|
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: | 8945262 | ||||||||||
| Facility Name: | PORT 32 TIERRA VERDE | ||||||||||
| 03/21/2024 | Editable Letter Activity | Puhr, Nicholas M | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/21/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 03/21/2024 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/21/2024 | User: | PUHR_NM_1 | ||||||||
| Description: | 3/21/2024 CAO Letter | ||||||||||
| View Attachment | |||||||||||
| 03/19/2024 | Site Inspection Activity Closed | Puhr, Nicholas M | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/07/2024 | ||||||||||
| Activity Closed Date: | 03/21/2024 | Activity Closed By: | PUHR_NM_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/21/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 08/29/2022 | Editable Letter Activity | Wilkerson, Philip | |||||||||
| Activity Title: | Warning Letter | Activity Status: | Closed | ||||||||
| Description: | 2020/12/21, Krueger gauge | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/29/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 08/29/2022 | ||||||||
| Comment: | Approved by Jayme Brock: Approved | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 08/29/2022 | ||||||||
| Comment: | Submitted for approval by: Philip Wilkerson | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/29/2022 | User: | WILKERSON_P | ||||||||
| Description: | Warning Letter - WL22-120TK52SWD | ||||||||||
| View Attachment | |||||||||||
| 06/24/2022 | Record Document Activity | Colson, Nathan J | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Trini Uhlmann | Activity Closed Date: | 07/14/2022 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/14/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 06/01/2022 | Attachment | Colson, Nathan J | |||||||||
| 06/01/2022 | Editable Letter Activity | Colson, Nathan J | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/01/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 06/01/2022 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/01/2022 | User: | COLSON_NJ_1 | ||||||||
| Description: | 06/01/2022 CAO Letter | ||||||||||
| View Attachment | |||||||||||
| 06/01/2022 | Electronic Communication Activity | Colson, Nathan J | |||||||||
| Activity Closed Date: | 06/01/2022 | Activity Status: | Closed | ||||||||
| Date: | 06/01/2022 | ||||||||||
| Recipient: | Nathan Colson | ||||||||||
| Sender: | Trini Uhlmann | ||||||||||
| Subject: | Re: 8945262 Routine Tanks Inspection - May 18 | ||||||||||
| Message: | see attachment | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/01/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/01/2022 | User: | COLSON_NJ_1 | ||||||||
| Description: | Emails scheduling routine inspection | ||||||||||
| View Attachment | |||||||||||
| 06/01/2022 | Site Inspection Activity Closed | Colson, Nathan J | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/18/2022 | ||||||||||
| Activity Closed Date: | 06/01/2022 | Activity Closed By: | COLSON_NJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/01/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 06/01/2022 | Violation Open | Colson, Nathan J | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6062 | ||||||||||
| Rule: | 62-761.600(4) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/13/2022 | User: | WILKERSON_P | ||||||||
| Description: | Ongoing violation. It was cited back in 5/7/2019. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/21/2024 | User: | PUHR_NM_1 | ||||||||
| Description: | Photos were provided dated "3/3" showing the Emco EZ Gauges; although, there was no indication of pass/fail. Photos were submitted on 3/21/24. | ||||||||||
| 06/01/2022 | Violation Open | Colson, Nathan J | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6062 | ||||||||||
| Rule: | 62-761.600(4) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/13/2022 | User: | WILKERSON_P | ||||||||
| Description: | Ongoing violation. It was cited back in 5/7/2019. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/21/2024 | User: | PUHR_NM_1 | ||||||||
| Description: | Photos were provided dated "3/3" showing the Emco EZ Gauges; although, there was no indication of pass/fail. Photos were submitted on 3/21/24. | ||||||||||
| 06/01/2022 | Violation Closed | Colson, Nathan J | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 6063 | ||||||||||
| Rule: | 62-761.700(1), 62-761.700(1)(a), 62-761.700(1)(a)1, 62-761.700(1)(a)2 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/10/2022 | User: | WILKERSON_P | ||||||||
| Description: | Hose Replaced on 10/8/22 | ||||||||||
| 06/01/2022 | Violation Open | Colson, Nathan J | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6013 | ||||||||||
| Rule: | 62-761.420(3), 62-761.420(4), 62-761.420(8) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/14/2022 | User: | COLSON_NJ_1 | ||||||||
| Description: | FR Part D Forms were submitted for 07/01/2019 through 07/26/2022. *Need the current Part P Form. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/21/2024 | User: | PUHR_NM_1 | ||||||||
| Description: | As of 3/21/2024, no FR forms (Part D or Part P) have been received. The site said that they are trying to get the forms signed. | ||||||||||
| 06/01/2022 | Violation Open | Colson, Nathan J | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6013 | ||||||||||
| Rule: | 62-761.420(3), 62-761.420(4), 62-761.420(8) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/14/2022 | User: | COLSON_NJ_1 | ||||||||
| Description: | FR Part D Forms were submitted for 07/01/2019 through 07/26/2022. *Need the current Part P Form. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/21/2024 | User: | PUHR_NM_1 | ||||||||
| Description: | As of 3/21/2024, no FR forms (Part D or Part P) have been received. The site said that they are trying to get the forms signed. | ||||||||||
| 06/01/2022 | Violation Closed | Colson, Nathan J | |||||||||
| Significance: | SNC-A | Status: | Closed | ||||||||
| Criteria ID: | 6012 | ||||||||||
| Rule: | 62-761.420(2) | ||||||||||
| 06/01/2022 | Violation Open | Colson, Nathan J | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 6063 | ||||||||||
| Rule: | 62-761.700(1), 62-761.700(1)(a), 62-761.700(1)(a)1, 62-761.700(1)(a)2 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/21/2024 | User: | PUHR_NM_1 | ||||||||
| Description: | As of the 3/7/2024 inspection, the corrosion of metal components in the Rec 90 STP sump had not been addressed. The dock dispensers were new. | ||||||||||
| 06/01/2022 | Violation Open | Colson, Nathan J | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6062 | ||||||||||
| Rule: | 62-761.600(4) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/21/2024 | User: | PUHR_NM_1 | ||||||||
| Description: | As of 3/7/2024, the monitoring system had been down since December 2023 and the sensor status was unavailable due to work in progress by Spacto and Suncoast Electric (according to monthly visual sheet comment). A photo of the monitoring system screen was provided on 3/18/2024 showing what appeared to be no active alarms; however, the photo was blurry. Additionally, the interstitial sensor had not been tested according to the provided liquid sensor test (unsure if interstitial alarm is being properly recorded on monitoring panel). | ||||||||||
| 06/01/2022 | Violation Open | Colson, Nathan J | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6074 | ||||||||||
| Rule: | 62-761.710(1), 62-761.710(2), 62-761.710(2)(a), 62-761.710(2)(b), 62-761.710(2)(c), 62-761.710(2)(d), 62-761.710(3), 62-761.710(3)(a), 62-761.710(3)(b), 62-761.710(3)(c), 62-761.710(3)(d), 62-761.710(3)(e), 62-761.710(3)(f), 62-761.710(3)(g), 62-761.710(3)(h), 62-761.710(3)(i) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/21/2024 | User: | PUHR_NM_1 | ||||||||
| Description: | Passing test results for the (2) line leak detectors were submitted, dated 3/6/2024. | ||||||||||
| 06/01/2022 | Violation Open | Colson, Nathan J | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6053 | ||||||||||
| Rule: | 62-761.500(7)(c), 62-761.500(7)(c)1, 62-761.500(7)(c)2, 62-761.500(7)(d) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/21/2024 | User: | PUHR_NM_1 | ||||||||
| Description: | Passing, overfill test results were provided, dated 3/6/2024. | ||||||||||
| 06/01/2022 | Violation Open | Colson, Nathan J | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6073 | ||||||||||
| Rule: | 62-761.700(3)(b), 62-761.700(3)(b)1, 62-761.700(3)(b)2 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/21/2024 | User: | PUHR_NM_1 | ||||||||
| Description: | During the 3/7/2024 inspection, it was noted that (2) new dispensers were installed on the dock. The diesel dispenser was currently OOS at the time. No integrity testing of the dispenser liners was available for review. The shear valves also need to be tightened on the Rec 90 dock dispenser. | ||||||||||
| 02/21/2020 | Record Document Activity | Colson, Nathan J | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Trini Uhlmann (trini@port32tierraverde.com) | Activity Closed Date: | 02/21/2020 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/21/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 02/21/2020 | Record Document Activity | Colson, Nathan J | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Trini Uhlmann and Alex Pacelko | Activity Closed Date: | 02/21/2020 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/21/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 02/21/2020 | Electronic Communication Activity | Pacelko, Alexander | |||||||||
| Activity Closed Date: | 02/21/2020 | Activity Status: | Closed | ||||||||
| Date: | 02/21/2020 | ||||||||||
| Recipient: | Alexander.Pacelko@FloridaDEP.gov | ||||||||||
| Sender: | trini@port32tierraverde.com | ||||||||||
| Subject: | Violation Resolution | ||||||||||
| Message: | Facility provided documentation of FR for the all months of ownership. Prior FR documents could not be obtained due to different ownership. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/21/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/21/2020 | User: | PACELKO_A | ||||||||
