|
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: 04/20/2025 Last Data Refresh: 04/19/2025 Report Generated from DOPPLER | |||||||||||
| Facility ID: | 8943788 | ||||||||||
| Facility Name: | CIRCLE K #2721256 | ||||||||||
| 03/07/2025 | Editable Letter Activity | HALL, DANIEL K | |||||||||
| Activity Title: | Warning Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/07/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 12/13/2024 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/07/2025 | User: | HALL_DK | ||||||||
| Description: | Warning Letter | ||||||||||
| View Attachment | |||||||||||
| 10/14/2024 | TCAR Activity | Finney, Brittany N | |||||||||
| Activity Status: | Received | ||||||||||
| 10/14/2024 | Document Management Activity | Finney, Brittany N | |||||||||
| Activity Title: | Closure Document | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/14/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/14/2024 | User: | PIERCE_BN_1 | ||||||||
| Description: | Closure Assessment for Sept. 2024 Repairs Made to Sumps | ||||||||||
| View Attachment | |||||||||||
| 08/12/2024 | Electronic Communication Activity | Becker, Glen | |||||||||
| Activity Closed Date: | 08/12/2024 | Activity Status: | Closed | ||||||||
| Date: | 08/12/2024 | ||||||||||
| Recipient: |
Naysha Vasquez |
||||||||||
| Sender: | glen becker | ||||||||||
| Subject: | RE: CK 2721256 Volusia County Inspector | ||||||||||
| Message: |
Hi Naysha,
Thank you for the email and information. When it comes to just boot replacement, we will tend not to be onsite, but please ensure to provide post-installation testing, the sampling report, and all other records when available.
Thank you,
Glen Becker
Environmental Program Supervisor
Orange County Environmental Protection Division
Storage Tanks Compliance
3165 McCrory Place, Suite 200
Orlando, FL 32803
Office: 407-836-1453
Cell: 321-689-8389
Fax: 407-836-1499
Email: glen.becker@ocfl.net
Web: www.ocepd.org
From: Naysha Vasquez |
||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/12/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 08/09/2024 | Electronic Communication Activity | Becker, Glen | |||||||||
| Activity Closed Date: | 08/09/2024 | Activity Status: | Closed | ||||||||
| Date: | 08/09/2024 | ||||||||||
| Recipient: |
Becker, Glen |
||||||||||
| Sender: |
Naysha Vasquez |
||||||||||
| Subject: | CK 2721256 Volusia County Inspector | ||||||||||
| Message: | Hi Glen, We are planning to break concrete around dispenser sumps 1/2 at Circle K 2721256, 1712 Doyle Road, Deltona, FL 32725. We wanted to give you notice of the repair and to verify how much notification you require, and if an inspector/ witness from Manatee County needs to be present for this repair? We made attempts to repair/replace fittings, but the space is too narrow. I wanted to provide a few details regarding this repair: • Scope Of Work: VTT will sawcut around dispensers 1 and 2. Dig down to entry boots. Remove all entry boots, prep areas, and install new product and electric entry boots. Once all repairs are made, VTT will hydro dispenser sump and report findings to CK. Upon passing results, VTT will backfill the area, drill the bar, and pour concrete. Please let us know if you have any additional information regarding this repair. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/09/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 08/09/2024 | Electronic Communication Activity | Becker, Glen | |||||||||
| Activity Closed Date: | 08/09/2024 | Activity Status: | Closed | ||||||||
| Date: | 08/09/2024 | ||||||||||
| Recipient: |
Becker, Glen |
||||||||||
| Sender: |
Naysha Vasquez |
||||||||||
| Subject: | Re: CK 2721256 Volusia County Inspector | ||||||||||
| Message: | Hi Glen, just wanted to send an update. We expect to begin breaking concrete on Monday. Sampling has been coordinated for Tuesday Morning. ________________________________________ | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/09/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 06/11/2024 | Enforcement Tracking Activity | Jones, Jessica | |||||||||
| Activity Status: | Open | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/10/2025 | User: | JONES_JEL | ||||||||
| Description: | CC Form | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/10/2025 | User: | JONES_JEL | ||||||||
| Description: | ATG Testing | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/10/2025 | User: | JONES_JEL | ||||||||
| Description: | Lid Replacement Invoice | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/10/2025 | User: | JONES_JEL | ||||||||
| Description: | Sump Testing_Passed | ||||||||||
| View Attachment | |||||||||||
| 03/13/2024 | Enforcement Referral Activity | Gregory, Jane W | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 06/11/2024 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 05/09/2024 | ||||||||
| Comment: | Acknowledged and Assigned by DANIEL K HALL | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 05/09/2024 | ||||||||
| Comment: | Assigned to Jessica Jones | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 03/13/2024 | ||||||||
| Comment: | Submitted for approval by: Jane W Gregory: Violations outstanding for more than 90 days. Referring for enforcement per FDEP contract. JG | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/11/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 06/11/2024 | ||||||||
| Comment: | Accepted by Jessica Jones: 6/11/2024 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/13/2024 | User: | GREGORY_JW_1 | ||||||||
