|
Florida Department of Environmental Protection Bob Martinez Center 2600 Blair Stone Road Tallahassee, Florida 32399-2400 |
Storage Tanks & Contamination Monitoring Information |
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| Journal Report | |||||||||||
| Report Run Date: 04/30/2025 Last Data Refresh: 04/29/2025 Report Generated from DOPPLER | |||||||||||
| Facility ID: | 8944087 | ||||||||||
| Facility Name: | BP-NURSERY RD | ||||||||||
| 02/04/2025 | Enforcement Tracking Activity | Wimberly, Evan | |||||||||
| Activity Status: | Open | ||||||||||
| 01/16/2025 | Document Management Activity | Pedigo, Leslie | |||||||||
| Activity Title: | Closure Document | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/16/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/16/2025 | User: | PEDIGO_L | ||||||||
| Description: | Case Closure Memo | ||||||||||
| View Attachment | |||||||||||
| 12/17/2024 | Violation Open | Muslic, Adis | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6076 | ||||||||||
| Rule: | 62-761.800(1), 62-761.800(1)(b), 62-761.800(1)(b)1, 62-761.800(1)(b)2, 62-761.800(1)(b)3, 62-761.800(1)(b)4, 62-761.800(1)(b)5, 62-761.800(1)(b)6 | ||||||||||
| 12/17/2024 | Editable Letter Activity | Muslic, Adis | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/17/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 12/17/2024 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/17/2024 | User: | MUSLIC_A_1 | ||||||||
| Description: | CAO letter | ||||||||||
| View Attachment | |||||||||||
| 12/17/2024 | Enforcement Referral Activity | Muslic, Adis | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/04/2025 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/04/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 02/04/2025 | ||||||||
| Comment: | Accepted by Evan Wimberly: Accepted | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 12/17/2024 | ||||||||
| Comment: | Submitted for approval by: Adis Muslic: Referred due to SNC-A. Facility already under enforcement. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 02/03/2025 | ||||||||
| Comment: | Acknowledged and Assigned by Jayme Brock | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 02/03/2025 | ||||||||
| Comment: | Assigned to Evan Wimberly | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/17/2024 | User: | MUSLIC_A_1 | ||||||||
| Description: | Referred due to SNC-A. Facility already under enforcement. | ||||||||||
| 12/17/2024 | Violation Open | Muslic, Adis | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 6078 | ||||||||||
| Rule: | 62-761.800(1)(e) | ||||||||||
| 12/17/2024 | Violation Open | Muslic, Adis | |||||||||
| Significance: | SNC-A | Status: | Open | ||||||||
| Criteria ID: | 6012 | ||||||||||
| Rule: | 62-761.420(2) | ||||||||||
| 12/06/2024 | Site Inspection Activity Closed | Muslic, Adis | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/09/2024 | ||||||||||
| Activity Closed Date: | 12/17/2024 | Activity Closed By: | MUSLIC_A_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/17/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/17/2024 | User: | MUSLIC_A_1 | ||||||||
| Description: | Records Review: ***Financial Responsibility: records not available for inspection. ***Annual visual inspection: records not available at time of inspection. | ||||||||||
| 09/27/2023 | Enforcement Tracking Activity | Pedigo, Leslie | |||||||||
| Activity Status: | Closed | ||||||||||
| Activity Result: | Closed Without Enforcement | Activity Closed Date: | 01/16/2025 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/16/2025 | ||||||||
| Comment: | Finished | ||||||||||
| 03/31/2023 | Violation Open | Shock, Eric | |||||||||
| Significance: | SNC-A | Status: | Open | ||||||||
| Criteria ID: | 6012 | ||||||||||
| Rule: | 62-761.420(2) | ||||||||||
| 03/31/2023 | Electronic Communication Activity | Shock, Eric | |||||||||
| Activity Closed Date: | 03/31/2023 | Activity Status: | Closed | ||||||||
| Date: | 03/31/2023 | ||||||||||
| Recipient: | Abdi Boozar | ||||||||||
| Sender: | Eric Shock | ||||||||||
| Subject: | Petroleum storage tank inspection report transmittal and notice of continued enforcement | ||||||||||
| Message: | See attached email | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/31/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/31/2023 | User: | SHOCK_E_1 | ||||||||
| Description: | report transmittal and cont enforcement | ||||||||||
| View Attachment | |||||||||||
| 03/31/2023 | Enforcement Referral Activity | Shock, Eric | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/27/2023 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 03/31/2023 | ||||||||
| Comment: | Submitted for approval by: Eric Shock: The facility has been under enforcement for several years. A routine compliance inspection was completed 3/30/2023 and it appears that all the existing violations are still valid. The tanks have been out of service for over 10 years and have not been properly closed. The tanks are not being properly maintained per out of service standards. The facility has current registration, but does not have storage tank insurance. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 09/26/2023 | ||||||||
| Comment: | Acknowledged and Assigned by Jayme Brock | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 09/26/2023 | ||||||||
| Comment: | Assigned to Leslie Pedigo | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 09/27/2023 | ||||||||
| Comment: | Accepted by Leslie Pedigo: O.K. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/27/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/31/2023 | User: | SHOCK_E_1 | ||||||||
| Description: | The facility has been under enforcement for several years. A routine compliance inspection was completed 3/30/2023 and it appears that all the existing violations are still valid. The tanks have been out of service for over 10 years and have not been properly closed. The tanks are not being properly maintained per out of service standards. The facility has current registration, but does not have storage tank insurance. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/31/2023 | User: | SHOCK_E_1 | ||||||||
| Description: | The facility has been under enforcement for several years. A routine compliance inspection was completed 3/30/2023 and it appears that all the existing violations are still valid. The tanks have been out of service for over 10 years and have not been properly closed. The tanks are not being properly maintained per out of service standards. The facility has current registration, but does not have storage tank insurance. | ||||||||||
| 03/31/2023 | Enforcement Referral Activity | Shock, Eric | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/27/2023 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 03/31/2023 | ||||||||
| Comment: | Submitted for approval by: Eric Shock: The facility has been under enforcement for several years. A routine compliance inspection was completed 3/30/2023 and it appears that all the existing violations are still valid. The tanks have been out of service for over 10 years and have not been properly closed. The tanks are not being properly maintained per out of service standards. The facility has current registration, but does not have storage tank insurance. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 09/26/2023 | ||||||||
| Comment: | Acknowledged and Assigned by Jayme Brock | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 09/26/2023 | ||||||||
| Comment: | Assigned to Leslie Pedigo | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 09/27/2023 | ||||||||
| Comment: | Accepted by Leslie Pedigo: O.K. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/27/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/31/2023 | User: | SHOCK_E_1 | ||||||||
| Description: | The facility has been under enforcement for several years. A routine compliance inspection was completed 3/30/2023 and it appears that all the existing violations are still valid. The tanks have been out of service for over 10 years and have not been properly closed. The tanks are not being properly maintained per out of service standards. The facility has current registration, but does not have storage tank insurance. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/31/2023 | User: | SHOCK_E_1 | ||||||||
| Description: | The facility has been under enforcement for several years. A routine compliance inspection was completed 3/30/2023 and it appears that all the existing violations are still valid. The tanks have been out of service for over 10 years and have not been properly closed. The tanks are not being properly maintained per out of service standards. The facility has current registration, but does not have storage tank insurance. | ||||||||||
| 03/30/2023 | Site Inspection Activity Closed | Shock, Eric | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/30/2023 | ||||||||||
| Activity Closed Date: | 03/31/2023 | Activity Closed By: | SHOCK_E_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/31/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 03/30/2023 | Electronic Communication Activity | Shock, Eric | |||||||||
| Activity Closed Date: | 03/30/2023 | Activity Status: | Closed | ||||||||
| Date: | 03/30/2023 | ||||||||||
| Recipient: | Eric Shock | ||||||||||
| Sender: | Abdi Boozar | ||||||||||
| Subject: | Acknowledgement of NOI | ||||||||||
| Message: | See attached email acknowledgement of NOI | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/30/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/30/2023 | User: | SHOCK_E_1 | ||||||||
| Description: | NOI email acknowledgement | ||||||||||
| View Attachment | |||||||||||
| 03/20/2023 | Electronic Communication Activity | Shock, Eric | |||||||||
| Activity Closed Date: | 03/20/2023 | Activity Status: | Closed | ||||||||
| Date: | 03/20/2023 | ||||||||||
| Recipient: | Abdi R Boozar Jomehri | ||||||||||
| Sender: | Eric Shock | ||||||||||
| Subject: | Notice of inspection | ||||||||||
| Message: | See attached NOI email | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/20/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/20/2023 | User: | SHOCK_E_1 | ||||||||
| Description: | NOI email | ||||||||||
| View Attachment | |||||||||||
| 08/28/2020 | Violation Open | Strauss, Randall | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 4085 | ||||||||||
| Rule: | 62-761.800(1)(e) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/31/2023 | User: | SHOCK_E_1 | ||||||||
| Description: | Tanks have been out of service for over 10 years and have not been properly closed. | ||||||||||
| 08/28/2020 | Editable Letter Activity | Strauss, Randall | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 08/28/2020 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/28/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/28/2020 | User: | STRAUSS_RH_1 | ||||||||
| Description: | CAO letter 8.28.20 | ||||||||||
| View Attachment | |||||||||||
| 08/28/2020 | Site Inspection Activity Closed | Strauss, Randall | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/28/2020 | ||||||||||
| Activity Closed Date: | 08/28/2020 | Activity Closed By: | STRAUSS_RH_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/28/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 08/28/2020 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4007 | ||||||||||
| Rule: | 62-761.400(4), 62-761.400(4)(a), 62-761.400(4)(b), 62-761.400(4)(c), 62-761.400(4)(d), 62-761.400(4)(e), 62-761.400(4)(f) | ||||||||||
| 04/24/2018 | Violation Open | Strauss, Randall | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 4014 | ||||||||||
| Rule: | 62-761.420(2) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/31/2023 | User: | SHOCK_E_1 | ||||||||
| Description: | The facility did not provide proof of current financial responsibility and has not properly closed the tanks. | ||||||||||
| 04/24/2018 | Editable Letter Activity | Strauss, Randall | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 04/24/2018 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/24/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/24/2018 | User: | STRAUSS_RH_1 | ||||||||
| Description: | CAO letter 4.24.18 | ||||||||||
| View Attachment | |||||||||||
| 04/24/2018 | Violation Open | Strauss, Randall | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 4086 | ||||||||||
| Rule: | 62-761.800(2), 62-761.800(2)(a), 62-761.800(2)(a)1., 62-761.800(2)(a)2., 62-761.800(2)(a)3. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/31/2023 | User: | SHOCK_E_1 | ||||||||
| Description: | The tanks have been out of service for over 10 years and have not been properly closed. | ||||||||||
| 04/20/2018 | Site Inspection Activity Closed | Strauss, Randall | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/20/2018 | ||||||||||
| Activity Closed Date: | 04/24/2018 | Activity Closed By: | STRAUSS_RH_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/24/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/20/2018 | User: | STRAUSS_RH_1 | ||||||||
| Description: | I called Mr. Boozar at 727-725-2550 on 4/20/2018 after returning to the office from the site inspection. He stated he has maintained the required petroleum storage tank insurance for the facility and he will email the policy. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/24/2018 | User: | STRAUSS_RH_1 | ||||||||
