DEP Logo Florida Department of
Environmental Protection

Bob Martinez Center
2600 Blair Stone Road
Tallahassee, Florida 32399-2400 		Storage Tanks &
Contamination
Monitoring Information
 
Journal Report
Report Run Date: 04/27/2025        Last Data Refresh: 04/26/2025        Report Generated from DOPPLER
 
Facility ID: 8840783
Facility Name: DELAND MOBIL
 
07/23/2024 Enforcement Tracking Activity Farrell, Jenny E
Activity Status: Open
07/22/2024 Enforcement Referral Activity Becker, Glen
Activity Result: Accepted Activity Status: Closed
Activity Closed Date: 07/23/2024
Events:
Event Type: Activity has been submitted for approval Date: 07/22/2024
Comment: Submitted for approval by: Glen Becker: Facility referred for no FR for a period of time.
Events:
Event Type: Activity/Document was accepted on this date Date: 07/23/2024
Comment: Accepted by Jenny E Farrell: Accepted as discussed.
Events:
Event Type: Activity/Document was acknowledged on this date Date: 07/23/2024
Comment: Acknowledged and Assigned by Jenny E Farrell
Events:
Event Type: Activity has been finished Date: 07/23/2024
Comment: Finished
Events:
Event Type: Activity has been assigned Date: 07/23/2024
Comment: Assigned to Jenny E Farrell
Comments:
Comment Date: 07/22/2024 User: BECKER_GT_1
Description: Facility referred for no FR for a period of time.
07/19/2024 Violation Open Finney, Brittany N
Significance: SNC-A Status: Open
Criteria ID: 6012
Rule: 62-761.420(2)
07/11/2024 Electronic Communication Activity Finney, Brittany N
Activity Closed Date: 07/19/2024 Activity Status: Closed
Date: 07/11/2024
Recipient: kgodwin@aetllc.com; ruksanaabir7@gmail.com
Sender: brittany.finney@ocfl.net
Subject: Deland Mobil Tank Inspection Report/Compliance Assistance Offer 8840783
Message: see attached
Events:
Event Type: Activity has been finished Date: 07/19/2024
Comment: Finished
03/27/2024 Electronic Communication Activity Finney, Brittany N
Activity Closed Date: 03/29/2024 Activity Status: Closed
Date: 03/27/2024
Recipient: brittany.finney@ocfl.net
Sender: jim@petroleumtechnicians.com
Subject: Mobil 1040 Woodland Blvd
Message: From: jim@petroleumtechnicians.com Sent: Wednesday, March 27, 2024 9:56 AM To: Finney, Brittany Cc: 'Ruksana Bhuyan' Subject: Mobil 1040 Woodland Blvd Britt I am not sure this was sent to you…… Jim Ferullo Petroleum Technicians, Inc.
Events:
Event Type: Activity has been finished Date: 03/29/2024
Comment: Finished
03/22/2024 Violation Closed Finney, Brittany N
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)
03/22/2024 Editable Letter Activity Finney, Brittany N
Activity Title: Compliance Assistance Offer Letter Activity Status: Closed
Events:
Event Type: Activity has been finished Date: 03/26/2024
Comment: Finished
Events:
Event Type: Document has been sent Date: 03/22/2024
Comment: Sent
Events:
Event Type: Compliance Assistance Offer Verbal Date: 03/22/2024
Comment: Compliance Assistance Offer Verbal
Attachments:
Attachment Date: 03/26/2024 User: PIERCE_BN_1
Description: Compliance Assistance Offer Letter
View Attachment
03/22/2024 Violation Open Finney, Brittany N
Significance: SNC-B Status: Open
Criteria ID: 6011
Rule: 62-761.420(2)
03/22/2024 Violation Closed Finney, Brittany N
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
03/22/2024 Violation Closed Finney, Brittany N
Significance: Minor Status: Closed
Criteria ID: 6072
Rule: 62-761.700(3), 62-761.700(3)(a), 62-761.700(3)(a)1, 62-761.700(3)(a)1.a, 62-761.700(3)(a)1.b, 62-761.700(3)(a)1.c, 62-761.700(3)(a)1.d, 62-761.700(3)(a)1.e, 62-761.700(3)(a)1.f, 62-761.700(3)(a)1.g, 62-761.700(3)(a)2
03/08/2024 Site Inspection Activity Closed Finney, Brittany N
Activity Result: Major Out of Compliance Activity Status: Closed
On-Site Start Date: 03/08/2024
Activity Closed Date: 03/22/2024 Activity Closed By: PIERCE_BN_1
Events:
Event Type: Activity has been finished Date: 03/22/2024
Comment: Finished
03/01/2024 Electronic Communication Activity Finney, Brittany N
Activity Closed Date: 03/12/2024 Activity Status: Closed
Date: 03/01/2024
Recipient: ruksanaabir7@gmail.com
Sender: brittany.finney@ocfl.net
Subject: Tank Compliance Inspection due at FAC 8840783 DELAND MOBIL
Message: see attached
Events:
Event Type: Activity has been finished Date: 03/12/2024
Comment: Finished
07/13/2023 Editable Letter Activity Finney, Brittany N
Activity Title: Return to Compliance Letter Activity Status: Closed
Events:
Event Type: Activity has been finished Date: 02/20/2024
Comment: Finished
Events:
Event Type: Document has been sent Date: 02/20/2024
Comment: Sent
Attachments:
Attachment Date: 02/20/2024 User: PIERCE_BN_1
Description: Return to Compliance Letter
View Attachment
06/30/2023 Electronic Communication Activity Finney, Brittany N
Activity Closed Date: 07/13/2023 Activity Status: Closed
Date: 06/30/2023
Recipient: brittany.finney@ocfl.net
Sender: ruksanaabir7@icloud.com
Subject: R and a , 1040 S woodland Blvd, Deland fl 32720
Message: From: jim@petroleumtechnicians.com Sent: Thursday, July 13, 2023 10:07 AM To: Finney, Brittany Cc: 'Ruksana Bhuyan' Subject: RE: R and a , 1040 S woodland Blvd, Deland fl 32720. Brittany Here is the original waste manifest and a picture of the regular STP after being painted……let me know if you need anything additional Thanks Jim From: Finney, Brittany Sent: Thursday, July 13, 2023 9:45 AM To: jim@petroleumtechnicians.com Cc: Ruksana Bhuyan Subject: Fw: R and a , 1040 S woodland Blvd, Deland fl 32720. Hi Jim, The owner sent me some the attached work order and manifest, but I can't make out the notes on the work order. If possible, can you supply the original copy of the work order or invoice? The two open violations are listed below - hopefully both have been addressed: VIOLATION: Petroleum contact water (PCW) was present within the RUL and PUL STP sumps VIOLATION: Heavy corrosion is present within the RUL STP sump. Thank you! Brittany Finney From: Ruksana Bhuyan Sent: Friday, June 30, 2023 3:34 PM To: Finney, Brittany Subject: R and a , 1040 S woodland Blvd, Deland fl 32720.
Events:
Event Type: Activity has been finished Date: 07/13/2023
Comment: Finished
06/20/2023 Electronic Communication Activity Finney, Brittany N
Activity Closed Date: 06/20/2023 Activity Status: Closed
Date: 06/20/2023
Recipient: ruksanaabir7@icloud.com; kgodwin@aetllc.com
Sender: brittany.finney@ocfl.net
Subject: RE: OPEN VIOLATIONS AT FAC 8840783, DELAND MOBIL
Message: see attached
Events:
Event Type: Activity has been finished Date: 06/20/2023
Comment: Finished
06/20/2023 Electronic Communication Activity Finney, Brittany N
Activity Closed Date: 06/20/2023 Activity Status: Closed
Date: 06/20/2023
Recipient: ruksanaabir7@gmail.com; ruksanaabir7@icloud.com
Sender: brittany.finney@ocfl.net
Subject: OPEN VIOLATIONS AT FAC 8840783, DELAND MOBIL
Message: From: Finney, Brittany Sent: Tuesday, June 20, 2023 12:01 PM To: ruksanaabir7@icloud.com ; mohammad rahman Cc: Kari Godwin ; Jim Ferullo (jim@petroleumtechnicians.com) Subject: Re: OPEN VIOLATIONS AT FAC 8840783, DELAND MOBIL Hello sir, You still have two open violations at FAC 8840783, DELAND MOBIL. Please supply resolving documentation as soon as possible. Violations were cited in March 2022; please see below: 1) Violation: Heavy corrosion is present within the RUL STP sump. Corrective Action Required: Please address the corrosion within the STP sump. Please provide a work order/pictures once repairs are made. 2) Violation: Petroleum contact water (PCW) was present within the RUL and PUL STP sumps. Corrective Action Required: Please have the PCW removed from system components and properly disposed of. Please supply a manifest for disposal and pictures/work order showing the liquid was removed. Thank you, Brittany Finney
Events:
Event Type: Activity has been finished Date: 06/20/2023
Comment: Finished
02/28/2023 Enforcement Referral Activity Becker, Glen
Activity Result: Rejected Activity Status: Closed
Activity Closed Date: 03/03/2023
Events:
Event Type: Activity has been finished Date: 03/03/2023
Comment: Finished
Events:
Event Type: Activity has been assigned Date: 03/03/2023
Comment: Assigned to Viviana Useche
Events:
Event Type: Activity/Document was acknowledged on this date Date: 03/03/2023
Comment: Acknowledged and Assigned by Viviana Useche
Events:
Event Type: Activity/Document was rejected on this date Date: 03/03/2023
Comment: Rejected by Viviana Useche: Last communication 3/2022
Events:
Event Type: Activity has been submitted for approval Date: 02/28/2023
Comment: Submitted for approval by: Glen Becker: Facility has not responded to CAO.
Comments:
Comment Date: 02/28/2023 User: BECKER_GT_1
Description: Facility has not responded to CAO.
