|
Florida Department of Environmental Protection Bob Martinez Center 2600 Blair Stone Road Tallahassee, Florida 32399-2400 |
Storage Tanks & Contamination Monitoring Information |
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| Journal Report | |||||||||||
| Report Run Date: 04/27/2025 Last Data Refresh: 04/26/2025 Report Generated from DOPPLER | |||||||||||
| Facility ID: | 8943992 | ||||||||||
| Facility Name: | CIRCLE K #2721251 | ||||||||||
| 03/18/2025 | Editable Letter Activity | Jones, Jessica | |||||||||
| Activity Title: | Warning Letter | Activity Status: | Open | ||||||||
| Description: | 2021-09-22 Invoice | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 03/11/2025 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/18/2025 | User: | JONES_JEL | ||||||||
| Description: | Warning Letter | ||||||||||
| View Attachment | |||||||||||
| 02/06/2025 | Enforcement Tracking Activity | Farrell, Jenny E | |||||||||
| Activity Status: | Open | ||||||||||
| 02/04/2025 | Enforcement Referral Activity | Ramsey, Timothy H | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/06/2025 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 02/04/2025 | ||||||||
| Comment: | Submitted for approval by: Timothy H Ramsey: Facility referred due to no resolution of cited violations within 90 days | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/06/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 02/06/2025 | ||||||||
| Comment: | Acknowledged and Assigned by Jenny E Farrell | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 02/06/2025 | ||||||||
| Comment: | Assigned to Jenny E Farrell | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 02/06/2025 | ||||||||
| Comment: | Accepted by Jenny E Farrell: Accepted, 2024 Violation Cited JEF | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/04/2025 | User: | RAMSEY_TH_1 | ||||||||
| Description: | Facility referred due to no resolution of cited violations within 90 days | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/04/2025 | User: | RAMSEY_TH_1 | ||||||||
| Description: | Facility referred due to no resolution of cited violations within 90 days | ||||||||||
| 02/04/2025 | Enforcement Referral Activity | Ramsey, Timothy H | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/06/2025 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 02/04/2025 | ||||||||
| Comment: | Submitted for approval by: Timothy H Ramsey: Facility referred due to no resolution of cited violations within 90 days | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/06/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 02/06/2025 | ||||||||
| Comment: | Acknowledged and Assigned by Jenny E Farrell | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 02/06/2025 | ||||||||
| Comment: | Assigned to Jenny E Farrell | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 02/06/2025 | ||||||||
| Comment: | Accepted by Jenny E Farrell: Accepted, 2024 Violation Cited JEF | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/04/2025 | User: | RAMSEY_TH_1 | ||||||||
| Description: | Facility referred due to no resolution of cited violations within 90 days | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/04/2025 | User: | RAMSEY_TH_1 | ||||||||
| Description: | Facility referred due to no resolution of cited violations within 90 days | ||||||||||
| 01/08/2025 | Electronic Communication Activity | Ramsey, Timothy H | |||||||||
| Activity Closed Date: | 01/08/2025 | Activity Status: | Closed | ||||||||
| Date: | 01/08/2025 | ||||||||||
| Recipient: | Joey Sissler | ||||||||||
| Sender: | Tim Ramsey | ||||||||||
| Subject: | Compliance Assistance follow up email requesting status of open violations | ||||||||||
| Message: | Emailed Compliance Assistance follow up email requesting status of open violations | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/08/2025 | ||||||||
| Comment: | Finished | ||||||||||
| 11/22/2024 | Record Document Activity | Ramsey, Timothy H | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Kamryn Pennycoff | Activity Closed Date: | 11/22/2024 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/22/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 11/05/2024 | Electronic Communication Activity | Ramsey, Timothy H | |||||||||
| Activity Closed Date: | 11/05/2024 | Activity Status: | Closed | ||||||||
| Date: | 11/05/2024 | ||||||||||
| Recipient: | Lanna Kozlowski | ||||||||||
| Sender: | Tim Ramsey | ||||||||||
| Subject: | Inspection and Compliance Assistance Offer Letter | ||||||||||
| Message: | Emailed Inspection and Compliance Assistance Offer Letter | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/05/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 11/05/2024 | Editable Letter Activity | Ramsey, Timothy H | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Compliance Assistance Offer Verbal | Date: | 01/08/2025 | ||||||||