| Description: | 2018-2019 Policy | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/21/2020 | User: | PACELKO_A | ||||||||
| Description: | Certificate of Insurance | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/21/2020 | User: | PACELKO_A | ||||||||
| Description: | 2019-2020 Policy | ||||||||||
| View Attachment | |||||||||||
| 09/27/2019 | Electronic Communication Activity | Pacelko, Alexander | |||||||||
| Activity Closed Date: | 09/27/2019 | Activity Status: | Closed | ||||||||
| Date: | 09/27/2019 | ||||||||||
| Recipient: | trini@port32tierraverde.com | ||||||||||
| Sender: | Alex Pacelko | ||||||||||
| Subject: | Open Violation Correspondence Spill Buckets | ||||||||||
| Message: | Hey, The following testing is overdue: 1. Overfill protection devices (flapper valves) – due at least once every 12 months. Should be verified operational and properly set to engage at no more than 95% of the tank capacity. 2. Spill bucket EZ Gauges – due at least once every 12 months. Verify that the float gauge is functioning properly. 3. Double walled spill bucket integrity – due at least once every 36 months. Vacuum test the Emco Wheaton buckets at 30”WC for 1 min. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/27/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/27/2019 | User: | PACELKO_A | ||||||||
| Description: | 8945262 - Tierra Verde Marina Resort - Email 2 | ||||||||||
| View Attachment | |||||||||||
| 08/15/2019 | Electronic Communication Activity | Pacelko, Alexander | |||||||||
| Activity Closed Date: | 09/27/2019 | Activity Status: | Closed | ||||||||
| Date: | 08/15/2019 | ||||||||||
| Recipient: | brad@port32tierraverde.com | ||||||||||
| Sender: | Alex Pacelko | ||||||||||
| Subject: | Florida Department of Environmental Protection – Tierra Verde Marina Resort - Facility ID #8945262 | ||||||||||
| Message: | Initial Enforcement Email | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/27/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/15/2019 | User: | PACELKO_A | ||||||||
| Description: | 8945262 - Tierra Verde Marina Resort | ||||||||||
| View Attachment | |||||||||||
| 08/14/2019 | Enforcement Tracking Activity | Pacelko, Alexander | |||||||||
| Activity Status: | Open | ||||||||||
| 08/05/2019 | Enforcement Referral Activity | Colson, Nathan J | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 08/14/2019 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 08/13/2019 | ||||||||
| Comment: | Acknowledged and Assigned by Jayme Brock | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 08/13/2019 | ||||||||
| Comment: | Assigned to Alexander Pacelko | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 08/05/2019 | ||||||||
| Comment: | Submitted for approval by: Nathan J. Colson: Outstanding violations open for 90 days. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/14/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 08/14/2019 | ||||||||
| Comment: | Accepted by Alexander Pacelko: Accept | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/05/2019 | User: | COLSON_NJ_1 | ||||||||
| Description: | Outstanding violations open for 90 days. | ||||||||||
| 08/05/2019 | Electronic Communication Activity | Colson, Nathan J | |||||||||
| Activity Closed Date: | 08/05/2019 | Activity Status: | Closed | ||||||||
| Date: | 08/05/2019 | ||||||||||
| Recipient: | Trini Uhlmann, Andrew Hingson, & Brad O'Brien | ||||||||||
| Sender: | Nathan Colson | ||||||||||
| Subject: | RE: Emailing Leak Detector Test - Form(11).pdf | ||||||||||
| Message: | see attachment | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/05/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/05/2019 | User: | COLSON_NJ_1 | ||||||||
| Description: | Note: Will also need the insurance policy for 07/01/2018 to 07/01/2019. | ||||||||||
| 08/05/2019 | Electronic Communication Activity | Colson, Nathan J | |||||||||
| Activity Closed Date: | 08/05/2019 | Activity Status: | Closed | ||||||||
| Date: | 08/05/2019 | ||||||||||
| Recipient: | Nathan Colson | ||||||||||
| Sender: | Trini Uhlmann | ||||||||||
| Subject: | Re: 8945262 Tierra Verde Marina Resort | ||||||||||
| Message: | see attachment | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/05/2019 | ||||||||
| Comment: | Finished | ||||||||||
| 08/05/2019 | Electronic Communication Activity | Colson, Nathan J | |||||||||
| Activity Closed Date: | 08/05/2019 | Activity Status: | Closed | ||||||||
| Date: | 08/05/2019 | ||||||||||
| Recipient: | Brad O'Brien & Trini Uhlmann | ||||||||||
| Sender: | Nathan Colson | ||||||||||
| Subject: | FW: 8945262 Tierra Verde Marina Resort | ||||||||||
| Message: | see attachment | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/05/2019 | ||||||||
| Comment: | Finished | ||||||||||
| 08/02/2019 | Record Document Activity | Colson, Nathan J | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Trini Uhlmann | Activity Closed Date: | 08/05/2019 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/05/2019 | ||||||||
| Comment: | Finished | ||||||||||
| 05/31/2019 | Phone Conversation Activity | Colson, Nathan J | |||||||||
| Call Type: | Incoming | Activity Status: | Closed | ||||||||
| Phone Number: | (727) 866-1562 | Activity Closed Date: | 05/31/2019 | ||||||||
| Subject: | Received a call from Brad O'Brien. They are working on addressing the rust in the STP sump and will send photos of resolution activities soon. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/31/2019 | ||||||||
| Comment: | Finished | ||||||||||
| 05/07/2019 | Violation Closed | Colson, Nathan J | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4079 | ||||||||||
| Rule: | 62-761.710(2), 62-761.710(2)(a), 62-761.710(2)(b), 62-761.710(2)(c), 62-761.710(2)(d) | ||||||||||
| 05/07/2019 | Editable Letter Activity | Colson, Nathan J | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 05/07/2019 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/07/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/07/2019 | User: | COLSON_NJ_1 | ||||||||
| Description: | 05/07/2019 CAO Letter | ||||||||||
| View Attachment | |||||||||||
| 05/07/2019 | Violation Closed | Colson, Nathan J | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4015 | ||||||||||
| Rule: | 62-761.420(3), 62-761.420(4) | ||||||||||
| 05/07/2019 | Violation Closed | Colson, Nathan J | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4057 | ||||||||||
| Rule: | 62-761.500(7)(e) | ||||||||||
| 05/07/2019 | Violation Closed | Colson, Nathan J | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 4014 | ||||||||||
| Rule: | 62-761.420(2) | ||||||||||
| 05/07/2019 | Violation Closed | Colson, Nathan J | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4077 | ||||||||||
| Rule: | 62-761.700(3)(b), 62-761.700(3)(b)1., 62-761.700(3)(b)2. | ||||||||||
| 05/07/2019 | Violation Closed | Colson, Nathan J | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4067 | ||||||||||
| Rule: | 62-761.600(4) | ||||||||||
| 05/07/2019 | Violation Closed | Colson, Nathan J | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4077 | ||||||||||
| Rule: | 62-761.700(3)(b), 62-761.700(3)(b)1., 62-761.700(3)(b)2. | ||||||||||
| 05/07/2019 | Violation Closed | Colson, Nathan J | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4076 | ||||||||||
| Rule: | 62-761.700(3), 62-761.700(3)(a), 62-761.700(3)(a)1., 62-761.700(3)(a)1.a., 62-761.700(3)(a)1.b., 62-761.700(3)(a)1.c., 62-761.700(3)(a)1.d., 62-761.700(3)(a)1.e., 62-761.700(3)(a)1.f., 62-761.700(3)(a)2. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/05/2019 | User: | COLSON_NJ_1 | ||||||||
| Description: | Received hydro test results for all sumps and dispenser liners (and spill buckets). All testing performed by AT&L on 07/29/2019. All results Passing. *Need vacuum test results for the spill bucket interstices. | ||||||||||
| 05/07/2019 | Violation Open | Colson, Nathan J | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 4059 | ||||||||||
| Rule: | 62-761.600(1)(d), 62-761.600(1)(e) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/01/2022 | User: | COLSON_NJ_1 | ||||||||
| Description: | Proper release detection inspections are still not being completely documented. The transition sump sensor (L7) has been inoperable & there are no visual inspections documented. Sensors were all out of position in the dispenser liners. Alarm History documentation has not been properly recorded. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/21/2024 | User: | PUHR_NM_1 | ||||||||
| Description: | No visual inspections were performed from June of 2022 to December of 2022; although, a monthly sensor status was available (no interstitial alarms on monthly's). No interstitial alarms were recorded until the monitoring system was offline starting in December of 2023. No printouts available for this time. | ||||||||||
| 05/07/2019 | Violation Open | Colson, Nathan J | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 4059 | ||||||||||
| Rule: | 62-761.600(1)(d), 62-761.600(1)(e) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/01/2022 | User: | COLSON_NJ_1 | ||||||||
| Description: | Proper release detection inspections are still not being completely documented. The transition sump sensor (L7) has been inoperable & there are no visual inspections documented. Sensors were all out of position in the dispenser liners. Alarm History documentation has not been properly recorded. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/21/2024 | User: | PUHR_NM_1 | ||||||||
| Description: | No visual inspections were performed from June of 2022 to December of 2022; although, a monthly sensor status was available (no interstitial alarms on monthly's). No interstitial alarms were recorded until the monitoring system was offline starting in December of 2023. No printouts available for this time. | ||||||||||
| 05/07/2019 | Violation Closed | Colson, Nathan J | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4068 | ||||||||||