| Description: | Violations outstanding for more than 90 days. Referring for enforcement per FDEP contract. JG | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/13/2024 | User: | GREGORY_JW_1 | ||||||||
| Description: | Enforcement Referral Memo | ||||||||||
| View Attachment | |||||||||||
| 02/29/2024 | Electronic Communication Activity | Gregory, Jane W | |||||||||
| Activity Closed Date: | 02/29/2024 | Activity Status: | Closed | ||||||||
| Date: | 02/29/2024 | ||||||||||
| Recipient: | Sarah.conner@circlek.com; ilewis@circlek.com | ||||||||||
| Sender: | jane.gregory@ocfl.net | ||||||||||
| Subject: | Storage Tanks Violations at Circle K Facilities | ||||||||||
| Message: | Good Afternoon, Orange County conducts inspections of petroleum storage tanks facilities for five counties under contract with Florida Department of Environmental Protection. Our goal of protecting natural resources within our inspection area means helping facilities comply with storage tanks management regulations while adhering to our contractual agreement with FDEP. The FDEP contract directs us to offer compliance assistance when violations are discovered, and then refer sites for enforcement if not back in compliance after 90 days. The FIRST database shows that the Circle K facilities in the below table have outstanding violations for more than 90 days even though our staff have offered compliance assistance. At this time, we are preparing cases to refer the following facilities for enforcement: DEP Facility ID Facility Name County Inspector Email Phone 9810660 CIRCLE K #2704884 Lake Cox, Charles D. Charles.cox@ocfl.net 407-558-1619 9800225 CIRCLE K #2705935 Lake Cox, Charles D. Charles.cox@ocfl.net 407-558-1619 9805477 CIRCLE K #2708957 Lake Cox, Charles D. Charles.cox@ocfl.net 407-558-1619 9807252 CIRCLE K #2708970 Lake Cox, Charles D. Charles.cox@ocfl.net 407-558-1619 9807015 CIRCLE K #2708979 Lake Cox, Charles D. Charles.cox@ocfl.net 407-558-1619 8943788 CIRCLE K #2721256 Volusia Finney, Brittany N Brittany.finney@ocfl.net 321-689-8611 9063998 CIRCLE K #2721269 Volusia Finney, Brittany N Brittany.finney@ocfl.net 321-689-8611 9700727 CIRCLE K #2722114 Lake Cox, Charles D. Charles.cox@ocfl.net 407-558-1619 8945500 CIRCLE K #2722407 Lake Cox, Charles D. Charles.cox@ocfl.net 407-558-1619 9401847 CIRCLE K #2722501 Lake Cox, Charles D. Charles.cox@ocfl.net 407-558-1619 9601798 CIRCLE K #2722503 Lake Cox, Charles D. Charles.cox@ocfl.net 407-558-1619 9202864 CIRCLE K #2722505 Volusia Finney, Brittany N Brittany.finney@ocfl.net 321-689-8611 8622884 CIRCLE K #2722575 Lake Cox, Charles D. Charles.cox@ocfl.net 407-558-1619 8631252 CIRCLE K #2722655 Seminole LaFon, Anthony Anthony.lafon@ocfl.net 407-836-1403 8518624 CIRCLE K #2722804 Lake Cox, Charles D. Charles.cox@ocfl.net 407-558-1619 8521536 CIRCLE K #2726189 Orange Cox, Charles D. Charles.cox@ocfl.net 407-558-1619 8629454 CIRCLE K #2726298 Lake Cox, Charles D. Charles.cox@ocfl.net 407-558-1619 8622845 CIRCLE K #4742 Volusia Finney, Brittany N Brittany.finney@ocfl.net 321-689-8611 9804131 CIRCLE K #5961 Lake Cox, Charles D. Charles.cox@ocfl.net 407-558-1619 If you have records demonstrating that any of the above sites have returned to compliance or records that show the violation was cited in error, please provide the information to our inspector listed in the table by March 8, 2024. You can find records for each facility in the FIRST database: https://prodapps.dep.state.fl.us/firstreports/. Choose Journal Report or Cover Page Report and enter the facility ID number when prompted. Please contact me or your inspector if you have questions or need additional assistance. Thank you for your immediate attention to this situation. Sincerely, Jane Gregory, CHMM, CET, LEED GA Environmental Programs Administrator Petroleum | Air | Sustainability | Energy Orange County Environmental Protection Division 3165 McCrory Place, Suite 200 Orlando, Florida 32803 407-836-1404 Office 321-689-7464 Cell | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/29/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/29/2024 | User: | GREGORY_JW_1 | ||||||||
| Description: | Email about violations at multiple Circle K facilities | ||||||||||
| View Attachment | |||||||||||
| 09/14/2023 | Electronic Communication Activity | Finney, Brittany N | |||||||||
| Activity Closed Date: | 09/14/2023 | Activity Status: | Closed | ||||||||
| Date: | 09/14/2023 | ||||||||||
| Recipient: | joey.sissler@circlek.com; gabi.jimenez@circlek.com; ilewis@circlek.com; sjanasha@circlek.com | ||||||||||
| Sender: | brittany.finney@ocfl.net | ||||||||||
| Subject: | Volusia County Circle K Stores: Open Violations cited March - May 2023 | ||||||||||
| Message: | see attached | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/14/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/14/2023 | User: | PIERCE_BN_1 | ||||||||
| Description: | email & list of violations sent to CK reps 9-14-23 | ||||||||||
| View Attachment | |||||||||||
| 08/30/2023 | Editable Letter Activity | Gregory, Jane W | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Open | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 08/18/2023 | ||||||||
| Comment: | Sent | ||||||||||
| 08/16/2023 | Electronic Communication Activity | Finney, Brittany N | |||||||||
| Activity Closed Date: | 08/16/2023 | Activity Status: | Closed | ||||||||
| Date: | 08/16/2023 | ||||||||||
| Recipient: | joey.sissler@circlek.com; ilewis@circlek.com; sjanasha@circlek.com | ||||||||||
| Sender: | brittany.finney@ocfl.net | ||||||||||
| Subject: | Volusia County Circle K stores - Open Tank Violations | ||||||||||
