|
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: 04/29/2025 Last Data Refresh: 04/28/2025 Report Generated from DOPPLER | |||||||||||
| Facility ID: | 8944572 | ||||||||||
| Facility Name: | SUWANNEE MARINA LLC | ||||||||||
| 05/22/2024 | Editable Letter Activity | Paul, Jennifer | |||||||||
| Activity Title: | Warning Letter | Activity Status: | Closed | ||||||||
| Description: | 2021-08-09 Documentation via E-mail. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 05/23/2024 | ||||||||
| Comment: | Approved by Shane Tierney: WL Approved 5/23/24 SMT | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/23/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 05/22/2024 | ||||||||
| Comment: | Submitted for approval by: Jennifer Paul | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/22/2024 | User: | PAUL_JK | ||||||||
| Description: | Warning Letter | ||||||||||
| View Attachment | |||||||||||
| 04/10/2024 | Enforcement Tracking Activity | Mills, MaryAnne | |||||||||
| Activity Status: | Open | ||||||||||
| 02/07/2023 | Enforcement Referral Activity | Harrington, Richard D. | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 04/10/2024 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 02/07/2023 | ||||||||
| Comment: | Submitted for approval by: Richard D. Harrington: See CA> Electronic Communication for violation follow up. No reply so far. If reply is received with resolution, inspector will close and notify DEP NED. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 02/29/2024 | ||||||||
| Comment: | Acknowledged and Assigned by Brierra Mack | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 02/29/2024 | ||||||||
| Comment: | Assigned to MaryAnne Mills | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/10/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 04/10/2024 | ||||||||
| Comment: | Accepted by MaryAnne Mills: Accepted. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/07/2023 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | See CA> Electronic Communication for violation follow up. No reply so far. If reply is received with resolution, inspector will close and notify DEP NED. | ||||||||||
| 02/05/2023 | Comment | Harrington, Richard D. | |||||||||
| Description: | suwanneemarina@gmail.com | ||||||||||
| 02/05/2023 | Electronic Communication Activity | Harrington, Richard D. | |||||||||
| Activity Closed Date: | 02/05/2023 | Activity Status: | Closed | ||||||||
| Date: | 02/05/2023 | ||||||||||
| Recipient: | See Attached- sent to registered emails | ||||||||||
| Sender: | Richard Harrington, Alachua EPD | ||||||||||
| Subject: | Sent request for violation resolution. See attached. | ||||||||||
| Message: | Attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/05/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 06/14/2021 | Violation Open | Keim, Michael J | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 5011 | ||||||||||
| Rule: | 62-762.421(2) | ||||||||||
| 06/14/2021 | Editable Letter Activity | Keim, Michael J | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 06/14/2021 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/14/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/14/2021 | User: | KEIM_MJ_1 | ||||||||
| Description: | CAO Letter | ||||||||||
| View Attachment | |||||||||||
| 06/14/2021 | Electronic Communication Activity | Keim, Michael J | |||||||||
| Activity Closed Date: | 06/14/2021 | Activity Status: | Closed | ||||||||
| Date: | 06/14/2021 | ||||||||||
| Recipient: | Lori Clark | ||||||||||
| Sender: | M Keim | ||||||||||
| Subject: | TCI report | ||||||||||
| Message: | Storage tank inspection report and compliance letter sent via e-mail to Lori Clark, suwanneemarina@gmail.com | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/14/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 06/14/2021 | Violation Open | Keim, Michael J | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 5094 | ||||||||||
| Rule: | 62-762.601(1)(d), 62-762.601(1)(e) | ||||||||||
| 05/18/2021 | Site Inspection Activity Closed | Keim, Michael J | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/18/2021 | ||||||||||
| Activity Closed Date: | 06/14/2021 | Activity Closed By: | KEIM_MJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/14/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/14/2021 | User: | KEIM_MJ_1 | ||||||||