| Rule: | 62-761.700(1), 62-761.700(1)(a), 62-761.700(1)(a)1., 62-761.700(1)(a)2. | ||||||||||
| 05/07/2019 | Violation Closed | Colson, Nathan J | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4077 | ||||||||||
| Rule: | 62-761.700(3)(b), 62-761.700(3)(b)1., 62-761.700(3)(b)2. | ||||||||||
| 05/07/2019 | Violation Closed | Colson, Nathan J | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4067 | ||||||||||
| Rule: | 62-761.600(4) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/01/2022 | User: | COLSON_NJ_1 | ||||||||
| Description: | The EZ Gauges were tested on 03/12/2020 (Pass), but are once again overdue. | ||||||||||
| 04/26/2019 | Electronic Communication Activity | Colson, Nathan J | |||||||||
| Activity Closed Date: | 04/26/2019 | Activity Status: | Closed | ||||||||
| Date: | 04/26/2019 | ||||||||||
| Recipient: | Brad O'Brien | ||||||||||
| Sender: | Nathan Colson | ||||||||||
| Subject: | Routine Compliance Tank Inspection | ||||||||||
| Message: | (see attachment) | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/26/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/26/2019 | User: | COLSON_NJ_1 | ||||||||
| Description: | 04/02/2019 email scheduling routine inspection | ||||||||||
| View Attachment | |||||||||||
| 04/24/2019 | Site Inspection Activity Closed | Colson, Nathan J | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/24/2019 | ||||||||||
| Activity Closed Date: | 05/07/2019 | Activity Closed By: | COLSON_NJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/07/2019 | ||||||||
| Comment: | Finished | ||||||||||
| 05/10/2016 | Record Document Activity | Colson, Nathan J | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | John Brown (bigbadjohn222@hotmail.com) | Activity Closed Date: | 05/10/2016 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/10/2016 | ||||||||
| Comment: | Finished | ||||||||||
| 03/11/2016 | Attachment | Colson, Nathan J | |||||||||
| 03/11/2016 | Editable Letter Activity | Colson, Nathan J | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 03/11/2016 | ||||||||
| Comment: | Sent on Fri Mar 11 00:00:00 EST 2016 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/11/2016 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/11/2016 | User: | COLSON_NJ_1 | ||||||||
| Description: | NCL 03/11/2016 | ||||||||||
| View Attachment | |||||||||||
| 03/02/2016 | Violation Closed | Colson, Nathan J | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 1062 | ||||||||||
| Rule: | 62-761.600(1)(d) | ||||||||||
| Comments: | Mark this as out of compliance if any release detection method has not been monitored as required. Look for evidence that the release detection system is not being properly monitored. Examples include: blocked access to monitoring wells; ATG in alarm; ATG panel hidden from view; ATG tape spool empty; buried or submerged sampling ports; corroded locks; or no dispenser keys. Be aware that manual tank gauging requires weekly sampling. Electronic line leak detectors may be wired into an ATG with a memory of test cycles. Facilities with static/periodic ATG systems are required to provide one passing test per product per month. This method has a minimum fuel capacity requirement. Facilities with continuous electronic leak detection ATG systems (e.g., Veeder-Root CSLD) are required to provide one passing test per product per month, although the system must be in daily operation with monthly summary logs. This method has no minimum fuel requirement. If there is a record keeping problem, see rule 62-761.710(2). | ||||||||||
| 03/02/2016 | Site Inspection Activity Closed | Colson, Nathan J | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/02/2016 | ||||||||||
| Activity Closed Date: | 03/11/2016 | Activity Closed By: | COLSON_NJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/11/2016 | ||||||||
| Comment: | Finished | ||||||||||
| 02/23/2016 | Phone Conversation Activity | Colson, Nathan J | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (727) 251-5765 | Activity Closed Date: | 02/23/2016 | ||||||||
| Subject: | Spoke with Chris Longrie (813-838-0540) in the morning in an attempt to set up a routine compliance inspection. Received a voicemail from John Brown (United Oil) later that afternoon. Called John back & scheduled the inspection for 03/02/2016. Emailed a copy of the FDEP Inspection Prep Video link to chris@tierraverdemarinaresort.com. No violations since system Installation was completed last summer. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/23/2016 | ||||||||
| Comment: | Finished | ||||||||||
| 06/26/2015 | Attachment | Colson, Nathan J | |||||||||
| 06/26/2015 | Issue Document Activity | Colson, Nathan J | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Chris Longrie | Activity Closed Date: | 06/26/2015 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/26/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 06/26/2015 | Attachment | Colson, Nathan J | |||||||||
| 06/26/2015 | Attachment | Colson, Nathan J | |||||||||
| 07/26/2013 | Site Inspection Activity Closed | Roggelin, Ernest M. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/26/2013 | ||||||||||
| Activity Closed Date: | 06/26/2015 | Activity Closed By: | COLSON_NJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/26/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/25/2015 | User: | JUARISTIC_GK_1 | ||||||||
| Description: | 25JUN2015.GKJ_Received COFR and policy. ACE is the insurer with a coverage date of 05/11/2015 to 05/11/2016. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/25/2015 | User: | JUARISTIC_GK_1 | ||||||||
| Description: | 24JUN2015.GKJ_ Equipment Installed: Tank: 15,000-g d/w Metal Products Plasteel Elutron. [EQ 333] Compartmented 8,000/7,000 for Rec90 and Diesel. Leak Detection: OPW Site Sentinel Integra 500 Console [EQ 720] Liquid Sensors: Piping/STP sumps and Boat Dock Dispensers-OPW Single-Level Sump Sensor 30-0231-L; Boat Ramp Dispenser-OPW Discriminating Dispenser Pan Sensor with Polymer Strip; Annular Space- Piping: Franklin Fueling Systems semi-rigid UPP [EQ 297] Sumps/Liners: OPW Flexworks Spill Containment Unit: Double-walled Emco Wheaton Spill Buckets. [EQ 695] Overfill Prevention: Diesel straight drop tube equipped with OPW 71SO flow shut-off valve [EQ 697]; Rec90 coaxial drop tube equipped with OPW 61SO flow shut-off valve. [EQ 223] | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/26/2015 | User: | COLSON_NJ_1 | ||||||||
| Description: | Site Visit Date: 06/26/2015 By: Nathan Colson The spill bucket lid for the Recreation fuel has now been properly painted. The alarm status is now clear. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/25/2015 | User: | JUARISTIC_GK_1 | ||||||||
| Description: | 25JUN2015.GKJ_Spoke with Chris Longrie. He said he is trying to find the COFR and insurance policy. He will email in the next few days. Sent an email to chris@tierraverdemarinaresort.com requesting the COFR and policy. | ||||||||||
| 07/26/2013 | Site Inspection Activity Closed | Roggelin, Ernest M. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/26/2013 | ||||||||||
| Activity Closed Date: | 06/26/2015 | Activity Closed By: | COLSON_NJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/26/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/25/2015 | User: | JUARISTIC_GK_1 | ||||||||
| Description: | 25JUN2015.GKJ_Received COFR and policy. ACE is the insurer with a coverage date of 05/11/2015 to 05/11/2016. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/25/2015 | User: | JUARISTIC_GK_1 | ||||||||
| Description: | 24JUN2015.GKJ_ Equipment Installed: Tank: 15,000-g d/w Metal Products Plasteel Elutron. [EQ 333] Compartmented 8,000/7,000 for Rec90 and Diesel. Leak Detection: OPW Site Sentinel Integra 500 Console [EQ 720] Liquid Sensors: Piping/STP sumps and Boat Dock Dispensers-OPW Single-Level Sump Sensor 30-0231-L; Boat Ramp Dispenser-OPW Discriminating Dispenser Pan Sensor with Polymer Strip; Annular Space- Piping: Franklin Fueling Systems semi-rigid UPP [EQ 297] Sumps/Liners: OPW Flexworks Spill Containment Unit: Double-walled Emco Wheaton Spill Buckets. [EQ 695] Overfill Prevention: Diesel straight drop tube equipped with OPW 71SO flow shut-off valve [EQ 697]; Rec90 coaxial drop tube equipped with OPW 61SO flow shut-off valve. [EQ 223] | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/26/2015 | User: | COLSON_NJ_1 | ||||||||
| Description: | Site Visit Date: 06/26/2015 By: Nathan Colson The spill bucket lid for the Recreation fuel has now been properly painted. The alarm status is now clear. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/25/2015 | User: | JUARISTIC_GK_1 | ||||||||
| Description: | 25JUN2015.GKJ_Spoke with Chris Longrie. He said he is trying to find the COFR and insurance policy. He will email in the next few days. Sent an email to chris@tierraverdemarinaresort.com requesting the COFR and policy. | ||||||||||
| 07/26/2013 | Site Inspection Activity Closed | Roggelin, Ernest M. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/26/2013 | ||||||||||
| Activity Closed Date: | 06/26/2015 | Activity Closed By: | COLSON_NJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/26/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/25/2015 | User: | JUARISTIC_GK_1 | ||||||||
| Description: | 25JUN2015.GKJ_Received COFR and policy. ACE is the insurer with a coverage date of 05/11/2015 to 05/11/2016. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/25/2015 | User: | JUARISTIC_GK_1 | ||||||||
| Description: | 24JUN2015.GKJ_ Equipment Installed: Tank: 15,000-g d/w Metal Products Plasteel Elutron. [EQ 333] Compartmented 8,000/7,000 for Rec90 and Diesel. Leak Detection: OPW Site Sentinel Integra 500 Console [EQ 720] Liquid Sensors: Piping/STP sumps and Boat Dock Dispensers-OPW Single-Level Sump Sensor 30-0231-L; Boat Ramp Dispenser-OPW Discriminating Dispenser Pan Sensor with Polymer Strip; Annular Space- Piping: Franklin Fueling Systems semi-rigid UPP [EQ 297] Sumps/Liners: OPW Flexworks Spill Containment Unit: Double-walled Emco Wheaton Spill Buckets. [EQ 695] Overfill Prevention: Diesel straight drop tube equipped with OPW 71SO flow shut-off valve [EQ 697]; Rec90 coaxial drop tube equipped with OPW 61SO flow shut-off valve. [EQ 223] | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/26/2015 | User: | COLSON_NJ_1 | ||||||||
