1 | ||||||||
| Description: | EZ Gauges | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/12/2006 | User: | HUTCHERSON_P | ||||||||
| Description: | VEHICULAR DIESEL TANK: Double-walled. Fiberglass (XERXES - EQ-537). SUMP: OPW-PISCES (EQ-368). In-line leak detector attached. Peak Tubes. D-LINERS: OPW-PISCES (EQ-368). Shear valves mounted. FILLS: OPW ( EQ-224)-Removed and Franklin Steel SW Steel (EQ-757) installed. PIPING: Double-walled flex (APT- EQ-569). INTERSTICE: Manual monitoring using clear plastic tubing. | ||||||||||
| 12/23/1999 | Violation Closed | Pinkovsky, Dennis D. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 600(2)(d) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/28/2015 | User: | COLSON_NJ_1 | ||||||||
| Description: | EZ Gauges | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/12/2006 | User: | HUTCHERSON_P | ||||||||
| Description: | VEHICULAR DIESEL TANK: Double-walled. Fiberglass (XERXES - EQ-537). SUMP: OPW-PISCES (EQ-368). In-line leak detector attached. Peak Tubes. D-LINERS: OPW-PISCES (EQ-368). Shear valves mounted. FILLS: OPW ( EQ-224)-Removed and Franklin Steel SW Steel (EQ-757) installed. PIPING: Double-walled flex (APT- EQ-569). INTERSTICE: Manual monitoring using clear plastic tubing. | ||||||||||
| 12/23/1999 | Violation Closed | Pinkovsky, Dennis D. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(a)1 | ||||||||||
| 12/23/1999 | Violation Closed | Pinkovsky, Dennis D. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)1 | ||||||||||
| 12/23/1999 | Legacy Activity | Pinkovsky, Dennis D. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||