| Description: | Emails sent to Mr. Boozar 4/20/2018 and 4/24/2018 requesting copy of tank insurance - policy not received by Pinellas tank program office as of report completion on 4/24/2018. | ||||||||||
| 04/20/2018 | Site Inspection Activity Closed | Strauss, Randall | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/20/2018 | ||||||||||
| Activity Closed Date: | 04/24/2018 | Activity Closed By: | STRAUSS_RH_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/24/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/20/2018 | User: | STRAUSS_RH_1 | ||||||||
| Description: | I called Mr. Boozar at 727-725-2550 on 4/20/2018 after returning to the office from the site inspection. He stated he has maintained the required petroleum storage tank insurance for the facility and he will email the policy. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/24/2018 | User: | STRAUSS_RH_1 | ||||||||
| Description: | Emails sent to Mr. Boozar 4/20/2018 and 4/24/2018 requesting copy of tank insurance - policy not received by Pinellas tank program office as of report completion on 4/24/2018. | ||||||||||
| 04/12/2018 | Electronic Communication Activity | Strauss, Randall | |||||||||
| Activity Closed Date: | 04/12/2018 | Activity Status: | Closed | ||||||||
| Date: | 04/12/2018 | ||||||||||
| Recipient: | Abdi Boozar | ||||||||||
| Sender: | Randall Strauss | ||||||||||
| Subject: | Inspection notification | ||||||||||
| Message: | See attached | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/12/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/12/2018 | User: | STRAUSS_RH_1 | ||||||||
| Description: | Inspection notification 4.12.18 | ||||||||||
| View Attachment | |||||||||||
| 06/26/2017 | Electronic Communication Activity | Kennedy, Shannon | |||||||||
| Activity Closed Date: | 06/26/2017 | Activity Status: | Closed | ||||||||
| Date: | 06/26/2017 | ||||||||||
| Recipient: | Abdi Boozar - owner | ||||||||||
| Sender: | Shannon Kennedy - FDEP | ||||||||||
| Subject: | Email to facility owner, 14 days to comply w/ open violations or FDEP will proceed with enforcement. | ||||||||||
| Message: | See attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/26/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/26/2017 | User: | KENNEDY_S | ||||||||
| Description: | 6-26-17 email to fac 14 days to correct violations | ||||||||||
| View Attachment | |||||||||||
| 07/12/2016 | Enforcement Tracking Activity | Culbreth, Laurel | |||||||||
| Activity Status: | Closed | ||||||||||
| Activity Result: | Closed Without Enforcement | Activity Closed Date: | 04/26/2024 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/26/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 07/07/2016 | Enforcement Referral Activity | Strauss, Randall | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 07/12/2016 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 07/07/2016 | ||||||||
| Comment: | Submitted for approval by: Randall Strauss: No release detection, function testing of RD equipment for tank not properly out of service | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/12/2016 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 07/12/2016 | ||||||||
| Comment: | Accepted by Laurel Culbreth: To be re-assigned to Shannon Kennedy. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 07/12/2016 | ||||||||
| Comment: | Acknowledged and Assigned by Laurel Culbreth | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 07/12/2016 | ||||||||
| Comment: | Assigned to Laurel Culbreth | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/07/2016 | User: | STRAUSS_RH_1 | ||||||||
| Description: | No release detection, function testing of RD equipment for tank not properly out of service | ||||||||||
| 05/17/2016 | Editable Letter Activity | Strauss, Randall | |||||||||
| Activity Title: | County Subsequent Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 05/17/2016 | ||||||||
| Comment: | Sent on Tue May 17 00:00:00 EDT 2016 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/17/2016 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/17/2016 | User: | STRAUSS_RH_1 | ||||||||
| Description: | NCL-2 owner 5.17.16 | ||||||||||
| View Attachment | |||||||||||
| 03/08/2016 | Electronic Communication Activity | Strauss, Randall | |||||||||
| Activity Closed Date: | 03/08/2016 | Activity Status: | Closed | ||||||||
| Date: | 03/08/2016 | ||||||||||
| Recipient: | Abdi Boozar | ||||||||||
| Sender: | Randall Strauss | ||||||||||
| Subject: | Response needed to non-compliance issues | ||||||||||
| Message: | See attached | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/08/2016 | ||||||||
| Comment: | Finished | ||||||||||
| 02/04/2016 | Editable Letter Activity | Strauss, Randall | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 02/04/2016 | ||||||||
| Comment: | Sent on Thu Feb 04 00:00:00 EST 2016 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/04/2016 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/04/2016 | User: | STRAUSS_RH_1 | ||||||||
| Description: | NCL 2.4.16 | ||||||||||
| View Attachment | |||||||||||
| 02/04/2016 | Electronic Communication Activity | Strauss, Randall | |||||||||
| Activity Closed Date: | 02/04/2016 | Activity Status: | Closed | ||||||||
| Date: | 02/04/2016 | ||||||||||
| Recipient: | Abdi Boozar-Jomehri | ||||||||||
| Sender: | Randall Strauss | ||||||||||
| Subject: | Inspection report transmittal | ||||||||||
| Message: | See attached | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/04/2016 | ||||||||
| Comment: | Finished | ||||||||||
| 02/03/2016 | Site Inspection Activity Closed | Strauss, Randall | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/03/2016 | ||||||||||
| Activity Closed Date: | 02/04/2016 | Activity Closed By: | STRAUSS_RH_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/04/2016 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/04/2016 | User: | STRAUSS_RH_1 | ||||||||
| Description: | Received a Cliff Berry receipt from owner, Abdi Boozar, for pumping Regular and Premium tanks on 1/14/2016, which indicates 1500 gallons was removed for disposal. 31" of liquid was measured in the Premium tank during the State reinspection on 1/6/2016, which equals approximately 2850 gallons, based on a tank chart for a 10,000-gallon Permatank. It appears that the tank was only partially pumped-out by Cliff Berry on 1/14/2016 as 21 3/8" of liquid was measured remaining in the Premium tank at this reinspection on 2/3/2016, which equals approximately 1700 gallons per the same tank chart. Need the remainder of the liquid removed from the tank to less than one inch remaining. | ||||||||||
| 02/01/2016 | Electronic Communication Activity | Strauss, Randall | |||||||||
| Activity Closed Date: | 02/04/2016 | Activity Status: | Closed | ||||||||
| Date: | 02/01/2016 | ||||||||||
| Recipient: | Julie Mohr | ||||||||||
| Sender: | Randall Strauss | ||||||||||
| Subject: | UST doesn't meet o-o-s requirements | ||||||||||
| Message: | See attached | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/04/2016 | ||||||||
| Comment: | Finished | ||||||||||
| 01/08/2016 | Record Document Activity | Strauss, Randall | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Julie Mohr | Activity Closed Date: | 01/08/2016 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/08/2016 | ||||||||
| Comment: | Finished | ||||||||||
| 01/07/2016 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 1004 | ||||||||||
| Rule: | 62-761.400(3)(a)1. | ||||||||||
| Comments: | There are various financial responsibility mechanisms available: Risk Retention Group (RRG) Endorsements Certificate of Insurance Guarantee Letter of Credit Fully Funded Trust Fund Self-Insurance with letter from CFO Stand-by Trust Fund Bond Rating Test (Local Governments) Local Government Financial Test Local Government Guarantee Local Government Fund For detailed information, refer to the DEP's Financial Responsibility Handbook pages 2-1, 2-2. Verify which mechanism(s) are used by the facility. State and federal facilities are exempt from financial responsibility, being considered a type of self insurance. They are always in compliance for this category. Document state or federal as appropriate. Financial responsibility must be maintained on out-of-service tanks. Note: Mark the absence of/or the lack of complete info in the certification of financial responsibility under Rule 62-761.710(2). | ||||||||||
| 01/07/2016 | Editable Letter Activity | Strauss, Randall | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 01/07/2016 | ||||||||
| Comment: | Sent on Thu Jan 07 00:00:00 EST 2016 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/07/2016 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/07/2016 | User: | STRAUSS_RH_1 | ||||||||
| Description: | NCL 1.7.16 | ||||||||||
| View Attachment | |||||||||||
| 01/07/2016 | Electronic Communication Activity | Strauss, Randall | |||||||||
| Activity Closed Date: | 01/07/2016 | Activity Status: | Closed | ||||||||
| Date: | 01/07/2016 | ||||||||||
| Recipient: | Julie Mohr | ||||||||||
| Sender: | Randall Strauss | ||||||||||
| Subject: | Tank not meeting out-of-service requirements | ||||||||||
| Message: | See attached | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/07/2016 | ||||||||
| Comment: | Finished | ||||||||||
| 01/07/2016 | Site Inspection Activity Closed | Strauss, Randall | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/06/2016 | ||||||||||
| Activity Closed Date: | 01/07/2016 | Activity Closed By: | STRAUSS_RH_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/07/2016 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/07/2016 | ||||||||
| Comment: | Finished | ||||||||||
| 01/07/2016 | Violation Open | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| 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. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/20/2018 | User: | STRAUSS_RH_1 | ||||||||
| Description: | Measured 65" of liquid in the former Premium tank during routine inspection on 4/20/2018 and the fill port was found to be open with no cap - tank does not meet out-of-service requirements, violation unresolved as of 4/20/2018. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/31/2023 | User: | SHOCK_E_1 | ||||||||
| Description: | The former PUL South tank appeared to be full (PCW) upon visual inspection and it does not meet the out of service standards. | ||||||||||
| 01/07/2016 | Violation Open | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| 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. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/20/2018 | User: | STRAUSS_RH_1 | ||||||||
| Description: | Measured 65" of liquid in the former Premium tank during routine inspection on 4/20/2018 and the fill port was found to be open with no cap - tank does not meet out-of-service requirements, violation unresolved as of 4/20/2018. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/31/2023 | User: | SHOCK_E_1 | ||||||||
| Description: | The former PUL South tank appeared to be full (PCW) upon visual inspection and it does not meet the out of service standards. | ||||||||||
| 01/07/2016 | Violation Open | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 1103 | ||||||||||
| Rule: | 62-761.640(4)(a)1., 62-761.640(4)(a)2., 62-761.640(4)(a)3., 62-761.640(4)(a)4. | ||||||||||
| Comments: | Installation - verify that the line leak detector has been installed during the final installation inspection. Compliance - check to see that the unit is present. Examine the annual function test data - a pass alone is not sufficient. The tester must demonstrate 3.0 gph discharge detection for the mechanical (flow restrictor). Note that the electronic (auto shut off) line leak detector does not need an annual test, but must still be able to detect a 0.2 gph leak after it has been tripped at 150% line operating pressure. Replacements - unit must be tested out of the box - function must be proven. 3.0 gph = 185.4 ml/min (To convert milliliters/minute to gallons/hour, multiple the milliliters by 0.0162162; or, 1 gph equals 61.8 ml/min). Values greater than 186 ml/min fail. Values less than 185 ml/min mean that the line leak detector will activate at a more restrictive rate. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/31/2023 | User: | SHOCK_E_1 | ||||||||
| Description: | There are no current annual line leak detector test results available and the tanks are not being maintained per out of service standards. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/20/2018 | User: | STRAUSS_RH_1 | ||||||||
| Description: | Measured 65" of liquid in the former Premium tank during routine inspection on 4/20/2018 and the fill port was found to be open with no cap - tank does not meet out-of-service requirements, violation unresolved as of 4/20/2018. | ||||||||||
| 01/07/2016 | Violation Open | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 1103 | ||||||||||
| Rule: | 62-761.640(4)(a)1., 62-761.640(4)(a)2., 62-761.640(4)(a)3., 62-761.640(4)(a)4. | ||||||||||