| Comment: | Compliance Assistance Offer Verbal | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 11/05/2024 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/05/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/05/2024 | User: | RAMSEY_TH_1 | ||||||||
| Description: | Compliance Assistance Offer Letter | ||||||||||
| View Attachment | |||||||||||
| 11/04/2024 | Violation Closed | Ramsey, Timothy H | |||||||||
| 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 | ||||||||||
| 11/04/2024 | Violation Open | Ramsey, Timothy H | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 6063 | ||||||||||
| Rule: | 62-761.700(1), 62-761.700(1)(a), 62-761.700(1)(a)1, 62-761.700(1)(a)2 | ||||||||||
| 11/04/2024 | Violation Closed | Ramsey, Timothy H | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 6021 | ||||||||||
| Rule: | 62-761.500(1), 62-761.500(1)(b)1, 62-761.500(1)(b)1.a, 62-761.500(1)(b)1.b, 62-761.500(1)(b)1.c | ||||||||||
| 11/01/2024 | Site Inspection Activity Closed | Ramsey, Timothy H | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 11/01/2024 | ||||||||||
| Activity Closed Date: | 11/05/2024 | Activity Closed By: | RAMSEY_TH_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/05/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/01/2024 | User: | RAMSEY_TH_1 | ||||||||
| Description: | Routine Compliance Inspection > Michael Ratliff with 7G Environmental Compliance assisted with the inspection > Inspection of 2 Double Wall underground tanks. > Release detection methods for the facility's UST systems are: electronic monitoring for the interstice of the double-wall USTs and STP sumps, and visual inspections of the STP & dispenser sumps, and double-wall spill buckets. > Current tank registration placard is displayed in store. > Financial responsibility records are complete. > Monthly electronic and visual release detection records are complete. > Test records indicate annual operability tests for the Line leak detectors and ATG system were performed. Double wall spill buckets were vacuum tested. > Dispenser sumps, and double wall spill bucket testing is past due. Testing of RUL & PUL STP sumps failed on 7/11/2024. Please repair and retest RUL & PUL STP sumps. > Overfill devices were tested. > All STP sumps, spill buckets, and dispenser sumps were inspected > Regular & Premium STP sumps, and all 4 dispenser sumps had damaged entry boots > Please have all damaged entry boots repaired or replaced and submit documentation. > A copy of the inspection report and Compliance Assistance Offer Letter were emailed to Lanna Kozlowski (Lanna.Kozlowski@CircleK.com) | ||||||||||
| 09/10/2024 | Phone Conversation Activity | Ramsey, Timothy H | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Call Recipient: | Gabi Jimenez | ||||||||||
| Phone Number: | (703) 618-9183 | Activity Closed Date: | 09/10/2024 | ||||||||
| Subject: | Called facility representative by phone to schedule Routine Compliance Inspection, and discuss the following items: Results of past 2 Routine Inspections; New Rule requirements; have records from past 36 months available for review; mentioned Inspection prep Videos; requirement to have representative present to provide access to storage tank system components. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/10/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 09/20/2022 | Site Inspection Activity Closed | Ramsey, Timothy H | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/20/2022 | ||||||||||
| Activity Closed Date: | 09/20/2022 | Activity Closed By: | RAMSEY_TH_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/20/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/20/2022 | User: | RAMSEY_TH_1 | ||||||||
| Description: | Routine Compliance Inspection > Brad Wentworth with 7G Environmental Compliance assisted with the inspection > Inspection of 2 Double Wall underground tanks. > Release detection methods for the facility's tank systems are: electronic monitoring for the interstice of the double-wall tanks and STP sumps, and visual inspections of the STP & dispenser sumps, and double-wall spill buckets. > Current tank registration placard is displayed in store. > Financial responsibility records complete. > Monthly electronic and visual release detection records are complete. > Test records indicate annual operability tests for the Line leak detectors and Veeder-Root system were performed. Double wall spill buckets were vacuum tested. > Dispenser sumps, and STP piping sumps were hydro tested and all passed. > Overfill devices (Flapper valves) were tested. > All STP sumps, spill buckets, and dispenser sumps were dry > UST vent risers and vent caps are satisfactory. > All fuel nozzles, fuel hoses, and break-away fittings are in good condition. > A copy of the inspection report and In Compliance Letter were emailed to Andrew Burress (aburress@CircleK.com) | ||||||||||
| 09/20/2022 | Electronic Communication Activity | Ramsey, Timothy H | |||||||||
| Activity Closed Date: | 09/20/2022 | Activity Status: | Closed | ||||||||