| Description: | Site Visit Date: 06/26/2015 By: Nathan Colson The spill bucket lid for the Recreation fuel has now been properly painted. The alarm status is now clear. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/25/2015 | User: | JUARISTIC_GK_1 | ||||||||
| Description: | 25JUN2015.GKJ_Spoke with Chris Longrie. He said he is trying to find the COFR and insurance policy. He will email in the next few days. Sent an email to chris@tierraverdemarinaresort.com requesting the COFR and policy. | ||||||||||
| 07/26/2013 | Site Inspection Activity Closed | Roggelin, Ernest M. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/26/2013 | ||||||||||
| Activity Closed Date: | 06/26/2015 | Activity Closed By: | COLSON_NJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/26/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/25/2015 | User: | JUARISTIC_GK_1 | ||||||||
| Description: | 25JUN2015.GKJ_Received COFR and policy. ACE is the insurer with a coverage date of 05/11/2015 to 05/11/2016. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/25/2015 | User: | JUARISTIC_GK_1 | ||||||||
| Description: | 24JUN2015.GKJ_ Equipment Installed: Tank: 15,000-g d/w Metal Products Plasteel Elutron. [EQ 333] Compartmented 8,000/7,000 for Rec90 and Diesel. Leak Detection: OPW Site Sentinel Integra 500 Console [EQ 720] Liquid Sensors: Piping/STP sumps and Boat Dock Dispensers-OPW Single-Level Sump Sensor 30-0231-L; Boat Ramp Dispenser-OPW Discriminating Dispenser Pan Sensor with Polymer Strip; Annular Space- Piping: Franklin Fueling Systems semi-rigid UPP [EQ 297] Sumps/Liners: OPW Flexworks Spill Containment Unit: Double-walled Emco Wheaton Spill Buckets. [EQ 695] Overfill Prevention: Diesel straight drop tube equipped with OPW 71SO flow shut-off valve [EQ 697]; Rec90 coaxial drop tube equipped with OPW 61SO flow shut-off valve. [EQ 223] | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/26/2015 | User: | COLSON_NJ_1 | ||||||||
| Description: | Site Visit Date: 06/26/2015 By: Nathan Colson The spill bucket lid for the Recreation fuel has now been properly painted. The alarm status is now clear. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/25/2015 | User: | JUARISTIC_GK_1 | ||||||||
| Description: | 25JUN2015.GKJ_Spoke with Chris Longrie. He said he is trying to find the COFR and insurance policy. He will email in the next few days. Sent an email to chris@tierraverdemarinaresort.com requesting the COFR and policy. | ||||||||||
| 11/22/2010 | Editable Letter Activity | Sowers, Joseph A. | |||||||||
| Activity Title: | Closure Assessment Report (Complete) | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 11/22/2010 | ||||||||
| Comment: | Sent on Mon Nov 22 00:00:00 EST 2010 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/22/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/22/2010 | User: | SOWERS_JA_1 | ||||||||
| Description: | PinCHD Review Letter | ||||||||||
| View Attachment | |||||||||||
| 11/22/2010 | TCAR Activity | Sowers, Joseph A. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 11/22/2010 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/22/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 07/21/2010 | Editable Letter Activity | Sowers, Joseph A. | |||||||||
| Activity Title: | Site Assessment Request | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 07/21/2010 | ||||||||
| Comment: | Sent on Wed Jul 21 00:00:00 EDT 2010 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/21/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 07/21/2010 | User: | SOWERS_JA_1 | ||||||||
| Description: | PinCHD SAR Request Letter | ||||||||||
| View Attachment | |||||||||||
| 07/21/2010 | Discharge Reporting Activity | Sowers, Joseph A. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 07/21/2010 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/21/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 07/21/2010 | Document Management Activity | Sowers, Joseph A. | |||||||||
| Activity Title: | Discharge Report Form | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/21/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 07/21/2010 | User: | SOWERS_JA_1 | ||||||||
| Description: | DRF and Lab Data | ||||||||||
| View Attachment | |||||||||||
| 07/02/2010 | Issue Document Activity | Strauss, Randall | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Bernie Hefner, Marina Manager | Activity Closed Date: | 07/02/2010 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/02/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 06/30/2010 | Site Inspection Activity Closed | Strauss, Randall | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/30/2010 | ||||||||||
| Activity Closed Date: | 07/02/2010 | Activity Closed By: | STRAUSS_RH_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/02/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/01/2010 | User: | STRAUSS_RH_1 | ||||||||
| Description: | There are no reported discharges for this site in the DEP database. A full closure assessment per the DEP's "Storage Tank System Closure Assessment Requirements" must be submitted within 60 days of completion of the work. 7/1/2010 PM Telephone conversation with transporter - Trademark Pinellas Park facility does not accept steel tanks with FRP-cladding, had to take tanks to Trademark, Tampa facility 7/1/2010 Telecphone conversation with Dan Wolf, they are leaving piping in place per Bernie Hefner's request - will cap piping ends in excavation and attempt deeper borings at dispenser sites to sample below piping level, and/or will laterally bore below piping from excavation 7/2/2010 Telephone conversation with facility manager, Bernie Hefner: Third tank was cut open and he observed was clean, transported off-site 7/1/10 PM | ||||||||||
| 06/18/2010 | Enforcement Tracking Activity | Meetze, Alison | |||||||||
| Activity Status: | Closed | ||||||||||
| Activity Result: | Closed Without Enforcement | Activity Closed Date: | 11/03/2010 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/03/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 06/17/2010 | Enforcement Referral Activity | Strauss, Randall | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 06/18/2010 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 06/18/2010 | ||||||||
| Comment: | Acknowledged and Assigned by: CULBRETH_L | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 06/17/2010 | ||||||||
| Comment: | Submitted for approval by: STRAUSS_RH_1 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 06/18/2010 | ||||||||
| Comment: | Assigned to MEETZE_A | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 06/18/2010 | ||||||||
| Comment: | Accepted by: MEETZE_A | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/18/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/17/2010 | User: | STRAUSS_RH_1 | ||||||||
| Description: | No FR for 3 SW USTs that are out-of-service as of 1/1/10 with no other open violations | ||||||||||
| 03/12/2010 | Meeting Activity | Strauss, Randall | |||||||||
| Activity Closed Date: | 04/12/2010 | Activity Status: | Closed | ||||||||
| Location: | PCHD office | ||||||||||
| Subject: | review of DEP registration records indicates fees paid, placard issued - resolves violations | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/12/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 02/17/2010 | Site Inspection Activity Closed | Strauss, Randall | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/11/2010 | ||||||||||
| Activity Closed Date: | 02/17/2010 | Activity Closed By: | STRAUSS_RH_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/17/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/17/2010 | User: | STRAUSS_RH_1 | ||||||||
| Description: | 2010feb11_rhs Inspection to stick tanks after tanks were reportedly pumped-out several days earlier Measured the following amounts: Diesel = slightly less than one inch Both Mid-Grade unleaded tanks = dry Tank fill caps locked and dispensers secured Violations continue for 09-10 registration fees not paid and no financial responsibility mechanism in place; closed violations for no leak detector and line testing, and damage to dispenser liner pending permanent closure or upgrading and placing back in-service | ||||||||||
| 02/17/2010 | Editable Letter Activity | Strauss, Randall | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/17/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 02/17/2010 | ||||||||
| Comment: | Sent on Wed Feb 17 00:00:00 EST 2010 | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/17/2010 | User: | STRAUSS_RH_1 | ||||||||
| Description: | NCL 2.17.10 | ||||||||||
| View Attachment | |||||||||||
| 12/29/2009 | 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). | ||||||||||
| 12/29/2009 | Editable Letter Activity | Strauss, Randall | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 12/29/2009 | ||||||||
| Comment: | Sent on Tue Dec 29 00:00:00 EST 2009 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/29/2009 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/29/2009 | User: | STRAUSS_RH_1 | ||||||||
| Description: | NCL 12.29.09 | ||||||||||
| View Attachment | |||||||||||
| 12/29/2009 | Site Inspection Activity Closed | Strauss, Randall | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/23/2009 | ||||||||||
| Activity Closed Date: | 12/29/2009 | Activity Closed By: | STRAUSS_RH_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/29/2009 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/29/2009 | User: | STRAUSS_RH_1 | ||||||||