05/17/2022 Electronic Communication Activity Finney, Brittany N
Activity Closed Date: 06/20/2023 Activity Status: Closed
Date: 05/17/2022
Recipient: ruksanaabir7@icloud.com
Sender: brittany.finney@ocfl.net
Subject: FAC 8840783, DELAND MOBIL Remaining Open Violations
Message: From: Kari Kohler Sent: Friday, June 10, 2022 3:42 PM To: Finney, Brittany ; ruksanaabir7@icloud.com Subject: RE: FAC 8840783, DELAND MOBIL Remaining Open Violations Hello Brittany, We will get you an update soon. I will be out of the office until Thursday, June 16th at 8:30 AM Mr. Rahman, If you haven't already contacted a licensed contractor for the repairs below, please do so. I can get you a quote for the sump abatement and removal of the PCW on Thursday. I will be out of the office on vacation, Monday, June 13 through Wednesday, June 15th. I will be back in the office on Thursday, June 16th at 8:30 AM. Thank you, Kari L. Kohler AET Compliance, LLC From: Brittany.Finney@ocfl.net Sent: Friday, June 10, 2022 11:40 AM To: ruksanaabir7@icloud.com Cc: Kari Kohler Subject: FAC 8840783, DELAND MOBIL Remaining Open Violations Hello, I am showing the following violations are still open for this site: Violation: Heavy corrosion is present within the RUL STP sump. Corrective Action: Please address the corrosion within the STP sump. Please provide a work order/pictures once repairs are made. Violation: Petroleum contact water (PCW) was present within the RUL and PUL STP sumps. Corrective Action: Please have the PCW removed from system components and properly disposed of. Please supply a manifest for disposal and pictures/work order showing the liquid was removed. Please provide resolving documentation as soon as possible. Thanks! Brittany Finney From: jim@petroleumtechnicians.com Sent: Monday, May 16, 2022 10:37 AM To: Finney, Brittany Cc: 'Ruksana Bhuyan' Subject: FAC ID 8840783 Brittany We performed the testing at FAC ID 8840783 Mobil 1040 S Woodland Blvd, Deland. Please see attached… Thanks Jim From: Finney, Brittany Sent: Monday, March 21, 2022 12:25 PM To: Ruksana Bhuyan Subject: Deland Mobil Tank Inspection Report & Compliance Assistance Offer Sir, Please see the attached tank inspection report and compliance assistance offer. Please supply resolving documentation as soon as possible. As noted in the report: The PUL & DSL fill ports should be locked to ensure tanks are not filled. *The PUL double-walled spill bucket failed vacuum testing on 6-2-20. The violation will be closed at this time based on the following: PUL fuel has not been sold at this tank for around four years. A review of monthly inspections indicated the PUL tank has been empty. The PUL tank compartment was empty at the time of the 3-3-22 inspection. The PUL fuel supply is not connected within the dispenser sumps. **Moving forward, if PUL fuel is sold, the following requirements must be met: Please arrange for repairs to be made to the PUL spill bucket. To check the integrity of the spill bucket, please perform a hydro-test on the primary buckets. If the hydro passes, please install a new primary spill bucket insert. Post-installation testing should be supplied for review. If the hydro fails, please replace the whole spill bucket. Please submit hydro-testing results to Brittany.Finney@ocfl.net. In the event that the whole spill bucket needs to be replaced, soil sampling will be required. Also, a certified contractors form is required whenever concrete is broken. Please ensure proper written notification is provided to Orange County Storage Tanks prior to making repairs. Thank you, Brittany Finney
Events:
Event Type: Activity has been finished Date: 06/20/2023
Comment: Finished
03/17/2022 Violation Closed Finney, Brittany N
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
03/17/2022 Editable Letter Activity Finney, Brittany N
Activity Title: Compliance Assistance Offer Letter Activity Status: Closed
Events:
Event Type: Activity has been finished Date: 03/21/2022
Comment: Finished
Events:
Event Type: Compliance Assistance Offer Verbal Date: 03/21/2022
Comment: Compliance Assistance Offer Verbal
Events:
Event Type: Document has been sent Date: 03/21/2022
Comment: Sent
Attachments:
Attachment Date: 03/21/2022 User: PIERCE_BN_1
Description: Compliance Assistance Offer Letter
View Attachment
03/17/2022 Violation Closed Finney, Brittany N
Significance: Minor Status: Closed
Criteria ID: 6062
Rule: 62-761.600(4)
03/17/2022 Violation Closed Finney, Brittany N
Significance: Minor Status: Closed
Criteria ID: 7078
Rule: 62-762.701(1)(c), 62-762.701(1)(c)1, 62-762.701(1)(c)2, 62-762.702(1)(c), 62-762.702(1)(c)1, 62-762.702(1)(c)2
03/17/2022 Violation Closed Finney, Brittany N
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)
03/03/2022 Site Inspection Activity Closed Finney, Brittany N
Activity Result: Minor Out of Compliance Activity Status: Closed
On-Site Start Date: 03/03/2022
Activity Closed Date: 03/17/2022 Activity Closed By: PIERCE_BN_1
Events:
Event Type: Activity has been finished Date: 03/17/2022
Comment: Finished
03/01/2022 Electronic Communication Activity Finney, Brittany N
Activity Closed Date: 03/01/2022 Activity Status: Closed
Date: 03/01/2022
Recipient: ruksanaabir7@icloud.com
Sender: Brittany.finney@ocfl.net
Subject: FAC 8840783, DELAND MOBIL - Storage Tank Compliance Inspection Due *Will be onsite 3/3/22 with Petro Tech
Message: From: Finney, Brittany Sent: Tuesday, March 1, 2022 5:11 PM To: Ruksana Bhuyan Subject: FAC 8840783, DELAND MOBIL - Storage Tank Compliance Inspection Due *Will be onsite 3/3/22 with Petro Tech Good afternoon, The facility listed below is due for the storage tank compliance inspection: DELAND MOBIL 1040 S WOODLAND BLVD DELAND, FL 32720-7324 I will be onsite with Petroleum Technicians on Thursday, March 3rd to complete my inspection at the same time as their monthly environmental inspection. The following records should be onsite, or supplied electronically within 5 days of the inspection: the current registration placard should be posted onsite tank insurance policy from 6/2/21 - present Testing needed: 2021 release detection testing, line leak detector testing, overfill protection equipment testing, & integrity testing of the PUL spill bucket OPEN VIOLATION FROM 2020 INSPECTION: Operator A/B & C training certificates were not supplied; Facilities owners are required to complete the A/B training & store managers/clerks are required to complete the C training. The following link can be used to complete the training if you guys have not done this in the past: https://usttraining.com/location/florida/ monthly visual inspections will be supplied by Petro Tech OPEN VIOLATIONS: VIOLATION: The PUL spill bucket failed vacuum testing on 6-2-20. CORRECTIVE ACTION REQUIRED: Please arrange for repairs to be made to the PUL spill bucket. To check the integrity of the spill bucket, please perform a hydrotest on the primary buckets. If the hydro passes, please install a new primary spill bucket insert. Post-installation testing should be supplied for review. If the hydro fails, please replace the whole spill bucket. Please submit hydro-testing results to Brittany.Finney@ocfl.net. In the event that the whole spill bucket needs to be replaced, soil sampling will be required. Also, a certified contractors form is required whenever concrete is broken. Please ensure proper written notification is provided to Orange County Storage Tanks prior to making repairs. VIOLATION: The tank interstitial sensor failed release detection testing on 6-2-20 due to the sensor not going into alarm. CORRECTIVE ACTION REQUIRED: Please have the tank interstitial sensor repaired. Alternatively, if the tank interstice is being manually checked please supply monthly inspection records for the past 3 months. Thank you, Brittany Finney
Events:
Event Type: Activity has been finished Date: 03/01/2022
Comment: Finished
04/07/2021 Violation Closed Finney, Brittany N
Significance: Minor Status: Closed
Criteria ID: 4060
Rule: 62-761.600(1)(f), 62-761.600(1)(f)1.
04/07/2021 Electronic Communication Activity Finney, Brittany N
Activity Closed Date: 03/01/2022 Activity Status: Closed
Date: 04/07/2021
Recipient: ruksanaabir7@gmail.com
Sender: brittany.finney@ocfl.net
Subject: 1040 Woodland, Deland violations
Message: From: Finney, Brittany Sent: Tuesday, April 13, 2021 12:01 PM To: mohammad rahman Subject: Re: 1040 Woodland, Deland violations I still need the following addressed, as the testing you have sent shows failures: VIOLATION: The PUL spill bucket failed vacuum testing. CORRECTIVE ACTION REQUIRED: Please arrange for repairs to be made to the PUL spill bucket. To check the integrity of the spill bucket, please perform a hydrotest on the primary buckets. If the hydro passes, please install a new primary spill bucket insert. Post-installation testing should be supplied for review. If the hydro fails, please replace the whole spill bucket. Please submit hydro-testing results to Brittany.Finney@ocfl.net. In the event that the whole spill bucket needs to be replaced, soil sampling will be required. Also, a certified contractors form is required whenever concrete is broken. Please ensure proper written notification is provided to Orange County Storage Tanks prior to making repairs. VIOLATION: The tank interstitial sensor failed release detection testing due to the sensor not going into alarm. CORRECTIVE ACTION REQUIRED: Please have the tank interstitial sensor repaired. Alternatively, if the tank interstice is being manually checked please supply monthly inspection records for the past 3 months. Finally, the operator training violation is still open. Please complete the operator training using this link: https://usttraining.com/location/florida/. Thanks, Brittany Finney
Events:
Event Type: Activity has been finished Date: 03/01/2022
Comment: Finished
04/07/2021 Violation Closed Finney, Brittany N
Significance: Minor Status: Closed
Criteria ID: 4068
Rule: 62-761.700(1), 62-761.700(1)(a), 62-761.700(1)(a)1., 62-761.700(1)(a)2.
Comments:
Comment Date: 07/07/2010 User: OWENS_JS_1
Description: Posted placard cert# 344013
04/05/2021 Electronic Communication Activity Finney, Brittany N
Activity Closed Date: 04/05/2021 Activity Status: Closed
Date: 04/05/2021
Recipient: ruksanaabir7@gmail.com
Sender: Brittany.finney@ocfl.net
Subject: Deland stores - open tank violations
Message: From: Finney, Brittany Sent: Monday, April 5, 2021 10:40 AM To: ruksanaabir7@gmail.com Subject: Deland stores - open tank violations Good morning, Please provide an update regarding open violations at the two Deland stores. Violations have been open for almost a year. The tank inspection reports are attached. The facilities will soon be sent to FDEP for enforcement if violations cannot be resolved. Thank you, Brittany Finney
Events:
Event Type: Activity has been finished Date: 04/05/2021
Comment: Finished
08/18/2020 Electronic Communication Activity Finney, Brittany N
Activity Closed Date: 08/18/2020 Activity Status: Closed
Date: 08/18/2020
Recipient: ruksanaabir7@gmail.com
Sender: brittany.finney@ocfl.net
Subject: Deland Mobil Tank Inspection Report and Compliance Assistance Offer
Message: From: Finney, Brittany Sent: Monday, May 18, 2020 11:46:55 AM To: mohammad rahman Subject: Deland Mobil Tank Inspection Report and Compliance Assistance Offer Good morning, Please see the attached tank inspection report and compliance assistance offer. Please work to address the open violations. Thank you, Brittany Finney
Events:
Event Type: Activity has been finished Date: 08/18/2020
Comment: Finished
05/15/2020 Violation Closed Finney, Brittany N
Significance: Minor Status: Closed
Criteria ID: 4001
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)
05/15/2020 Editable Letter Activity Finney, Brittany N
Activity Title: Compliance Assistance Offer Letter Activity Status: Closed
Events:
Event Type: Compliance Assistance Offer Verbal Date: 05/18/2020
Comment: Compliance Assistance Offer Verbal
Events:
Event Type: Document has been sent Date: 05/18/2020
Comment: Sent
Events:
Event Type: Activity has been finished Date: 05/18/2020
Comment: Finished
Attachments:
Attachment Date: 05/18/2020 User: PIERCE_BN_1
Description: Compliance Assistance Offer Letter
View Attachment
05/15/2020 Violation Closed Finney, Brittany N
Significance: Minor Status: Closed
Criteria ID: 4057
Rule: 62-761.500(7)(e)
05/15/2020 Violation Closed Finney, Brittany N
Significance: SNC-B Status: Closed
Criteria ID: 4018
Rule: 62-761.430(6)
05/15/2020 Violation Closed Finney, Brittany N
Significance: Minor Status: Closed
Criteria ID: 4076
Rule: 62-761.700(3), 62-761.700(3)(a), 62-761.700(3)(a)1., 62-761.700(3)(a)1.a., 62-761.700(3)(a)1.b., 62-761.700(3)(a)1.c., 62-761.700(3)(a)1.d., 62-761.700(3)(a)1.e., 62-761.700(3)(a)1.f., 62-761.700(3)(a)2.
05/15/2020 Violation Closed Finney, Brittany N
Significance: Minor Status: Closed
Criteria ID: 4067
Rule: 62-761.600(4)
05/01/2020 Site Inspection Activity Closed Finney, Brittany N
Activity Result: Major Out of Compliance Activity Status: Closed
On-Site Start Date: 05/01/2020
Activity Closed Date: 05/15/2020 Activity Closed By: PIERCE_BN_1
Events:
Event Type: Activity has been finished Date: 05/15/2020
Comment: Finished
04/03/2020 Electronic Communication Activity Finney, Brittany N
Activity Closed Date: 04/24/2020 Activity Status: Closed
Date: 04/03/2020
Recipient: JIVANIALEX@GMAIL.COM
Sender: brittany.finney@ocfl.net
Subject: Storage Tank Compliance Inspection due for FAC 8840783 DELAND MOBIL *Will be onsite with Petro Tech on 5/1/20*
Message: see attached
Events:
Event Type: Activity has been finished Date: 04/24/2020
Comment: Finished
12/08/2017 Issue Document Activity Perry, Jacqueline
Activity Status: Closed
Contact Name: Unit Mirchandani Activity Closed Date: 12/08/2017
Events:
Event Type: Activity has been finished Date: 12/08/2017
Comment: Finished
Attachments:
Attachment Date: 12/08/2017 User: PERRY_JF_2
Description: RTC
View Attachment
12/07/2017 Electronic Communication Activity Perry, Jacqueline
Activity Closed Date: 12/08/2017 Activity Status: Closed
Date: 12/07/2017
Recipient: Jackie Perry
Sender: Mohammad Rahman
Subject: Sent some maintenance and testing documents.