| Date: | 09/20/2022 | ||||||||||
| Recipient: | Andrew Burress | ||||||||||
| Sender: | Tim Ramsey | ||||||||||
| Subject: | Inspection and In Compliance Letter | ||||||||||
| Message: | Emailed Inspection and In Compliance Letter | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/20/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 09/20/2022 | Editable Letter Activity | Ramsey, Timothy H | |||||||||
| Activity Title: | In Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 09/20/2022 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/20/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/20/2022 | User: | RAMSEY_TH_1 | ||||||||
| Description: | In Compliance Letter | ||||||||||
| View Attachment | |||||||||||
| 08/31/2022 | Phone Conversation Activity | Ramsey, Timothy H | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (919) 440-8373 | Activity Closed Date: | 08/31/2022 | ||||||||
| Subject: | Called facility representative by phone to schedule Routine Compliance Inspection, and discuss the following items: Results of past 2 Routine Inspections; New Rule requirements; have records from past 36 months available for review; mentioned Inspection prep Videos; requirement to have representative present to provide access to storage tank system components. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/31/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 08/17/2020 | Site Inspection Activity Closed | Ramsey, Timothy H | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/17/2020 | ||||||||||
| Activity Closed Date: | 08/17/2020 | Activity Closed By: | RAMSEY_TH_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/17/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/17/2020 | User: | RAMSEY_TH_1 | ||||||||
| Description: | Routine Compliance Inspection > Irvin Lafferman with 7G Environmental Compliance assisted with the inspection > Inspection of 2 Double Wall underground tanks. > Release detection methods for the facility's UST systems are: electronic monitoring for the interstice of the double-wall USTs and STP sumps, and visual inspections of the STP & dispenser sumps, and double-wall spill buckets. > Current tank registration placard is displayed in store. > Financial responsibility records for the UST systems are satisfactory. > Monthly electronic and visual release detection records for the UST systems are satisfactory. > Test records indicate annual operability tests for the Line leak detectors and ATG system were performed. Double wall spill buckets were vacuum tested. > Dispenser sumps, and STP piping sumps were hydro tested and all passed. > Overfill devices (Flapper valves) were tested. > All STP sumps, spill buckets, and dispenser sumps were dry > UST vent risers and vent caps are satisfactory. > All fuel nozzles, fuel hoses, and break-away fittings are in good condition. > A copy of the inspection report and In Compliance Letter were emailed to Graham Biggs (Gbiggs@CircleK.com) | ||||||||||
| 08/17/2020 | Electronic Communication Activity | Ramsey, Timothy H | |||||||||
| Activity Closed Date: | 08/17/2020 | Activity Status: | Closed | ||||||||
| Date: | 08/17/2020 | ||||||||||
| Recipient: | Graham Biggs | ||||||||||
| Sender: | Tim Ramsey | ||||||||||
| Subject: | Copy of Inspection and In Compliance Letter | ||||||||||
| Message: | Emailed Copy of Inspection and In Compliance Letter | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/17/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 08/17/2020 | Editable Letter Activity | Ramsey, Timothy H | |||||||||
| Activity Title: | In Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/17/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 08/17/2020 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/17/2020 | User: | RAMSEY_TH_1 | ||||||||
| Description: | In Compliance Letter | ||||||||||
| View Attachment | |||||||||||
| 06/18/2020 | Electronic Communication Activity | Ramsey, Timothy H | |||||||||
| Activity Closed Date: | 06/18/2020 | Activity Status: | Closed | ||||||||
| Date: | 06/18/2020 | ||||||||||
| Recipient: | Graham Biggs | ||||||||||
| Sender: | Tim Ramsey | ||||||||||
| Subject: | Outreach email to schedule compliance inspection | ||||||||||
| Message: | Sent Outreach email to schedule compliance inspection | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/18/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 10/09/2018 | Electronic Communication Activity | Ramsey, Timothy H | |||||||||
| Activity Closed Date: | 10/09/2018 | Activity Status: | Closed | ||||||||
| Date: | 10/09/2018 | ||||||||||
| Recipient: | Ramon Inciong | ||||||||||
| Sender: | Tim Ramsey | ||||||||||
| Subject: | Copy of Inspection and In Compliance Letter | ||||||||||
| Message: | Emailed Copy of Inspection and In Compliance Letter | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/09/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 10/09/2018 | Editable Letter Activity | Ramsey, Timothy H | |||||||||