| Description: | 2009dec23_rhs Annual inspection with Bernie Hefner, Gen Mgr Fills marked, single-wall spills OK, straight drop tubes - tanks registered with ball check valves - could not access 6000-gal tank as fill was covered with parked vehicle, will check during 2010 SW site visit Earthen STP sumps with mechanical line leak detectors and piping booted Poured in place type dispenser liners cracked around piping penetrations in Dispensers #1 & #3, others appear OK; shears anchored, all hoses OK Checked 3 monitoring wells with bailer - no odor, no sheen; could not access NW well as it was covered by parked vehicle Bernie Hefner said that there are no plans to upgrade the tanks and he is working on arranging getting the tanks pumped down to less than one inch and taking them out-of-service by 12/31/2009. | ||||||||||
| 12/29/2009 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| 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 | ||||||||||
| 12/29/2009 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1115 | ||||||||||
| Rule: | 62-761.700(1)(c)1. | ||||||||||
| Comments: | Facility equipment shall be maintained to a degree to allow you access. Water in spill containment units, especially above the fill cap shall be removed. Water in any sumps and dispenser liners above the piping opening/penetration (invert) shall be removed. All regulated substance shall be removed from any of the specified system components. Regulated substances: sheen, free product, mixed product water. Petroleum contact water shall be disposed of in accordance with the Department Hazardous Waste Section's Ch. 62-740 F.A.C., "Petroleum Contact Water". | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/04/2018 | User: | MULLIGAN_PC_1 | ||||||||
| Description: | EQ LIST Fidelity Manufacturing LLC Double-Wall Generator Base Tank EQ-497 FPI Sensors International Generic Leak Detection System EQ-817 Clay and Bailey Mfg Co Solo Overfill Protection Valve #1228 EQ-257 | ||||||||||
| 12/29/2009 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 1073 | ||||||||||
| Rule: | 62-761.610(1)(a) | ||||||||||
| Comments: | Mark this as out of compliance if the storage tank system has a method of release detection available, but the method is improper. Some examples are: monitoring wells used without a site suitability determination; interstitial sensors improperly located, or no sensor at all; SIR contract signed but not performed; inventory control with annual tightness test listed as method, but no test results available or inventory records are incomplete, incorrect or missing; etc. | ||||||||||
| 12/29/2009 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1103 | ||||||||||
| Rule: | 62-761.640(4)(a)1., 62-761.640(4)(a)2., 62-761.640(4)(a)3., 62-761.640(4)(a)4. | ||||||||||
| Comments: | Installation - verify that the line leak detector has been installed during the final installation inspection. Compliance - check to see that the unit is present. Examine the annual function test data - a pass alone is not sufficient. The tester must demonstrate 3.0 gph discharge detection for the mechanical (flow restrictor). Note that the electronic (auto shut off) line leak detector does not need an annual test, but must still be able to detect a 0.2 gph leak after it has been tripped at 150% line operating pressure. Replacements - unit must be tested out of the box - function must be proven. 3.0 gph = 185.4 ml/min (To convert milliliters/minute to gallons/hour, multiple the milliliters by 0.0162162; or, 1 gph equals 61.8 ml/min). Values greater than 186 ml/min fail. Values less than 185 ml/min mean that the line leak detector will activate at a more restrictive rate. | ||||||||||
| 12/29/2009 | Violation Closed | Strauss, Randall | |||||||||
| 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? | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/05/2018 | User: | RAUENZAHN_RA_1 | ||||||||
| Description: | 619-gal Hennig steel double wall genset AST, FDEP EQ #749 Rochester fuel level gauge, FDEP EQ #901 Need EQ#'s for spill bucket, leak sensor and overfill protection | ||||||||||
| 12/29/2009 | 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) | ||||||||||
| 12/29/2009 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1002 | ||||||||||
| Rule: | 62-761.400(2)(a) | ||||||||||
| Comments: | Does STCM accurately reflect the tanks at the facility? This question concerns the registration process and payment of fees only - it is not about accurate registration. Check the number of tanks listed on the registration placard. Can the facility owner/operator produce a registration form to document submittal to DEP? Does STCM show that all DEP fees are paid? At the time of tank closure, a registration form should be submitted showing the change in tank codes. | ||||||||||
| 12/29/2009 | 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. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/27/2019 | User: | ARLINE_JD_1 | ||||||||
| Description: | EQs TANK: Fabricated by Lannon Tank Co. LLC (dba Lannon Tank Corp.; UL 142 Single-Walled Aboveground Storage Tanks, ((EQ-911), double walled tanks included in EQ file) PRODUCT PIPING: NA OVERSPILL PROTECTION: Clay & Bailey Mfg. Co.; AST spill containment (EQ-874) OVERFILL PROTECTION: Krueger Sentry At-A-Glance (Type D) fuel Level Gauge Krueger (EQ-730) LEAK DETECTION: Krueger Sentry Gauge Co. Inc., AT-A-GLANCE Leak Gauge (EQ-675) | ||||||||||
| 12/29/2009 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1117 | ||||||||||
| Rule: | 62-761.700(1)(c)3. | ||||||||||
| Comments: | Facility must prove that all release detection devices, such as in line leak detectors, sump and liner sensors, ATGs, etc. function properly. Sensing devices may be optical, vapor, float activated, discriminating, non-discriminating, or tied into electrical circuits. ATG probes inside of tanks require calibration testing, if used for release detection as well as inventory measurements. | ||||||||||
| 12/29/2009 | 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. | ||||||||||
| 07/07/2008 | Site Inspection Activity Closed | Barnett, James | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/07/2008 | ||||||||||
| Activity Closed Date: | 07/07/2008 | Activity Closed By: | BARNETT_JX | ||||||||
| Comments: | |||||||||||
| Comment Date: | 07/07/2008 | User: | BARNETT_JX | ||||||||
| Description: | Monthly Release Detection Reocrds: -Monthly visual inspection records: sumps, dispensers, spill containment. 1/08-7/08.-ok -Monthly monitoring well inspections including depth of well and depth of water. 1/08-7/08.-ok -Inventory reconcialliation records. 1/08-7/08.-ok | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/07/2008 | User: | BARNETT_JX | ||||||||
| Description: | Inspected on 7.7.08. JB -2008-2009 placard.-ok -RDRL.-ok -FR: Illinois Union +CoFR. 7/8/07-7/8/08.-ok -Earthen sumps, SW piping wrapped.-ok -SW spill containment units, Fills with registered ball float overfill.-ok -Dispenser liners dry, shear valves, hoses in good condition.-ok -Emergency shut off switch, Annual spill response training, SWS contracted.-ok -DPRC #101126 issued 7/7/08.-ok | ||||||||||
| 07/07/2008 | Site Inspection Activity Closed | Barnett, James | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/07/2008 | ||||||||||
| Activity Closed Date: | 07/07/2008 | Activity Closed By: | BARNETT_JX | ||||||||
| Comments: | |||||||||||
| Comment Date: | 07/07/2008 | User: | BARNETT_JX | ||||||||
| Description: | Monthly Release Detection Reocrds: -Monthly visual inspection records: sumps, dispensers, spill containment. 1/08-7/08.-ok -Monthly monitoring well inspections including depth of well and depth of water. 1/08-7/08.-ok -Inventory reconcialliation records. 1/08-7/08.-ok | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/07/2008 | User: | BARNETT_JX | ||||||||
| Description: | Inspected on 7.7.08. JB -2008-2009 placard.-ok -RDRL.-ok -FR: Illinois Union +CoFR. 7/8/07-7/8/08.-ok -Earthen sumps, SW piping wrapped.-ok -SW spill containment units, Fills with registered ball float overfill.-ok -Dispenser liners dry, shear valves, hoses in good condition.-ok -Emergency shut off switch, Annual spill response training, SWS contracted.-ok -DPRC #101126 issued 7/7/08.-ok | ||||||||||
| 01/22/2008 | Site Inspection Activity Closed | Longen, Julie L. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/22/2008 | ||||||||||
| Activity Closed Date: | 01/23/2008 | Activity Closed By: | LONGEN_JL_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 01/23/2008 | User: | LONGEN_JL_1 | ||||||||
| Description: | Placard ok. RDRL ok. FR & CoFR ok 7-8-07 to 7-8-08, ACE. Monthly visual inspection records reviewed from 4-3-07 to 1-5-08. Visual inspections include monitoring wells, spill buckets, STP sumps, and dispensers. Inventory Reconciliation records reviewed from 4-07 to 12-07, ok. Test results: Line tightness tests on 4-12-07 by Discovery, passed. Line leak detectors annual operability testing on 4-12-07 by Discovery, passed. Tank tighness testing on 4-12-07 by Discovery (RQ0066479) , all passed. At inspection on 1-22-08 with Bernie (notified 1-9-08) Fills: Tight fills, registered ball float overfill prevention, marked, ok. Spill containment clean and dry. MUL tank contains 5" product, not in use currently (not due to disrepair) STP sumps: Earthen sumps, SW piping is wrapped, unable to determine type. Diesel VMI MLLD, MUL RJ MLLD (x2) Dispensers: Shears, hoses and liners ok. Emergency shut-off ok. Annual spill response training 1-1-08. SWS contracted. DPRC issued. | ||||||||||
| 07/03/2007 | Issue Document Activity | Meetze, Alison | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | DEP/SWD | Activity Closed Date: | 07/05/2007 | ||||||||
| 07/03/2007 | Enforcement Tracking Activity | Culbreth, Laurel | |||||||||
| Activity Status: | Closed | ||||||||||
| Activity Result: | Closed With Enforcement | Activity Closed Date: | 07/05/2007 | ||||||||
| 06/11/2007 | Enforcement Referral Activity - OLD Activity | Sowers, Joseph A. | |||||||||
| No data found! | |||||||||||
| 06/11/2007 | Enforcement Referral Activity | Sowers, Joseph A. | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 07/03/2007 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 07/03/2007 | ||||||||