| Comments: | Installation - verify that the line leak detector has been installed during the final installation inspection. Compliance - check to see that the unit is present. Examine the annual function test data - a pass alone is not sufficient. The tester must demonstrate 3.0 gph discharge detection for the mechanical (flow restrictor). Note that the electronic (auto shut off) line leak detector does not need an annual test, but must still be able to detect a 0.2 gph leak after it has been tripped at 150% line operating pressure. Replacements - unit must be tested out of the box - function must be proven. 3.0 gph = 185.4 ml/min (To convert milliliters/minute to gallons/hour, multiple the milliliters by 0.0162162; or, 1 gph equals 61.8 ml/min). Values greater than 186 ml/min fail. Values less than 185 ml/min mean that the line leak detector will activate at a more restrictive rate. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/31/2023 | User: | SHOCK_E_1 | ||||||||
| Description: | There are no current annual line leak detector test results available and the tanks are not being maintained per out of service standards. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/20/2018 | User: | STRAUSS_RH_1 | ||||||||
| Description: | Measured 65" of liquid in the former Premium tank during routine inspection on 4/20/2018 and the fill port was found to be open with no cap - tank does not meet out-of-service requirements, violation unresolved as of 4/20/2018. | ||||||||||
| 01/07/2016 | Violation Open | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 1059 | ||||||||||
| Rule: | 62-761.600(1)(a)2. | ||||||||||
| Comments: | Mark this as out of compliance if release detection systems are not functioning or not maintained properly. The inspector will have to know what release detection components have been installed at the facility. Furthermore, develop a library of installation and system operation specifications. These documents will assist you in determining calibration/maintenance as required by the manufacturer. Additional guidance can be found in the Appendix sections of the USEPA "List of Leak Detection Evaluations for Underground Storage Tank Systems" and the DEP Master Equipment List. Installations - have the release detection components been function tested? Just because a piece of equipment is new out of the box does not mean it is fully functional. Have it demonstrated! Calibration/Maintenance - the facility must provide documentation attesting to these operability tests. Operation - The RDRL must be developed, and the facility personnel must be knowledgeable of all the components of the release detection system. Theoretically, they should be able to demonstrate to you how they monitor the release detection system. See rule 62-761.700(1)(c)3 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/20/2018 | User: | STRAUSS_RH_1 | ||||||||
| Description: | Measured 65" of liquid in the former Premium tank during routine inspection on 4/20/2018 and the fill port was found to be open with no cap - tank does not meet out-of-service requirements, violation unresolved as of 4/20/2018. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/31/2023 | User: | SHOCK_E_1 | ||||||||
| Description: | Current annual function test results are not available and the tanks are not being maintained per out of service standards. | ||||||||||
| 01/07/2016 | Violation Open | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 1059 | ||||||||||
| Rule: | 62-761.600(1)(a)2. | ||||||||||
| Comments: | Mark this as out of compliance if release detection systems are not functioning or not maintained properly. The inspector will have to know what release detection components have been installed at the facility. Furthermore, develop a library of installation and system operation specifications. These documents will assist you in determining calibration/maintenance as required by the manufacturer. Additional guidance can be found in the Appendix sections of the USEPA "List of Leak Detection Evaluations for Underground Storage Tank Systems" and the DEP Master Equipment List. Installations - have the release detection components been function tested? Just because a piece of equipment is new out of the box does not mean it is fully functional. Have it demonstrated! Calibration/Maintenance - the facility must provide documentation attesting to these operability tests. Operation - The RDRL must be developed, and the facility personnel must be knowledgeable of all the components of the release detection system. Theoretically, they should be able to demonstrate to you how they monitor the release detection system. See rule 62-761.700(1)(c)3 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/20/2018 | User: | STRAUSS_RH_1 | ||||||||
| Description: | Measured 65" of liquid in the former Premium tank during routine inspection on 4/20/2018 and the fill port was found to be open with no cap - tank does not meet out-of-service requirements, violation unresolved as of 4/20/2018. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/31/2023 | User: | SHOCK_E_1 | ||||||||
| Description: | Current annual function test results are not available and the tanks are not being maintained per out of service standards. | ||||||||||
| 01/07/2016 | Violation Open | Strauss, Randall | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 1062 | ||||||||||
| Rule: | 62-761.600(1)(d) | ||||||||||
| Comments: | Mark this as out of compliance if any release detection method has not been monitored as required. Look for evidence that the release detection system is not being properly monitored. Examples include: blocked access to monitoring wells; ATG in alarm; ATG panel hidden from view; ATG tape spool empty; buried or submerged sampling ports; corroded locks; or no dispenser keys. Be aware that manual tank gauging requires weekly sampling. Electronic line leak detectors may be wired into an ATG with a memory of test cycles. Facilities with static/periodic ATG systems are required to provide one passing test per product per month. This method has a minimum fuel capacity requirement. Facilities with continuous electronic leak detection ATG systems (e.g., Veeder-Root CSLD) are required to provide one passing test per product per month, although the system must be in daily operation with monthly summary logs. This method has no minimum fuel requirement. If there is a record keeping problem, see rule 62-761.710(2). | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/20/2018 | User: | STRAUSS_RH_1 | ||||||||
| Description: | Measured 65" of liquid in the former Premium tank during routine inspection on 4/20/2018 and the fill port was found to be open with no cap - tank does not meet out-of-service requirements, violation unresolved as of 4/20/2018. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/31/2023 | User: | SHOCK_E_1 | ||||||||
| Description: | Release detection not performed at least once a month and there are no annual records indicating that the tanks are checked once a year as required for out of service tanks. The tanks are not being maintained per out of service standards. | ||||||||||
| 01/07/2016 | Violation Open | Strauss, Randall | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 1062 | ||||||||||
| Rule: | 62-761.600(1)(d) | ||||||||||
| Comments: | Mark this as out of compliance if any release detection method has not been monitored as required. Look for evidence that the release detection system is not being properly monitored. Examples include: blocked access to monitoring wells; ATG in alarm; ATG panel hidden from view; ATG tape spool empty; buried or submerged sampling ports; corroded locks; or no dispenser keys. Be aware that manual tank gauging requires weekly sampling. Electronic line leak detectors may be wired into an ATG with a memory of test cycles. Facilities with static/periodic ATG systems are required to provide one passing test per product per month. This method has a minimum fuel capacity requirement. Facilities with continuous electronic leak detection ATG systems (e.g., Veeder-Root CSLD) are required to provide one passing test per product per month, although the system must be in daily operation with monthly summary logs. This method has no minimum fuel requirement. If there is a record keeping problem, see rule 62-761.710(2). | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/20/2018 | User: | STRAUSS_RH_1 | ||||||||
| Description: | Measured 65" of liquid in the former Premium tank during routine inspection on 4/20/2018 and the fill port was found to be open with no cap - tank does not meet out-of-service requirements, violation unresolved as of 4/20/2018. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/31/2023 | User: | SHOCK_E_1 | ||||||||
| Description: | Release detection not performed at least once a month and there are no annual records indicating that the tanks are checked once a year as required for out of service tanks. The tanks are not being maintained per out of service standards. | ||||||||||
| 01/07/2016 | Violation Open | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 1117 | ||||||||||
| Rule: | 62-761.700(1)(c)3. | ||||||||||
| Comments: | Facility must prove that all release detection devices, such as in line leak detectors, sump and liner sensors, ATGs, etc. function properly. Sensing devices may be optical, vapor, float activated, discriminating, non-discriminating, or tied into electrical circuits. ATG probes inside of tanks require calibration testing, if used for release detection as well as inventory measurements. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/20/2018 | User: | STRAUSS_RH_1 | ||||||||
| Description: | Measured 65" of liquid in the former Premium tank during routine inspection on 4/20/2018 and the fill port was found to be open with no cap - tank does not meet out-of-service requirements, violation unresolved as of 4/20/2018. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/31/2023 | User: | SHOCK_E_1 | ||||||||
| Description: | Current annual line leak detector and interstitial vacuum gauge function test results are not available and the tanks are not being maintain per out of service standards. | ||||||||||
| 01/07/2016 | Violation Open | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 1117 | ||||||||||
| Rule: | 62-761.700(1)(c)3. | ||||||||||
| Comments: | Facility must prove that all release detection devices, such as in line leak detectors, sump and liner sensors, ATGs, etc. function properly. Sensing devices may be optical, vapor, float activated, discriminating, non-discriminating, or tied into electrical circuits. ATG probes inside of tanks require calibration testing, if used for release detection as well as inventory measurements. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/20/2018 | User: | STRAUSS_RH_1 | ||||||||
| Description: | Measured 65" of liquid in the former Premium tank during routine inspection on 4/20/2018 and the fill port was found to be open with no cap - tank does not meet out-of-service requirements, violation unresolved as of 4/20/2018. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/31/2023 | User: | SHOCK_E_1 | ||||||||
| Description: | Current annual line leak detector and interstitial vacuum gauge function test results are not available and the tanks are not being maintain per out of service standards. | ||||||||||
| 10/30/2015 | Editable Letter Activity | Strauss, Randall | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 10/30/2015 | ||||||||
| Comment: | Sent on Fri Oct 30 00:00:00 EDT 2015 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/30/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/30/2015 | User: | STRAUSS_RH_1 | ||||||||
| Description: | NCL 10.30.15 | ||||||||||
| View Attachment | |||||||||||
| 10/30/2015 | Electronic Communication Activity | Strauss, Randall | |||||||||
| Activity Closed Date: | 10/30/2015 | Activity Status: | Closed | ||||||||
| Date: | 10/30/2015 | ||||||||||
| Recipient: | Abdi Boozar-Jomehri | ||||||||||
| Sender: | Randall Strauss | ||||||||||
| Subject: | Inspection report transmittal | ||||||||||
| Message: | See attached | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/30/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 10/28/2015 | Violation Open | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 1125 | ||||||||||
| Rule: | 62-761.800(1)(a)1.a., 62-761.800(1)(a)1.b., 62-761.800(1)(a)1.c., 62-761.800(1)(a)1.d., 62-761.800(1)(a)1.e., 62-761.800(1)(a)3. | ||||||||||
| Comments: | Per Rule definition #40, "Out-of-service" means a storage tank system that: (a) Is designated as an out-of-service system by owner or operator notification to the Department on Form 62-761.900(2), F.A.C.; (b) Is empty as defined in Rule 62-761.200(18), F.A.C. "Empty" means all regulated substances have been removed so that no more than one inch in depth or 0.3 percent by weight of total system capacity of regulated substances remains in the storage tank system.; and (c) Does not have regulated substances transferred into or withdrawn from the tank as specified in subsection 62-761.800(1), F.A.C., for a maximum time of: 1. Two years of being taken out-of-service for USTs; or 2. Ten years of being taken out-of-service for storage tank systems with secondary containment. If all of the above are not met, then consider the system as still in service status for enforcement purposes. Record discrepancies accordingly. Document the reason for placement in this status. Monitor the time limitations. Verify that the tank has been emptied. Have the tank stuck or check the gauging device. Systems with secondary containment need not perform monthly release detection. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/28/2020 | User: | STRAUSS_RH_1 | ||||||||