| Activity Title: | In Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 10/09/2018 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/09/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/09/2018 | User: | RAMSEY_TH_1 | ||||||||
| Description: | In Compliance Letter | ||||||||||
| View Attachment | |||||||||||
| 10/08/2018 | Site Inspection Activity Closed | Ramsey, Timothy H | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/08/2018 | ||||||||||
| Activity Closed Date: | 10/09/2018 | Activity Closed By: | RAMSEY_TH_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/09/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/08/2018 | User: | RAMSEY_TH_1 | ||||||||
| Description: | Routine Compliance Inspection > Irvin Lafferman with Circle K assisted with the inspection > Inspection of 2 Double Wall underground tanks. > Release detection methods for the facility's UST systems are: electronic monitoring for the interstice of the double-wall USTs and STP sumps, and visual inspections of the dispenser sumps, and double-wall spill buckets. > 2018-2019 tank registration placard is displayed in store. > Financial responsibility records for the UST systems are satisfactory. > Monthly electronic and visual release detection records for the UST systems are satisfactory. > Test records indicate annual operability tests for the MLLDs and Veeder-Root system were performed. Double wall spill buckets and Overfill devices (ball valves) were also tested. > All STP sumps, spill buckets, and dispenser sumps are satisfactory. > UST vent risers and vent caps are satisfactory. > All fuel nozzles, fuel hoses, and break-away fittings are in good condition. > A copy of the inspection report and In-Compliance Letter were emailed to Ramon Inciong (RInciong@CircleK.com) | ||||||||||
| 06/29/2018 | Electronic Communication Activity | Ramsey, Timothy H | |||||||||
| Activity Closed Date: | 06/29/2018 | Activity Status: | Closed | ||||||||
| Date: | 06/29/2018 | ||||||||||
| Recipient: | Ramon Inciong | ||||||||||
| Sender: | Tim Ramsey | ||||||||||
| Subject: | Email to schedule Routine Compliance Inspection | ||||||||||
| Message: | Email to schedule Routine Compliance Inspection | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/29/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 03/01/2017 | Record Document Activity | Keim, Michael J | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Ramon Inciong | Activity Closed Date: | 05/02/2017 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/02/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 09/16/2016 | Violation Closed | Keim, Michael J | |||||||||
| 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? | ||||||||||
| 09/16/2016 | Phone Conversation Activity | Keim, Michael J | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | 352-443-2545 | Activity Closed Date: | 09/16/2016 | ||||||||
| Subject: | Spoke with Irvin Lafferman regarding TCI scheduling. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/16/2016 | ||||||||
| Comment: | Finished | ||||||||||
| 09/16/2016 | Editable Letter Activity | Keim, Michael J | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/16/2016 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/16/2016 | User: | KEIM_MJ_1 | ||||||||
| Description: | NCL FID #8943992 | ||||||||||
| View Attachment | |||||||||||
| 09/13/2016 | Site Inspection Activity Closed | Keim, Michael J | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/13/2016 | ||||||||||
| Activity Closed Date: | 09/16/2016 | Activity Closed By: | KEIM_MJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/16/2016 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/14/2016 | User: | KEIM_MJ_1 | ||||||||
| Description: | Compliance inspection report sent via e-mail to Ramon Inciong, rinciong@circlek.com Compliance assist by Irvin Lafferman | ||||||||||
| 05/29/2015 | Electronic Communication Activity | Owens, Joe S. | |||||||||
| Activity Closed Date: | 05/29/2015 | Activity Status: | Closed | ||||||||
| Date: | 05/29/2015 | ||||||||||
| Recipient: | Joe Owens - ACEPD | ||||||||||
| Sender: | Ramon Inciong - Kangaroo | ||||||||||
| Subject: | Inspection report delivery receipt | ||||||||||
| Message: | Inspection report delivery receipt received indicating report delivery | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/29/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 04/28/2015 | Site Inspection Activity Closed | Owens, Joe S. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/28/2015 | ||||||||||
| Activity Closed Date: | 04/28/2015 | Activity Closed By: | OWENS_JS_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/28/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/28/2015 | User: | OWENS_JS_1 | ||||||||
| Description: | Report completed offsite nad sent to Ramon Inciong by email - delivery receipt for email will be attached to electronic file upon delivery of report | ||||||||||