Message: Provided some maintenance documents from Petroleum Technicians
Events:
Event Type: Activity has been finished Date: 12/08/2017
Comment: Finished
Attachments:
Attachment Date: 12/08/2017 User: PERRY_JF_2
Description: Annual testing
View Attachment
11/07/2017 Editable Letter Activity Perry, Jacqueline
Activity Title: Compliance Assistance Offer Letter Activity Status: Closed
Description: Placard 2015-16
Events:
Event Type: Activity has been finished Date: 11/07/2017
Comment: Finished
Attachments:
Attachment Date: 11/07/2017 User: PERRY_JF_2
Description: CAO
View Attachment
11/06/2017 Site Inspection Activity Closed Perry, Jacqueline
Activity Result: Minor Out of Compliance Activity Status: Closed
On-Site Start Date: 11/06/2017
Activity Closed Date: 11/07/2017 Activity Closed By: PERRY_JF_2
Events:
Event Type: Activity has been finished Date: 11/07/2017
Comment: Finished
10/06/2017 Editable Letter Activity Perry, Jacqueline
Activity Title: Compliance Assistance Offer Letter Activity Status: Closed
Description: Closure Review Comments 12-5-18
Events:
Event Type: Activity has been finished Date: 10/06/2017
Comment: Finished
Attachments:
Attachment Date: 10/06/2017 User: PERRY_JF_2
Description: CAO
View Attachment
10/06/2017 Editable Letter Activity Perry, Jacqueline
Activity Title: Compliance Assistance Offer Letter Activity Status: Closed
Description: NOV18-0024 Continuance.pdf
Events:
Event Type: Activity has been finished Date: 10/06/2017
Comment: Finished
Attachments:
Attachment Date: 10/06/2017 User: PERRY_JF_2
Description: CAO
View Attachment
10/03/2017 Violation Closed Perry, Jacqueline
Significance: SNC-B Status: Closed
Criteria ID: 4014
Rule: 62-761.420(2)
10/03/2017 Site Inspection Activity Closed Perry, Jacqueline
Activity Result: Major Out of Compliance Activity Status: Closed
On-Site Start Date: 10/03/2017
Activity Closed Date: 10/06/2017 Activity Closed By: PERRY_JF_2
Events:
Event Type: Activity has been finished Date: 10/06/2017
Comment: Finished
Attachments:
Attachment Date: 10/03/2017 User: PERRY_JF_2
Description: Sumps still full of PCW
View Attachment
Attachments:
Attachment Date: 10/04/2017 User: PERRY_JF_2
Description: PCW in diesel dispenser 9/10
View Attachment
10/03/2017 Site Inspection Activity Closed Perry, Jacqueline
Activity Result: Major Out of Compliance Activity Status: Closed
On-Site Start Date: 10/03/2017
Activity Closed Date: 10/06/2017 Activity Closed By: PERRY_JF_2
Events:
Event Type: Activity has been finished Date: 10/06/2017
Comment: Finished
Attachments:
Attachment Date: 10/03/2017 User: PERRY_JF_2
Description: Vender Root alarms
View Attachment
Attachments:
Attachment Date: 10/03/2017 User: PERRY_JF_2
Description: Vender Root alarms
View Attachment
Attachments:
Attachment Date: 10/04/2017 User: PERRY_JF_2
Description: Store view from the road
View Attachment
10/03/2017 Violation Closed Perry, Jacqueline
Significance: Minor Status: Closed
Criteria ID: 4077
Rule: 62-761.700(3)(b), 62-761.700(3)(b)1., 62-761.700(3)(b)2.
10/03/2017 Violation Closed Perry, Jacqueline
Significance: Minor Status: Closed
Criteria ID: 4067
Rule: 62-761.600(4)
10/03/2017 Violation Closed Perry, Jacqueline
Significance: Minor Status: Closed
Criteria ID: 4067
Rule: 62-761.600(4)
10/03/2017 Violation Closed Perry, Jacqueline
Significance: Minor Status: Closed
Criteria ID: 4078
Rule: 62-761.710(1)
03/07/2016 Site Inspection Activity Closed Perry, Jacqueline
Activity Result: Minor Out of Compliance Activity Status: Closed
On-Site Start Date: 03/07/2016
Activity Closed Date: 05/09/2016 Activity Closed By: PERRY_JF_2
Events:
Event Type: Activity has been finished Date: 05/09/2016
Comment: Finished
Comments:
Comment Date: 05/09/2016 User: PERRY_JF_2
Description: Additional violations remain
03/01/2016 Editable Letter Activity Rauenzahn, Ruth
Activity Title: 1st Non-Compliance Letter Activity Status: Closed
Events:
Event Type: Activity has been finished Date: 03/01/2016
Comment: Finished
Attachments:
Attachment Date: 03/01/2016 User: RAUENZAHN_RA_1
Description: NCL
View Attachment
02/29/2016 Editable Letter Activity Perry, Jacqueline
Activity Title: 1st Non-Compliance Letter Activity Status: Closed
Events:
Event Type: Activity has been finished Date: 02/29/2016
Comment: Finished
Attachments:
Attachment Date: 02/29/2016 User: PERRY_JF_2
Description: Noncompliance letter
View Attachment
02/26/2016 Comment Perry, Jacqueline
Description: New tenant/manager Mohammed ruksanaabir7@gmail.com
02/10/2016 Document Management Activity Perry, Jacqueline
Activity Title: Compliance Assistance Visit Activity Status: Closed
Description: In Compliance Letter
Events:
Event Type: Activity has been finished Date: 02/10/2016
Comment: Finished
Attachments:
Attachment Date: 02/10/2016 User: PERRY_JF_2
Description: CAV
View Attachment
02/04/2016 Violation Closed Perry, Jacqueline
Significance: Minor Status: Closed
Criteria ID: 1117
Rule: 62-761.700(1)(c)3.
Comments: Facility must prove that all release detection devices, such as in line leak detectors, sump and liner sensors, ATGs, etc. function properly. Sensing devices may be optical, vapor, float activated, discriminating, non-discriminating, or tied into electrical circuits. ATG probes inside of tanks require calibration testing, if used for release detection as well as inventory measurements.
02/04/2016 Site Inspection Activity Closed Perry, Jacqueline
Activity Result: Minor Out of Compliance Activity Status: Closed
On-Site Start Date: 02/04/2016
Activity Closed Date: 02/29/2016 Activity Closed By: PERRY_JF_2
Events:
Event Type: Activity has been finished Date: 02/29/2016
Comment: Finished
Comments:
Comment Date: 02/04/2016 User: PERRY_JF_2
Description: CAV- NO PAPERWORK AVAILABLE, REGISTRATION FEES NOT PAID SINCE 2013. NO TESTING DOCUMENTS. VEEDER ROOT ALARM FPR PREMIUM AND REGULAR SUMPS. EXCESSIVE CORROSION TO STPS. DISPENSER 2 NEEDS HOSE REPLACED. SPENT EXTRA TIME WITH OCCUPANT AND UPDATING REGISTRATION.
02/04/2016 Violation Closed Perry, Jacqueline
Significance: Minor Status: Closed
Criteria ID: 1020
Rule: 62-761.500(1)(d)5.
Comments: The breach of integrity test is intended for closed interstices only. A closed interstice has no unsecured or unsealed opening to the outside. Double-walled piping without a boot connector, or if the boot has a bleed valve (for tightness testing), is considered an open interstice. The breach of integrity test may be performed by using at least one of the following methods: a. A continuous hydrostatic system b. A continuous vacuum system c. Testing of the interstice for liquid tightness in accordance with manufacturer's installation instructions; or d. Another method in accordance with subsection 62-761.850(2). How the breach of integrity test is performed or to what degree can depend on the depth to groundwater at each facility. When the tank and or piping are fully submerged, the lack of water intrusion into the secondary containment may be considered a verification of its integrity. However, when total submersion is not the case, one of the rule stipulated options must be used. The breach of integrity test should not be confused with a precision tightness test, which tests the primary tank or piping only. The breach of integrity test will test the secondary and primary shells, but is not a precision test.
02/04/2016 Violation Closed Perry, Jacqueline
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?
02/04/2016 Violation Closed Perry, Jacqueline
Significance: Minor Status: Closed
Criteria ID: 1122
Rule: 62-761.710(1)
Comments: Was reasonable access to the facility granted? If not, document the circumstances. Were the records available within the specified time frame? If five day pre-inspection notice was not given by the inspector, this item can not be marked as a discrepancy. Make note of the missing documents, and arrange a review period.
02/04/2016 Violation Closed Perry, Jacqueline
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".
02/04/2016 Violation Closed Perry, Jacqueline
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?
01/19/2016 Electronic Communication Activity Perry, Jacqueline
Activity Closed Date: 01/19/2016 Activity Status: Closed
Date: 01/19/2016
Recipient: Jivanialex@gmail.com
Sender: Jacqueline Perry
Subject: Routine compliance inspection
Message: Hope you are doing well. Would like to schedule routine compliance inspections for Tuesday, 2/9/2016. Please let me know if this works with your schedule. Should be at the Port Orange site between 9am -10am . Please have a representative available to provide access and the necessary documents. Below is a link on the State website. There is a short video that provides information about the inspection process. www.dep.state.fl.us/waste/categories/tanks/default.htm Thanks and see you soon,
Events:
Event Type: Activity has been finished Date: 01/19/2016
Comment: Finished
03/13/2014 Electronic Communication Activity Perry, Jacqueline
Activity Closed Date: 03/13/2014 Activity Status: Closed
Date: 03/13/2014
Recipient: Jackie Perry
Sender: Sandra Morris
Subject: Chartis Insurance
Message: insurance documentation received
Events:
Event Type: Activity has been finished Date: 03/13/2014
Comment: Finished
01/28/2014 Comment Perry, Jacqueline
Description: Email for Omi Mirchandani is omihess@gmail.com and phone 386-717-9771
01/28/2014 Editable Letter Activity Perry, Jacqueline
Activity Title: 1st Non-Compliance Letter Activity Status: Closed
Events:
Event Type: Activity has been finished Date: 01/28/2014
Comment: Finished
Attachments:
Attachment Date: 01/28/2014 User: PERRY_JF_2
Description: Noncompliance letter
View Attachment
01/28/2014 Emergency Preparedness Information Activity Perry, Jacqueline
Activity Result: Satisfied Activity Status: Closed
Activity Closed Date: 01/28/2014
Events:
Event Type: Activity has been finished Date: 01/28/2014
Comment: Finished
01/28/2014 Site Inspection Activity Closed Perry, Jacqueline
Activity Result: Major Out of Compliance Activity Status: Closed
On-Site Start Date: 01/27/2014
Activity Closed Date: 01/28/2014 Activity Closed By: PERRY_JF_2
Events:
Event Type: Activity has been finished Date: 01/28/2014
Comment: Finished
Comments:
Comment Date: 01/28/2014 User: PERRY_JF_2
Description: On site for routine compliance inspection. Placard was not posted on site. Environmental book on site with two years of documentation and testing results. Veeder Root appeared to be working properly. There was a low fuel alarm on the veeder root. Liquid status was showing normal. Premium sump did have fluid that was below the piping penetrations. Premium and regular sumps had some ethanol corrosion that will need maintaining soon. Probes were properly placed. Piping was open to the sumps. Dispenser pans were dry. Shear valves secure, hoses and nozzles acceptable. Fill ports were painted. Spill buckets were stainless steel and in good condition. They were dry at time of inspection. BOI is current. Registration appears up to date. No EPA training available. Laptop not available for signature. Report emailed to Omi Mirchandani.
01/28/2014 Violation Closed Perry, Jacqueline
Significance: SNC-B Status: Closed
Criteria ID: 1004
Rule: 62-761.400(3)(a)1.
Comments: There are various financial responsibility mechanisms available: Risk Retention Group (RRG) Endorsements Certificate of Insurance Guarantee Letter of Credit Fully Funded Trust Fund Self-Insurance with letter from CFO Stand-by Trust Fund Bond Rating Test (Local Governments) Local Government Financial Test Local Government Guarantee Local Government Fund For detailed information, refer to the DEP's Financial Responsibility Handbook pages 2-1, 2-2. Verify which mechanism(s) are used by the facility. State and federal facilities are exempt from financial responsibility, being considered a type of self insurance. They are always in compliance for this category. Document state or federal as appropriate. Financial responsibility must be maintained on out-of-service tanks. Note: Mark the absence of/or the lack of complete info in the certification of financial responsibility under Rule 62-761.710(2).
01/28/2014 Violation Closed Perry, Jacqueline
Significance: Minor Status: Closed
Criteria ID: 1003
Rule: 62-761.400(2)(f)
Comments: All federal facilities with USTs will have a placard. Per FS 376.3077, "It is unlawful for any owner, operator, or supplier to pump or otherwise deposit any motor fuel into a tank required to be registered under section 376.303 FS, unless proof of valid registration is displayed on such tank itself or the dispensing or measuring device connected thereto or, where appropriate, in the office or kiosk of the facility where the tank is located." Penalties can be assessed to the facility owner for failure to properly register tank systems. Note that penalties can be assessed to the supplier that delivers motor fuel to an unregistered facility. Check the details on the placard. Do they agree with the location you are inspecting? Owners of multiple facilities may switch placards by mistake. Placards are not always issued or received in a timely manner at the change of year period (June and July). Provide the DEP Tallahassee phone number to the facility so they may resolve problems (850) 245-8850; (850) 245-8840. Check STCM in the registration/placard section for the date that the payment was made and the date that the placard was issued. The location of the placard in plain view can be subjective in interpretation: a. For vehicular fuel facilities, plain view is meant to allow the transport delivery driver to view the placard prior to delivering fuel. b. A legal definition is an exception to the general requirement of a valid search warrant to legitimize a search or seizure; a search implies prying into hidden places, and it is not a search to observe what is open to view.