| Message: | see attached | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/16/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/16/2023 | User: | PIERCE_BN_1 | ||||||||
| Description: | list of violations at Vol Co stores - sent to Circle K | ||||||||||
| View Attachment | |||||||||||
| 06/27/2023 | Electronic Communication Activity | LaFon, Anthony | |||||||||
| Activity Closed Date: | 06/27/2023 | Activity Status: | Closed | ||||||||
| Date: | 06/27/2023 | ||||||||||
| Recipient: | aburress@circlek.com | ||||||||||
| Sender: | anthony.lafon@ocfl.net | ||||||||||
| Subject: | Storage Tanks Compliance Assistance Offer & Reports: Circle K - Volusia County FL | ||||||||||
| Message: | [see attached] | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/27/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/27/2023 | User: | LAFON_AT_2 | ||||||||
| Description: | CAO Letter & Report Transmittal 06/27/2023 | ||||||||||
| View Attachment | |||||||||||
| 06/27/2023 | Editable Letter Activity | LaFon, Anthony | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 06/27/2023 | ||||||||
| Comment: | Approved by Glen Becker: Letter approved. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 06/27/2023 | ||||||||
| Comment: | Submitted for approval by: Anthony LaFon | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 06/27/2023 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was rejected on this date | Date: | 06/27/2023 | ||||||||
| Comment: | Rejected by Glen Becker: Not posted. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 06/27/2023 | ||||||||
| Comment: | Submitted for approval by: Anthony LaFon | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/27/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/27/2023 | User: | LAFON_AT_2 | ||||||||
| Description: | CAO Letter sent via e-mail to Andrew Burress; aburress@circlek.com | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/27/2023 | User: | LAFON_AT_2 | ||||||||
| Description: | CAO Letter for 06/19/2023 re-inspection | ||||||||||
| View Attachment | |||||||||||
| 06/19/2023 | Site Inspection Activity Closed | LaFon, Anthony | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/19/2023 | ||||||||||
| Activity Closed Date: | 06/27/2023 | Activity Closed By: | LAFON_AT_2 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 06/26/2023 | ||||||||
| Comment: | Submitted for approval by: Anthony LaFon | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 06/26/2023 | ||||||||
| Comment: | Approved by Glen Becker: Looks good. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/27/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/19/2023 | User: | LAFON_AT_2 | ||||||||
| Description: |
Inspection report transmitted via e-mail to Andrew Burress |
||||||||||
| 06/07/2023 | Electronic Communication Activity | Finney, Brittany N | |||||||||
| Activity Closed Date: | 06/07/2023 | Activity Status: | Closed | ||||||||
| Date: | 06/07/2023 | ||||||||||
| Recipient: | aburress@circlek.com | ||||||||||
| Sender: | brittany.finney@ocfl.net | ||||||||||
| Subject: | RE: Volusia County stores inspected 4-5-23 - Inspection Reports/Compliance Assistance Offer | ||||||||||
| Message: | see attached | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/07/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 04/19/2023 | 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 | ||||||||||
| 04/19/2023 | Editable Letter Activity | Finney, Brittany N | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Compliance Assistance Offer Verbal | Date: | 04/19/2023 | ||||||||
| Comment: | Compliance Assistance Offer Verbal | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 04/19/2023 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/26/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/26/2023 | User: | PIERCE_BN_1 | ||||||||
| Description: | Compliance Assistance Offer Letter | ||||||||||
| View Attachment | |||||||||||
| 04/19/2023 | Violation Open | Finney, Brittany N | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 6057 | ||||||||||
| Rule: | 62-761.600(1)(f), 62-761.600(1)(f)1 | ||||||||||
| 04/05/2023 | Site Inspection Activity Closed | Finney, Brittany N | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/05/2023 | ||||||||||
| Activity Closed Date: | 04/19/2023 | Activity Closed By: | PIERCE_BN_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/19/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 03/27/2023 | Electronic Communication Activity | Finney, Brittany N | |||||||||
| Activity Closed Date: | 04/04/2023 | Activity Status: | Closed | ||||||||
| Date: | 03/27/2023 | ||||||||||
| Recipient: | aburress@circlek.com; jonathan.smith@7g-enviro.com | ||||||||||
| Sender: | brittany.finney@ocfl.net | ||||||||||
| Subject: | Re: 11 Volusia County Circle K stores due for compliance inspections | ||||||||||
| Message: | see attached | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/04/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 03/22/2023 | Violation Open | Finney, Brittany N | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6066 | ||||||||||
| Rule: | 62-761.700(1)(c), 62-761.700(1)(c)1, 62-761.700(1)(c)2 | ||||||||||
| 01/03/2022 | Electronic Communication Activity | Finney, Brittany N | |||||||||
| Activity Closed Date: | 03/22/2023 | Activity Status: | Closed | ||||||||
| Date: | 01/03/2022 | ||||||||||
| Recipient: | gbiggs@circlek.com | ||||||||||
| Sender: | brittany.finney@ocfl.net | ||||||||||
| Subject: | Volusia County Circle K Inspections 2/9-2/11 | ||||||||||
| Message: |
From: Finney, Brittany
Sent: Friday, February 26, 2021 11:14 AM
To: Biggs, Graham |