| Description: | Former Premium tank is full of liquid at 8/28/2020 State inspection - measured distance to liquid from fill adapter at about 4 feet, indicating tank is full as typical UST tank-top is about 4' below grade | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/07/2016 | User: | STRAUSS_RH_1 | ||||||||
| Description: | At re-inspection on 1/6/2016 measured 31" of liquid in the Premium tank. Tank was accessed and measured through fill port cap which had broken padlock - violations remain unresolved since first cited at 10/28/2015 annual inspection | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/04/2016 | User: | STRAUSS_RH_1 | ||||||||
| Description: | At re-inspection on 2/3/2016 measured 21 3/8" of liquid in the Premium tank. Tank was accessed and measured through fill port cap which had broken padlock - violations remain unresolved since first cited at 10/28/2015 annual inspection | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/20/2018 | User: | STRAUSS_RH_1 | ||||||||
| Description: | Measured 65" of liquid in the former Premium tank during routine inspection on 4/20/2018 and the fill port was found to be open with no cap - tank does not meet out-of-service requirements, violation unresolved as of 4/20/2018. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/17/2024 | User: | MUSLIC_A_1 | ||||||||
| Description: | Measured 80 inches of water in Premium tank during annual inspection on 12/9/2024. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/31/2023 | User: | SHOCK_E_1 | ||||||||
| Description: | The tanks are not being maintained per out of service standards and should be properly closed as they have been registered as out of service for over 10 years. | ||||||||||
| 10/28/2015 | Site Inspection Activity Closed | Strauss, Randall | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/28/2015 | ||||||||||
| Activity Closed Date: | 10/30/2015 | Activity Closed By: | STRAUSS_RH_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/30/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 10/28/2015 | Violation Open | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 1125 | ||||||||||
| Rule: | 62-761.800(1)(a)1.a., 62-761.800(1)(a)1.b., 62-761.800(1)(a)1.c., 62-761.800(1)(a)1.d., 62-761.800(1)(a)1.e., 62-761.800(1)(a)3. | ||||||||||
| Comments: | Per Rule definition #40, "Out-of-service" means a storage tank system that: (a) Is designated as an out-of-service system by owner or operator notification to the Department on Form 62-761.900(2), F.A.C.; (b) Is empty as defined in Rule 62-761.200(18), F.A.C. "Empty" means all regulated substances have been removed so that no more than one inch in depth or 0.3 percent by weight of total system capacity of regulated substances remains in the storage tank system.; and (c) Does not have regulated substances transferred into or withdrawn from the tank as specified in subsection 62-761.800(1), F.A.C., for a maximum time of: 1. Two years of being taken out-of-service for USTs; or 2. Ten years of being taken out-of-service for storage tank systems with secondary containment. If all of the above are not met, then consider the system as still in service status for enforcement purposes. Record discrepancies accordingly. Document the reason for placement in this status. Monitor the time limitations. Verify that the tank has been emptied. Have the tank stuck or check the gauging device. Systems with secondary containment need not perform monthly release detection. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/28/2020 | User: | STRAUSS_RH_1 | ||||||||
| Description: | Former Premium tank is full of liquid at 8/28/2020 State inspection - measured distance to liquid from fill adapter at about 4 feet, indicating tank is full as typical UST tank-top is about 4' below grade | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/07/2016 | User: | STRAUSS_RH_1 | ||||||||
| Description: | At re-inspection on 1/6/2016 measured 31" of liquid in the Premium tank. Tank was accessed and measured through fill port cap which had broken padlock - violations remain unresolved since first cited at 10/28/2015 annual inspection | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/04/2016 | User: | STRAUSS_RH_1 | ||||||||
| Description: | At re-inspection on 2/3/2016 measured 21 3/8" of liquid in the Premium tank. Tank was accessed and measured through fill port cap which had broken padlock - violations remain unresolved since first cited at 10/28/2015 annual inspection | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/20/2018 | User: | STRAUSS_RH_1 | ||||||||
| Description: | Measured 65" of liquid in the former Premium tank during routine inspection on 4/20/2018 and the fill port was found to be open with no cap - tank does not meet out-of-service requirements, violation unresolved as of 4/20/2018. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/17/2024 | User: | MUSLIC_A_1 | ||||||||
| Description: | Measured 80 inches of water in Premium tank during annual inspection on 12/9/2024. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/31/2023 | User: | SHOCK_E_1 | ||||||||
| Description: | The tanks are not being maintained per out of service standards and should be properly closed as they have been registered as out of service for over 10 years. | ||||||||||
| 10/28/2015 | Violation Open | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 1125 | ||||||||||
| Rule: | 62-761.800(1)(a)1.a., 62-761.800(1)(a)1.b., 62-761.800(1)(a)1.c., 62-761.800(1)(a)1.d., 62-761.800(1)(a)1.e., 62-761.800(1)(a)3. | ||||||||||
| Comments: | Per Rule definition #40, "Out-of-service" means a storage tank system that: (a) Is designated as an out-of-service system by owner or operator notification to the Department on Form 62-761.900(2), F.A.C.; (b) Is empty as defined in Rule 62-761.200(18), F.A.C. "Empty" means all regulated substances have been removed so that no more than one inch in depth or 0.3 percent by weight of total system capacity of regulated substances remains in the storage tank system.; and (c) Does not have regulated substances transferred into or withdrawn from the tank as specified in subsection 62-761.800(1), F.A.C., for a maximum time of: 1. Two years of being taken out-of-service for USTs; or 2. Ten years of being taken out-of-service for storage tank systems with secondary containment. If all of the above are not met, then consider the system as still in service status for enforcement purposes. Record discrepancies accordingly. Document the reason for placement in this status. Monitor the time limitations. Verify that the tank has been emptied. Have the tank stuck or check the gauging device. Systems with secondary containment need not perform monthly release detection. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/28/2020 | User: | STRAUSS_RH_1 | ||||||||
| Description: | Former Premium tank is full of liquid at 8/28/2020 State inspection - measured distance to liquid from fill adapter at about 4 feet, indicating tank is full as typical UST tank-top is about 4' below grade | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/07/2016 | User: | STRAUSS_RH_1 | ||||||||
| Description: | At re-inspection on 1/6/2016 measured 31" of liquid in the Premium tank. Tank was accessed and measured through fill port cap which had broken padlock - violations remain unresolved since first cited at 10/28/2015 annual inspection | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/04/2016 | User: | STRAUSS_RH_1 | ||||||||
| Description: | At re-inspection on 2/3/2016 measured 21 3/8" of liquid in the Premium tank. Tank was accessed and measured through fill port cap which had broken padlock - violations remain unresolved since first cited at 10/28/2015 annual inspection | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/20/2018 | User: | STRAUSS_RH_1 | ||||||||
| Description: | Measured 65" of liquid in the former Premium tank during routine inspection on 4/20/2018 and the fill port was found to be open with no cap - tank does not meet out-of-service requirements, violation unresolved as of 4/20/2018. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/17/2024 | User: | MUSLIC_A_1 | ||||||||
| Description: | Measured 80 inches of water in Premium tank during annual inspection on 12/9/2024. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/31/2023 | User: | SHOCK_E_1 | ||||||||
| Description: | The tanks are not being maintained per out of service standards and should be properly closed as they have been registered as out of service for over 10 years. | ||||||||||
| 10/28/2015 | Violation Open | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 1125 | ||||||||||
| Rule: | 62-761.800(1)(a)1.a., 62-761.800(1)(a)1.b., 62-761.800(1)(a)1.c., 62-761.800(1)(a)1.d., 62-761.800(1)(a)1.e., 62-761.800(1)(a)3. | ||||||||||
| Comments: | Per Rule definition #40, "Out-of-service" means a storage tank system that: (a) Is designated as an out-of-service system by owner or operator notification to the Department on Form 62-761.900(2), F.A.C.; (b) Is empty as defined in Rule 62-761.200(18), F.A.C. "Empty" means all regulated substances have been removed so that no more than one inch in depth or 0.3 percent by weight of total system capacity of regulated substances remains in the storage tank system.; and (c) Does not have regulated substances transferred into or withdrawn from the tank as specified in subsection 62-761.800(1), F.A.C., for a maximum time of: 1. Two years of being taken out-of-service for USTs; or 2. Ten years of being taken out-of-service for storage tank systems with secondary containment. If all of the above are not met, then consider the system as still in service status for enforcement purposes. Record discrepancies accordingly. Document the reason for placement in this status. Monitor the time limitations. Verify that the tank has been emptied. Have the tank stuck or check the gauging device. Systems with secondary containment need not perform monthly release detection. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/28/2020 | User: | STRAUSS_RH_1 | ||||||||
| Description: | Former Premium tank is full of liquid at 8/28/2020 State inspection - measured distance to liquid from fill adapter at about 4 feet, indicating tank is full as typical UST tank-top is about 4' below grade | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/07/2016 | User: | STRAUSS_RH_1 | ||||||||
| Description: | At re-inspection on 1/6/2016 measured 31" of liquid in the Premium tank. Tank was accessed and measured through fill port cap which had broken padlock - violations remain unresolved since first cited at 10/28/2015 annual inspection | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/04/2016 | User: | STRAUSS_RH_1 | ||||||||
| Description: | At re-inspection on 2/3/2016 measured 21 3/8" of liquid in the Premium tank. Tank was accessed and measured through fill port cap which had broken padlock - violations remain unresolved since first cited at 10/28/2015 annual inspection | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/20/2018 | User: | STRAUSS_RH_1 | ||||||||
| Description: | Measured 65" of liquid in the former Premium tank during routine inspection on 4/20/2018 and the fill port was found to be open with no cap - tank does not meet out-of-service requirements, violation unresolved as of 4/20/2018. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/17/2024 | User: | MUSLIC_A_1 | ||||||||
| Description: | Measured 80 inches of water in Premium tank during annual inspection on 12/9/2024. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/31/2023 | User: | SHOCK_E_1 | ||||||||
| Description: | The tanks are not being maintained per out of service standards and should be properly closed as they have been registered as out of service for over 10 years. | ||||||||||
| 10/28/2015 | Violation Open | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 1125 | ||||||||||
| Rule: | 62-761.800(1)(a)1.a., 62-761.800(1)(a)1.b., 62-761.800(1)(a)1.c., 62-761.800(1)(a)1.d., 62-761.800(1)(a)1.e., 62-761.800(1)(a)3. | ||||||||||
| Comments: | Per Rule definition #40, "Out-of-service" means a storage tank system that: (a) Is designated as an out-of-service system by owner or operator notification to the Department on Form 62-761.900(2), F.A.C.; (b) Is empty as defined in Rule 62-761.200(18), F.A.C. "Empty" means all regulated substances have been removed so that no more than one inch in depth or 0.3 percent by weight of total system capacity of regulated substances remains in the storage tank system.; and (c) Does not have regulated substances transferred into or withdrawn from the tank as specified in subsection 62-761.800(1), F.A.C., for a maximum time of: 1. Two years of being taken out-of-service for USTs; or 2. Ten years of being taken out-of-service for storage tank systems with secondary containment. If all of the above are not met, then consider the system as still in service status for enforcement purposes. Record discrepancies accordingly. Document the reason for placement in this status. Monitor the time limitations. Verify that the tank has been emptied. Have the tank stuck or check the gauging device. Systems with secondary containment need not perform monthly release detection. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/28/2020 | User: | STRAUSS_RH_1 | ||||||||
| Description: | Former Premium tank is full of liquid at 8/28/2020 State inspection - measured distance to liquid from fill adapter at about 4 feet, indicating tank is full as typical UST tank-top is about 4' below grade | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/07/2016 | User: | STRAUSS_RH_1 | ||||||||