07/24/2013 Site Inspection Activity Closed Cox, Charles D.
Activity Result: In Compliance Activity Status: Closed
On-Site Start Date: 07/24/2013
Activity Closed Date: 07/24/2013 Activity Closed By: COX_CD_1
Events:
Event Type: Activity has been finished Date: 07/24/2013
Comment: Finished
Comments:
Comment Date: 07/24/2013 User: COX_CD_1
Description: A signed copy of this report was delivered on site.
06/18/2013 Site Inspection Activity Closed Cox, Charles D.
Activity Result: Minor Out of Compliance Activity Status: Closed
On-Site Start Date: 06/18/2013
Activity Closed Date: 06/18/2013 Activity Closed By: COX_CD_1
Events:
Event Type: Activity has been finished Date: 06/18/2013
Comment: Finished
Comments:
Comment Date: 06/18/2013 User: COX_CD_1
Description: A signed copy of this report was delivered on site.
06/18/2013 Editable Letter Activity Cox, Charles D.
Activity Title: 1st Non-Compliance Letter Activity Status: Closed
Events:
Event Type: Activity has been finished Date: 06/18/2013
Comment: Finished
Attachments:
Attachment Date: 06/18/2013 User: COX_CD_1
Description: NCL
View Attachment
05/02/2013 Violation Closed Cox, Charles D.
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".
05/02/2013 Editable Letter Activity Cox, Charles D.
Activity Title: 1st Non-Compliance Letter Activity Status: Closed
Events:
Event Type: Activity has been finished Date: 05/03/2013
Comment: Finished
Attachments:
Attachment Date: 05/03/2013 User: COX_CD_1
Description: NCL
View Attachment
05/02/2013 Site Inspection Activity Closed Cox, Charles D.
Activity Result: Minor Out of Compliance Activity Status: Closed
On-Site Start Date: 05/02/2013
Activity Closed Date: 05/02/2013 Activity Closed By: COX_CD_1
Events:
Event Type: Activity has been finished Date: 05/02/2013
Comment: Finished
Comments:
Comment Date: 05/02/2013 User: COX_CD_1
Description: A signed copy of this report was left with the manager.
05/02/2013 Violation Closed Cox, Charles D.
Significance: Minor Status: Closed
Criteria ID: 1117
Rule: 62-761.700(1)(c)3.
Comments: Facility must prove that all release detection devices, such as in line leak detectors, sump and liner sensors, ATGs, etc. function properly. Sensing devices may be optical, vapor, float activated, discriminating, non-discriminating, or tied into electrical circuits. ATG probes inside of tanks require calibration testing, if used for release detection as well as inventory measurements.
04/19/2012 Meeting Activity Coil, Joan M.
Activity Closed Date: 04/19/2012 Activity Status: Closed
Location: Petroleum Technicians
Subject: I met with Jill (Petroleum Technicians) and reviewed the records for this facility.
Events:
Event Type: Activity has been finished Date: 04/19/2012
Comment: Finished
04/05/2012 Editable Letter Activity Coil, Joan M.
Activity Title: 1st Non-Compliance Letter Activity Status: Closed
Description: Overfill testing
Events:
Event Type: Activity has been finished Date: 04/18/2012
Comment: Finished
Events:
Event Type: Document has been sent Date: 04/05/2012
Comment: Sent on Thu Apr 05 00:00:00 EDT 2012
Attachments:
Attachment Date: 04/05/2012 User: COIL_JM_1
Description: Non-Compliance Cover Letter
View Attachment
04/03/2012 Attachment Coil, Joan M.
04/03/2012 Emergency Preparedness Information Activity Coil, Joan M.
Activity Result: Satisfied Activity Status: Closed
Activity Closed Date: 04/03/2012
Events:
Event Type: Activity has been finished Date: 04/03/2012
Comment: Finished
04/03/2012 Attachment Coil, Joan M.
04/02/2012 Violation Closed Coil, Joan M.
Significance: Minor Status: Closed
Criteria ID: 1117
Rule: 62-761.700(1)(c)3.
Comments: Facility must prove that all release detection devices, such as in line leak detectors, sump and liner sensors, ATGs, etc. function properly. Sensing devices may be optical, vapor, float activated, discriminating, non-discriminating, or tied into electrical circuits. ATG probes inside of tanks require calibration testing, if used for release detection as well as inventory measurements.
04/02/2012 Site Inspection Activity Closed Coil, Joan M.
Activity Result: Major Out of Compliance Activity Status: Closed
On-Site Start Date: 04/02/2012
Activity Closed Date: 04/05/2012 Activity Closed By: COIL_JM_1
Events:
Event Type: Activity has been finished Date: 04/05/2012
Comment: Finished
Comments:
Comment Date: 04/02/2012 User: COIL_JM_1
Description: 2012.04.02 The sumps were dry and appeared to be in good condition. The drops were clear and the spill buckets appeared to be in good condition. The hoses and nozzles appeared to be in good condition. The dispenser liners were dry and all of the hardware appeared to be tight. The financial responsibility was available and current. The current placard was posted. A CFR was provided to the facility to be completed. There were no records indicating that the ATG and the line leak detectors had been tested (noted in violation section). There were no monthly visual records available from April 2010 through October 2011 (also noted in violation section).
04/02/2012 Violation Closed Coil, Joan M.
Significance: Minor Status: Closed
Criteria ID: 1103
Rule: 62-761.640(4)(a)1., 62-761.640(4)(a)2., 62-761.640(4)(a)3., 62-761.640(4)(a)4.
Comments: Installation - verify that the line leak detector has been installed during the final installation inspection. Compliance - check to see that the unit is present. Examine the annual function test data - a pass alone is not sufficient. The tester must demonstrate 3.0 gph discharge detection for the mechanical (flow restrictor). Note that the electronic (auto shut off) line leak detector does not need an annual test, but must still be able to detect a 0.2 gph leak after it has been tripped at 150% line operating pressure. Replacements - unit must be tested out of the box - function must be proven. 3.0 gph = 185.4 ml/min (To convert milliliters/minute to gallons/hour, multiple the milliliters by 0.0162162; or, 1 gph equals 61.8 ml/min). Values greater than 186 ml/min fail. Values less than 185 ml/min mean that the line leak detector will activate at a more restrictive rate.
04/02/2012 Violation Closed Coil, Joan M.
Significance: SNC-B Status: Closed
Criteria ID: 1062
Rule: 62-761.600(1)(d)
Comments: Mark this as out of compliance if any release detection method has not been monitored as required. Look for evidence that the release detection system is not being properly monitored. Examples include: blocked access to monitoring wells; ATG in alarm; ATG panel hidden from view; ATG tape spool empty; buried or submerged sampling ports; corroded locks; or no dispenser keys. Be aware that manual tank gauging requires weekly sampling. Electronic line leak detectors may be wired into an ATG with a memory of test cycles. Facilities with static/periodic ATG systems are required to provide one passing test per product per month. This method has a minimum fuel capacity requirement. Facilities with continuous electronic leak detection ATG systems (e.g., Veeder-Root CSLD) are required to provide one passing test per product per month, although the system must be in daily operation with monthly summary logs. This method has no minimum fuel requirement. If there is a record keeping problem, see rule 62-761.710(2).
03/27/2012 Phone Conversation Activity Coil, Joan M.
Call Type: Outgoing Activity Status: Closed
Phone Number: (386) 672-8743 Activity Closed Date: 03/27/2012
Subject: Contacted Mr. Morris and left a message that an inspector would be on site at the Deland Hess station between 11 am and noon on April 2, 2012 to conduct the annual compliance inspection.
Events:
Event Type: Activity has been finished Date: 03/27/2012
Comment: Finished
09/07/2011 Enforcement Tracking Activity Fritts, Derrick
Activity Status: Closed
Activity Result: Closed Without Enforcement Activity Closed Date: 09/12/2011
Events:
Event Type: Activity has been finished Date: 09/12/2011
Comment: Finished
07/14/2011 Comment Stafford, PJ
Description: 2011.07.14 Contact Mr. Morris @ 386.235.7376 (cell) or 386.672.8743 (home).
07/14/2011 Record Document Activity Stafford, PJ
Activity Status: Closed
Contact Name: Bob Morris, R.E. Morris and Sons Activity Closed Date: 07/14/2011
Events:
Event Type: Activity has been finished Date: 07/14/2011
Comment: Finished
07/11/2011 Record Document Activity Stafford, PJ
Activity Status: Closed
Contact Name: Jill, Petroleum Technicians Activity Closed Date: 07/11/2011
Events:
Event Type: Activity has been finished Date: 07/11/2011
Comment: Finished
Events:
Event Type: Activity has been finished Date: 07/11/2011
Comment: Finished
07/05/2011 Enforcement Referral Activity Leigh, Michelle M.
Activity Result: Accepted Activity Status: Closed
Activity Closed Date: 09/07/2011
Events:
Event Type: Activity has been submitted for approval Date: 07/05/2011
Comment: Submitted for approval by: LEIGH_MM_1
Events:
Event Type: Activity/Document was acknowledged on this date Date: 09/01/2011
Comment: Acknowledged and Assigned by: LEROUX_B
Events:
Event Type: Activity has been assigned Date: 09/01/2011
Comment: Assigned to FRITTS_D
Events:
Event Type: Activity/Document was accepted on this date Date: 09/07/2011
Comment: Accepted by: FRITTS_D
Events:
Event Type: Activity has been finished Date: 09/07/2011
Comment: Finished
Comments:
Comment Date: 07/05/2011 User: LEIGH_MM_1
Description: The facility is being referred for enforcement action for failure to resolve any of the four violations sited during the annual compliance inspection. Attempts to contact Petroleum Technicians for a copy of the invoices for the work Mr. Morris Jr. states they completed have gone unanswered. A CD with all information pertaining to the facility since the annual compliance inspection has been mailed to Bret LeRoux with FDEP Central District.
06/20/2011 Editable Letter Activity Leigh, Michelle M.
Activity Title: County Subsequent Non-Compliance Letter Activity Status: Closed
Events:
Event Type: Document has been sent Date: 06/20/2011
Comment: Sent on Mon Jun 20 00:00:00 EDT 2011
Events:
Event Type: Activity has been finished Date: 06/27/2011
Comment: Finished
Attachments:
Attachment Date: 06/20/2011 User: LEIGH_MM_1
Description: County Subsequent Non Compliance Letter
View Attachment
06/20/2011 Record Document Activity Craft, Tom T.
Activity Status: Closed
Contact Name: Bob Morris Activity Closed Date: 07/11/2011
Events:
Event Type: Activity has been finished Date: 07/11/2011
Comment: Finished
04/26/2011 Editable Letter Activity Craft, Tom T.
Activity Title: 1st Non-Compliance Letter Activity Status: Closed
Events:
Event Type: Document has been sent Date: 04/26/2011
Comment: Sent on Tue Apr 26 00:00:00 EDT 2011
Events:
Event Type: Activity has been finished Date: 05/09/2011
Comment: Finished
Attachments:
Attachment Date: 04/27/2011 User: CRAFT_TT_1
Description: Non- Compliance Cover Letter 2011.04.26
View Attachment
04/07/2011 Attachment Craft, Tom T.
04/07/2011 Site Inspection Activity Closed Craft, Tom T.
Activity Result: Major Out of Compliance Activity Status: Closed
On-Site Start Date: 04/07/2011
Activity Closed Date: 04/26/2011 Activity Closed By: CRAFT_TT_1
Events:
Event Type: Activity has been finished Date: 04/26/2011
Comment: Finished
Comments:
Comment Date: 04/07/2011 User: CRAFT_TT_1
Description: 2011.04.07 - Annual - The registration placard is current and available. The CFR and RDRL are available. The monthly visual, maintenance and release detection records are not available. The dispenser liners and sumps are accessable, clean and dry. The sensors are properly placed in the sumps. The dispenser piping and filters are in good condition and showing no signs of leakage. The shear valves are anchored properly. The hoses and nozzles are in good condition. The drops are clear and the fills are properly marked. The vapor recovery is functioning properly. The spill containment buckets are clean and dry. The Veeder Root TLS-300 is functioning properly. The line leak detector annual test results and annual ATG certification are not available on site.
04/07/2011 Violation Closed Craft, Tom T.