| Description: | Storage tank inspection report and compliance letter sent via e-mail to Lori Clark, suwanneemarina@gmail.com Compliance assist with Rhonda Carlisle (store manager) The overfill prevention device (Morrison Clock Gauge) will require annual testing and calibration. | ||||||||||
| 08/19/2018 | Violation Closed | Keim, Michael J | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 5042 | ||||||||||
| Rule: | 62-762.501(2)(e), 62-762.501(2)(e)1., 62-762.501(2)(e)2., 62-762.501(2)(e)2.a., 62-762.501(2)(e)2.b., 62-762.501(2)(e)2.c., 62-762.501(2)(e)2.d., 62-762.501(2)(e)3. | ||||||||||
| 08/19/2018 | Electronic Communication Activity | Keim, Michael J | |||||||||
| Activity Closed Date: | 08/19/2018 | Activity Status: | Closed | ||||||||
| Date: | 08/19/2018 | ||||||||||
| Recipient: | Lori or Allen Clark | ||||||||||
| Sender: | M Keim | ||||||||||
| Subject: | TCI | ||||||||||
| Message: | E-mail correspondence regarding TCI scheduling, records needed and DEP web link. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/19/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 08/19/2018 | Editable Letter Activity | Keim, Michael J | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/19/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 08/19/2018 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/19/2018 | User: | KEIM_MJ_1 | ||||||||
| Description: | CAO Letter | ||||||||||
| View Attachment | |||||||||||
| 08/19/2018 | Phone Conversation Activity | Keim, Michael J | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (352) 440-0352 | Activity Closed Date: | 08/19/2018 | ||||||||
| Subject: | Spoke with Allen Clark regarding TCI and records needed. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/19/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 08/19/2018 | Electronic Communication Activity | Keim, Michael J | |||||||||
| Activity Closed Date: | 08/19/2018 | Activity Status: | Closed | ||||||||
| Date: | 08/19/2018 | ||||||||||
| Recipient: | Lori or Allen Clark | ||||||||||
| Sender: | M Keim | ||||||||||
| Subject: | TCI report and CAO letter | ||||||||||
| Message: | Tank compliance inspection and compliance assistance offer letter sent via e-mail to Lori Clark, suwanneemarina@gmail.com | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/19/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 08/15/2018 | Site Inspection Activity Closed | Keim, Michael J | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/15/2018 | ||||||||||
| Activity Closed Date: | 08/19/2018 | Activity Closed By: | KEIM_MJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/19/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/19/2018 | User: | KEIM_MJ_1 | ||||||||
| Description: | Tank compliance inspection and compliance assistance offer letter sent via e-mail to Lori Clark, suwanneemarina@gmail.com Compliance assist with Shirley and marina staff | ||||||||||
| 02/26/2016 | Site Inspection Activity Closed | Towle, Michael | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/26/2016 | ||||||||||
| Activity Closed Date: | 02/29/2016 | Activity Closed By: | TOWLE_M | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/29/2016 | ||||||||
| Comment: | Finished | ||||||||||
| 01/28/2016 | Issue Document Activity | Graham, David L. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Allen Clark | Activity Closed Date: | 01/28/2016 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/28/2016 | ||||||||
| Comment: | Finished | ||||||||||
| 01/20/2016 | Site Inspection Activity Closed | Graham, David L. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/20/2016 | ||||||||||
| Activity Closed Date: | 01/28/2016 | Activity Closed By: | GRAHAM_DL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/28/2016 | ||||||||
| Comment: | Finished | ||||||||||
| 01/13/2016 | Phone Conversation Activity | Graham, David L. | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 01/13/2016 | ||||||||||
| Subject: | Inspector phoned the facility and asked to speak with owner Allen Clark. Staff advised he was unavailable, but she could schedule the inspection. Inspection scheduled for 01/20/2016. Inspector advised facility was out of compliance last inspection for no FR or Placard. Staff denied the need for an email. Inspector explained how to access the placard online if needed. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/13/2016 | ||||||||