| Comment: | Previously referred enforcement case. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 07/03/2007 | ||||||||
| Comment: | Previously referred enforcement case. Received by SWD 9/19/2005. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 06/11/2007 | ||||||||
| Comment: | Facility previously referred for enforcement | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/03/2007 | User: | CULBRETH_L | ||||||||
| Description: | Previously referred enforcement case. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/03/2007 | User: | CULBRETH_L | ||||||||
| Description: | Previously referred enforcement case. Received by SWD 9/19/2005. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/11/2007 | User: | UNKNOWN | ||||||||
| Description: | Facility previously referred for enforcement | ||||||||||
| 06/11/2007 | Enforcement Referral Activity | Sowers, Joseph A. | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 07/03/2007 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 07/03/2007 | ||||||||
| Comment: | Previously referred enforcement case. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 07/03/2007 | ||||||||
| Comment: | Previously referred enforcement case. Received by SWD 9/19/2005. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 06/11/2007 | ||||||||
| Comment: | Facility previously referred for enforcement | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/03/2007 | User: | CULBRETH_L | ||||||||
| Description: | Previously referred enforcement case. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/03/2007 | User: | CULBRETH_L | ||||||||
| Description: | Previously referred enforcement case. Received by SWD 9/19/2005. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/11/2007 | User: | UNKNOWN | ||||||||
| Description: | Facility previously referred for enforcement | ||||||||||
| 06/11/2007 | Enforcement Referral Activity | Sowers, Joseph A. | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 07/03/2007 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 07/03/2007 | ||||||||
| Comment: | Previously referred enforcement case. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 07/03/2007 | ||||||||
| Comment: | Previously referred enforcement case. Received by SWD 9/19/2005. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 06/11/2007 | ||||||||
| Comment: | Facility previously referred for enforcement | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/03/2007 | User: | CULBRETH_L | ||||||||
| Description: | Previously referred enforcement case. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/03/2007 | User: | CULBRETH_L | ||||||||
| Description: | Previously referred enforcement case. Received by SWD 9/19/2005. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/11/2007 | User: | UNKNOWN | ||||||||
| Description: | Facility previously referred for enforcement | ||||||||||
| 05/01/2007 | Issue Document Activity | Strauss, Randall | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Bernie Hefner | Activity Closed Date: | 05/01/2007 | ||||||||
| 05/01/2007 | Editable Letter Activity | Strauss, Randall | |||||||||
| Activity Title: | District Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 05/01/2007 | ||||||||
| Comment: | Sent on Tue May 01 00:00:00 EST 2007 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/19/2007 | User: | STRAUSS_RH_1 | ||||||||
| Description: | Violations resolved with DEP SFCO 6.07 | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/01/2007 | User: | STRAUSS_RH_1 | ||||||||
| Description: | NCL Report | ||||||||||
| View Attachment | |||||||||||
| 04/26/2007 | Site Inspection Activity Closed | Strauss, Randall | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/26/2007 | ||||||||||
| Activity Closed Date: | 05/01/2007 | Activity Closed By: | STRAUSS_RH_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 04/26/2007 | User: | STRAUSS_RH_1 | ||||||||
| Description: | 2007_apr_26_rhs: Monitoring well covers painted, MW cap replaced, Dispenser 1B hose repaired Monthly inspection and MWs checked 4.3.07, inventory being kept beginning April 2007 6K former Premium was filled with Mid-Grade for recent tank tightness test; after test, product was pumped into 10K Mid-Grade and tank is not being used Reviewed newly updated spill contingency plan and training sign-off April 1, 2007 - OK SWS spill response agreement 3.22.07 Found old inventory records for 1/04-4/04 Service records available past two years | ||||||||||
| 04/11/2007 | Attachment | Strauss, Randall | |||||||||
| 04/10/2007 | 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). | ||||||||||
| 04/10/2007 | Editable Letter Activity | Strauss, Randall | |||||||||
| Activity Title: | District Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Description: | NCL Report | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 04/10/2007 | ||||||||
| Comment: | Sent on Tue Apr 10 00:00:00 EST 2007 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/01/2007 | User: | STRAUSS_RH_1 | ||||||||
| Description: | See NCL 5.1.07 | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/10/2007 | User: | STRAUSS_RH_1 | ||||||||
| Description: | NCL Report | ||||||||||
| View Attachment | |||||||||||
| 04/10/2007 | Violation Closed | Strauss, Randall | |||||||||
| 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? | ||||||||||
| 04/10/2007 | 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) | ||||||||||
| 04/10/2007 | 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. | ||||||||||
| 04/10/2007 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 1077 | ||||||||||
| Rule: | 62-761.610(3)(a)2.a., 62-761.610(3)(a)2.b. | ||||||||||
| Comments: | There are two types of piping leak detectors. 1. Mechanical (flow restrictive), 2. Electronic (automatic shutoff). Mark this as out of compliance if single-walled pressurized small diameter piping in contact with the soil does not have a line leak detector, isn't conducting an annual tightness test, or doesn't have an external release detection method. Rule 62-761.610(1)(b) covers release detection for Category-C UST systems. Rule 62-761.610(2) deals with release detection for Category-A and B UST systems. Rules 62-761.610(3)(a)1, 62-761.610(3)(a)2, 62-761.610(3)(b) & 62-761.610(3)(c) deal with all piping release detection. | ||||||||||
| 04/10/2007 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1117 | ||||||||||
| Rule: | 62-761.700(1)(c)3. | ||||||||||
| Comments: | Facility must prove that all release detection devices, such as in line leak detectors, sump and liner sensors, ATGs, etc. function properly. Sensing devices may be optical, vapor, float activated, discriminating, non-discriminating, or tied into electrical circuits. ATG probes inside of tanks require calibration testing, if used for release detection as well as inventory measurements. | ||||||||||
| 04/10/2007 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1103 | ||||||||||
| Rule: | 62-761.640(4)(a)1., 62-761.640(4)(a)2., 62-761.640(4)(a)3., 62-761.640(4)(a)4. | ||||||||||
| Comments: | Installation - verify that the line leak detector has been installed during the final installation inspection. Compliance - check to see that the unit is present. Examine the annual function test data - a pass alone is not sufficient. The tester must demonstrate 3.0 gph discharge detection for the mechanical (flow restrictor). Note that the electronic (auto shut off) line leak detector does not need an annual test, but must still be able to detect a 0.2 gph leak after it has been tripped at 150% line operating pressure. Replacements - unit must be tested out of the box - function must be proven. 3.0 gph = 185.4 ml/min (To convert milliliters/minute to gallons/hour, multiple the milliliters by 0.0162162; or, 1 gph equals 61.8 ml/min). Values greater than 186 ml/min fail. Values less than 185 ml/min mean that the line leak detector will activate at a more restrictive rate. | ||||||||||
| 04/10/2007 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| 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 | ||||||||||
| 04/10/2007 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1095 | ||||||||||
| Rule: | 62-761.640(3)(b)1.a., 62-761.640(3)(b)1.b., 62-761.640(3)(b)2.a., 62-761.640(3)(b)2.b., 62-761.640(3)(b)2.c., 62-761.640(3)(b)2.d., 62-761.640(3)(b)2.e. | ||||||||||
| Comments: | Mark this as out of compliance if inventory records are not properly performed. For inventory reconciliation, list the type of product on the top of the form along with tank volume. Volume measurements of product in tank, amount used or sold and amount delivered are to be in gallons. ATGs can be used to collect tank volume/water level data. (It is recommended that the facility compare ATG volume to actual stick measurements on a routine basis; this can also be done by dispensing a measured amount of fuel.) If the facility does not use an ATG to collect water volume, do they have the appropriate gauging stick and paste? What is the condition of their stick? .700(1)(c)5 methods of inventory control includes: inventory reconciliation, SIR, ATG, and MTG. (See rule 62-761.700(1)(c)5). Inventory control is not required for non-vehicular fuels single-walled tanks, e.g. waste oil. | ||||||||||
| 04/10/2007 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1072 | ||||||||||
| Rule: | 62-761.600(5) | ||||||||||
| Comments: | Wells must meet standards by 12/31/98: well construction requirements are met, site suitability has been determined, and either a groundwater or vapor monitoring method has been implemented. Wells must be closed by 12/31/98 if the wells do not meet these criteria. | ||||||||||
| 04/10/2007 | 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. | ||||||||||
| 03/22/2007 | Site Inspection Activity Closed | Strauss, Randall | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/22/2007 | ||||||||||
| Activity Closed Date: | 04/10/2007 | Activity Closed By: | STRAUSS_RH_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 04/10/2007 | User: | STRAUSS_RH_1 | ||||||||