||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/22/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 02/25/2021 | 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. | ||||||||||
| 02/25/2021 | Editable Letter Activity | Finney, Brittany N | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 02/25/2021 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Compliance Assistance Offer Verbal | Date: | 02/25/2021 | ||||||||
| Comment: | Compliance Assistance Offer Verbal | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/25/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/25/2021 | User: | PIERCE_BN_1 | ||||||||
| Description: | Compliance Assistance Offer Letter | ||||||||||
| View Attachment | |||||||||||
| 02/25/2021 | Violation Closed | Finney, Brittany N | |||||||||
| 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. | ||||||||||
| 02/10/2021 | Site Inspection Activity Closed | Finney, Brittany N | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/10/2021 | ||||||||||
| Activity Closed Date: | 02/25/2021 | Activity Closed By: | PIERCE_BN_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/25/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 02/09/2021 | Document Management Activity | Finney, Brittany N | |||||||||
| Activity Title: | Incident Notification Form | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/09/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/09/2021 | User: | PIERCE_BN_1 | ||||||||
| Description: | Incident Notification Form | ||||||||||
| View Attachment | |||||||||||
| 02/09/2021 | Incident Activity | Finney, Brittany N | |||||||||
| Activity Status: | Open | ||||||||||
| 02/04/2021 | Electronic Communication Activity | Finney, Brittany N | |||||||||
| Activity Closed Date: | 02/09/2021 | Activity Status: | Closed | ||||||||
| Date: | 02/04/2021 | ||||||||||
| Recipient: | gbiggs@circlek.com | ||||||||||
| Sender: | brittany.finney@ocfl.net | ||||||||||
| Subject: | Re: Volusia County Circle K Compliance Inspections Due | ||||||||||
| Message: | see attached | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/09/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 12/12/2018 | Electronic Communication Activity | Perry, Jacqueline | |||||||||
| Activity Closed Date: | 12/12/2018 | Activity Status: | Closed | ||||||||
| Date: | 12/12/2018 | ||||||||||
| Recipient: | Jacqueline Perry | ||||||||||
| Sender: | Graham Briggs | ||||||||||
| Subject: | Repairs made and documents provided | ||||||||||
| Message: | Repairs made and documents provided | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/12/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/12/2018 | User: | PERRY_JF_2 | ||||||||
| Description: | Spill buckets | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/12/2018 | User: | PERRY_JF_2 | ||||||||
| Description: | STP & disp 1/2 | ||||||||||
| View Attachment | |||||||||||
| 12/12/2018 | Editable Letter Activity | Perry, Jacqueline | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Description: | 2019-07-09 Store & Dispensers. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/12/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 12/12/2018 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/12/2018 | User: | PERRY_JF_2 | ||||||||
| Description: | RTC | ||||||||||
| View Attachment | |||||||||||
| 11/15/2018 | Editable Letter Activity | Perry, Jacqueline | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Description: | In Compliance Letter | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/15/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/15/2018 | User: | PERRY_JF_2 | ||||||||
| Description: | CAO | ||||||||||
| View Attachment | |||||||||||
| 11/13/2018 | Violation Closed | Perry, Jacqueline | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4071 | ||||||||||
| Rule: | 62-761.700(1)(d) | ||||||||||
| 11/13/2018 | Site Inspection Activity Closed | Perry, Jacqueline | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 11/13/2018 | ||||||||||
| Activity Closed Date: | 11/15/2018 | Activity Closed By: | PERRY_JF_2 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/15/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/14/2018 | User: | PERRY_JF_2 | ||||||||
| Description: | Some ethanol corrosion Regular STP | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/14/2018 | User: | PERRY_JF_2 | ||||||||
| Description: | All sill bucket gauges activated | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/14/2018 | User: | PERRY_JF_2 | ||||||||
| Description: | Facility layout | ||||||||||
| View Attachment | |||||||||||
| 11/13/2018 | Violation Closed | Perry, Jacqueline | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4070 | ||||||||||
| Rule: | 62-761.700(1)(c), 62-761.700(1)(c)1., 62-761.700(1)(c)2. | ||||||||||
| 10/02/2018 | Electronic Communication Activity | Rauenzahn, Ruth | |||||||||
| Activity Closed Date: | 10/02/2018 | Activity Status: | Closed | ||||||||
| Date: | 10/02/2018 | ||||||||||
| Recipient: | James T. Miller, jmiller@haimiami.com | ||||||||||
| Sender: | Ruth Rauenzahn | ||||||||||
| Subject: | Closure Report and GW Sampling Report | ||||||||||
| Message: | Emailed Mr. Miller stating that the reports appear to meet closure requirements. Email is attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/02/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/02/2018 | User: | RAUENZAHN_RA_1 | ||||||||
| Description: | |||||||||||
| View Attachment | |||||||||||
| 01/15/2018 | Editable Letter Activity | Perry, Jacqueline | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Description: | CAO | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/15/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/15/2018 | User: | PERRY_JF_2 | ||||||||