| Description: | At re-inspection on 1/6/2016 measured 31" of liquid in the Premium tank. Tank was accessed and measured through fill port cap which had broken padlock - violations remain unresolved since first cited at 10/28/2015 annual inspection | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/04/2016 | User: | STRAUSS_RH_1 | ||||||||
| Description: | At re-inspection on 2/3/2016 measured 21 3/8" of liquid in the Premium tank. Tank was accessed and measured through fill port cap which had broken padlock - violations remain unresolved since first cited at 10/28/2015 annual inspection | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/20/2018 | User: | STRAUSS_RH_1 | ||||||||
| Description: | Measured 65" of liquid in the former Premium tank during routine inspection on 4/20/2018 and the fill port was found to be open with no cap - tank does not meet out-of-service requirements, violation unresolved as of 4/20/2018. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/17/2024 | User: | MUSLIC_A_1 | ||||||||
| Description: | Measured 80 inches of water in Premium tank during annual inspection on 12/9/2024. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/31/2023 | User: | SHOCK_E_1 | ||||||||
| Description: | The tanks are not being maintained per out of service standards and should be properly closed as they have been registered as out of service for over 10 years. | ||||||||||
| 10/28/2015 | Violation Open | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 1125 | ||||||||||
| Rule: | 62-761.800(1)(a)1.a., 62-761.800(1)(a)1.b., 62-761.800(1)(a)1.c., 62-761.800(1)(a)1.d., 62-761.800(1)(a)1.e., 62-761.800(1)(a)3. | ||||||||||
| Comments: | Per Rule definition #40, "Out-of-service" means a storage tank system that: (a) Is designated as an out-of-service system by owner or operator notification to the Department on Form 62-761.900(2), F.A.C.; (b) Is empty as defined in Rule 62-761.200(18), F.A.C. "Empty" means all regulated substances have been removed so that no more than one inch in depth or 0.3 percent by weight of total system capacity of regulated substances remains in the storage tank system.; and (c) Does not have regulated substances transferred into or withdrawn from the tank as specified in subsection 62-761.800(1), F.A.C., for a maximum time of: 1. Two years of being taken out-of-service for USTs; or 2. Ten years of being taken out-of-service for storage tank systems with secondary containment. If all of the above are not met, then consider the system as still in service status for enforcement purposes. Record discrepancies accordingly. Document the reason for placement in this status. Monitor the time limitations. Verify that the tank has been emptied. Have the tank stuck or check the gauging device. Systems with secondary containment need not perform monthly release detection. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/28/2020 | User: | STRAUSS_RH_1 | ||||||||
| Description: | Former Premium tank is full of liquid at 8/28/2020 State inspection - measured distance to liquid from fill adapter at about 4 feet, indicating tank is full as typical UST tank-top is about 4' below grade | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/07/2016 | User: | STRAUSS_RH_1 | ||||||||
| Description: | At re-inspection on 1/6/2016 measured 31" of liquid in the Premium tank. Tank was accessed and measured through fill port cap which had broken padlock - violations remain unresolved since first cited at 10/28/2015 annual inspection | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/04/2016 | User: | STRAUSS_RH_1 | ||||||||
| Description: | At re-inspection on 2/3/2016 measured 21 3/8" of liquid in the Premium tank. Tank was accessed and measured through fill port cap which had broken padlock - violations remain unresolved since first cited at 10/28/2015 annual inspection | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/20/2018 | User: | STRAUSS_RH_1 | ||||||||
| Description: | Measured 65" of liquid in the former Premium tank during routine inspection on 4/20/2018 and the fill port was found to be open with no cap - tank does not meet out-of-service requirements, violation unresolved as of 4/20/2018. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/17/2024 | User: | MUSLIC_A_1 | ||||||||
| Description: | Measured 80 inches of water in Premium tank during annual inspection on 12/9/2024. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/31/2023 | User: | SHOCK_E_1 | ||||||||
| Description: | The tanks are not being maintained per out of service standards and should be properly closed as they have been registered as out of service for over 10 years. | ||||||||||
| 10/22/2015 | Electronic Communication Activity | Strauss, Randall | |||||||||
| Activity Closed Date: | 10/22/2015 | Activity Status: | Closed | ||||||||
| Date: | 10/22/2015 | ||||||||||
| Recipient: | Abdi Boozar-Jomehri c/o Julie | ||||||||||
| Sender: | Randall Strauss | ||||||||||
| Subject: | Inspection notification | ||||||||||
| Message: | See attached | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/22/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 10/15/2013 | Site Inspection Activity Closed | Juedes, Heather C. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/15/2013 | ||||||||||
| Activity Closed Date: | 10/21/2013 | Activity Closed By: | JUEDES_HC_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/21/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 05/11/2012 | Site Inspection Activity Closed | Longen, Julie L. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/11/2012 | ||||||||||
| Activity Closed Date: | 05/14/2012 | Activity Closed By: | LONGEN_JL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/14/2012 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/11/2012 | User: | LONGEN_JL_1 | ||||||||
| Description: | Site visit to verify that the tank system is Out Of Service and meets all of the OOS requirements. The RUL tank interstice has 14" Hg vacuum and the PUL tank interstice has 15" Hg vacuum. Both fills are secured. Proof of financial responsibilty provided: 10-31-11 to 10-31-12 Commerce & Industry. | ||||||||||
| 02/11/2011 | Site Inspection Activity Closed | Longen, Julie L. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/11/2011 | ||||||||||
| Activity Closed Date: | 02/11/2011 | Activity Closed By: | LONGEN_JL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/11/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/11/2011 | User: | LONGEN_JL_1 | ||||||||
| Description: | Financial Responsibility provided. 10-31-10 to 10-31-11 Commerce & Industry, retroactive to 10-31-08. System is currently registered as Out Of Service (OOS) as of 3-2-10, but a prospective tenant may wish to return the tanks to In-Service. At physical inspection on 2-9-11: Fills: secured. Spill buckets: single wall OPW units. The PUL unit is full of liquid. The RUL unit has severely compressed bellow making a thorough physical inspection difficult. This office would request a hydrostatic integrity test of the RUL spill bucket prior to placing the system back into an In-Service status. STP sumps: Environ sumps with double wall Environ flexible piping, secondary boots open. Line leak detectors: RUL-VMI, PUL- Red Jacket. ok. This office would request an annual function test of the line leak detectors when the system is placed back In-Service. Tanks interstitial vacuum gauges: RUL @ 10" Hg. PUL @ 9" Hg. This office would request that the re-establishment of both interstitial vacuums and the function testing of the interstitial vacuum gauges, as required by the DEP Alternate Procedure Approval #715. Dispensers: Hoses appear ok. The dispenser cover key holes have been painted over to the extent that opening them was not possible at inspection. This office would request that the dispenser covers be repaired to allow for a visual inspection when the system is placed back In-Service. | ||||||||||
| 12/21/2009 | Record Document Activity | Jarrett, Steven E. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Donna Reagan, BP of Pinellas, LLC | Activity Closed Date: | 12/21/2009 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/21/2009 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/21/2009 | User: | JARRETT_SE | ||||||||
| Description: | I received an e-mail from Ms. Reagan requesting more time to make the final payment due to economic difficulties. The final payment of $1,855.20 was due the day of the request (12/16/09). I approved her request and advised via an e-mail reply that I have granted a 30-day extension for the final payment. The due date is now January 16, 2009. | ||||||||||
| 11/03/2009 | Record Document Activity | Longen, Julie L. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | email from danny | Activity Closed Date: | 11/03/2009 | ||||||||
| 10/21/2009 | Record Document Activity | Longen, Julie L. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | email from danny | Activity Closed Date: | 11/03/2009 | ||||||||
| 10/19/2009 | Record Document Activity | Jarrett, Steven E. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Julie Longen, Pinellas County Health Department | Activity Closed Date: | 10/19/2009 | ||||||||
| 10/19/2009 | Record Document Activity | Jarrett, Steven E. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Danny Phillips, Compliance Services, Inc. | Activity Closed Date: | 10/19/2009 | ||||||||
| 10/15/2009 | Violation Closed | Longen, Julie L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1123 | ||||||||||
| Rule: | 62-761.710(2)(a), 62-761.710(2)(b), 62-761.710(2)(c), 62-761.710(2)(d), 62-761.710(2)(e), 62-761.710(2)(f), 62-761.710(2)(g), 62-761.710(2)(h) | ||||||||||
| Comments: | If the problem involves failure to perform according to the standards in each of the following areas, then note these items in addition to the paperwork for this rule: a. and g. Inventory - rules 62-761.640(3)(b)1-2, 62-761.640(3)(c) & 62-761.700(1)(c)5 b. Repair, operation, and maintenance - rules 62-761.700(1)(a)1, 62-761.700(1)(a)5, 62-761.700(1)(a)6 & 62-761.700(1)(c)3 c. Release detection - rules 62-761.600(1)(e), 62-761.610(3)(b), 62-761.640(2)(c)4, 62-761.640(2)(e), 62-761.640(3)(d), 62-761.640(3)(e)1-5 & 62-761.640(3)(e)9 d. Release detection response level descriptions - rules 62-761.600(1)(b) & 62-761.640(1)(c) e. Tightness, pressure, and breach of integrity tests - rules 62-761.610(3)(a)1, 62-761.640(1)(a) & 62-761.640(4)(a) f. Financial responsibility - rule 62-761.400(3) g. Repairs and replacements - rule 62-761.700(1)(a)6 The following are not this rule's issues: Rules 62-761.450(1)(a)1, 62-761.450(1)(a)2, 62-761.450(1)(a)3 & 62-761.450(1)(a)4 are verbal notices of activities that may also be written Rule 62-761.450(1)(b) is a registration issue Rules 62-761.450(2), 62-761.450(3)(a) & 62-761.450(3)(b) are INF/DRF reporting issues Rules 62-761.600(1)(a)3 & 62-761.600(1)(f) are covered by rule 62-761.710(3) Anything with cathodic protection is covered by rule 62-761.710(3) | ||||||||||
| 10/15/2009 | Emergency Preparedness Information Activity | Longen, Julie L. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 10/15/2009 | ||||||||||
| 10/15/2009 | Editable Letter Activity | Longen, Julie L. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| 10/15/2009 | Site Inspection Activity Closed | Longen, Julie L. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/15/2009 | ||||||||||
| Activity Closed Date: | 10/15/2009 | Activity Closed By: | LONGEN_JL_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 10/15/2009 | User: | LONGEN_JL_1 | ||||||||
| Description: | Placard ok. RDRL ok. FR & CoFR ok. 10-31-08 to 10-31-09 C&I. Monthly visual inspection records reviewed from 3-18-09 to 10-15-09. Visual inspections performed by Compliance Services. Visual inspection includes check of interstitial vacuum gauges. Test Results: Line leak detector annual operability test on 11-11-08. Interstitia vacuum gauge annual operability test on 4-6-09. Vacuum decay test on 11-11-08. At inspection on 10-15-09 with Danny: Fills: Drop tubes, registered ball float overfill preventin, marked, ok. Spill buckets: Single wall OPW. PUL clean and dry. RUL buckled at lower bellows, need hydro. STP sumps: Environ sumps, Double wall Environ flexible piping, secondary open, ok. leak detectors: PUL-Red Jacket. RUL-VMI. Interstitial vacuum gauges: RUL-15". PUL-14" Dispensers: Shears anchored, hoses and liners ok EXCEPT #1/2 hit by customer auto approx 6 months ago. All shears tripped currently. No records available. Need repair records and line tightness test results prior to placing back into service. | ||||||||||
| 10/15/2009 | Violation Closed | Longen, Julie L. | |||||||||
| 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? | ||||||||||
| 09/28/2009 | Record Document Activity | Jarrett, Steven E. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Abdi Boozar-Jomehri, BP of Pinellas, Inc. | Activity Closed Date: | 09/28/2009 | ||||||||
| 09/09/2009 | Record Document Activity | Jarrett, Steven E. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Donna Reagan, BP of Pinellas, LLC | Activity Closed Date: | 09/09/2009 | ||||||||
| 09/04/2009 | Issue Document Activity | Jarrett, Steven E. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Donna Reagan, BP of Pinellas, LLC | Activity Closed Date: | 09/04/2009 | ||||||||