Significance: SNC-B Status: Closed
Criteria ID: 1062
Rule: 62-761.600(1)(d)
Comments: Mark this as out of compliance if any release detection method has not been monitored as required. Look for evidence that the release detection system is not being properly monitored. Examples include: blocked access to monitoring wells; ATG in alarm; ATG panel hidden from view; ATG tape spool empty; buried or submerged sampling ports; corroded locks; or no dispenser keys. Be aware that manual tank gauging requires weekly sampling. Electronic line leak detectors may be wired into an ATG with a memory of test cycles. Facilities with static/periodic ATG systems are required to provide one passing test per product per month. This method has a minimum fuel capacity requirement. Facilities with continuous electronic leak detection ATG systems (e.g., Veeder-Root CSLD) are required to provide one passing test per product per month, although the system must be in daily operation with monthly summary logs. This method has no minimum fuel requirement. If there is a record keeping problem, see rule 62-761.710(2).
04/07/2011 Violation Closed Craft, Tom T.
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)
04/07/2011 Violation Closed Craft, Tom T.
Significance: Minor Status: Closed
Criteria ID: 1103
Rule: 62-761.640(4)(a)1., 62-761.640(4)(a)2., 62-761.640(4)(a)3., 62-761.640(4)(a)4.
Comments: Installation - verify that the line leak detector has been installed during the final installation inspection. Compliance - check to see that the unit is present. Examine the annual function test data - a pass alone is not sufficient. The tester must demonstrate 3.0 gph discharge detection for the mechanical (flow restrictor). Note that the electronic (auto shut off) line leak detector does not need an annual test, but must still be able to detect a 0.2 gph leak after it has been tripped at 150% line operating pressure. Replacements - unit must be tested out of the box - function must be proven. 3.0 gph = 185.4 ml/min (To convert milliliters/minute to gallons/hour, multiple the milliliters by 0.0162162; or, 1 gph equals 61.8 ml/min). Values greater than 186 ml/min fail. Values less than 185 ml/min mean that the line leak detector will activate at a more restrictive rate.
04/07/2011 Violation Closed Craft, Tom T.
Significance: Minor Status: Closed
Criteria ID: 1117
Rule: 62-761.700(1)(c)3.
Comments: Facility must prove that all release detection devices, such as in line leak detectors, sump and liner sensors, ATGs, etc. function properly. Sensing devices may be optical, vapor, float activated, discriminating, non-discriminating, or tied into electrical circuits. ATG probes inside of tanks require calibration testing, if used for release detection as well as inventory measurements.
04/07/2011 Attachment Craft, Tom T.
11/01/2010 Document Management Activity Leigh, Michelle M.
Activity Title: Discharge Report Form Activity Status: Closed
Description: 2017-11-17 Referral Letter.
Events:
Event Type: Activity has been finished Date: 11/01/2010
Comment: Finished
Attachments:
Attachment Date: 11/01/2010 User: LEIGH_MM_1
Description: Discharge Report Form
View Attachment
11/01/2010 Discharge Reporting Activity Leigh, Michelle M.
Activity Result: Satisfied Activity Status: Closed
Activity Closed Date: 11/01/2010
Events:
Event Type: Activity has been finished Date: 11/01/2010
Comment: Finished
07/23/2010 Record Document Activity Craft, Tom T.
Activity Status: Closed
Contact Name: Bob Morris Activity Closed Date: 08/02/2010
Events:
Event Type: Activity has been finished Date: 08/02/2010
Comment: Finished
07/15/2010 Editable Letter Activity Leigh, Michelle M.
Activity Title: County Subsequent Non-Compliance Letter Activity Status: Closed
Events:
Event Type: Document has been sent Date: 07/15/2010
Comment: Sent on Thu Jul 15 00:00:00 EDT 2010
Events:
Event Type: Activity has been finished Date: 07/27/2010
Comment: Finished
Attachments:
Attachment Date: 07/15/2010 User: LEIGH_MM_1
Description: Warning Letter Cover Letter
View Attachment
05/25/2010 Record Document Activity Leigh, Michelle M.
Activity Status: Closed
Contact Name: Robert Morris Activity Closed Date: 05/25/2010
Events:
Event Type: Activity has been finished Date: 05/25/2010
Comment: Finished
04/13/2010 Editable Letter Activity Leigh, Michelle M.
Activity Title: 1st Non-Compliance Letter Activity Status: Closed
Events:
Event Type: Document has been sent Date: 04/13/2010
Comment: Sent on Tue Apr 13 00:00:00 EDT 2010
Events:
Event Type: Activity has been finished Date: 04/13/2010
Comment: Finished
Attachments:
Attachment Date: 04/13/2010 User: LEIGH_MM_1
Description: Non Compliance Cover Letter
View Attachment
04/07/2010 Violation Closed Leigh, Michelle M.
Significance: SNC-B Status: Closed
Criteria ID: 1004
Rule: 62-761.400(3)(a)1.
Comments: There are various financial responsibility mechanisms available: Risk Retention Group (RRG) Endorsements Certificate of Insurance Guarantee Letter of Credit Fully Funded Trust Fund Self-Insurance with letter from CFO Stand-by Trust Fund Bond Rating Test (Local Governments) Local Government Financial Test Local Government Guarantee Local Government Fund For detailed information, refer to the DEP's Financial Responsibility Handbook pages 2-1, 2-2. Verify which mechanism(s) are used by the facility. State and federal facilities are exempt from financial responsibility, being considered a type of self insurance. They are always in compliance for this category. Document state or federal as appropriate. Financial responsibility must be maintained on out-of-service tanks. Note: Mark the absence of/or the lack of complete info in the certification of financial responsibility under Rule 62-761.710(2).
Comments:
Comment Date: 02/12/2020 User: BECKER_GT_1
Description: Tank EQ# 497 - Manufactured by Fidelity Leak Sensor EQ# 817 - Manufactured by FPI High Level Fuel Sensor EQ# 817 - Manufactured by FPI Fill Port Containment EQ# 817 - Manufactured by FPI
04/07/2010 Site Inspection Activity Closed Craft, Tom T.
Activity Result: Major Out of Compliance Activity Status: Closed
On-Site Start Date: 04/06/2010
Activity Closed Date: 04/13/2010 Activity Closed By: LEIGH_MM_1
Events:
Event Type: Activity has been finished Date: 04/13/2010
Comment: Finished
Comments:
Comment Date: 04/07/2010 User: CRAFT_TT_1
Description: 2010.04.06-Annual- Registration Placard is current and posted.The CFR and RDRL are available on site. The Monthly maintenance,visual and release detection records are in proper order. The dispenser liners and sumps are clean and dry.The sensors are properly placed in the sumps. The dispenser piping and filters are showing no signs of leakage. The hoses and nozzles are in good condition.The drops are clear and the fills are properly marked. The vapor recovery is functioning properly.The spill containment buckets are clean and dry.The Veeder Root TLS-300 is functioning properly. The line leak detector and ATG certification are current and passed. Mr. Morris has applied to ZURICH for tank insurance coverage.(see attachment).
03/22/2010 Site Inspection Activity Closed Craft, Tom T.
Activity Result: In Compliance Activity Status: Closed
On-Site Start Date: 03/22/2010
Activity Closed Date: 04/13/2010 Activity Closed By: LEIGH_MM_1
Events:
Event Type: Activity has been finished Date: 04/13/2010
Comment: Finished
Comments:
Comment Date: 03/22/2010 User: CRAFT_TT_1
Description: 2010.03.22- Installation- I arrived on site at approx.12:00 pm. The UST had been removed from the transport. The tank was in good condition showimg no blemishes or patches. The vacuum readings were as follows: Manifest-25 hg; Arrival- 27 hg; In place-26.5 hg. The UST was a 22,000 gallon- MPC Plasteel- Elutron Compartmented Tank (EQ#333). The compartmentation was 12,000, 6,000, and 4,000 gallons. The deadmen were placed properly and the tie-downs were installed correctly. The tank was installed by Petroleum Technicians, Inc.(PCC056694). Tom Roy -Foreman.
03/16/2010 Site Inspection Activity Closed Craft, Tom T.
Activity Result: Major Out of Compliance Activity Status: Closed
On-Site Start Date: 03/16/2010
Activity Closed Date: 04/14/2010 Activity Closed By: LEIGH_MM_1
Events:
Event Type: Activity has been finished Date: 04/14/2010
Comment: Finished
Comments:
Comment Date: 03/16/2010 User: CRAFT_TT_1
Description: 2010.03.16-Closure-I arrived on site at 8:15 am. The tanks were being removed by Petroleum Technicians Inc.(PCC#0566994). Tom Roy- Foreman on site. The tanks were cleaned out by Petrotech-Southeast Environmental services. The soil sampling was conducted by Bill Good - G&S Environmental services.There were some high soil sample readings around the fills. The USTs removed were in good condition showing no rust, corrosion or holes. In all, there were three 8,000 gallon and one 550 gallon (Buffhide Buffalo) fiberglass clad steel tanks removed.The excavation appeared to be clean- no strong odor or free product was present. The water table was below 20 ft.
01/08/2010 Meeting Activity Craft, Tom T.
Activity Closed Date: 01/08/2010 Activity Status: Closed
Location: 1040 S. Woodland Blvd. DeLand, Fl.
Subject: 2010.01.05- I met on site with the property owner, Omi Mrchandani. The fueling systems were still in operation and he has a contract with Petroleum Technicians,Inc. for tank removal and replacement in Jan.2010. I informed him to keep his insurance policy in force until after the storage tank upgrade and then renew it to cover the new system.
Events:
Event Type: Activity has been finished Date: 01/08/2010
Comment: Finished
12/09/2009 Phone Conversation Activity Stafford, PJ
Call Type: Outgoing Activity Status: Closed
Phone Number: (386) 672-8743 Activity Closed Date: 12/09/2009
Subject: I called Mr. Morris, owner, and he has a signed contract with Petroleum Technicians to replace the UST's. Work is scheduled to commence on or about late January 2010.
Events:
Event Type: Activity has been finished Date: 12/09/2009
Comment: Finished
09/03/2008 Record Document Activity Leigh, Michelle M.
Activity Status: Closed
Contact Name: Robert Morris Activity Closed Date: 09/03/2008
08/28/2008 Record Document Activity Leigh, Michelle M.
Activity Status: Closed
Contact Name: Facility Activity Closed Date: 08/28/2008
08/07/2008 Editable Letter Activity Leigh, Michelle M.
Activity Title: County Subsequent Non-Compliance Letter Activity Status: Closed
Comments:
Comment Date: 08/07/2008 User: LEIGH_MM_1
Description: Seperate warning letter issued by VCEM
03/24/2008 Record Document Activity Leigh, Michelle M.
Activity Status: Closed
Contact Name: Robert Morris Activity Closed Date: 03/24/2008
03/17/2008 Site Inspection Activity Closed Leigh, Michelle M.
Activity Result: In Compliance Activity Status: Closed
On-Site Start Date: 03/17/2008
Activity Closed Date: 08/28/2008 Activity Closed By: LEIGH_MM_1
03/17/2008 Record Document Activity Leigh, Michelle M.
Activity Status: Closed
Contact Name: Robert Morris Activity Closed Date: 03/17/2008
03/11/2008 Editable Letter Activity Leigh, Michelle M.
Activity Title: 1st Non-Compliance Letter Activity Status: Closed
Comments:
Comment Date: 03/11/2008 User: LEIGH_MM_1
Description: Seperate non compliance letter issued by VCEM
02/20/2008 Violation Closed Moser, Terry L.
Significance: SNC-B Status: Closed
Criteria ID: 1004
Rule: 62-761.400(3)(a)1.
Comments: There are various financial responsibility mechanisms available: Risk Retention Group (RRG) Endorsements Certificate of Insurance Guarantee Letter of Credit Fully Funded Trust Fund Self-Insurance with letter from CFO Stand-by Trust Fund Bond Rating Test (Local Governments) Local Government Financial Test Local Government Guarantee Local Government Fund For detailed information, refer to the DEP's Financial Responsibility Handbook pages 2-1, 2-2. Verify which mechanism(s) are used by the facility. State and federal facilities are exempt from financial responsibility, being considered a type of self insurance. They are always in compliance for this category. Document state or federal as appropriate. Financial responsibility must be maintained on out-of-service tanks. Note: Mark the absence of/or the lack of complete info in the certification of financial responsibility under Rule 62-761.710(2).
02/20/2008 Site Inspection Activity Closed Moser, Terry L.