| Comment: | Finished | ||||||||||
| 04/17/2015 | Record Document Activity | Graham, David L. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Tank Registration | Activity Closed Date: | 04/17/2015 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/17/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 07/11/2014 | Editable Letter Activity | Graham, David L. | |||||||||
| Activity Title: | County Subsequent Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 07/11/2014 | ||||||||
| Comment: | Sent on Fri Jul 11 00:00:00 EDT 2014 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/11/2014 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 07/11/2014 | User: | GRAHAM_DL_1 | ||||||||
| Description: | 2nd NCL 07-11-14 | ||||||||||
| View Attachment | |||||||||||
| 07/11/2014 | Record Document Activity | Graham, David L. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Lori Clark | Activity Closed Date: | 07/11/2014 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/11/2014 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/11/2014 | User: | GRAHAM_DL_1 | ||||||||
| Description: | The inspector contacted Nature Coast Insurance and confirmed the policy had been renewed and was good through 05/12/2015. | ||||||||||
| 04/28/2014 | Editable Letter Activity | Graham, David L. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/28/2014 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 04/28/2014 | ||||||||
| Comment: | Sent on Mon Apr 28 00:00:00 EDT 2014 | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/28/2014 | User: | GRAHAM_DL_1 | ||||||||
| Description: | NCL 04-28-14 | ||||||||||
| View Attachment | |||||||||||
| 03/27/2014 | Violation Closed | Graham, David L. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 2004 | ||||||||||
| Rule: | 62-762.401(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 62-762.401(3). | ||||||||||
| 03/27/2014 | Violation Closed | Graham, David L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2167 | ||||||||||
| Rule: | 62-762.891(3)(c) | ||||||||||
| 03/18/2014 | Site Inspection Activity Closed | Graham, David L. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/27/2014 | ||||||||||
| Activity Closed Date: | 04/28/2014 | Activity Closed By: | GRAHAM_DL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/28/2014 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/18/2014 | User: | GRAHAM_DL_1 | ||||||||
| Description: | FILE REVIEW: 01. Inspector attempted phone contact without sucess. 02. Appointment letter mailed to facility address and listed owner address. Inspection scheduled for 03/27/2014. RELEASE DETECTION 01. Monthly visual inspections of Aboveground Storage Tank system including tank interstice,spill containment bucket, and dispenser liners. | ||||||||||
| 12/15/2011 | Attachment | Snipes, Stephen R. | |||||||||
| 12/15/2011 | Issue Document Activity | Snipes, Stephen R. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Lori Clark | Activity Closed Date: | 12/15/2011 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/15/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/15/2011 | User: | SNIPES_SR_1 | ||||||||
| Description: | Madison County Health Department generated inspection cover letter emailed to storage tank manager on 12/15/2011. | ||||||||||
| 12/15/2011 | Attachment | Snipes, Stephen R. | |||||||||
| 12/09/2011 | Site Inspection Activity Closed | Snipes, Stephen R. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/13/2011 | ||||||||||
| Activity Closed Date: | 12/15/2011 | Activity Closed By: | SNIPES_SR_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/15/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/09/2011 | User: | SNIPES_SR_1 | ||||||||
| Description: | Phone conversation with storage tank manager to schedule annual compliance inspection. Inspection scheduled for 12/13/2011. | ||||||||||
| 06/09/2010 | Site Inspection Activity Closed | Snipes, Stephen R. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/22/2010 | ||||||||||
| Activity Closed Date: | 06/22/2010 | Activity Closed By: | SNIPES_SR_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/22/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/09/2010 | User: | SNIPES_SR_1 | ||||||||