| 09/04/2009 | Record Document Activity | Jarrett, Steven E. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Donna Reagan, BP of Pinellas, LLC | Activity Closed Date: | 09/04/2009 | ||||||||
| 09/04/2009 | Phone Conversation Activity | Jarrett, Steven E. | |||||||||
| Activity Status: | Closed | ||||||||||
| Phone Number: | 727-725-2550 | Activity Closed Date: | 09/04/2009 | ||||||||
| Subject: | SFCO Extension Request | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/04/2009 | User: | JARRETT_SE | ||||||||
| Description: | 08/31/2009 Ms. Reagan called and asked about the SFCO extension request she had made on last Friday (August 28) via a voice-mail she had left for me. I advised her that I had mailed a letter to her on Friday approving the request. I advised her that the letter states they have seven days from the receipt of the letter to either return the missing records or return the signed SFCO. I stated that failure to do so will lead to the Department proceeding with further enforcement actions. Ms. Reagan asked if the due date was now September 9, 2009? I advised her that it is seven days from the receipt of the letter. Ms. Reagan asked if I could fax a copy of the letter to her. I asked if I could e-mail it to her instead. She stated yes and to e-mail it to pcti@pilotconstruction.com. I advised her I would e-mail the copy shortly. Ms. Reagan called back and stated that she had checked her e-mail and had not received the letter from me yet. I advised her that I had been working on other issues and had not sent it to her yet. I stated that I would send it to her within the next five minutes. Note: I e-mailed a copy of the letter after our call ended. | ||||||||||
| 08/31/2009 | Phone Conversation Activity | Jarrett, Steven E. | |||||||||
| Activity Status: | Closed | ||||||||||
| Phone Number: | 727-725-2550 | Activity Closed Date: | 08/31/2009 | ||||||||
| Subject: | SFCO Extension Request | ||||||||||
| 08/31/2009 | Record Document Activity | Jarrett, Steven E. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Abdi Boozar-Jomehri, BP of Pinellas, LLC | Activity Closed Date: | 08/31/2009 | ||||||||
| 08/28/2009 | Phone Conversation Activity | Jarrett, Steven E. | |||||||||
| Activity Status: | Closed | ||||||||||
| Phone Number: | 727-725-2550 | Activity Closed Date: | 08/28/2009 | ||||||||
| Subject: | Extension request for returning the SFCO | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/28/2009 | User: | JARRETT_SE | ||||||||
| Description: | 08/28/2009 Ms. Reagan called and left me a voice-message stating the station owner states he has the missing release detection records but needs some time to go through his records to find them. She stated they (BP of Pinellas, LLC) are the property owners. Therefore, she requested a seven day extension to return the signed SFCO while the station owner tries to locate the missing records. | ||||||||||
| 08/28/2009 | Issue Document Activity | Jarrett, Steven E. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Abdi Boozar-Jomehri, BP of Pinellas, LLC | Activity Closed Date: | 08/28/2009 | ||||||||
| 08/04/2009 | Phone Conversation Activity | Jarrett, Steven E. | |||||||||
| Activity Status: | Closed | ||||||||||
| Phone Number: | 727-725-2550 | Activity Closed Date: | 08/04/2009 | ||||||||
| Subject: | Additional penalty reduction | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/04/2009 | User: | JARRETT_SE | ||||||||
| Description: | 08/04/2009 I called to speak with Mr. Boozar-Jomehri but per Ms. Reagan he was not in the office. She asked if she could take a message and have him call me back. I advised her that my supervisor and I had reviewed the economic hardship letter he faxed to me on July 28, 2009. Based upon this review, my supervisor agreed to reduce the penalties an additional 20% for violations # 2 & # 3 (for a total of an additional $500 penalty reduction). Therefore, the total penalty amount is now $3,710.40 plus $250.00 costs for a total of $3,960.40. Ms. Reagan advised that she would provide Mr. Boozar-Jomehri the information and request he call me back. | ||||||||||
| 07/27/2009 | Record Document Activity | Jarrett, Steven E. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Abi Boozar-Jomehri, BP of Pinellas, LLC | Activity Closed Date: | 07/27/2009 | ||||||||
| 07/27/2009 | Record Document Activity | Jarrett, Steven E. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Abi Boozar-Jomehri, BP of Pinellas, LLC | Activity Closed Date: | 07/27/2009 | ||||||||
| 07/27/2009 | Phone Conversation Activity | Jarrett, Steven E. | |||||||||
| Activity Status: | Closed | ||||||||||
| Phone Number: | 727-725-2550 | Activity Closed Date: | 07/27/2009 | ||||||||
| Subject: | Penalty reductions and missing release detection inspection records | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/27/2009 | User: | JARRETT_SE | ||||||||
| Description: | 07/24/2009 I called Mr. Boozar-Jomehri to advise him that based on the information submitted to date; the Department is willing to reduce his penalties. The FR penalty would be reduced to $2,210.40 (from the original $5,000); the Release Detection penalty would be reduced to $1,600 (from the original $2,000) and the Record Keeping penalty would be reduced to $400 (from the original $500). I explained to Mr. Boozar-Jomehri that he will receive the FR penalty due to the 5 month gap in coverage and I also advised him that he will receive a record keeping penalty as the required records were not produced within the required 5 days. Mr. Boozar-Jomehri stated that he understood why he will receive these penalties. I reminded Mr. Boozar-Jomehri that if he can produce the missing 6 months of release detection records, then the entire penalty would be waived. Mr. Boozar-Jomehri stated that he was going to send me all of the release detection records he has. He stated that per the Tenant¿s attorney, he has the missing release detection records and is going to send them to Mr. Boozar-Jomehri. Mr. Boozar-Jomehri stated that once he receives these records, he will forward them to me. | ||||||||||
| 07/24/2009 | Record Document Activity | Jarrett, Steven E. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Donna Reagan, BP of Pinellas, LLC | Activity Closed Date: | 07/24/2009 | ||||||||
| 07/24/2009 | Phone Conversation Activity | Jarrett, Steven E. | |||||||||
| Activity Status: | Closed | ||||||||||
| Phone Number: | 727-725-2550 | Activity Closed Date: | 07/24/2009 | ||||||||
| Subject: | I called Ms. Reagan and advised I had received the faxed copy of the FR for the facility. However, it did not include the premium amount. Therefore, I requested she fax me the page that includes the premium amount. | ||||||||||
| 07/21/2009 | Phone Conversation Activity | Jarrett, Steven E. | |||||||||
| Activity Status: | Closed | ||||||||||
| Phone Number: | 727-725-2550 | Activity Closed Date: | 07/21/2009 | ||||||||
| Subject: | Violations liste in WL | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/21/2009 | User: | JARRETT_SE | ||||||||
| Description: | 07/20/2009 Mr. Boozar-Jomehri called to discuss the violations listed in the WL. I stated that since the violations listed in the WL were not resolved with the Pinellas County Health Department, the facility was referred to me for enforcement. I advised that for violations # 1 & # 2 (FR & Release Detection) that if he could provide the records indicated in the WL, then the violation and penalty would go away as we do not penalize where a violation did not actually occur. I stated that if the records were provided, the record keeping violation would remain as the records were not provided within the 5 day timeline. Also, the cost of $250 would remain as well. Mr. Boozar-Jomehri stated that unfortunately, the gap in FR cannot be resolved as there was not any coverage during that time period. He stated that at another facility he owns, the lease he has with his tenant requires them to provide the FR; perform required testing and release detection inspections. He stated that they are required to provide copies of this documentation to him. Therefore, when he purchased this facility, he thought he had the same type of lease. Mr. Boozar-Jomehri stated when he realized was not receiving any of this type of documentation, he found out his tenant was not performing any of these actions. Therefore, Mr. Boozar-Jomehri stated he got FR coverage for the tanks and started having the monthly the release detection inspections performed. He stated the tenant may have performed the monthly release detection inspections but he has not been able to get any documentation from him. I advised Mr. Boozar-Jomehri to submit a copy of his FR that lists the premium amount and to submit any release detection records he can locate for the gap period noted in the WL (April to September, 2008). Mr. Boozar-Jomehri stated that his tenant has quit paying rent and that he is getting ready to terminate his lease. He also asked if the penalties could be reduced due to the economy. He stated that the penalty amount is high and that it would be difficult to pay the penalties. | ||||||||||
| 07/21/2009 | Record Document Activity | Jarrett, Steven E. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Donna Reagan, BP of Pinellas, LLC. | Activity Closed Date: | 07/21/2009 | ||||||||
| 07/20/2009 | Phone Conversation Activity | Jarrett, Steven E. | |||||||||
| Activity Status: | Closed | ||||||||||
| Phone Number: | 727-725-2550 | Activity Closed Date: | 07/20/2009 | ||||||||
| Subject: | Responding to Warning Letter | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/20/2009 | User: | JARRETT_SE | ||||||||
| Description: | 07/20/2009 Ms. Regan called and left me a voice-message regarding the WL they had received for this facility. She requested that I call her back or respond via e-mail to pcti@pilotconstruction.com. I called Ms. Regan back; she stated that I had just missed her boss, Mr. Abdi Boozar-Jomehri. She stated that they were responding to the WL they received and that is said to contact me by July 27. I stated that since the violations listed in the WL were not resolved with the Pinellas County Health Department, the facility was referred to me for enforcement. I advised that for violations # 1 & # 2 (FR & Release Detection) that if they could provide the records indicated in the WL, then the violation and penalty would go away as we do not penalize where a violation did not actually occur. I stated that if the records were provided, the record keeping violation would remain as the records were not provided within the 5 day timeline. Also, the cost of $250 would remain as well. Ms. Regan asked when the best time to contact me would be. I stated that I am generally in the office from 7:30 am to 4:00 to 4:30 pm. I stated that if I wasn¿t at my desk to leave a message and that I would call back. | ||||||||||
| 06/24/2009 | Site Inspection Activity Closed | Strauss, Randall | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/24/2009 | ||||||||||
| Activity Closed Date: | 06/24/2009 | Activity Closed By: | STRAUSS_RH_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 06/24/2009 | User: | STRAUSS_RH_1 | ||||||||
| Description: | 2009jun24_rhs Re-inspection to check tank interstice vacuum gauge readings Received on 6.9.09 Compliance Services monthly inspections for 1/09 through 5/09 showing tank vacuum gauge readings have held constant at Reg 18" and Prem 17" Hg for the past three months Gauge readings observed today: Reg 18" and Prem 17" Hg - resolves INF 3.16.09 and related citations | ||||||||||
| 06/24/2009 | Phone Conversation Activity | Jarrett, Steven E. | |||||||||
| Activity Status: | Closed | ||||||||||
| Phone Number: | 727-538-7277, ext. 1144 | Activity Closed Date: | 06/24/2009 | ||||||||
| Subject: | Open Violations | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/24/2009 | User: | JARRETT_SE | ||||||||
| Description: | 06/24/2009 I called Randy Strauss and left him a voice-message requesting he call me back to discuss the open violations at BP - Nursery Road. I stated that based on the documentation in FIRST, the FR and Release detection violations could not be resolved. However, I wasn¿t sure if Danny Phillips, Compliance Services, Inc. had sent him any further documentation regarding the vacuum gauge readings. Randy called back and stated that Mr. Phillips had supplied records earlier this month showing that the vacuum gauge readings have been holding steady. Randy stated that he had just returned from performing a re-inspection today at the facility and that the on-site vacuum gauge readings match the records supplied by Mr. Phillips. Randy stated that the vacuum gauge readings in the records were listed as 18 PSI and that is the same reading he saw in today¿s re-inspection. Randy also stated that there are new liquid-filled gauges for monitoring the interstitial vacuum and that the old gauges are still on site (disposed of beside the new ones). Randy also stated that he has received an operability test for the vacuum gauges. Therefore, based on all of this information, Randy stated that he is going to close out all of the open violations related to the vacuum gauges. He also agreed with me that there are not any possible resolutions for the FR and Release detection violations. | ||||||||||