Activity Result: Major Out of Compliance Activity Status: Closed
On-Site Start Date: 02/20/2008
Activity Closed Date: 02/20/2008 Activity Closed By: MOSER_T
Comments:
Comment Date: 02/20/2008 User: MOSER_T
Description: STP manways are OK. Fills and spill containment are OK. Dispensers and hoses appear to meet standards. Simplicity appears to be functioning properly. MWs closed in place.
02/20/2008 Violation Closed Moser, Terry L.
Significance: Minor Status: Closed
Criteria ID: 1091
Rule: 62-761.640(2)(e)
Comments: Note repair issues in rule 62-761.700(1)(a)1, 62-761.700(1)(a)2, 62-761.700(1)(a)3, 62-761.700(1)(a)4, 62-761.700(1)(a)5 & 62-761.700(1)(a)6. Also note record keeping problems in rules 62-761.710(1) & 62-761.710(2).
02/20/2008 Violation Closed Moser, Terry L.
Significance: Minor Status: Closed
Criteria ID: 1082
Rule: 62-761.600(1)(b), 62-761.640(1)(c)
Comments: Mark this as out of compliance if the RDRL hasn't been written, or if the RDRL presented doesn't match the release detection methods used. Is reality different from their plan? Note that an SPCC or groundwater monitoring plan will suffice as an RDRL. See following sample form. RELEASE DETECTION RESPONSE LEVELS FACILITY NAME: ________________________________________ FACILITY #: ______________ In accordance with 62-761.600(1)(b), Florida Administrative Code (F.A.C.) the following Release Detection Response Level (RDRL) has been established for the checked method(s) of Release Detection: RELEASE DETECTION METHOD: Statistical Inventory Reconciliation (SIR) with a tank tightness test every three years RDRL: One failed SIR report or two consecutive inconclusive SIR reports. A failed tank tightness test. RELEASE DETECTION METHOD: Continuous Automatic Tank Gauge System RDRL: A failed 0.2 gph leak test report/printout. RELEASE DETECTION METHOD: Automatic Tank Gauge System with a tank tightness test every three years RDRL: A failed 0.2 gph leak test report/printout. A failed tank tightness test. RELEASE DETECTION METHOD: Vacuum Monitoring RDRL: A sudden loss of vacuum or a 20% loss of the original vacuum. RELEASE DETECTION METHOD: Electronic Monitoring of tank interstice RDRL: Alarm conditions, audible or visible. RELEASE DETECTION METHOD: Visual Monitoring of tank interstice RDRL: Presence of free product or water. RELEASE DETECTION METHOD: Annual Tank and Line Tightness Tests used with daily inventory reconciliation (available until 10 yrs. after last tank upgrade) RDRL: Failed tank and/or line tightness test, unexplained water fluctuations exceeding one inch; significant loss or gain. RELEASE DETECTION METHOD: Groundwater Monitoring Wells RDRL: Presence of free product or sheen. Discharge Report Form must be submitted within 24 hours. RELEASE DETECTION METHOD: Vapor Monitoring Wells RDRL: Vapor concentrations >= 500 ppm for gasoline, Vapor concentrations >= 50 ppm for diesel RELEASE DETECTION METHOD: Manual Tank Gauging (Only valid for tanks up to 2000 gals) RDRL: Readings exceeding the standards described in 62-761.640 Table MTG, F.A.C.. RELEASE DETECTION METHOD: Electronic Monitoring of sumps and/or dispenser liners RDRL: Alarm conditions, audible or visible. RELEASE DETECTION METHOD: Visual Monitoring of sumps and/or dispenser liners RDRL: Water above the entrance of double-wall piping or presence of free product. RELEASE DETECTION METHOD: Line Leak Detector RDRL: Tripping/Activation of leak detector. RELEASE DETECTION METHOD: Annual Line Tightness Test RDRL: Failed tightness test As required by 62-761.200(71), F.A.C., if the RDRL is measured or observed, we will initiate activities to determine if an incident, release, or discharge has occurred. If within 24 hours we can not determine if a discharge occurred, an Incident Notification Form will be submitted
04/03/2007 Record Document Activity Leigh, Michelle M.
Activity Status: Closed
Contact Name: Michelle Hall Activity Closed Date: 04/03/2007
04/02/2007 Record Document Activity Leigh, Michelle M.
Activity Status: Closed
Contact Name: Robert Morris Activity Closed Date: 04/02/2007
03/23/2007 Site Inspection Activity Closed Leigh, Michelle M.
Activity Result: In Compliance Activity Status: Closed
On-Site Start Date: 03/23/2007
Activity Closed Date: 07/19/2007 Activity Closed By: LEIGH_MM_1
03/23/2007 Phone Conversation Activity Leigh, Michelle M.
Activity Status: Closed
Phone Number: (386) 717-9771 cell Activity Closed Date: 03/23/2007
Subject: Received call from Conri (dealer) checking to make sure Mr. Morris submitted paperwork. Told him what was received and what was still needed.
03/23/2007 Record Document Activity Leigh, Michelle M.
Activity Status: Closed
Contact Name: Bob Morris Activity Closed Date: 03/23/2007
03/16/2007 Editable Letter Activity Leigh, Michelle M.
Activity Title: District Non-Compliance Letter Activity Status: Closed
Events:
Event Type: Document has been sent Date: 03/16/2007
Comment: Sent on Fri Mar 16 00:00:00 EST 2007
Attachments:
Attachment Date: 03/16/2007 User: LEIGH_MM_1
Description: NCL Report
View Attachment
02/23/2007 Attachment Moser, Terry L.
02/23/2007 Attachment Moser, Terry L.
02/21/2007 Violation Closed Moser, Terry L.
Significance: SNC-B Status: Closed
Criteria ID: 1004
Rule: 62-761.400(3)(a)1.
Comments: There are various financial responsibility mechanisms available: Risk Retention Group (RRG) Endorsements Certificate of Insurance Guarantee Letter of Credit Fully Funded Trust Fund Self-Insurance with letter from CFO Stand-by Trust Fund Bond Rating Test (Local Governments) Local Government Financial Test Local Government Guarantee Local Government Fund For detailed information, refer to the DEP's Financial Responsibility Handbook pages 2-1, 2-2. Verify which mechanism(s) are used by the facility. State and federal facilities are exempt from financial responsibility, being considered a type of self insurance. They are always in compliance for this category. Document state or federal as appropriate. Financial responsibility must be maintained on out-of-service tanks. Note: Mark the absence of/or the lack of complete info in the certification of financial responsibility under Rule 62-761.710(2).
02/21/2007 Violation Closed Moser, Terry L.
Significance: Minor Status: Closed
Criteria ID: 1117
Rule: 62-761.700(1)(c)3.
Comments: Facility must prove that all release detection devices, such as in line leak detectors, sump and liner sensors, ATGs, etc. function properly. Sensing devices may be optical, vapor, float activated, discriminating, non-discriminating, or tied into electrical circuits. ATG probes inside of tanks require calibration testing, if used for release detection as well as inventory measurements.
02/21/2007 Violation Closed Moser, Terry L.
Significance: Minor Status: Closed
Criteria ID: 1103
Rule: 62-761.640(4)(a)1., 62-761.640(4)(a)2., 62-761.640(4)(a)3., 62-761.640(4)(a)4.
Comments: Installation - verify that the line leak detector has been installed during the final installation inspection. Compliance - check to see that the unit is present. Examine the annual function test data - a pass alone is not sufficient. The tester must demonstrate 3.0 gph discharge detection for the mechanical (flow restrictor). Note that the electronic (auto shut off) line leak detector does not need an annual test, but must still be able to detect a 0.2 gph leak after it has been tripped at 150% line operating pressure. Replacements - unit must be tested out of the box - function must be proven. 3.0 gph = 185.4 ml/min (To convert milliliters/minute to gallons/hour, multiple the milliliters by 0.0162162; or, 1 gph equals 61.8 ml/min). Values greater than 186 ml/min fail. Values less than 185 ml/min mean that the line leak detector will activate at a more restrictive rate.
02/21/2007 Violation Closed Moser, Terry L.
Significance: Minor Status: Closed
Criteria ID: 1095
Rule: 62-761.640(3)(b)1.a., 62-761.640(3)(b)1.b., 62-761.640(3)(b)2.a., 62-761.640(3)(b)2.b., 62-761.640(3)(b)2.c., 62-761.640(3)(b)2.d., 62-761.640(3)(b)2.e.
Comments: Mark this as out of compliance if inventory records are not properly performed. For inventory reconciliation, list the type of product on the top of the form along with tank volume. Volume measurements of product in tank, amount used or sold and amount delivered are to be in gallons. ATGs can be used to collect tank volume/water level data. (It is recommended that the facility compare ATG volume to actual stick measurements on a routine basis; this can also be done by dispensing a measured amount of fuel.) If the facility does not use an ATG to collect water volume, do they have the appropriate gauging stick and paste? What is the condition of their stick? .700(1)(c)5 methods of inventory control includes: inventory reconciliation, SIR, ATG, and MTG. (See rule 62-761.700(1)(c)5). Inventory control is not required for non-vehicular fuels single-walled tanks, e.g. waste oil.
02/21/2007 Violation Closed Moser, Terry L.
Significance: Minor Status: Closed
Criteria ID: 1091
Rule: 62-761.640(2)(e)
Comments: Note repair issues in rule 62-761.700(1)(a)1, 62-761.700(1)(a)2, 62-761.700(1)(a)3, 62-761.700(1)(a)4, 62-761.700(1)(a)5 & 62-761.700(1)(a)6. Also note record keeping problems in rules 62-761.710(1) & 62-761.710(2).
02/21/2007 Violation Closed Moser, Terry L.
Significance: Minor Status: Closed
Criteria ID: 1082
Rule: 62-761.600(1)(b), 62-761.640(1)(c)
Comments: Mark this as out of compliance if the RDRL hasn't been written, or if the RDRL presented doesn't match the release detection methods used. Is reality different from their plan? Note that an SPCC or groundwater monitoring plan will suffice as an RDRL. See following sample form. RELEASE DETECTION RESPONSE LEVELS FACILITY NAME: ________________________________________ FACILITY #: ______________ In accordance with 62-761.600(1)(b), Florida Administrative Code (F.A.C.) the following Release Detection Response Level (RDRL) has been established for the checked method(s) of Release Detection: RELEASE DETECTION METHOD: Statistical Inventory Reconciliation (SIR) with a tank tightness test every three years RDRL: One failed SIR report or two consecutive inconclusive SIR reports. A failed tank tightness test. RELEASE DETECTION METHOD: Continuous Automatic Tank Gauge System RDRL: A failed 0.2 gph leak test report/printout. RELEASE DETECTION METHOD: Automatic Tank Gauge System with a tank tightness test every three years RDRL: A failed 0.2 gph leak test report/printout. A failed tank tightness test. RELEASE DETECTION METHOD: Vacuum Monitoring RDRL: A sudden loss of vacuum or a 20% loss of the original vacuum. RELEASE DETECTION METHOD: Electronic Monitoring of tank interstice RDRL: Alarm conditions, audible or visible. RELEASE DETECTION METHOD: Visual Monitoring of tank interstice RDRL: Presence of free product or water. RELEASE DETECTION METHOD: Annual Tank and Line Tightness Tests used with daily inventory reconciliation (available until 10 yrs. after last tank upgrade) RDRL: Failed tank and/or line tightness test, unexplained water fluctuations exceeding one inch; significant loss or gain. RELEASE DETECTION METHOD: Groundwater Monitoring Wells RDRL: Presence of free product or sheen. Discharge Report Form must be submitted within 24 hours. RELEASE DETECTION METHOD: Vapor Monitoring Wells RDRL: Vapor concentrations >= 500 ppm for gasoline, Vapor concentrations >= 50 ppm for diesel RELEASE DETECTION METHOD: Manual Tank Gauging (Only valid for tanks up to 2000 gals) RDRL: Readings exceeding the standards described in 62-761.640 Table MTG, F.A.C.. RELEASE DETECTION METHOD: Electronic Monitoring of sumps and/or dispenser liners RDRL: Alarm conditions, audible or visible. RELEASE DETECTION METHOD: Visual Monitoring of sumps and/or dispenser liners RDRL: Water above the entrance of double-wall piping or presence of free product. RELEASE DETECTION METHOD: Line Leak Detector RDRL: Tripping/Activation of leak detector. RELEASE DETECTION METHOD: Annual Line Tightness Test RDRL: Failed tightness test As required by 62-761.200(71), F.A.C., if the RDRL is measured or observed, we will initiate activities to determine if an incident, release, or discharge has occurred. If within 24 hours we can not determine if a discharge occurred, an Incident Notification Form will be submitted
02/21/2007 Violation Closed Moser, Terry L.