| Description: | 2007_mar_22_rhs: Performed annual compliance inspection with Alison Meetze, DEP-SWD, and Joe Zwissler, PCHD. Fills marked, spills OK, straight drop tubes, registered ball float overfill protection Earthen STP sumps with Red Jacket and Vaporless MLLDs, piping wrapped, type can not be seen Mid-grade unleaded STP appears to be running continuously; pump ran throughout inspection, but no dispensers were activated Dispenser liners are Unit Liner, shear valves OK, hoses OK except Dispenser 1B reel hose excessively worn Demonstrated how to check monitoring wells to manager, Bernie Heffner, all no sheen, no petroleum odor; SW MW has no sealing cap and all covers need re-marked Record Review: COFR provided at inspection with instruction to complete RDRL completed with monitoring wells, inventory, mech line leak detectors, annual line tightness test and visual inspections of sumps, liners and spills Monthly visual inspection records 5/30/05 through 3/31/06; none available after 3/06; do not include checking monitoring wells No monitoring well check records available No inventory reconciliation records available No current line tightness test or MLLD function test available; most recent tests available from 2005 noted on Records tab Diesel and Plus tanks were tightness tested by Discovery Tank Testing RQ0066479 6/28/05 both PASS; no results available for Premium Placard posted Spill response agreement with SWS Environmental; no Spill Response Plan or training records available; will send Plan Template with inspection report; DPRC to be renewed once requirements are in place | ||||||||||
| 08/08/2005 | Legacy Activity | Strauss, Randall | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| 08/08/2005 | Legacy Activity | Strauss, Randall | |||||||||
| Activity Name: | LETTER | Activity Status: | Closed | ||||||||
| Completion Notes: | CERT ISSUED EFFECTIVE 8.3.05 | ||||||||||
| 08/08/2005 | Legacy Activity | Strauss, Randall | |||||||||
| Activity Name: | DISCHARGE PREVENTION & RESPONSE INSPECTION | Activity Status: | Closed | ||||||||
| 08/03/2005 | Violation Closed | Unknown, User | |||||||||
| 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). | ||||||||||
| 08/03/2005 | Legacy Activity | Strauss, Randall | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 08/03/2005 | Violation Closed | Unknown, User | |||||||||
| 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) | ||||||||||
| 08/03/2005 | Violation Closed | Unknown, User | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1086 | ||||||||||
| Rule: | 62-761.640(2)(c)4.a., 62-761.640(2)(c)4.b., 62-761.640(2)(c)4.c., 62-761.640(2)(c)4.d., 62-761.640(2)(c)4.e. | ||||||||||
| Comments: | The monthly sampling record must contain this information. The depth of well should to be recorded at least yearly to ensure that the screening intersects the groundwater. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/01/2012 | User: | PUCCI_SA_1 | ||||||||
| Description: | tank (EQ # 497) Spill Containment ( EQ # 226) High and Low level switch alarm ( EQ # 161) Rupture basin sensor (EQ # 161) | ||||||||||
| 08/03/2005 | Violation Closed | Unknown, User | |||||||||
| 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. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/03/2012 | User: | MORRISON_CY_1 | ||||||||
| Description: | 1000 Gallon Jrs Double Wall Steel Emergency Generator Base Tank (Eq # 497) Spill Containment (Eq # 226), (Krueger Sanatry Gauge) And Electronic High And Low Fuel Level Switch Alarm (Eq # 161), Rupture Basin Sensor For Leak Detection In The Containment Area Bottom (Eq # 161) | ||||||||||
| 06/24/2005 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 62N-16, 62N-16 | ||||||||||
| 06/24/2005 | Legacy Activity | Strauss, Randall | |||||||||
| Activity Name: | DISCHARGE PREVENTION & RESPONSE INSPECTION | Activity Status: | Closed | ||||||||
| 05/19/2005 | Legacy Activity | Strauss, Randall | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| 05/18/2005 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 62N-16, 62N-16 | ||||||||||
| 05/18/2005 | Legacy Activity | Strauss, Randall | |||||||||
| Activity Name: | DISCHARGE PREVENTION & RESPONSE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | CERTIFICATE NOT ISSUED - NO REQUIRMENTS IN PLACE | ||||||||||
| 05/18/2005 | Legacy Activity | Strauss, Randall | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 05/18/2005 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.400(2)(f) | ||||||||||
| 05/18/2005 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.700(1)(c)3 | ||||||||||
| 05/18/2005 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.640(4)(a) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/23/2012 | User: | ARLINE_JD_1 | ||||||||
| Description: | EQ#s: Tank: Modern Welding Steel Double Walled (EQ-352), Piping: NA/ only Gasboy and hose. Overfill Protection: BJ Enterprises Black Knight (EQ-???), Spill Bucket: OPW unknown model (EQ-???). | ||||||||||
| 05/18/2005 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.600(1)(a)2 | ||||||||||
| 05/18/2005 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 761.610(3)(a)2 | ||||||||||
| 05/18/2005 | Violation Closed | Unknown, User | |||||||||
| 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) | ||||||||||
| 05/18/2005 | Violation Closed | Unknown, User | |||||||||
| 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. | ||||||||||
| 05/18/2005 | Violation Closed | Unknown, User | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1086 | ||||||||||
| Rule: | 62-761.640(2)(c)4.a., 62-761.640(2)(c)4.b., 62-761.640(2)(c)4.c., 62-761.640(2)(c)4.d., 62-761.640(2)(c)4.e. | ||||||||||
| Comments: | The monthly sampling record must contain this information. The depth of well should to be recorded at least yearly to ensure that the screening intersects the groundwater. | ||||||||||
| 05/18/2005 | Violation Closed | Unknown, User | |||||||||
| 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. | ||||||||||
| 05/18/2005 | Violation Closed | Unknown, User | |||||||||
| 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). | ||||||||||
| 05/18/2005 | Violation Closed | Unknown, User | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 1004 | ||||||||||
| Rule: | 62-761.400(3)(a)1. | ||||||||||
| Comments: | There are various financial responsibility mechanisms available: Risk Retention Group (RRG) Endorsements Certificate of Insurance Guarantee Letter of Credit Fully Funded Trust Fund Self-Insurance with letter from CFO Stand-by Trust Fund Bond Rating Test (Local Governments) Local Government Financial Test Local Government Guarantee Local Government Fund For detailed information, refer to the DEP's Financial Responsibility Handbook pages 2-1, 2-2. Verify which mechanism(s) are used by the facility. State and federal facilities are exempt from financial responsibility, being considered a type of self insurance. They are always in compliance for this category. Document state or federal as appropriate. Financial responsibility must be maintained on out-of-service tanks. Note: Mark the absence of/or the lack of complete info in the certification of financial responsibility under Rule 62-761.710(2). | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/12/2011 | User: | HATCHER_JD_1 | ||||||||
| Description: | Xerses DW Fiberglass UST. OPW Pisces sumps and dispensers. OPW flex piping in blue chase pipe. Smith Fibercast Vapor Recovery lines. Photo's of tank install in paper file on CD. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/09/2008 | User: | HATCHER_JD_1 | ||||||||
| Description: | DW UST. Pisces Sumps and dispenser liners. OPW flex piping in blue chase pipe. OPW EECO Tank Monitor w/interstitial and sump sensors. Monthly visuals of dispenser liners and spill buckets. | ||||||||||
| 05/18/2005 | Violation Closed | Unknown, User | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 1004 | ||||||||||
| Rule: | 62-761.400(3)(a)1. | ||||||||||
| Comments: | There are various financial responsibility mechanisms available: Risk Retention Group (RRG) Endorsements Certificate of Insurance Guarantee Letter of Credit Fully Funded Trust Fund Self-Insurance with letter from CFO Stand-by Trust Fund Bond Rating Test (Local Governments) Local Government Financial Test Local Government Guarantee Local Government Fund For detailed information, refer to the DEP's Financial Responsibility Handbook pages 2-1, 2-2. Verify which mechanism(s) are used by the facility. State and federal facilities are exempt from financial responsibility, being considered a type of self insurance. They are always in compliance for this category. Document state or federal as appropriate. Financial responsibility must be maintained on out-of-service tanks. Note: Mark the absence of/or the lack of complete info in the certification of financial responsibility under Rule 62-761.710(2). | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/12/2011 | User: | HATCHER_JD_1 | ||||||||
| Description: | Xerses DW Fiberglass UST. OPW Pisces sumps and dispensers. OPW flex piping in blue chase pipe. Smith Fibercast Vapor Recovery lines. Photo's of tank install in paper file on CD. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/09/2008 | User: | HATCHER_JD_1 | ||||||||
| Description: | DW UST. Pisces Sumps and dispenser liners. OPW flex piping in blue chase pipe. OPW EECO Tank Monitor w/interstitial and sump sensors. Monthly visuals of dispenser liners and spill buckets. | ||||||||||
| 04/23/2004 | Legacy Activity | Strauss, Randall | |||||||||
| Activity Name: | DISCHARGE PREVENTION & RESPONSE INSPECTION | Activity Status: | Closed | ||||||||
| 04/23/2004 | Legacy Activity | Strauss, Randall | |||||||||
| Activity Name: | LETTER | Activity Status: | Closed | ||||||||
| 04/23/2004 | Legacy Activity | Strauss, Randall | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | PIPING TYPE NOT VISIBLE | ||||||||||