| 06/24/2009 | Editable Letter Activity | Strauss, Randall | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| 06/01/2009 | Enforcement Tracking Activity | Jarrett, Steven E. | |||||||||
| OGC Case Number: | 09-3290 | Activity Status: | Closed | ||||||||
| Activity Result: | Closed With Enforcement | Activity Closed Date: | 02/25/2010 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/25/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 03/25/2009 | Record Document Activity | Strauss, Randall | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Danny Phillips, Compliance Services - agent for BP Pinellas LLC, owner-operator | Activity Closed Date: | 03/25/2009 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 03/25/2009 | User: | STRAUSS_RH_1 | ||||||||
| Description: | No corrections - response acknowledges that FR and RD records are not available for the periods in question | ||||||||||
| 03/17/2009 | Editable Letter Activity | Strauss, Randall | |||||||||
| Activity Title: | County Subsequent Non-Compliance Letter | Activity Status: | Closed | ||||||||
| 03/17/2009 | Enforcement Referral Activity | Strauss, Randall | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 06/01/2009 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 06/01/2009 | ||||||||
| Comment: | New Enforcement Case. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 06/01/2009 | ||||||||
| Comment: | Received. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 03/17/2009 | ||||||||
| Comment: | Lapse in FR and missing release detection records | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/01/2009 | User: | JARRETT_SE | ||||||||
| Description: | New Enforcement Case. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/01/2009 | User: | CULBRETH_L | ||||||||
| Description: | Received. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/17/2009 | User: | STRAUSS_RH_1 | ||||||||
| Description: | Lapse in FR and missing release detection records | ||||||||||
| 03/17/2009 | Enforcement Referral Activity | Strauss, Randall | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 06/01/2009 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 06/01/2009 | ||||||||
| Comment: | New Enforcement Case. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 06/01/2009 | ||||||||
| Comment: | Received. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 03/17/2009 | ||||||||
| Comment: | Lapse in FR and missing release detection records | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/01/2009 | User: | JARRETT_SE | ||||||||
| Description: | New Enforcement Case. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/01/2009 | User: | CULBRETH_L | ||||||||
| Description: | Received. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/17/2009 | User: | STRAUSS_RH_1 | ||||||||
| Description: | Lapse in FR and missing release detection records | ||||||||||
| 03/17/2009 | Enforcement Referral Activity | Strauss, Randall | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 06/01/2009 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 06/01/2009 | ||||||||
| Comment: | New Enforcement Case. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 06/01/2009 | ||||||||
| Comment: | Received. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 03/17/2009 | ||||||||
| Comment: | Lapse in FR and missing release detection records | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/01/2009 | User: | JARRETT_SE | ||||||||
| Description: | New Enforcement Case. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/01/2009 | User: | CULBRETH_L | ||||||||
| Description: | Received. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/17/2009 | User: | STRAUSS_RH_1 | ||||||||
| Description: | Lapse in FR and missing release detection records | ||||||||||
| 03/16/2009 | Record Document Activity | Strauss, Randall | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Danny Phillips, Compliance Services | Activity Closed Date: | 12/09/2009 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/09/2009 | ||||||||
| Comment: | Finished | ||||||||||
| 02/25/2009 | Record Document Activity | Strauss, Randall | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Danny Phillips, Consultant to owner | Activity Closed Date: | 02/25/2009 | ||||||||
| 02/12/2009 | Emergency Preparedness Information Activity | Strauss, Randall | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/12/2009 | ||||||||||
| 02/10/2009 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1138 | ||||||||||
| Rule: | 62-761.820(1)(a), 62-761.820(1)(b), 62-761.820(1)(c) | ||||||||||
| Comments: | Mark this as out of compliance if an incident was not investigated, or not investigated properly. See rule 62-761.450(2) for incident reporting requirements. | ||||||||||
| 02/10/2009 | Editable Letter Activity | Strauss, Randall | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| 02/10/2009 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1093 | ||||||||||
| Rule: | 62-761.640(3)(a)3.a., 62-761.640(3)(a)3.b., 62-761.640(3)(a)3.c. | ||||||||||
| Comments: | Look at the equipment and the records. Compare the current vacuum readings with the original vacuum readings at installation (if available). Mark this as out of compliance if the vacuum has decreased by more than 20%. Repairs should be noted under rules 62-761.700(1)(a)1, 62-761.700(1)(a)2, 62-761.700(1)(a)3, 62-761.700(1)(a)4, 62-761.700(1)(a)5 & 62-761.700(1)(a)6. | ||||||||||
| 02/10/2009 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1010 | ||||||||||
| Rule: | 62-761.450(2)(a)1., 62-761.450(2)(a)2., 62-761.450(2)(a)3., 62-761.450(2)(a)4., 62-761.450(2)(a)5., 62-761.450(2)(a)6., 62-761.450(2)(a)7. | ||||||||||
| Comments: | Multiple incidents occurring at the same time at the facility may be reported on one form. #1-3 - Evidence of these types of INF situations are generally found during the inspector's paperwork review. Ask the facility representative what action they took in response, and in what time frame. If the situations are resolved within 24 hours, the owner/operator is not required to submit an INF to the local program. However, the actions they took to resolve the issue must be documented. #4-5, and 7 - Evidence of these types of situations are generally found during the outside or physical portion of the inspection. Give the facility owner/operator 24 hours to resolve, provided they document their actions. If they can not resolve the issues then they must submit the INF, at which time the two week investigative window opens. #6 - Evidence of this type of situation may be found during the physical examination of the release detection device (e.g. alarm mode), or during the examination of the records associated with the method. Note: Inspectors may find events that qualify as incidents during their review of the facility's paperwork. Such issues must have been resolved within 24 hours if an INF was not submitted at the time of the event. | ||||||||||
| 02/10/2009 | Violation Closed | Strauss, Randall | |||||||||
| 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. | ||||||||||
| 02/10/2009 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 1062 | ||||||||||
| Rule: | 62-761.600(1)(d) | ||||||||||
| Comments: | Mark this as out of compliance if any release detection method has not been monitored as required. Look for evidence that the release detection system is not being properly monitored. Examples include: blocked access to monitoring wells; ATG in alarm; ATG panel hidden from view; ATG tape spool empty; buried or submerged sampling ports; corroded locks; or no dispenser keys. Be aware that manual tank gauging requires weekly sampling. Electronic line leak detectors may be wired into an ATG with a memory of test cycles. Facilities with static/periodic ATG systems are required to provide one passing test per product per month. This method has a minimum fuel capacity requirement. Facilities with continuous electronic leak detection ATG systems (e.g., Veeder-Root CSLD) are required to provide one passing test per product per month, although the system must be in daily operation with monthly summary logs. This method has no minimum fuel requirement. If there is a record keeping problem, see rule 62-761.710(2). | ||||||||||
| 02/10/2009 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 1004 | ||||||||||
| Rule: | 62-761.400(3)(a)1. | ||||||||||
| Comments: | There are various financial responsibility mechanisms available: Risk Retention Group (RRG) Endorsements Certificate of Insurance Guarantee Letter of Credit Fully Funded Trust Fund Self-Insurance with letter from CFO Stand-by Trust Fund Bond Rating Test (Local Governments) Local Government Financial Test Local Government Guarantee Local Government Fund For detailed information, refer to the DEP's Financial Responsibility Handbook pages 2-1, 2-2. Verify which mechanism(s) are used by the facility. State and federal facilities are exempt from financial responsibility, being considered a type of self insurance. They are always in compliance for this category. Document state or federal as appropriate. Financial responsibility must be maintained on out-of-service tanks. Note: Mark the absence of/or the lack of complete info in the certification of financial responsibility under Rule 62-761.710(2). | ||||||||||
| 02/10/2009 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1003 | ||||||||||
| Rule: | 62-761.400(2)(f) | ||||||||||
| Comments: | All federal facilities with USTs will have a placard. Per FS 376.3077, "It is unlawful for any owner, operator, or supplier to pump or otherwise deposit any motor fuel into a tank required to be registered under section 376.303 FS, unless proof of valid registration is displayed on such tank itself or the dispensing or measuring device connected thereto or, where appropriate, in the office or kiosk of the facility where the tank is located." Penalties can be assessed to the facility owner for failure to properly register tank systems. Note that penalties can be assessed to the supplier that delivers motor fuel to an unregistered facility. Check the details on the placard. Do they agree with the location you are inspecting? Owners of multiple facilities may switch placards by mistake. Placards are not always issued or received in a timely manner at the change of year period (June and July). Provide the DEP Tallahassee phone number to the facility so they may resolve problems (850) 245-8850; (850) 245-8840. Check STCM in the registration/placard section for the date that the payment was made and the date that the placard was issued. The location of the placard in plain view can be subjective in interpretation: a. For vehicular fuel facilities, plain view is meant to allow the transport delivery driver to view the placard prior to delivering fuel. b. A legal definition is an exception to the general requirement of a valid search warrant to legitimize a search or seizure; a search implies prying into hidden places, and it is not a search to observe what is open to view. | ||||||||||
| 02/10/2009 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1123 | ||||||||||
| Rule: | 62-761.710(2)(a), 62-761.710(2)(b), 62-761.710(2)(c), 62-761.710(2)(d), 62-761.710(2)(e), 62-761.710(2)(f), 62-761.710(2)(g), 62-761.710(2)(h) | ||||||||||
| Comments: | If the problem involves failure to perform according to the standards in each of the following areas, then note these items in addition to the paperwork for this rule: a. and g. Inventory - rules 62-761.640(3)(b)1-2, 62-761.640(3)(c) & 62-761.700(1)(c)5 b. Repair, operation, and maintenance - rules 62-761.700(1)(a)1, 62-761.700(1)(a)5, 62-761.700(1)(a)6 & 62-761.700(1)(c)3 c. Release detection - rules 62-761.600(1)(e), 62-761.610(3)(b), 62-761.640(2)(c)4, 62-761.640(2)(e), 62-761.640(3)(d), 62-761.640(3)(e)1-5 & 62-761.640(3)(e)9 d. Release detection response level descriptions - rules 62-761.600(1)(b) & 62-761.640(1)(c) e. Tightness, pressure, and breach of integrity tests - rules 62-761.610(3)(a)1, 62-761.640(1)(a) & 62-761.640(4)(a) f. Financial responsibility - rule 62-761.400(3) g. Repairs and replacements - rule 62-761.700(1)(a)6 The following are not this rule's issues: Rules 62-761.450(1)(a)1, 62-761.450(1)(a)2, 62-761.450(1)(a)3 & 62-761.450(1)(a)4 are verbal notices of activities that may also be written Rule 62-761.450(1)(b) is a registration issue Rules 62-761.450(2), 62-761.450(3)(a) & 62-761.450(3)(b) are INF/DRF reporting issues Rules 62-761.600(1)(a)3 & 62-761.600(1)(f) are covered by rule 62-761.710(3) Anything with cathodic protection is covered by rule 62-761.710(3) | ||||||||||
| 02/10/2009 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1122 | ||||||||||
| Rule: | 62-761.710(1) | ||||||||||
| Comments: | Was reasonable access to the facility granted? If not, document the circumstances. Were the records available within the specified time frame? If five day pre-inspection notice was not given by the inspector, this item can not be marked as a discrepancy. Make note of the missing documents, and arrange a review period. | ||||||||||
| 02/06/2009 | Site Inspection Activity Closed | Strauss, Randall | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/06/2009 | ||||||||||
| Activity Closed Date: | 02/10/2009 | Activity Closed By: | STRAUSS_RH_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 02/06/2009 | User: | STRAUSS_RH_1 | ||||||||