Significance: SNC-B Status: Closed
Criteria ID: 1062
Rule: 62-761.600(1)(d)
Comments: Mark this as out of compliance if any release detection method has not been monitored as required. Look for evidence that the release detection system is not being properly monitored. Examples include: blocked access to monitoring wells; ATG in alarm; ATG panel hidden from view; ATG tape spool empty; buried or submerged sampling ports; corroded locks; or no dispenser keys. Be aware that manual tank gauging requires weekly sampling. Electronic line leak detectors may be wired into an ATG with a memory of test cycles. Facilities with static/periodic ATG systems are required to provide one passing test per product per month. This method has a minimum fuel capacity requirement. Facilities with continuous electronic leak detection ATG systems (e.g., Veeder-Root CSLD) are required to provide one passing test per product per month, although the system must be in daily operation with monthly summary logs. This method has no minimum fuel requirement. If there is a record keeping problem, see rule 62-761.710(2).
02/20/2007 Site Inspection Activity Closed Moser, Terry L.
Activity Result: Major Out of Compliance Activity Status: Closed
On-Site Start Date: 02/20/2007
Activity Closed Date: 03/09/2007 Activity Closed By: MOSER_T
Comments:
Comment Date: 02/21/2007 User: MOSER_T
Description: STP manways are OK. GWMWs are closed. Fillboxes are marked and droptubes are clear. Dispensers are lines, clean and dry. Simplicity appears to be functioning normally.
02/14/2007 Emergency Preparedness Information Activity Leigh, Michelle M.
Activity Result: Satisfied Activity Status: Closed
Activity Closed Date: 02/14/2007
09/25/2006 Emergency Preparedness Information Activity Moser, Terry L.
Activity Result: Satisfied Activity Status: Closed
Activity Closed Date: 09/25/2006
04/03/2006 Legacy Activity Leigh, Michelle M.
Activity Name: RESPONSE RECEIVED BY DEPARTMENT Activity Status: Closed
Completion Notes: REMAINING MONTHLY MONITORING REPORTS RECEIVED BY DEPARTMENT
04/03/2006 Legacy Activity Leigh, Michelle M.
Activity Name: COMPLIANCE W/O FORMAL ENFORCEMENT ACTION Activity Status: Closed
03/29/2006 Legacy Activity Leigh, Michelle M.
Activity Name: RESPONSE RECEIVED BY DEPARTMENT Activity Status: Closed
Completion Notes: RECEIVED PAPERWORK FOR VIOLATIONS 1091, 1117, 1003, 1004, 1059, AND 1082
03/29/2006 Legacy Activity Leigh, Michelle M.
Activity Name: TELEPHONE CONVERSATION Activity Status: Closed
Completion Notes: LEFT MESSAGE FOR MR. MORRIS REQUESTING THE REMAINING MONTHLY RELEASE DETECTION RECORDS SINCE JAN 06' AND AN INVOICE FOR CLOSURE OF THE MONINTORING WELL.
02/24/2006 Legacy Activity Shields, Dan J.
Activity Name: RESPONSE RECEIVED BY DEPARTMENT Activity Status: Closed
Completion Notes: RECEIVED DOCUMENTATION INDICATING FR IS AVAILABLE.
02/15/2006 Violation Closed Leigh, Michelle M.
Significance: Minor Status: Closed
Rule: 761.600(1)(a)2
Comments:
Comment Date: 05/13/2011 User: KOENIG_EJ_1
Description: Install (3) 12,000 gallon diesel (EQ-156)and (1) 12,000 gallon gasoline DW UGST's (EQ-318), Ameron DW UG piping (EQ-291), Pemco spill buckets (EQ-217 & 718), OPW Overfill protection (EQ-223), OPW tank and dispenser sump (EQ-318), universal sensor (EQ-456), petro leak detector (EQ-247) and dresser Wayne dispensers.
02/15/2006 Legacy Activity Moser, Terry L.
Activity Name: TANK ANNUAL COMPLIANCE INSPECTION Activity Status: Closed
Completion Notes: NUMEROUS VIOLATIONS NOTED.
02/15/2006 Violation Closed Leigh, Michelle M.
Significance: Minor Status: Closed
Rule: 761.600(1)(k)
02/15/2006 Violation Closed Leigh, Michelle M.
Significance: Minor Status: Closed
Rule: 761.640(3)(b)
02/15/2006 Violation Closed Leigh, Michelle M.
Significance: Minor Status: Closed
Rule: 761.700(1)(c)3
02/15/2006 Violation Closed Leigh, Michelle M.
Significance: Minor Status: Closed
Rule: 761.640(1)(c)
Comments:
Comment Date: 08/17/2016 User: CRUZ_I_2
Description: The AST make/model could not be located therefore the correct EQ# could not be found.
02/15/2006 Violation Closed Leigh, Michelle M.
Significance: Minor Status: Closed
Rule: 761.640(2)(e)
Comments:
Comment Date: 05/13/2011 User: KOENIG_EJ_1
Description: Install (3) 12,000 gallon diesel (EQ-156)and (1) 12,000 gallon gasoline DW UGST's (EQ-318), Ameron DW UG piping (EQ-291), Pemco spill buckets (EQ-217 & 718), OPW Overfill protection (EQ-223), OPW tank and dispenser sump (EQ-318), universal sensor (EQ-456), petro leak detector (EQ-247) and dresser Wayne dispensers.
02/15/2006 Violation Closed Leigh, Michelle M.
Significance: SNC-B Status: Closed
Rule: 761.600(1)(d)
Comments:
Comment Date: 05/13/2011 User: KOENIG_EJ_1
Description: Install (3) 12,000 gallon diesel (EQ-156)and (1) 12,000 gallon gasoline DW UGST's (EQ-318), Ameron DW UG piping (EQ-291), Pemco spill buckets (EQ-217 & 718), OPW Overfill protection (EQ-223), OPW tank and dispenser sump (EQ-318), universal sensor (EQ-456), petro leak detector (EQ-247) and dresser Wayne dispensers.
02/15/2006 Violation Closed Shields, Dan J.
Significance: SNC-B Status: Closed
Rule: 761.400(3)
Comments:
Comment Date: 05/13/2011 User: KOENIG_EJ_1
Description: Install (3) 12,000 gallon diesel (EQ-156)and (1) 12,000 gallon gasoline DW UGST's (EQ-318), Ameron DW UG piping (EQ-291), Pemco spill buckets (EQ-217 & 718), OPW Overfill protection (EQ-223), OPW tank and dispenser sump (EQ-318), universal sensor (EQ-456), petro leak detector (EQ-247) and dresser Wayne dispensers.
02/15/2006 Violation Closed Leigh, Michelle M.
Significance: Minor Status: Closed
Rule: 761.400(2)(f)
Comments:
Comment Date: 05/13/2011 User: KOENIG_EJ_1
Description: Install (3) 12,000 gallon diesel (EQ-156)and (1) 12,000 gallon gasoline DW UGST's (EQ-318), Ameron DW UG piping (EQ-291), Pemco spill buckets (EQ-217 & 718), OPW Overfill protection (EQ-223), OPW tank and dispenser sump (EQ-318), universal sensor (EQ-456), petro leak detector (EQ-247) and dresser Wayne dispensers. New dispenser sump OPW Flex Work-(EQ-368)
03/28/2005 Legacy Activity Shields, Dan J.
Activity Name: RESPONSE RECEIVED BY DEPARTMENT Activity Status: Closed
Completion Notes: RECEIVED FAX INDICATING ALL N/C ITEMS RESOLVED.
03/02/2005 Violation Closed Shields, Dan J.
Significance: SNC-B Status: Closed
Rule: 761.600(1)(d)
03/02/2005 Legacy Activity Moser, Terry L.
Activity Name: TANK ANNUAL COMPLIANCE INSPECTION Activity Status: Closed
03/02/2005 Violation Closed Shields, Dan J.
Significance: Minor Status: Closed
Rule: 761.640(2)(e)
03/02/2005 Violation Closed Shields, Dan J.
Significance: Minor Status: Closed
Rule: 761.700(1)(c)3
03/02/2005 Violation Closed Shields, Dan J.
Significance: Minor Status: Closed
Rule: 761.640(4)(a)
02/03/2005 Legacy Activity Martin, George
Activity Name: CASE CLOSED BY DISTRICT Activity Status: Closed
02/02/2005 Legacy Activity Edmondson, Emma Jean
Activity Name: RESPONSE RECEIVED BY DEPARTMENT Activity Status: Closed
Completion Notes: REC'D PROOF OF FR.
01/21/2005 Legacy Activity Martin, George
Activity Name: RESPONSE RECEIVED BY DEPARTMENT Activity Status: Closed
Completion Notes: RECIVED ALL INFORMATION REQUESTED USED OIL TANK TIGHTNESS TESTED AND ARE USING INVENTORY FOR LEAK DECTETION
01/07/2005 Legacy Activity Martin, George
Activity Name: NON-COMPLIANCE LETTER ISSUED Activity Status: Closed
12/14/2004 Legacy Activity Martin, George
Activity Name: TANK ANNUAL COMPLIANCE INSPECTION Activity Status: Closed
11/05/2004 Legacy Activity Edmondson, Emma Jean
Activity Name: TELEPHONE CONVERSATION Activity Status: Closed
Completion Notes: JERRY WITH PETRO TECH CALLED-HE THOUGHT HE HAD TAKEN CARE OF EVERYTHING. WE ONLY HAVE THE RDRL. HE WILL LOOK FOR PAPERWORK.
10/28/2004 Legacy Activity Edmondson, Emma Jean
Activity Name: TELEPHONE CONVERSATION Activity Status: Closed
Completion Notes: FAXED COPY OF ORIGINAL NCL TO BOB MORRIS. WILL NOTIFY DISTRICT SINCE THEY HAVE BEEN REFERED FOR ENFORCEMENT.
04/20/2004 Legacy Activity Shields, Dan J.
Activity Name: RESPONSE RECEIVED BY DEPARTMENT Activity Status: Closed
Completion Notes: RECEIVED COPY OF RDRL. WILL NOTIFY CENTRAL DISTRICT AS TO THE STP'S IN CONTACT.
04/01/2004 Legacy Activity Shields, Dan J.
Activity Name: NON-COMPLIANCE LETTER ISSUED Activity Status: Closed
Completion Notes: MAILED NCLI.
03/24/2004 Violation Closed Martin, George
Significance: Minor Status: Closed
Rule: 700(1)(a)1
03/24/2004 Legacy Activity Shields, Dan J.
Activity Name: TANK ANNUAL COMPLIANCE INSPECTION Activity Status: Closed
Completion Notes: STP'S IN CONTACT. NO ANNUAL OF RD SYSTEM. LLD'S NOT TESTED ANNUALLY.SHEAR VALVE (CENTER) IN DISPENSER #1 NOT ANCHORED. STORMWATER IN DISPENSER #1. WASTE OIL FILL NOT MARKED.GWMW'S NOT PROPERLY MARKED.
03/24/2004 Violation Closed Martin, George
Significance: Minor Status: Closed
Rule: 700(1)(c)1
Comments:
Comment Date: 02/08/2012 User: PUCCI_SA_1
Description: Tank: Envirovault (EQ-013) Level gauge: Krueger (EQ-730)
03/24/2004 Violation Closed Martin, George
Significance: Minor Status: Closed
Rule: 700(1)(c)3
Comments:
Comment Date: 02/08/2012 User: PUCCI_SA_1
Description: Tank: Envirovault (EQ-013) Level gauge: Krueger (EQ-730)
03/24/2004 Violation Closed Martin, George
Significance: SNC-A Status: Closed
Rule: 510(2)(d)
03/24/2004 Violation Closed Martin, George
Significance: Minor Status: Closed
Rule: 500(2)(d)1
Comments:
Comment Date: 09/10/2009 User: CAJUSTE_PJ_1
Description: The tanks are double wall fiberglass piping are double wall fiberglass Veeder Root TLS 350
03/24/2004 Violation Closed Martin, George
Significance: Minor Status: Closed
Rule: 640(2)(a)
03/24/2004 Violation Closed Martin, George
Significance: Minor Status: Closed
Rule: 640(3)(d)
04/02/2003 Legacy Activity Shields, Dan J.
Activity Name: TELEPHONE CONVERSATION Activity Status: Closed
Completion Notes: SPOKE W/ JERRY DELUCA ABOUT LD'S AND TYPE. HE STATED THE LD'S ARE ELECTRONIC.
03/27/2003 Legacy Activity Shields, Dan J.
Activity Name: TANK ANNUAL COMPLIANCE INSPECTION Activity Status: Closed
03/19/2002 Legacy Activity Moser, Terry L.