| Description: | RTC | ||||||||||
| View Attachment | |||||||||||
| 01/15/2018 | Editable Letter Activity | Perry, Jacqueline | |||||||||
| Activity Title: | In Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/15/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/15/2018 | User: | PERRY_JF_2 | ||||||||
| Description: | RTC | ||||||||||
| View Attachment | |||||||||||
| 08/31/2017 | Site Inspection Activity Closed | Perry, Jacqueline | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/20/2017 | ||||||||||
| Activity Closed Date: | 09/05/2017 | Activity Closed By: | RAUENZAHN_RA_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/05/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 07/20/2017 | Site Inspection Activity Closed | Perry, Jacqueline | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/20/2017 | ||||||||||
| Activity Closed Date: | 08/31/2017 | Activity Closed By: | PERRY_JF_2 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/31/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 07/20/2017 | User: | PERRY_JF_2 | ||||||||
| Description: | Boot replacement | ||||||||||
| View Attachment | |||||||||||
| 07/20/2017 | Site Inspection Activity Closed | Perry, Jacqueline | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/20/2017 | ||||||||||
| Activity Closed Date: | 08/31/2017 | Activity Closed By: | PERRY_JF_2 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/31/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 07/20/2017 | User: | PERRY_JF_2 | ||||||||
| Description: | Boots teplaced | ||||||||||
| View Attachment | |||||||||||
| 01/20/2017 | Editable Letter Activity | Perry, Jacqueline | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/20/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/20/2017 | User: | PERRY_JF_2 | ||||||||
| Description: | Noncompliance letter | ||||||||||
| View Attachment | |||||||||||
| 01/18/2017 | 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? | ||||||||||
| 01/18/2017 | Site Inspection Activity Closed | Perry, Jacqueline | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/18/2017 | ||||||||||
| Activity Closed Date: | 01/20/2017 | Activity Closed By: | PERRY_JF_2 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/20/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 05/15/2015 | Site Inspection Activity Closed | Perry, Jacqueline | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/15/2015 | ||||||||||
| Activity Closed Date: | 05/17/2015 | Activity Closed By: | PERRY_JF_2 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/17/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/17/2015 | User: | PERRY_JF_2 | ||||||||
| Description: | On site with Guardian Fuels PCC 1256826 for the regular spill bucket upgrade. The other buckets where previously installed. This one was not due with supply challenges. Single wall metal buckets to be replaced with OPW 1C-3112P 1-Series double wall buckets EQ-708. Old buckets passed hydro test before construction activities began. New buckets passed vacuum test of 15mHz for 5 mins. Report emailed to Pantry. | ||||||||||
| 04/15/2015 | Site Inspection Activity Closed | Perry, Jacqueline | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/15/2015 | ||||||||||
| Activity Closed Date: | 04/27/2015 | Activity Closed By: | PERRY_JF_2 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/27/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/15/2015 | User: | PERRY_JF_2 | ||||||||
| Description: | On site with Kirk Janik, Guardian Fuels PCC 1256826 for the spill bucket upgrades. Single wall metal buckets to be replaced with OPW 1C-3112P 1-Series double wall buckets. Old buckets passed hydro test before construction activities began. Signature not captured due to toughpad unavailable due to maintenance. Report emailed. | ||||||||||
| 04/15/2015 | Site Inspection Activity Closed | Perry, Jacqueline | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/15/2015 | ||||||||||
| Activity Closed Date: | 04/27/2015 | Activity Closed By: | PERRY_JF_2 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/27/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/15/2015 | User: | PERRY_JF_2 | ||||||||
| Description: | On site with Kirk Janik, Guardian Fuels PCC 1256826 for the spill bucket upgrades. Single wall metal buckets to be replaced with OPW 1C-3112P 1-Series double wall buckets EQ-708. Old buckets passed hydro test before construction activities began. New buckets passed vacuum test of 15mHz for 5 mins. No signature due to toughpad not available due to maintenance. Report emailed. REGULAR NEW BUCKET WAS TESTED BEFORE INSTALL AND DID NOT PASS. IT WAS NOT INSTALLED. WILL INSTALL REGULAR BUCKET WHEN EQUIPMENT SUPPLY IS AVAILABLE. | ||||||||||
| 12/04/2014 | Site Inspection Activity Closed | Perry, Jacqueline | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/04/2014 | ||||||||||
| Activity Closed Date: | 01/07/2015 | Activity Closed By: | PERRY_JF_2 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/07/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/10/2014 | User: | PERRY_JF_2 | ||||||||