| Description: | 2009feb06_rhs Annual inspection with Stephen Phillips, Compliance Services RECORD REVIEW Commerce & Industry 10.31.08-10.31.09 - no COFR available; previous verified policy expired 5.18.08 RDRL vacuum monitoring of tank interstice, visual sumps and dispenser liners, mech line leak detectors Monthly visual inspection records with tank interstice vacuum readings 2.19.08 & 3.17.08 - no problems noted vacuum both 10" No monthly visual inspection or vacuum readings available for the months of April 08 through September 08 Monthly visual and tank interstice vacuum readings resume with Compliance Services record of 10.15.08 - no problems noted, vacuum 12" RUL/10"PUL November 08 through December 08 monthly visual and vacuum readings - 2" water noted in both STP sumps, vacuum 24" RUL/21"PUL January 09 vacuum readings 12"RUL/14"PUL Tank interstice vacuums monitored for 30 minute test period and mechanical line leak detector function tests by Petroleum Compliance Solutions 11.11.08 Tank vacuums were recorded as 24" RUL and 21" PUL on test date PHYSICAL INSPECTION Placard not posted nor available at facility Fills marked, spills OK; straight drop tubes, registered ball check overfill valves Environ poly STP sumps, EnviroFlex DW piping with secondary ports open, mech line leak detectors Tank interstice vacuum gauge readings: Regular 18.5" Hg Premium 17" Hg Dispenser liners, shear valves, hoses all OK | ||||||||||
| 01/31/2008 | Attachment | Barnett, James | |||||||||
| 01/31/2008 | Editable Letter Activity | Barnett, James | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| 01/31/2008 | Emergency Preparedness Information Activity | Barnett, James | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 01/31/2008 | ||||||||||
| 01/31/2008 | Site Inspection Activity Closed | Barnett, James | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/31/2008 | ||||||||||
| Activity Closed Date: | 01/31/2008 | Activity Closed By: | BARNETT_JX | ||||||||
| Comments: | |||||||||||
| Comment Date: | 01/31/2008 | User: | BARNETT_JX | ||||||||
| Description: | Monthly Release Detection Records: -Monthly Visual Inspections. Sumps, Dispensers, Spill Containment, Vacuum Gauges. 2/07-1/08.-ok | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/31/2008 | User: | BARNETT_JX | ||||||||
| Description: | Inspected on 1.29.08 -2007-2008 Placard.-ok -RDRL.-ok -FR: Commerce & Industry + CoFR. 5/18/07-5/18/08.-ok -Sumps, DW Environ, Fills W/ Ball Check, Spill Containment, Dispenser Liners, Shear Valves, Hoses.-ok -Vacuum Gauges. RUL=9", PUL=8". | ||||||||||
| 01/31/2008 | Site Inspection Activity Closed | Barnett, James | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/31/2008 | ||||||||||
| Activity Closed Date: | 01/31/2008 | Activity Closed By: | BARNETT_JX | ||||||||
| Comments: | |||||||||||
| Comment Date: | 01/31/2008 | User: | BARNETT_JX | ||||||||
| Description: | Monthly Release Detection Records: -Monthly Visual Inspections. Sumps, Dispensers, Spill Containment, Vacuum Gauges. 2/07-1/08.-ok | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/31/2008 | User: | BARNETT_JX | ||||||||
| Description: | Inspected on 1.29.08 -2007-2008 Placard.-ok -RDRL.-ok -FR: Commerce & Industry + CoFR. 5/18/07-5/18/08.-ok -Sumps, DW Environ, Fills W/ Ball Check, Spill Containment, Dispenser Liners, Shear Valves, Hoses.-ok -Vacuum Gauges. RUL=9", PUL=8". | ||||||||||
| 01/31/2008 | Violation Closed | Barnett, James | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1138 | ||||||||||
| Rule: | 62-761.820(1)(a), 62-761.820(1)(b), 62-761.820(1)(c) | ||||||||||
| Comments: | Mark this as out of compliance if an incident was not investigated, or not investigated properly. See rule 62-761.450(2) for incident reporting requirements. | ||||||||||
| 01/31/2008 | Violation Closed | Barnett, James | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1010 | ||||||||||
| Rule: | 62-761.450(2)(a)1., 62-761.450(2)(a)2., 62-761.450(2)(a)3., 62-761.450(2)(a)4., 62-761.450(2)(a)5., 62-761.450(2)(a)6., 62-761.450(2)(a)7. | ||||||||||
| Comments: | Multiple incidents occurring at the same time at the facility may be reported on one form. #1-3 - Evidence of these types of INF situations are generally found during the inspector's paperwork review. Ask the facility representative what action they took in response, and in what time frame. If the situations are resolved within 24 hours, the owner/operator is not required to submit an INF to the local program. However, the actions they took to resolve the issue must be documented. #4-5, and 7 - Evidence of these types of situations are generally found during the outside or physical portion of the inspection. Give the facility owner/operator 24 hours to resolve, provided they document their actions. If they can not resolve the issues then they must submit the INF, at which time the two week investigative window opens. #6 - Evidence of this type of situation may be found during the physical examination of the release detection device (e.g. alarm mode), or during the examination of the records associated with the method. Note: Inspectors may find events that qualify as incidents during their review of the facility's paperwork. Such issues must have been resolved within 24 hours if an INF was not submitted at the time of the event. | ||||||||||
| 01/31/2008 | Violation Closed | Barnett, James | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1093 | ||||||||||
| Rule: | 62-761.640(3)(a)3.a., 62-761.640(3)(a)3.b., 62-761.640(3)(a)3.c. | ||||||||||
| Comments: | Look at the equipment and the records. Compare the current vacuum readings with the original vacuum readings at installation (if available). Mark this as out of compliance if the vacuum has decreased by more than 20%. Repairs should be noted under rules 62-761.700(1)(a)1, 62-761.700(1)(a)2, 62-761.700(1)(a)3, 62-761.700(1)(a)4, 62-761.700(1)(a)5 & 62-761.700(1)(a)6. | ||||||||||
| 02/23/2007 | Attachment | Barnett, James | |||||||||
| 02/23/2007 | Attachment | Barnett, James | |||||||||
| 02/22/2007 | Site Inspection Activity Closed | Barnett, James | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/22/2007 | ||||||||||
| Activity Closed Date: | 02/23/2007 | Activity Closed By: | BARNETT_JX | ||||||||
| Comments: | |||||||||||
| Comment Date: | 09/25/2007 | User: | BARNETT_JX | ||||||||
| Description: | CP Rectifier Readings. Documented Monthly 5/06-8/07 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/23/2007 | User: | BARNETT_JX | ||||||||
| Description: | Sumps, Fills W/ Ball Float, Spill Containment, Dispenser Liners, Shear Valves, Hoses.-ok Vacuum Gauge Readings: RUL 12.5" hg, PUL 15" hg.-ok | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/23/2007 | User: | BARNETT_JX | ||||||||
| Description: | Monthly Release Detection Records: -Monthly Visual Inspections: Dispensers, Spill Containment, Sumps, Interstitial Vacuum Gauge Readings. 11/05-2/07. -ok | ||||||||||
| 02/22/2007 | Site Inspection Activity Closed | Barnett, James | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/22/2007 | ||||||||||
| Activity Closed Date: | 02/23/2007 | Activity Closed By: | BARNETT_JX | ||||||||
| Comments: | |||||||||||
| Comment Date: | 09/25/2007 | User: | BARNETT_JX | ||||||||
| Description: | CP Rectifier Readings. Documented Monthly 5/06-8/07 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/23/2007 | User: | BARNETT_JX | ||||||||
| Description: | Sumps, Fills W/ Ball Float, Spill Containment, Dispenser Liners, Shear Valves, Hoses.-ok Vacuum Gauge Readings: RUL 12.5" hg, PUL 15" hg.-ok | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/23/2007 | User: | BARNETT_JX | ||||||||
| Description: | Monthly Release Detection Records: -Monthly Visual Inspections: Dispensers, Spill Containment, Sumps, Interstitial Vacuum Gauge Readings. 11/05-2/07. -ok | ||||||||||
| 02/22/2007 | Site Inspection Activity Closed | Barnett, James | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/22/2007 | ||||||||||
| Activity Closed Date: | 02/23/2007 | Activity Closed By: | BARNETT_JX | ||||||||
| Comments: | |||||||||||
| Comment Date: | 09/25/2007 | User: | BARNETT_JX | ||||||||
| Description: | CP Rectifier Readings. Documented Monthly 5/06-8/07 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/23/2007 | User: | BARNETT_JX | ||||||||
| Description: | Sumps, Fills W/ Ball Float, Spill Containment, Dispenser Liners, Shear Valves, Hoses.-ok Vacuum Gauge Readings: RUL 12.5" hg, PUL 15" hg.-ok | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/23/2007 | User: | BARNETT_JX | ||||||||
| Description: | Monthly Release Detection Records: -Monthly Visual Inspections: Dispensers, Spill Containment, Sumps, Interstitial Vacuum Gauge Readings. 11/05-2/07. -ok | ||||||||||
| 02/07/2007 | Emergency Preparedness Information Activity | Strauss, Randall | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/07/2007 | ||||||||||
| 09/20/2006 | Emergency Preparedness Information Activity | Strauss, Randall | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/20/2006 | ||||||||||
| 12/28/2005 | Legacy Activity | Strauss, Randall | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| 12/28/2005 | Legacy Activity | Strauss, Randall | |||||||||
| Activity Name: | LETTER | Activity Status: | Closed | ||||||||
| 12/12/2005 | Legacy Activity | Strauss, Randall | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 11/10/2005 | Legacy Activity | Strauss, Randall | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| 11/08/2005 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.700(1)(c)1 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/18/2016 | User: | COLSON_NJ_1 | ||||||||
| Description: | Diesel tank size is 10000 gal. Emco Wheaton, double walled spill bucket (EQ#594) with EZ Gauge. Vaporless MLLD (EQ#360). | ||||||||||
| 11/08/2005 | Legacy Activity | Strauss, Randall | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 01/24/2005 | Legacy Activity | Strauss, Randall | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| 01/24/2005 | Legacy Activity | Strauss, Randall | |||||||||
| Activity Name: | LETTER | Activity Status: | Closed | ||||||||
| 12/23/2004 | Legacy Activity | Strauss, Randall | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| 12/16/2004 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.640(3)(a)3 | ||||||||||
| 12/16/2004 | Legacy Activity | Strauss, Randall | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 12/11/2003 | Legacy Activity | Sowers, Joseph A. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 10/21/2003 | Legacy Activity | Strauss, Randall | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| 10/20/2003 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 600(1)(a)1 | ||||||||||
| 10/20/2003 | Legacy Activity | Strauss, Randall | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | ENVIRON DW FLEX PIPING | ||||||||||
| 10/20/2003 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)3 | ||||||||||
| 10/20/2003 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)1 | ||||||||||
| 01/28/2003 | Legacy Activity | Sowers, Joseph A. | |||||||||
| Activity Name: | LETTER | Activity Status: | Closed | ||||||||
| 01/27/2003 | Legacy Activity | Sowers, Joseph A. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | DW ENVIRON FLEX - GREEN | ||||||||||
| 10/23/2001 | Legacy Activity | Roggelin, Ernest M. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 04/19/2001 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(b)2b | ||||||||||
| 04/19/2001 | Legacy Activity | Roggelin, Ernest M. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 04/19/2001 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 640(2)(e) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/05/2016 | User: | COLSON_NJ_1 | ||||||||
| Description: | (3) OPW VisiGauges | ||||||||||
| 04/19/2001 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 600(1)(e) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/05/2016 | User: | COLSON_NJ_1 | ||||||||
| Description: | (3) OPW VisiGauges | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/15/2020 | User: | JEANBAPTISTE_C_1 | ||||||||
| Description: | Tank has a Pneumercator LC1000 to monitor hi/low fuel Tank has a Morrison Bros 918s for fuel level | ||||||||||
| 04/19/2001 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 600(1)(e) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/05/2016 | User: | COLSON_NJ_1 | ||||||||
| Description: | (3) OPW VisiGauges | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/15/2020 | User: | JEANBAPTISTE_C_1 | ||||||||
| Description: | Tank has a Pneumercator LC1000 to monitor hi/low fuel Tank has a Morrison Bros 918s for fuel level | ||||||||||
| 04/19/2001 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(2) | ||||||||||
| 04/19/2001 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 400(2)(a)6 | ||||||||||
| 04/19/2001 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)3 | ||||||||||
| 07/24/2000 | Legacy Activity | Roggelin, Ernest M. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 05/02/2000 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 400(3) | ||||||||||
| 05/02/2000 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 640(3)(d) | ||||||||||
| 05/02/2000 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)3 | ||||||||||
| 05/02/2000 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(1) | ||||||||||
| 05/02/2000 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(2) | ||||||||||
| 05/02/2000 | Legacy Activity | Sowers, Joseph A. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||