Activity Name: RESPONSE RECEIVED BY DEPARTMENT Activity Status: Closed
03/18/2002 Violation Closed Moser, Terry L.
Significance: Minor Status: Closed
Rule: 400(2)(a)6
03/18/2002 Legacy Activity Moser, Terry L.
Activity Name: TANK ANNUAL COMPLIANCE INSPECTION Activity Status: Closed
03/18/2002 Violation Closed Shields, Dan J.
Significance: Minor Status: Closed
Rule: 640(2)(a)
03/18/2002 Violation Closed Shields, Dan J.
Significance: Minor Status: Closed
Rule: 510(1)(b)3
03/05/2001 Violation Closed Shields, Dan J.
Significance: Minor Status: Closed
Rule: 640(2)(a)
03/05/2001 Legacy Activity Moser, Terry L.
Activity Name: TANK ANNUAL COMPLIANCE INSPECTION Activity Status: Closed
04/11/2000 Legacy Activity Waters, Lisa
Activity Name: TANK ANNUAL COMPLIANCE INSPECTION Activity Status: Closed
03/29/1999 Legacy Activity Vanderbleek, Raymond
Activity Name: TANK ANNUAL COMPLIANCE INSPECTION Activity Status: Closed
02/23/1998 Violation Closed Unknown, User
Significance: Minor Status: Closed
Rule: 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762
Comments:
Comment Date: 09/08/2022 User: ZIMMERMAN_RA_2
Description: Inspection contact: "Wenda Lewis" wlewis@lewisoilco.com
Comments:
Comment Date: 02/03/2017 User: ZIMMERMAN_RA_2
Description: Address: 6410 NW 123 PL HAGUE, FL 32615
02/23/1998 Violation Closed Unknown, User
Significance: Minor Status: Closed
Rule: 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762
Comments:
Comment Date: 09/08/2022 User: ZIMMERMAN_RA_2
Description: Inspection contact: "Wenda Lewis" wlewis@lewisoilco.com
Comments:
Comment Date: 02/03/2017 User: ZIMMERMAN_RA_2
Description: Address: 6410 NW 123 PL HAGUE, FL 32615
02/23/1998 Violation Closed Unknown, User
Significance: SNC-A Status: Closed
Rule: 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762
Comments:
Comment Date: 12/13/2012 User: DEFALCO_L
Description: Parcel # 28-05-26-014300-000-00 Property owned by clay county board of county commissioners - contact finance dept.
Comments:
Comment Date: 08/17/2006 User: BARNETT_PC_1
Description: John Bistricky is contact for tank operation and DPRC
Comments:
Comment Date: 08/28/2007 User: BARNETT_PC_1
Description: Change in ownership of store - registration will be submitted to verify name change and to re-establish tank owner.
Comments:
Comment Date: 08/17/2006 User: BARNETT_PC_1
Description: * TANK REMOVED *- Tank #1: [EQ - 013] Phoenix doublewall tank 2000 gallon diesel / 3000 gallon gas [EQ - 285] Pisces doublewall flex piping Pisces chase pipe for piping [EQ - 368] Pisces dispenser liners and transition sump piping is steel singlewall from tank to transition sump where it becomes dw flex where it goes to first dispenser on land. From that dispenser it goes under the dock to the second dispenser. At a Glance leak tube in interstice Annual leak tube test.
Comments:
Comment Date: 09/24/2007 User: BARNETT_PC_1
Description: Parker Slater is now the operator for facility. SPCC plan updated with new contact information
02/23/1998 Violation Closed Unknown, User
Significance: SNC-A Status: Closed
Rule: 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762
Comments:
Comment Date: 12/13/2012 User: DEFALCO_L
Description: Parcel # 28-05-26-014300-000-00 Property owned by clay county board of county commissioners - contact finance dept.
Comments:
Comment Date: 08/17/2006 User: BARNETT_PC_1
Description: John Bistricky is contact for tank operation and DPRC
Comments:
Comment Date: 08/28/2007 User: BARNETT_PC_1
Description: Change in ownership of store - registration will be submitted to verify name change and to re-establish tank owner.
Comments:
Comment Date: 08/17/2006 User: BARNETT_PC_1
Description: * TANK REMOVED *- Tank #1: [EQ - 013] Phoenix doublewall tank 2000 gallon diesel / 3000 gallon gas [EQ - 285] Pisces doublewall flex piping Pisces chase pipe for piping [EQ - 368] Pisces dispenser liners and transition sump piping is steel singlewall from tank to transition sump where it becomes dw flex where it goes to first dispenser on land. From that dispenser it goes under the dock to the second dispenser. At a Glance leak tube in interstice Annual leak tube test.
Comments:
Comment Date: 09/24/2007 User: BARNETT_PC_1
Description: Parker Slater is now the operator for facility. SPCC plan updated with new contact information
02/23/1998 Violation Closed Unknown, User
Significance: SNC-A Status: Closed
Rule: 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762
Comments:
Comment Date: 12/13/2012 User: DEFALCO_L
Description: Parcel # 28-05-26-014300-000-00 Property owned by clay county board of county commissioners - contact finance dept.
Comments:
Comment Date: 08/17/2006 User: BARNETT_PC_1
Description: John Bistricky is contact for tank operation and DPRC
Comments:
Comment Date: 08/28/2007 User: BARNETT_PC_1
Description: Change in ownership of store - registration will be submitted to verify name change and to re-establish tank owner.
Comments:
Comment Date: 08/17/2006 User: BARNETT_PC_1
Description: * TANK REMOVED *- Tank #1: [EQ - 013] Phoenix doublewall tank 2000 gallon diesel / 3000 gallon gas [EQ - 285] Pisces doublewall flex piping Pisces chase pipe for piping [EQ - 368] Pisces dispenser liners and transition sump piping is steel singlewall from tank to transition sump where it becomes dw flex where it goes to first dispenser on land. From that dispenser it goes under the dock to the second dispenser. At a Glance leak tube in interstice Annual leak tube test.
Comments:
Comment Date: 09/24/2007 User: BARNETT_PC_1
Description: Parker Slater is now the operator for facility. SPCC plan updated with new contact information
02/23/1998 Violation Closed Unknown, User
Significance: SNC-A Status: Closed
Rule: 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762
Comments:
Comment Date: 12/13/2012 User: DEFALCO_L
Description: Parcel # 28-05-26-014300-000-00 Property owned by clay county board of county commissioners - contact finance dept.
Comments:
Comment Date: 08/17/2006 User: BARNETT_PC_1
Description: John Bistricky is contact for tank operation and DPRC
Comments:
Comment Date: 08/28/2007 User: BARNETT_PC_1
Description: Change in ownership of store - registration will be submitted to verify name change and to re-establish tank owner.
Comments:
Comment Date: 08/17/2006 User: BARNETT_PC_1
Description: * TANK REMOVED *- Tank #1: [EQ - 013] Phoenix doublewall tank 2000 gallon diesel / 3000 gallon gas [EQ - 285] Pisces doublewall flex piping Pisces chase pipe for piping [EQ - 368] Pisces dispenser liners and transition sump piping is steel singlewall from tank to transition sump where it becomes dw flex where it goes to first dispenser on land. From that dispenser it goes under the dock to the second dispenser. At a Glance leak tube in interstice Annual leak tube test.
Comments:
Comment Date: 09/24/2007 User: BARNETT_PC_1
Description: Parker Slater is now the operator for facility. SPCC plan updated with new contact information
02/23/1998 Violation Closed Unknown, User
Significance: SNC-A Status: Closed
Rule: 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762
Comments:
Comment Date: 12/13/2012 User: DEFALCO_L
Description: Parcel # 28-05-26-014300-000-00 Property owned by clay county board of county commissioners - contact finance dept.
Comments:
Comment Date: 08/17/2006 User: BARNETT_PC_1
Description: John Bistricky is contact for tank operation and DPRC
Comments:
Comment Date: 08/28/2007 User: BARNETT_PC_1
Description: Change in ownership of store - registration will be submitted to verify name change and to re-establish tank owner.
Comments:
Comment Date: 08/17/2006 User: BARNETT_PC_1
Description: * TANK REMOVED *- Tank #1: [EQ - 013] Phoenix doublewall tank 2000 gallon diesel / 3000 gallon gas [EQ - 285] Pisces doublewall flex piping Pisces chase pipe for piping [EQ - 368] Pisces dispenser liners and transition sump piping is steel singlewall from tank to transition sump where it becomes dw flex where it goes to first dispenser on land. From that dispenser it goes under the dock to the second dispenser. At a Glance leak tube in interstice Annual leak tube test.
Comments:
Comment Date: 09/24/2007 User: BARNETT_PC_1
Description: Parker Slater is now the operator for facility. SPCC plan updated with new contact information
02/23/1998 Violation Closed Unknown, User
Significance: Minor Status: Closed
Rule: 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762
Comments:
Comment Date: 09/29/2024 User: HARRINGTON_RD_1
Description: Marilyn Morse, CMA Senior Director, Real Estate, Construction, and Retail Facility Management Lowe’s Companies, Inc. 1000 Lowe’s Boulevard Mooresville, NC 28117 Marilyn.morse@lowes.com 704-737-2669
Comments:
Comment Date: 09/29/2024 User: HARRINGTON_RD_1
Description: Alternate Contact: Jennifer Burton - jennifer.burton@lowes.com - NOV/Compliance
Comments:
Comment Date: 12/01/2006 User: BARNETT_PC_1
Description: [eq - 417] MGS emergency generator tank 1500 gallons. Interstice is monitored by sensor connected to alarm panel beside offices. Sensor is also remotely monitored. Store has alarm program for whole store on computer database. Any and all alarms are able to be reviewed by store manager. No piping. Sight fuel level gauge for overfill prevention.
Attachments:
Attachment Date: 12/02/2011 User: HARRINGTON_RD_1
Description: site drawing
View Attachment
Attachments:
Attachment Date: 08/14/2015 User: HARRINGTON_RD_1
Description: tank #1... 2015-8-14
View Attachment
02/23/1998 Violation Closed Unknown, User
Significance: Minor Status: Closed
Rule: 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762
Comments:
Comment Date: 09/29/2024 User: HARRINGTON_RD_1
Description: Marilyn Morse, CMA Senior Director, Real Estate, Construction, and Retail Facility Management Lowe’s Companies, Inc. 1000 Lowe’s Boulevard Mooresville, NC 28117 Marilyn.morse@lowes.com 704-737-2669
Comments:
Comment Date: 09/29/2024 User: HARRINGTON_RD_1
Description: Alternate Contact: Jennifer Burton - jennifer.burton@lowes.com - NOV/Compliance
Comments:
Comment Date: 12/01/2006 User: BARNETT_PC_1
Description: [eq - 417] MGS emergency generator tank 1500 gallons. Interstice is monitored by sensor connected to alarm panel beside offices. Sensor is also remotely monitored. Store has alarm program for whole store on computer database. Any and all alarms are able to be reviewed by store manager. No piping. Sight fuel level gauge for overfill prevention.
Attachments:
Attachment Date: 12/02/2011 User: HARRINGTON_RD_1
Description: site drawing
View Attachment
Attachments:
Attachment Date: 08/14/2015 User: HARRINGTON_RD_1
Description: tank #1... 2015-8-14
View Attachment
02/23/1998 Violation Closed Unknown, User
Significance: Minor Status: Closed
Rule: 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762
Comments:
Comment Date: 09/29/2024 User: HARRINGTON_RD_1
Description: Marilyn Morse, CMA Senior Director, Real Estate, Construction, and Retail Facility Management Lowe’s Companies, Inc. 1000 Lowe’s Boulevard Mooresville, NC 28117 Marilyn.morse@lowes.com 704-737-2669
Comments:
Comment Date: 09/29/2024 User: HARRINGTON_RD_1
Description: Alternate Contact: Jennifer Burton - jennifer.burton@lowes.com - NOV/Compliance
Comments:
Comment Date: 12/01/2006 User: BARNETT_PC_1
Description: [eq - 417] MGS emergency generator tank 1500 gallons. Interstice is monitored by sensor connected to alarm panel beside offices. Sensor is also remotely monitored. Store has alarm program for whole store on computer database. Any and all alarms are able to be reviewed by store manager. No piping. Sight fuel level gauge for overfill prevention.
Attachments:
Attachment Date: 12/02/2011 User: HARRINGTON_RD_1
Description: site drawing
View Attachment
Attachments:
Attachment Date: 08/14/2015 User: HARRINGTON_RD_1
Description: tank #1... 2015-8-14
View Attachment
02/23/1998 Legacy Activity Shaw, Martha K.
Activity Name: UST ROUTINE COMPLIANCE INSPECTION Activity Status: Closed