|
Florida Department of Environmental Protection Bob Martinez Center 2600 Blair Stone Road Tallahassee, Florida 32399-2400 |
Storage Tanks & Contamination Monitoring Information |
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| Journal Report | |||||||||||
| Report Run Date: 04/27/2025 Last Data Refresh: 04/26/2025 Report Generated from DOPPLER | |||||||||||
| Facility ID: | 9046347 | ||||||||||
| Facility Name: | CIRCLE K #2709800 | ||||||||||
| 09/11/2024 | Violation Open | Puhr, Nicholas M | |||||||||
| 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: | 11/19/2024 | User: | PUHR_NM_1 | ||||||||
| Description: | Violation resolved per check by technician that confirmed no liquid in buckets. 10-10-2024 See attached. | ||||||||||
| 09/11/2024 | Editable Letter Activity | Puhr, Nicholas M | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 09/11/2024 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/11/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/11/2024 | User: | PUHR_NM_1 | ||||||||
| Description: | 9/11/2024 CAO Letter | ||||||||||
| View Attachment | |||||||||||
| 09/11/2024 | Violation Open | Puhr, Nicholas M | |||||||||
| 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: | 11/19/2024 | User: | PUHR_NM_1 | ||||||||
| Description: | Violation resolved. 10/2/2024 Photo and email attached detailing the repair. | ||||||||||
| 08/28/2024 | Site Inspection Activity Closed | Puhr, Nicholas M | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/28/2024 | ||||||||||
| Activity Closed Date: | 09/11/2024 | Activity Closed By: | PUHR_NM_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/11/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 08/28/2024 | Editable Letter Activity | Wimberly, Evan | |||||||||
| Activity Title: | Warning Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/28/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 08/28/2024 | ||||||||
| Comment: | Submitted for approval by: Evan Wimberly | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 08/28/2024 | ||||||||
| Comment: | Approved by Jayme Brock: Approved | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/28/2024 | User: | WIMBERLY_E | ||||||||
| Description: | WL24-166TKSWD | ||||||||||
| View Attachment | |||||||||||
| 04/01/2024 | Site Inspection Activity Closed | Puhr, Nicholas M | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/01/2024 | ||||||||||
| Activity Closed Date: | 04/01/2024 | Activity Closed By: | PUHR_NM_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/01/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 04/01/2024 | Editable Letter Activity | Puhr, Nicholas M | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/01/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 04/01/2024 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/01/2024 | User: | PUHR_NM_1 | ||||||||
| Description: | 4/1/2024 CAO Letter | ||||||||||
| View Attachment | |||||||||||
| 02/22/2024 | Record Document Activity | Juaristic, George K. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: |
Conner, Sarah |
Activity Closed Date: | 02/22/2024 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/22/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 02/20/2024 | Editable Letter Activity | Puhr, Nicholas M | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 02/20/2024 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/20/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/20/2024 | User: | PUHR_NM_1 | ||||||||
| Description: | 02/20/2024 CAO Letter | ||||||||||
| View Attachment | |||||||||||
| 02/19/2024 | Violation Closed | Puhr, Nicholas M | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6082 | ||||||||||
| Rule: | 62-761.800(3), 62-761.800(3)(a), 62-761.800(3)(a)1, 62-761.800(3)(a)2, 62-761.800(3)(a)3, 62-761.800(3)(a)4, 62-761.800(3)(a)5, 62-761.800(3)(a)6 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/20/2024 | User: | PUHR_NM_1 | ||||||||
| Description: | No violation should have been recorded as the site conducted soil sampling during the closure. | ||||||||||
| 02/19/2024 | Site Inspection Activity Closed | Puhr, Nicholas M | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/25/2024 | ||||||||||
| Activity Closed Date: | 02/20/2024 | Activity Closed By: | PUHR_NM_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/20/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 10/19/2023 | Enforcement Tracking Activity | Brock, Jayme | |||||||||
| Activity Status: | Open | ||||||||||
| 10/18/2023 | Electronic Communication Activity | Juaristic, George K. | |||||||||
| Activity Closed Date: | 10/18/2023 | Activity Status: | Closed | ||||||||
| Date: | 10/18/2023 | ||||||||||
| Recipient: | Ira Lewis [ilewis@circlek.com] | ||||||||||
| Sender: | George Juaristic | ||||||||||
| Subject: | see attached Compliance Assistance Email | ||||||||||
| Message: | see attached Compliance Assistance Email | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/18/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 10/18/2023 | Enforcement Referral Activity | Juaristic, George K. | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 10/19/2023 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 10/18/2023 | ||||||||