| 04/28/2015 | Site Inspection Activity Closed | Owens, Joe S. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/28/2015 | ||||||||||
| Activity Closed Date: | 04/28/2015 | Activity Closed By: | OWENS_JS_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/28/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/28/2015 | User: | OWENS_JS_1 | ||||||||
| Description: | Report completed after leaving site and emailed to Ramon Inciong - Pantry. Delivery of email receipt to be attached to FIRST upon return. | ||||||||||
| 02/27/2015 | Editable Letter Activity | Owens, Joe S. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 02/27/2015 | ||||||||
| Comment: | Sent on Fri Feb 27 00:00:00 EST 2015 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/27/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/27/2015 | User: | OWENS_JS_1 | ||||||||
| Description: | 1. 2015-02-26 - NCL from TCI | ||||||||||
| View Attachment | |||||||||||
| 02/26/2015 | Violation Closed | Owens, Joe S. | |||||||||
| 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? | ||||||||||
| 02/26/2015 | Site Inspection Activity Closed | Owens, Joe S. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/26/2015 | ||||||||||
| Activity Closed Date: | 02/27/2015 | Activity Closed By: | OWENS_JS_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/27/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/27/2015 | User: | OWENS_JS_1 | ||||||||
| Description: | Report emailed to Ramon Inciong - for TCI - delivery receipt from email will be attached to the FIRST electronic Communication section. | ||||||||||
| 08/20/2014 | Site Inspection Activity Closed | Owens, Joe S. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/20/2014 | ||||||||||
| Activity Closed Date: | 08/21/2014 | Activity Closed By: | OWENS_JS_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/21/2014 | ||||||||
| Comment: | Finished | ||||||||||
| 08/20/2014 | Site Inspection Activity Closed | Owens, Joe S. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/20/2014 | ||||||||||
| Activity Closed Date: | 08/21/2014 | Activity Closed By: | OWENS_JS_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/21/2014 | ||||||||
| Comment: | Finished | ||||||||||
| 09/25/2012 | Site Inspection Activity Closed | Owens, Joe S. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/25/2012 | ||||||||||
| Activity Closed Date: | 09/25/2012 | Activity Closed By: | OWENS_JS_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/25/2012 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/25/2012 | User: | OWENS_JS_1 | ||||||||
| Description: | Inspection performed w/ Irvin Lafferman onsite. | ||||||||||
| 09/25/2012 | Electronic Communication Activity | Owens, Joe S. | |||||||||
| Activity Closed Date: | 09/25/2012 | Activity Status: | Closed | ||||||||
| Date: | 09/25/2012 | ||||||||||
| Recipient: | Ramon Inciong | ||||||||||
| Sender: | Joe Owens | ||||||||||
| Subject: | TCI report by email | ||||||||||
| Message: | Sent by Email copy of annual tank inspection report | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/25/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 09/25/2012 | Emergency Preparedness Information Activity | Owens, Joe S. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/25/2012 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/25/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 05/18/2012 | Attachment | Perea, Aurelio O. | |||||||||
| 06/06/2011 | Emergency Preparedness Information Activity | Oymayan, Avo J. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 06/06/2011 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/06/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 05/19/2011 | Site Inspection Activity Closed | Oymayan, Avo J. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/12/2011 | ||||||||||
| Activity Closed Date: | 05/19/2011 | Activity Closed By: | OYMAYAN_AJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/19/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/19/2011 | User: | OYMAYAN_AJ_1 | ||||||||
| Description: | Violations Summary: There were no violations cited at the time of the inspection. Additional Notes: None at this time. Discharge Information: There is no new information or obvious evidence of recent release or discharge, within the last year. For more detailed discharge information, please consult the Petroleum Clean Up Section at the F D E P H.Q. in Tallahassee; or the F D E P Central District Office in Orlando; or the official compliance facility file at the Columbia C H D, Environmental Health Section, in Lake City. Other Comments: For more inspection details and information; please see the copy of the inspection field notes, site schematic and system description that is electronically, as well as physically, attached to this inspection report. If you have any questions or concerns, please feel free to contact me at (386) 758-2140 or (386) 758-1058. | ||||||||||