| Description: | On site for routine compliance inspection. All necessary documentation was provided before scheduled inspection via the internet. All appeared to be current and up to date. Placard and CFR were current and posted on site. The Emergency response information was located at facility in the environmental binder. Dispenser pans, STP sumps, and spill buckets were all clean and dry. STP's and sump equipment was in good condition. Ethanol corrosion is being maintained. Fill ports were labelled. Spill buckets appeared to be in good condition. Dispenser hoses, nozzles, and shear valves appeared in good condition. Shear valves appeared secured. All probes were properly placed. The Veeder Root ATG was also remotely monitored. Veeder Root appeared to functioning properly. Liquid status was normal. No leaks noted at time of inspection. Registration appeared up to date. Personnel had EPA training. Report emailed to representative. Picture did not save properly so BOI test results with facility drawing has been attached. | ||||||||||
| 12/04/2014 | Emergency Preparedness Information Activity | Perry, Jacqueline | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 12/07/2014 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/07/2014 | ||||||||
| Comment: | Finished | ||||||||||
| 03/14/2013 | Site Inspection Activity Closed | Perry, Jacqueline | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/13/2013 | ||||||||||
| Activity Closed Date: | 03/14/2013 | Activity Closed By: | PERRY_JF_2 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/14/2013 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/14/2013 | User: | PERRY_JF_2 | ||||||||
| Description: | On site with Pantry technician, Alket Mile for routine compliance inspection. All necessary documentation was provided before scheduled inspection. All appeared to be current and up to date. Placard and CFR were current and posted on site. The Emergency response information was located at facility in the environmental binder. The Veeder Root ATG was also remotely monitored. Dispenser pans, STP sumps, and spill buckets were all clean and dry. STP's and sump equipment was in good condition. Regular sump ethanol corrosion is being maintained. Fill ports were labelled. Spill buckets appeared to be in good condition. Dispenser hoses, nozzles, and shear valves appeared in good condition. Shear valves appeared secured. All probes were properly placed. Veeder Root appeared to functioning properly. Liquid status was normal. No leaks noted at time of inspection. Registration appeared up to date. Store clerks had EPA C training. Technician did not have EPA training. Pantry Director had A/B training. FIRST was down at time of inspection prep. Report emailed to representative. | ||||||||||
| 03/14/2013 | Emergency Preparedness Information Activity | Perry, Jacqueline | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 03/14/2013 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/14/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 12/28/2011 | Site Inspection Activity Closed | Stafford, PJ | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/20/2011 | ||||||||||
| Activity Closed Date: | 01/30/2012 | Activity Closed By: | STAFFORD_P_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/30/2012 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/30/2012 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/30/2011 | User: | CRAFT_TT_1 | ||||||||
| Description: | 2011.12.20 - Annual - The registration placard is current and available. The CFR and RDRL are current and available. The line leak detector and annual operability tests are current and passed. All other required records are in proper order. The sumps are clean and sensors are placed properly. There is a cracked entry boot in the premium unleaded sump. The technician on site called in a work order for replacememt. The regular unleaded spill bucket contained PCW which was removed by the technician on site. The fills are properly marked. The drops are clear. The dispenser liners are dry and clean. All of the shear valves are mounted properly. The filters and piping do not appear to be leaking. The hoses and nozzles are in good condition. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/30/2012 | User: | STAFFORD_P_1 | ||||||||
| Description: | 2011.12.23 Completed work order for repair of entry boot and hydro test was received today. The work was done by Southern Pump on 21 December 2011 and the pictures, tests, and work order are too large to attach. All are available on the G drive. | ||||||||||
| 12/28/2011 | Site Inspection Activity Closed | Stafford, PJ | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/20/2011 | ||||||||||
| Activity Closed Date: | 01/30/2012 | Activity Closed By: | STAFFORD_P_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/30/2012 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/30/2012 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/30/2011 | User: | CRAFT_TT_1 | ||||||||
| Description: | 2011.12.20 - Annual - The registration placard is current and available. The CFR and RDRL are current and available. The line leak detector and annual operability tests are current and passed. All other required records are in proper order. The sumps are clean and sensors are placed properly. There is a cracked entry boot in the premium unleaded sump. The technician on site called in a work order for replacememt. The regular unleaded spill bucket contained PCW which was removed by the technician on site. The fills are properly marked. The drops are clear. The dispenser liners are dry and clean. All of the shear valves are mounted properly. The filters and piping do not appear to be leaking. The hoses and nozzles are in good condition. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/30/2012 | User: | STAFFORD_P_1 | ||||||||
| Description: | 2011.12.23 Completed work order for repair of entry boot and hydro test was received today. The work was done by Southern Pump on 21 December 2011 and the pictures, tests, and work order are too large to attach. All are available on the G drive. | ||||||||||