| Comment: | Submitted for approval by: George K. Juaristic: Routine conducted on 1/19/2023. Inspection report and CAO Letter sent on 4/17/2023. CA email sent on 10/5 and 10/18/2023-no response. Property appraiser and Corporate Filing Sheets attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/19/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 10/19/2023 | ||||||||
| Comment: | Accepted by Jayme Brock: Accepted | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 10/18/2023 | ||||||||
| Comment: | Assigned to Viviana Useche | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 10/18/2023 | ||||||||
| Comment: | Acknowledged and Assigned by Jayme Brock | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/18/2023 | User: | JUARISTIC_GK_1 | ||||||||
| Description: | Routine conducted on 1/19/2023. Inspection report and CAO Letter sent on 4/17/2023. CA email sent on 10/5 and 10/18/2023-no response. Property appraiser and Corporate Filing Sheets attached. | ||||||||||
| 10/05/2023 | Electronic Communication Activity | Juaristic, George K. | |||||||||
| Activity Closed Date: | 10/05/2023 | Activity Status: | Closed | ||||||||
| Date: | 10/05/2023 | ||||||||||
| Recipient: | Ira Lewis [ILewis@circlek.com] | ||||||||||
| Sender: | George Juaristic | ||||||||||
| Subject: | see attached CA email | ||||||||||
| Message: | see attached CA email | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/05/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 04/17/2023 | Comment | Colson, Nathan J | |||||||||
| Description: | Veeder Root Code: 09800 | ||||||||||
| 04/17/2023 | Editable Letter Activity | Colson, Nathan J | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/17/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 04/17/2023 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/17/2023 | User: | COLSON_NJ_1 | ||||||||
| Description: | 04/17/2023 CAO Letter | ||||||||||
| View Attachment | |||||||||||
| 04/17/2023 | Site Inspection Activity Closed | Colson, Nathan J | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/19/2023 | ||||||||||
| Activity Closed Date: | 04/17/2023 | Activity Closed By: | COLSON_NJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/17/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 04/17/2023 | Violation Open | Colson, Nathan J | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6015 | ||||||||||
| Rule: | 62-761.430(4), 62-761.430(5) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/20/2024 | User: | PUHR_NM_1 | ||||||||
| Description: | No new information available for this violation as of the 01/25/2024 PUL spill bucket replacement. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/11/2024 | User: | PUHR_NM_1 | ||||||||
| Description: | Passing vacuum test results were observed in Titan dated 2/7/2024 for both Regular spill buckets. See attached testing. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/19/2024 | User: | PUHR_NM_1 | ||||||||
| Description: | 11/1/2023 PCW waste manifest | ||||||||||
| 04/17/2023 | Violation Open | Colson, Nathan J | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6015 | ||||||||||
| Rule: | 62-761.430(4), 62-761.430(5) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/20/2024 | User: | PUHR_NM_1 | ||||||||
| Description: | No new information available for this violation as of the 01/25/2024 PUL spill bucket replacement. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/11/2024 | User: | PUHR_NM_1 | ||||||||
| Description: | Passing vacuum test results were observed in Titan dated 2/7/2024 for both Regular spill buckets. See attached testing. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/19/2024 | User: | PUHR_NM_1 | ||||||||
| Description: | 11/1/2023 PCW waste manifest | ||||||||||
| 04/17/2023 | Violation Open | Colson, Nathan J | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6015 | ||||||||||
| Rule: | 62-761.430(4), 62-761.430(5) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/20/2024 | User: | PUHR_NM_1 | ||||||||
| Description: | No new information available for this violation as of the 01/25/2024 PUL spill bucket replacement. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/11/2024 | User: | PUHR_NM_1 | ||||||||
| Description: | Passing vacuum test results were observed in Titan dated 2/7/2024 for both Regular spill buckets. See attached testing. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/19/2024 | User: | PUHR_NM_1 | ||||||||
| Description: | 11/1/2023 PCW waste manifest | ||||||||||
| 02/09/2023 | Electronic Communication Activity | Colson, Nathan J | |||||||||
| Activity Closed Date: | 02/09/2023 | Activity Status: | Closed | ||||||||
| Date: | 02/09/2023 | ||||||||||
| Recipient: | Jonathan Smith, Bill Lowe, & Andrew Burress | ||||||||||
| Sender: | Nathan Colson | ||||||||||
| Subject: | RE: January 2023 | ||||||||||
| Message: | see attachment | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/09/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/09/2023 | User: | COLSON_NJ_1 | ||||||||
| Description: | Emails scheduling routine inspection | ||||||||||
| View Attachment | |||||||||||
| 06/09/2022 | Attachment | Colson, Nathan J | |||||||||
| 06/09/2022 | Editable Letter Activity | Colson, Nathan J | |||||||||
| Activity Title: | In Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 06/09/2022 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/23/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/23/2023 | User: | COLSON_NJ_1 | ||||||||