| 05/12/2010 | Site Inspection Activity Closed | Oymayan, Avo J. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/12/2010 | ||||||||||
| Activity Closed Date: | 05/12/2010 | Activity Closed By: | OYMAYAN_AJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/12/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/12/2010 | User: | OYMAYAN_AJ_1 | ||||||||
| Description: | Violations Summary: There were no violations cited at the time of the inspection. Additional Notes: The fuel hoses on dispensers #4 unleaded gas and dispenser #1 gasoline are showing signs of wear. Please monitor their condition and replace as necessary, to avoid future possible leaks. Discharge Information: There is no new information or obvious evidence of recent release or discharge, within the last year. For more detailed discharge information, please consult the Petroleum Clean Up Section at the F D E P H.Q. in Tallahassee; or the F D E P Central District Office in Orlando; or the official compliance facility file at the Columbia C H D, Environmental Health Section, in Lake City. Other Comments: For more inspection details and information; please see the copy of the inspection field notes, site schematic and system description that is electronically, as well as physically, attached to this inspection report. If you have any questions or concerns, please feel free to contact me at (386) 758-2140 or (386) 758-1058. | ||||||||||
| 05/21/2009 | Attachment | Kassees, Ramsey D. | |||||||||
| 05/21/2009 | Site Inspection Activity Closed | Kassees, Ramsey D. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/21/2009 | ||||||||||
| Activity Closed Date: | 05/21/2009 | Activity Closed By: | KASSEES_RP_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 05/21/2009 | User: | KASSEES_RP_1 | ||||||||
| Description: | Violations Summary: There were no violations cited at the time of the inspection. Additional Notes: There are no additional notes, or observations, to document at this time. Discharge Information: There is no new information or obvious evidence of recent release or discharge, within the last year. For more detailed discharge information, please consult the Petroleum Clean Up Section at the F D E P H.Q. in Tallahassee; or the F D E P Northeast District Office in Jacksonville; or the official compliance facility file at the Columbia C H D, Environmental Health Section, in Lake City. Other Comments: For more inspection details and information; please see the copy of the inspection field notes, site schematic and system description that is electronically, as well as physically, attached to this inspection report. If you have any questions or concerns, please feel free to contact me at (386) 758-2140 or (386) 758-1058. | ||||||||||
| 05/21/2009 | Attachment | Kassees, Ramsey D. | |||||||||
| 05/21/2009 | Attachment | Kassees, Ramsey D. | |||||||||
| 03/18/2008 | Site Inspection Activity Closed | Martin, George | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/18/2008 | ||||||||||
| Activity Closed Date: | 07/03/2008 | Activity Closed By: | JONES_FH | ||||||||
| 03/18/2008 | Record Document Activity | Martin, George | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Renee D thomas, Director Gasoline Enviromental | Activity Closed Date: | 03/18/2008 | ||||||||
| 03/11/2008 | Discharge Reporting Activity | Martin, George | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/16/2012 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/16/2012 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/16/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 02/05/2008 | Site Inspection Activity Closed | Martin, George | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/05/2008 | ||||||||||
| Activity Closed Date: | 07/03/2008 | Activity Closed By: | JONES_FH | ||||||||
| Comments: | |||||||||||
| Comment Date: | 02/06/2008 | User: | MARTIN_G | ||||||||
| Description: | The Department received notice that tanks should be delivered today. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/17/2008 | User: | JONES_FH | ||||||||
| Description: | Two modern welding tanks (1 each 12k and 16k gallon double walled tanks), western flex piping, and a Veeder-Root TLS-350 were installed and tested. See the attached Parts List and Scope of work. | ||||||||||
| 02/05/2008 | Site Inspection Activity Closed | Martin, George | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/05/2008 | ||||||||||
| Activity Closed Date: | 07/03/2008 | Activity Closed By: | JONES_FH | ||||||||
| Comments: | |||||||||||
| Comment Date: | 02/06/2008 | User: | MARTIN_G | ||||||||
| Description: | The Department received notice that tanks should be delivered today. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/17/2008 | User: | JONES_FH | ||||||||
| Description: | Two modern welding tanks (1 each 12k and 16k gallon double walled tanks), western flex piping, and a Veeder-Root TLS-350 were installed and tested. See the attached Parts List and Scope of work. | ||||||||||