| 05/12/2003 | Legacy Activity | Sowers, Joseph A. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 04/30/2003 | Legacy Activity | Sowers, Joseph A. | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| 04/25/2003 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)3 | ||||||||||
| 04/25/2003 | Legacy Activity | Sowers, Joseph A. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | PIPE NOT VISIBLE | ||||||||||
| 04/25/2003 | Legacy Activity | Sowers, Joseph A. | |||||||||
| Activity Name: | DISCHARGE PREVENTION & RESPONSE INSPECTION | Activity Status: | Closed | ||||||||
| 04/25/2003 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 640(3)(d) | ||||||||||
| 04/25/2003 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(1) | ||||||||||
| 04/25/2003 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 610(4)(a)2 | ||||||||||
| 05/08/2002 | Legacy Activity | Roggelin, Ernest M. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 04/22/2002 | Legacy Activity | Roggelin, Ernest M. | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| 04/18/2002 | Legacy Activity | Sowers, Joseph A. | |||||||||
| Activity Name: | DISCHARGE PREVENTION & RESPONSE INSPECTION | Activity Status: | Closed | ||||||||
| 04/17/2002 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(1) | ||||||||||
| 04/17/2002 | Legacy Activity | Roggelin, Ernest M. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 04/17/2002 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 600(2)(d) | ||||||||||
| 04/17/2002 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 450(1)b | ||||||||||
| 04/17/2002 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)3 | ||||||||||
| 04/17/2002 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 640(3)(d) | ||||||||||
| 04/17/2002 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 640(2)(a) | ||||||||||
| 04/17/2002 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)1 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/16/2013 | User: | PAYNE_CL_1 | ||||||||
| Description: | See attachments for current insurance policy 08/30/2013 to 08/30/2014. | ||||||||||
| 04/17/2002 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 640(2)(e) | ||||||||||
| 04/17/2002 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 640(2)(c)4 | ||||||||||
| 04/17/2002 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 600(2)(b) | ||||||||||
| 04/17/2002 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(3) | ||||||||||
| 04/17/2002 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(2) | ||||||||||
| 01/09/2001 | Legacy Activity | Sowers, Joseph A. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 05/04/2000 | Legacy Activity | Roggelin, Ernest M. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 03/28/2000 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 510(1)(b)3 | ||||||||||
| 03/28/2000 | Legacy Activity | Sowers, Joseph A. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 03/28/2000 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 600(1)(e) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/27/2025 | User: | HAMILTON_TP | ||||||||
| Description: | Site diagram and photos updated | ||||||||||
| 03/28/2000 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 640(2)(e) | ||||||||||
| 03/28/2000 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 640(3)(c)4 | ||||||||||
| 03/28/2000 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 640(3)(d) | ||||||||||
| 03/28/2000 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(b)2a | ||||||||||
| 03/28/2000 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)3 | ||||||||||
| 03/28/2000 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(2) | ||||||||||
| 03/28/2000 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(3) | ||||||||||
| 07/07/1999 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 600(1)(b); 640(1)(c) | ||||||||||
| 07/07/1999 | Legacy Activity | Sowers, Joseph A. | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| 05/26/1999 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 600(1)(b); 640(1)(c) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/30/2007 | User: | CONDOLEON_GJ_1 | ||||||||
| Description: | This facility consists of 1-15,000 and 1-10,000 gallon double wall fiberglass UST's. The piping is double wall flex. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/30/2005 | User: | UNKNOWN | ||||||||
| Description: | REGISTRATION: ADDRESS CHANGE PER KATHY MCCANEY WITH SUNOCO AT 215-246-8513 SEE REGIS FILE. /AWM | ||||||||||
| 05/26/1999 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 600(1)(b); 640(1)(c) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/30/2007 | User: | CONDOLEON_GJ_1 | ||||||||
| Description: | This facility consists of 1-15,000 and 1-10,000 gallon double wall fiberglass UST's. The piping is double wall flex. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/30/2005 | User: | UNKNOWN | ||||||||
| Description: | REGISTRATION: ADDRESS CHANGE PER KATHY MCCANEY WITH SUNOCO AT 215-246-8513 SEE REGIS FILE. /AWM | ||||||||||
| 05/26/1999 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 640(2)(a) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/31/2005 | User: | UNKNOWN | ||||||||
| Description: | GENERAL: PIPING: ABOVEGROUND SW PAINTED STEEL EXITING SECONDARY CONTAINMENT & BECOMES UNDERGROUND DW GREEN ENVIRON VERY SMALL DIAMETER & REAPPEARS AS SW STEEL ABOVEGROUND. | ||||||||||
| 05/26/1999 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 600(1)(f) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/14/2006 | User: | UNKNOWN | ||||||||
| Description: | COMMUNICATION: TO: HEINTZ_C, SITE MANAGER Email: heintz@epchc.org Email Date: 02/14/2006 ACTIVITY ID: 11691943 - TANK CLOSURE INSPECTION WAS PERFORMED AT FACILITY ID: 9100062 ON 02/08/2006 BY LUZEY_F. EVALUATION RESULT = IN-COMPLIANCE. ACTIVITY RECORDED ON 02/14/2006 USER: MICHAEL MCDANIEL OF HILLSBOROUGH ENVIRONMENTAL PROTECTION COMMISSION | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/09/2004 | User: | UNKNOWN | ||||||||
| Description: | REGISTRATION: VERIFIED WITH MICHAEL MCDANIEL TANK A-7 SENT IN ON REGISTRATION IS ALREADY EXISTING IN DATABASE | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/14/2024 | User: | MOSELEY_AJ_1 | ||||||||
| Description: | Email about 570 Inspection Requirements | ||||||||||
| View Attachment | |||||||||||
| 05/26/1999 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 600(1)(f) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/14/2006 | User: | UNKNOWN | ||||||||
| Description: | COMMUNICATION: TO: HEINTZ_C, SITE MANAGER Email: heintz@epchc.org Email Date: 02/14/2006 ACTIVITY ID: 11691943 - TANK CLOSURE INSPECTION WAS PERFORMED AT FACILITY ID: 9100062 ON 02/08/2006 BY LUZEY_F. EVALUATION RESULT = IN-COMPLIANCE. ACTIVITY RECORDED ON 02/14/2006 USER: MICHAEL MCDANIEL OF HILLSBOROUGH ENVIRONMENTAL PROTECTION COMMISSION | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/09/2004 | User: | UNKNOWN | ||||||||
| Description: | REGISTRATION: VERIFIED WITH MICHAEL MCDANIEL TANK A-7 SENT IN ON REGISTRATION IS ALREADY EXISTING IN DATABASE | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/14/2024 | User: | MOSELEY_AJ_1 | ||||||||
| Description: | Email about 570 Inspection Requirements | ||||||||||
| View Attachment | |||||||||||
| 05/26/1999 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 640(2)(e) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/28/2007 | User: | CONDOLEON_GJ_1 | ||||||||
| Description: | Facility consists of 1-22,000 (compartmented) and 1-20,000 gallon double wall steel clad U S T' s. (Modern Welding Glassteel II, EQ-156. The piping is Ameron Dualoy EQ-378. Veeder Root EQ-197, 596) Other EQ#'s not known. | ||||||||||
| 05/26/1999 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 640(3)(b) | ||||||||||
| 05/26/1999 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 600(2)(d) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/09/2006 | User: | UNKNOWN | ||||||||
| Description: | COMMUNICATION: TO: VIERA_R, SITE MANAGER Email: rviera@wrsie.com Email Date: 02/09/2006 ACTIVITY ID: 11689974 - TANK ANNUAL COMPLIANCE INSPECTION WAS PERFORMED AT FACILITY ID: 8623714 ON 02/02/2006 BY FRAZIER. EVALUATION RESULT = MINOR OUT-OF-COMPLIANCE. ACTIVITY RECORDED ON 02/09/2006 USER: LISA FRAZIER OF PINELLAS COUNTY HEALTH DEPARTMENT | ||||||||||
| 05/26/1999 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)1 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/07/2003 | User: | UNKNOWN | ||||||||
| Description: | GENERAL: PIPING: ENVIRON COAXIAL GEOFLEX PIPING (GREEN) | ||||||||||
| 05/26/1999 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)6 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/27/2006 | User: | UNKNOWN | ||||||||
| Description: | COMMUNICATION: TO: ECKERT_TJ, SITE MANAGER Email: eckertt@epchc.org Email Date: 02/27/2006 ACTIVITY ID: 11696270 - TANK ANNUAL COMPLIANCE INSPECTION WAS PERFORMED AT FACILITY ID: 8625030 ON 02/06/2006 BY MURLEY_A. EVALUATION RESULT = SIGNIFICANT OUT-OF-COMPLIANCE. ACTIVITY RECORDED ON 02/27/2006 USER: MONICA SYLVAIN OF HILLSBOROUGH ENVIRONMENTAL PROTECTION COMMISSION | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/21/2014 | User: | WHITE_JA_1 | ||||||||
| Description: | CURRENT - 2014-10-24 - Site Map | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/21/2020 | User: | ROJAS_Y_1 | ||||||||
| Description: | 2020-09-09 Site photo | ||||||||||
| View Attachment | |||||||||||
| 05/26/1999 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(1) | ||||||||||
| 05/26/1999 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(2) | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/13/2008 | User: | JARRETT_SE | ||||||||
| Description: | 2008-03-05 Republic National Distributing Co Facility Photo (ASTs & dispensers). | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/07/2011 | User: | MURLEY_A_1 | ||||||||
| Description: | Site Drawing | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/11/2012 | User: | MURLEY_A_1 | ||||||||
| Description: | STRF 03/30/12 | ||||||||||
| View Attachment | |||||||||||
| 05/26/1999 | Legacy Activity | Sowers, Joseph A. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||