| Description: | Phone conversation with facility manager to schedule annual compliance inspection. Inspection scheduled for 6/22/2010. Appointment letter mailed to facility owner. | ||||||||||
| 06/09/2010 | Issue Document Activity | Snipes, Stephen R. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Allen Clark | Activity Closed Date: | 06/09/2010 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/09/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/09/2010 | User: | SNIPES_SR_1 | ||||||||
| Description: | Madison County Health Department generated appointment letter mailed to facility manager. | ||||||||||
| 07/29/2008 | Site Inspection Activity Closed | Snipes, Stephen R. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/29/2008 | ||||||||||
| Activity Closed Date: | 08/04/2008 | Activity Closed By: | SNIPES_SR_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 07/10/2008 | User: | SNIPES_SR_1 | ||||||||
| Description: | FILE REVIEW: Phone conversation to schedule Annual Compliance Inspection. Inspection scheduled for 7/30/2008. Appointment letter mailed to facility owner. | ||||||||||
| 07/10/2008 | Issue Document Activity | Snipes, Stephen R. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Karen Holcomb (Owner) | Activity Closed Date: | 07/10/2008 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 07/10/2008 | User: | SNIPES_SR_1 | ||||||||
| Description: | Phone conversation with Mrs. Holcomb.Scheduled annual compliance inspection for 7/30/2008. Letter mailed to owner. | ||||||||||
| 06/13/2007 | Site Inspection Activity Closed | Snipes, Stephen R. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/13/2007 | ||||||||||
| Activity Closed Date: | 06/13/2007 | Activity Closed By: | SNIPES_SR_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 06/13/2007 | User: | SNIPES_SR_1 | ||||||||
| Description: | Records Reviewed 01. Registration Placard- 2006-2007 (2007-2008 Placard on site also) 1 Tank Placard Posted on site. 02. Certification of Financial Responsibility Documentation Page- Commerce and Industry 3/5/2007-3/5/2008. 03. Certification of Financial Responsibility Form reviewed- OK. 04. Written Release Detection Response Level (RDRL) was reviewed and appears to be accurate. Posted on site. 05. Monthly Visual inspections were reviewed from 11/15/2005-5/15/2007. All OK. All completed within 35 day range. Release Detection: 01. Monthly visual inspections including tank interstice. Visual Inspection: 01. Inspection completed with Craig Holcomb (Facility Owner). 02. Inspection of One (1) 3,000 gallon single wall steel AST that is located on a concrete foundation. 03. Single wall steel aboveground suction piping with no contact to the soil. 04. Piping exits tank on top and runs overhead to each dispenser. 05. Solenoid valves installed. 06. Check valves anchored in place under each dispenser. 07. Dispenser liners were clean, dry and in good condition. 08. AST exterior is in good condition. 09. Spill containment bucket located on top of tank was clean dry, in good condition and lid was properly coded. 10. Tank interstice was dry during inspection. No discharges or leaks observed during inspection. No discrepancies noted at the time of inspection. | ||||||||||
| 08/22/2005 | Legacy Activity | Maroney, Emily K. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 12/10/2004 | Legacy Activity | Sheffield, Cynthia K. | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | FILL LID PAINTED, TOOK PICTURE. | ||||||||||
| 11/12/2004 | Violation Closed | Sheffield, Cynthia K. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 762.501(2)(d)3 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/28/2011 | User: | MOLDENHAUER_HL_1 | ||||||||
| Description: | 12,000 gallon Eco Vault by Reco Vault, Model 12000S3 UL #A441022 EQ-002 shipped 1/6/1999 7 gallon manufacturer supplied end mounted spill containment /Fill box Morrison Clock Gauge fig 818? EQ-NA GasBoy end mounted suction pumps Black Steel aboveground piping | ||||||||||
| 11/12/2004 | Legacy Activity | Sheffield, Cynthia K. | |||||||||
| Activity Name: | TELEPHONE CONVERSATION | Activity Status: | Closed | ||||||||
| Completion Notes: | KARIN HOLCOMB CALLED AND SAID THAT FILL CAP IS PAINTED CORRECTING VIOLATION. | ||||||||||