| 04/04/2011 | Comment | Stafford, PJ | |||||||||
| Description: | 2011.04.04 Brent Puzak's new address: The Pantry, Inc., 305 Gregson Dr., Cary, NC 27511 BrentP@thepantry.com . | ||||||||||
| 12/16/2010 | Site Inspection Activity Closed | Coil, Joan M. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/15/2010 | ||||||||||
| Activity Closed Date: | 01/13/2011 | Activity Closed By: | LEIGH_MM_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/13/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/04/2011 | User: | COIL_JM_1 | ||||||||
| Description: | 2010.12.15 The fills were properly marked and the drops were clear. The sumps were dry and the sensors were properly placed. The spill buckets contained a significant amount of PCW (petroleum contact water), which was removed during the inspection. The dispenser hoses and nozzles appeared to be in good condition. All of the hardware within the dispensers appeared to be tight. The dispenser liners were dry and appeared to be in good condition. All of the records were available for review and were current. The current placard was posted. | ||||||||||
| 01/25/2010 | Electronic Communication Activity | Coil, Joan M. | |||||||||
| Activity Closed Date: | 01/25/2010 | Activity Status: | Closed | ||||||||
| Date: | 01/25/2010 | ||||||||||
| Recipient: | Michelle Leigh | ||||||||||
| Sender: | Ramon Inciong | ||||||||||
| Subject: | Facility 8517427; Pantry #2184. Response to the non compliance letter received. | ||||||||||
| Message: | See attachment. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/25/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 01/14/2010 | Editable Letter Activity | Leigh, Michelle M. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 01/14/2010 | ||||||||
| Comment: | Sent on Thu Jan 14 00:00:00 EST 2010 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/14/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/14/2010 | User: | LEIGH_MM_1 | ||||||||
| Description: | Non Compliance Letter | ||||||||||
| View Attachment | |||||||||||
| 12/20/2009 | Site Inspection Activity Closed | Coil, Joan M. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/17/2009 | ||||||||||
| Activity Closed Date: | 01/14/2010 | Activity Closed By: | LEIGH_MM_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/14/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/20/2009 | User: | COIL_JM_1 | ||||||||
| Description: | 2009.12.17 Fills were properly marked and the drops were clear. Spill buckets were dry. The sensors in the sumps were properly placed and the test boots on the piping were loose. Dispenser hoses are in good condition. Dispenser liners appear to be in good condition and all mounting hardware appears to be tight. The Veeder Root appears to work properly. Placard was posted properly. The 35 day monthly inspection limitation exceeded in the following months: January/February 2009 and April/May 2009. Inspector submitted a registration form reflecting new contact information. | ||||||||||
| 12/17/2009 | Violation Closed | Leigh, Michelle M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1063 | ||||||||||
| Rule: | 62-761.600(1)(e) | ||||||||||
| Comments: | The electronic monitoring unit is a system consisting of a sensor, wiring, and a panel. The sensor and the component that it monitors are exempt from the visual inspection process. However, the proper operation of the remainder of the electronic system must be verified on a monthly basis. One way to test is to activate the panel alarm switch. Depending on the system in place this test may check the alarm light, alarm horn, or the circuit continuity between the panel and the remote sensor. This test procedure must be documented by the facility, as required in rule 62-761.710(2). The remote verification feature meets this requirement, such as the Veeder-Root Simplicity system. | ||||||||||
| 12/03/2008 | Site Inspection Activity Closed | Coil, Joan M. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/03/2008 | ||||||||||
| Activity Closed Date: | 12/30/2008 | Activity Closed By: | STAFFORD_P_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 12/10/2008 | User: | COIL_JM_1 | ||||||||
| Description: | 12-11-2008 Placard is current and posted.CFR and RDRL are current and on site.Veeder Root-TLS-300 appears to be functioning normally,except for power light is not showing a green light. ATC technician said that he would replace the bulb once the inspections were completed. This facility was just upgraded in June 2008. Sensors were mounted properly in sumps and the sumps were dry. All fills were marked properly, fill tubes were clear, and the spill buckets were dry. Dispenser 1/2 was missing U-bolts on shear valve support bracket, however, this violation was repaired on 12-12-2008 by Southern Pump and Tank (see attachments for repair order). All dispenser liners were dry and pipes were dry. All hoses and nozzles appeared to be in good shape. | ||||||||||
| 08/21/2008 | Record Document Activity | Leigh, Michelle M. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Stephen Wallat | Activity Closed Date: | 08/21/2008 | ||||||||
| 07/02/2008 | Site Inspection Activity Closed | Shields, Dan J. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/02/2008 | ||||||||||
| Activity Closed Date: | 07/03/2008 | Activity Closed By: | SHIELDS_DJ | ||||||||
| Comments: | |||||||||||
| Comment Date: | 07/02/2008 | User: | SHIELDS_DJ | ||||||||