| 02/01/2008 | Record Document Activity | Martin, George | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | K.C. Petroleum Inc. | Activity Closed Date: | 02/01/2008 | ||||||||
| 01/29/2008 | Site Inspection Activity Closed | Martin, George | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/29/2008 | ||||||||||
| Activity Closed Date: | 03/11/2008 | Activity Closed By: | MARTIN_G | ||||||||
| Comments: | |||||||||||
| Comment Date: | 01/29/2008 | User: | MARTIN_G | ||||||||
| Description: | The closure started prior to the inspectors arrival on site. K.C. Petroleum is doing the tank removal and installation PCC # 1256768. The three (3) 10,000 gallon tanks were cleaned prior to being removed and are in good condition, no apparent holes in the tanks. Terrcon is doing closure sampling with a TVA 1000, OVA that was calibrated on site. The only reported high OVAs were on the south east corner by the piping and southwest corner by the electrical lines. Placard is Posted 07-08. the Veeter-Root leak detection system is to be Replaced according to the Manager. The tanks had not been cut and cleaned when the inspector left the site. | ||||||||||
| 06/28/2007 | Site Inspection Activity Closed | McCranie, Pat | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/28/2007 | ||||||||||
| Activity Closed Date: | 06/28/2007 | Activity Closed By: | MCCRANIE_P | ||||||||
| 05/11/2007 | Violation Closed | Lake, John A. | |||||||||
| 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? | ||||||||||
| 05/11/2007 | Editable Letter Activity | Lake, John A. | |||||||||
| Activity Title: | District Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 05/11/2007 | ||||||||
| Comment: | Sent on Fri May 11 00:00:00 EST 2007 | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/11/2007 | User: | LAKE_JA | ||||||||
| Description: | NCL Report | ||||||||||
| View Attachment | |||||||||||
| 05/07/2007 | Site Inspection Activity Closed | Lake, John A. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/07/2007 | ||||||||||
| Activity Closed Date: | 05/11/2007 | Activity Closed By: | LAKE_JA | ||||||||
| 02/08/2007 | Emergency Preparedness Information Activity | Sweeney, Angie | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/08/2007 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/08/2007 | User: | SWEENEY_A | ||||||||
| Description: | data collected by john lake | ||||||||||
| 11/22/2006 | Attachment | McCann, Ken C. | |||||||||
| 11/22/2006 | Attachment | McCann, Ken C. | |||||||||
| 11/22/2006 | Attachment | McCann, Ken C. | |||||||||
| 09/22/2006 | Emergency Preparedness Information Activity | McCann, Ken C. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/22/2006 | ||||||||||
| 05/01/2006 | Site Inspection Activity Closed | McCann, Ken C. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/01/2006 | ||||||||||
| Activity Closed Date: | 05/02/2006 | Activity Closed By: | MCCANN_KC | ||||||||
| Comments: | |||||||||||
| Comment Date: | 05/01/2006 | User: | MCCANN_KC | ||||||||
| Description: | Sirs provided March 2005 to March 2006 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/02/2006 | User: | MCCANN_KC | ||||||||
| Description: | Emergency Sign in place, sumps good and clean, water but no product in fills, fills marked, dispensers good and clean, hoses good | ||||||||||
| 05/01/2006 | Site Inspection Activity Closed | McCann, Ken C. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/01/2006 | ||||||||||
| Activity Closed Date: | 05/02/2006 | Activity Closed By: | MCCANN_KC | ||||||||
| Comments: | |||||||||||
| Comment Date: | 05/01/2006 | User: | MCCANN_KC | ||||||||
| Description: | Sirs provided March 2005 to March 2006 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/02/2006 | User: | MCCANN_KC | ||||||||
| Description: | Emergency Sign in place, sumps good and clean, water but no product in fills, fills marked, dispensers good and clean, hoses good | ||||||||||
| 05/03/2005 | Legacy Activity | Sweeney, Angie | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 05/04/2004 | Legacy Activity | Sweeney, Angie | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 05/20/2003 | Legacy Activity | Sweeney, Angie | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | DW ENVIRON PIPING | ||||||||||
| 06/10/2002 | Legacy Activity | Sweeney, Angie | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 05/01/2001 | Legacy Activity | Sweeney, Angie | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 06/19/2000 | Legacy Activity | Sweeney, Angie | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | VEEDER ROOT ILS 350, WATER NEEDS TO BE PUMPED FROM TANK 2 AND 3, SITE VISIT 6/19, PAPERWORK 6/21, TANK TEST 7/12/99 AND LINE TEST | ||||||||||
| 06/14/1999 | Legacy Activity | Sweeney, Angie | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | 7-98 TESTING, 7-17 L AND LD, TANK TEST 10-22-96 ADVANCED | ||||||||||