| 11/12/2004 | Legacy Activity | Sheffield, Cynthia K. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 10/01/2003 | Legacy Activity | Sheffield, Cynthia K. | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| 09/29/2003 | Violation Closed | Sheffield, Cynthia K. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 450(1)(a)3 | ||||||||||
| 09/29/2003 | Legacy Activity | Sheffield, Cynthia K. | |||||||||
| Activity Name: | TANK INSTALLATION - FINAL INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | REPLACED OLD TANK WITH NEW 3000 GALLON D/W STEEL AST FROM SPECIALTY TANKS. | ||||||||||
| 09/29/2003 | Legacy Activity | Sheffield, Cynthia K. | |||||||||
| Activity Name: | TANK CLOSURE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | TANK HAS BEEN REMOVED AND IS WAITING TO BE REMOVED FROM PROPERTY | ||||||||||
| 09/08/2003 | Legacy Activity | Sheffield, Cynthia K. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| Completion Notes: | REC'D STORAGE TANK REGISTRATION FORM PUTTING TANK OUT-OF-SERVICE. OWNERS LOOKING INTO REPLACING TANK. | ||||||||||
| 09/08/2003 | Legacy Activity | Sheffield, Cynthia K. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| Completion Notes: | REC'D COPY OF THE STORAGE TANK REGISTRATION FORM PUTTING TANK OUT OF SERVICE. | ||||||||||
| 08/21/2003 | Violation Closed | Sheffield, Cynthia K. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(a)1 | ||||||||||
| 08/21/2003 | Legacy Activity | Sheffield, Cynthia K. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | FOUND PRODUCT IN TANK | ||||||||||
| 10/25/2002 | Legacy Activity | Sheffield, Cynthia K. | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | BOTH ISOLATION VALVES INSTALLED. AND STCM SHOWS THAT PLACARD WAS PRINTED 10-22-02. SHOULD BE RECEIVING SOON. | ||||||||||
| 10/17/2002 | Legacy Activity | Sheffield, Cynthia K. | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | HAD INSTALLED ONE ISOLATION VALVE. | ||||||||||
| 08/20/2002 | Violation Closed | Sheffield, Cynthia K. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 400(2)(a)6 | ||||||||||
| 08/20/2002 | Legacy Activity | Sheffield, Cynthia K. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 08/20/2002 | Violation Closed | Sheffield, Cynthia K. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 510(1)(d) | ||||||||||
| 09/25/2001 | Legacy Activity | Sheffield, Cynthia K. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 01/18/2001 | Legacy Activity | Sheffield, Cynthia K. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 10/31/2000 | Violation Closed | Sheffield, Cynthia K. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 400(2)(a)6 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/03/2015 | User: | COLSON_NJ_1 | ||||||||
| Description: | (3) Emco Wheaton spill bucket EZ Gauges | ||||||||||
| 10/31/2000 | Legacy Activity | Sheffield, Cynthia K. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 10/31/2000 | Violation Closed | Sheffield, Cynthia K. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(2) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/03/2015 | User: | COLSON_NJ_1 | ||||||||
| Description: | (3) Emco Wheaton spill bucket EZ Gauges | ||||||||||
| 01/07/2000 | Legacy Activity | Sheffield, Cynthia K. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 10/27/1999 | Legacy Activity | Sheffield, Cynthia K. | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| 10/12/1999 | Violation Closed | Sheffield, Cynthia K. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 400(2)(a)6 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/23/2007 | User: | SNIPES_SR_1 | ||||||||
| Description: | TANK: 26,000 GALLON SINGLE WALL STEEL UST THAT IS CATHODICALLY PROTECTED BY IMPRESSED CURRENT. SPILL CONTAINMENT BUCKET WITH TIGHT FILL CONNECTOR. FLAPPER VALVES FOR OVERFILL PROTECTION. MECHANICAL IN-LINE LEAK DETECTORS. POURED FIBERGLASS UNIT DISPENSER LINER(EQ#115).WITH SHEAR VALVE ANCHORED IN PLACE. | ||||||||||
| 10/12/1999 | Violation Closed | Sheffield, Cynthia K. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 600(1)(d) | ||||||||||
| 10/12/1999 | Violation Closed | Sheffield, Cynthia K. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 640(3)(a)1 | ||||||||||
| 10/12/1999 | Violation Closed | Sheffield, Cynthia K. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 610(3)(b) | ||||||||||
| 10/12/1999 | Legacy Activity | Sheffield, Cynthia K. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||