| Description: | 2008.05.29 Closure - Met with John at 9:20 on May 29, 2008 for removal of tanks. Contractor: Southern Pump and Tank (PCC #056875 and PCC #1256773). Brandon (Terra Com Environmental Consulting) took soil samples. Exterior of tanks looked good - no sign of leakage. Soil looked clean, no staining, no odor, no water, and no shean. Tanks were breached and cleaned. | ||||||||||
| 06/05/2008 | Site Inspection Activity Closed | Shields, Dan J. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/05/2008 | ||||||||||
| Activity Closed Date: | 06/23/2008 | Activity Closed By: | LEIGH_MM_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 06/23/2008 | User: | LEIGH_MM_1 | ||||||||
| Description: | Arrived on site at approximately 9:10 am 6/5/08. Tank #4 and #5 were in the excavation. Tank #6 was still on the transporter. The following are the vacuum readings for the three tanks: Tank Factory Transporter Excavation #4 15¿ hg 15¿hg 15¿hg #5 17¿hg 17¿hg 20¿hg #6 19¿hg 17.5¿hg 17.5¿hg All tanks were inspected for dings or dents and other damage. No problems were noted. The tanks were Modern Welding FRP steel double walled Glass II. Tanks #4 & #5 are 8,000 gallon capacity and #6 is a 12,000 gallon tank. The tanks were placed in the excavation without incident and appear properly strapped. Dale Jessup (904-753-2599 cell) is the installation manager for Southern Pump and Tank, Inc. the PCC contractor. The PCC #056875. Southern Pump & Tank Company 5533 W. Beaver St. Jacksonville, FL 32254 904 ¿ 388-7571 Also on site were Capt. Pete Tucker ¿ Deltona Deputy Fire Marshall (386-575-0306) and Bernie Jarka ¿ The Pantry, Inc. (904-509-4407 cell). The tanks appeared to be properly anchored and the deadmen with straps which were located outside the tanks radius. | ||||||||||
| 05/05/2008 | Record Document Activity | Leigh, Michelle M. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Larry Haugen | Activity Closed Date: | 05/05/2008 | ||||||||
| 12/05/2007 | Site Inspection Activity Closed | Moser, Terry L. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/05/2007 | ||||||||||
| Activity Closed Date: | 01/14/2008 | Activity Closed By: | MOSER_T | ||||||||
| Comments: | |||||||||||
| Comment Date: | 12/27/2007 | User: | STAFFORD_P_1 | ||||||||
| Description: | 2007.12.05. Annual. Placard and CFR and RDRL are current and posted at time of inspection. Dispensers all appear to be in good condition with clean dry liners and properly anchored shear valves. Fills are marked, drops are clear. No vapor recovery at this site. Sumps appear clean and dry. Veeder Root TLS 3000 alarm sounds when tested. | ||||||||||
| 02/14/2007 | Emergency Preparedness Information Activity | Leigh, Michelle M. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/14/2007 | ||||||||||
| 12/21/2006 | Attachment | Moser, Terry L. | |||||||||
| 12/21/2006 | Attachment | Moser, Terry L. | |||||||||
| 11/28/2006 | Site Inspection Activity Closed | Moser, Terry L. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 11/28/2006 | ||||||||||
| Activity Closed Date: | 02/08/2007 | Activity Closed By: | MOSER_T | ||||||||
| Comments: | |||||||||||
| Comment Date: | 12/04/2006 | User: | SHIELDS_DJ | ||||||||
| Description: | The STP piping sumps and dispensers are dry. Fills are marked and drops are clear. TLS 300 appears to tbe functioning. RDRL available. Placard is posted and current. 11.28.2006 djs | ||||||||||
| 09/19/2006 | Emergency Preparedness Information Activity | Moser, Terry L. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/19/2006 | ||||||||||
| 02/13/2006 | Legacy Activity | Moser, Terry L. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 11/28/2005 | Violation Closed | Moser, Terry L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.700(1)(a)1 | ||||||||||
| 11/28/2005 | Legacy Activity | Moser, Terry L. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | ELECTRICAL CONDUIT ON DISPENSER 2 NEEDS REPAIR. | ||||||||||
| 02/10/2005 | Legacy Activity | Moser, Terry L. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 11/16/2004 | Violation Closed | Moser, Terry L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.700(1)(c)3 | ||||||||||
| 11/16/2004 | Legacy Activity | Shields, Dan J. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | RD DEVICES REQUIRE ANNUAL TESTING. | ||||||||||
| 11/19/2003 | Legacy Activity | Moser, Terry L. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 11/19/2002 | Legacy Activity | Shields, Dan J. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 11/28/2001 | Legacy Activity | Moser, Terry L. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 11/29/2000 | Legacy Activity | Moser, Terry L. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 02/22/2000 | Legacy Activity | Unknown, User | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 01/20/2000 | Violation Closed | Moser, Terry L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)1 | ||||||||||
| 01/20/2000 | Legacy Activity | Moser, Terry L. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 02/12/1999 | Legacy Activity | Vanderbleek, Raymond | |||||||||
| Activity Name: | UST ROUTINE COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 01/12/1999 | Legacy Activity | Vanderbleek, Raymond | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 02/25/1998 | 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 | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/26/2017 | User: | RICHARDS_JE_1 | ||||||||
| Description: | 8507210_Warranty Deed_10-26-2017 | ||||||||||
| View Attachment | |||||||||||
| 02/25/1998 | Legacy Activity | Shaw, Martha K. | |||||||||
| Activity Name: | UST INSTALLATION INSPECTION | Activity Status: | Closed | ||||||||