| Description: | 06/09/2022 In Compliance Letter | ||||||||||
| View Attachment | |||||||||||
| 06/09/2022 | Attachment | Colson, Nathan J | |||||||||
| 09/24/2021 | Editable Letter Activity | Colson, Nathan J | |||||||||
| Activity Title: | Closure Assessment Report (Complete) | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/24/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 09/24/2021 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/24/2021 | User: | COLSON_NJ_1 | ||||||||
| Description: | 09/24/2021 Tank Closure Assessment Report Review Letter | ||||||||||
| View Attachment | |||||||||||
| 09/24/2021 | TCAR Activity | Colson, Nathan J | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/24/2021 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/24/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/24/2021 | User: | COLSON_NJ_1 | ||||||||
| Description: | 01/07/2021 Fuel removal doc | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/24/2021 | User: | COLSON_NJ_1 | ||||||||
| Description: | Certified Contractor Form | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/24/2021 | User: | COLSON_NJ_1 | ||||||||
| Description: | 03/04/2021 Pumpout receipt | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/24/2021 | User: | COLSON_NJ_1 | ||||||||
| Description: | 03/04/2021 Cleanout receipt | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/24/2021 | User: | COLSON_NJ_1 | ||||||||
| Description: | 04/27/2021 Tanks Closure Assessment Report | ||||||||||
| View Attachment | |||||||||||
| 04/16/2021 | Site Inspection Activity Closed | Colson, Nathan J | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/05/2021 | ||||||||||
| Activity Closed Date: | 04/20/2021 | Activity Closed By: | COLSON_NJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/20/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 04/15/2021 | Site Inspection Activity Closed | Colson, Nathan J | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/05/2021 | ||||||||||
| Activity Closed Date: | 04/16/2021 | Activity Closed By: | COLSON_NJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/16/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/16/2021 | User: | COLSON_NJ_1 | ||||||||
| Description: | Note: The UST systems are in the process of being removed from site. | ||||||||||
| 03/15/2021 | Site Inspection Activity Closed | Strauss, Randall | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/15/2021 | ||||||||||
| Activity Closed Date: | 06/09/2022 | Activity Closed By: | COLSON_NJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/09/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/09/2022 | User: | COLSON_NJ_1 | ||||||||
| Description: | Certified Contractor Form | ||||||||||
| View Attachment | |||||||||||
| 02/15/2019 | Electronic Communication Activity | Colson, Nathan J | |||||||||
| Activity Closed Date: | 02/15/2019 | Activity Status: | Closed | ||||||||
| Date: | 02/15/2019 | ||||||||||
| Recipient: | Nathan Colson | ||||||||||
| Sender: | Graham Biggs | ||||||||||
| Subject: | Circle K 2709800 | ||||||||||
| Message: | see attachment | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/15/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/15/2019 | User: | COLSON_NJ_1 | ||||||||
| Description: | Double walled piping reportedly opened in the STP sumps. Examples of A, B, & C Operator Training certificates provided. (A/B - Graham; C - Random employee) 10/31/2018 test results provided to show brine-filled interstice sensors are working properly. | ||||||||||
| 11/19/2018 | Attachment | Colson, Nathan J | |||||||||
| 11/19/2018 | Editable Letter Activity | Colson, Nathan J | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/19/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 11/19/2018 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/19/2018 | User: | COLSON_NJ_1 | ||||||||
| Description: | 11/19/2018 CAO Letter | ||||||||||
| View Attachment | |||||||||||
| 11/19/2018 | Violation Closed | Colson, Nathan J | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4057 | ||||||||||
| Rule: | 62-761.500(7)(e) | ||||||||||
| 11/19/2018 | Violation Closed | Colson, Nathan J | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4019 | ||||||||||
| Rule: | 62-761.430(8) | ||||||||||
| 11/19/2018 | Violation Closed | Colson, Nathan J | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4025 | ||||||||||
| Rule: | 62-761.500(1)(b)3. | ||||||||||
| 11/19/2018 | Violation Closed | Colson, Nathan J | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4081 | ||||||||||
| Rule: | 62-761.710(4) | ||||||||||
| 11/06/2018 | Site Inspection Activity Closed | Colson, Nathan J | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 11/06/2018 | ||||||||||
| Activity Closed Date: | 11/19/2018 | Activity Closed By: | COLSON_NJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/19/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 11/05/2018 | Electronic Communication Activity | Colson, Nathan J | |||||||||
| Activity Closed Date: | 11/05/2018 | Activity Status: | Closed | ||||||||
| Date: | 11/05/2018 | ||||||||||
| Recipient: | Nathan Colson, Graham Biggs, & Tim Norman | ||||||||||
| Sender: | Amanda Garcia | ||||||||||
| Subject: | RE: 9046347 CIRCLE K #2709800 (10600 Roosevelt Blvd. N, St. Pete) | ||||||||||
| Message: | see attachment | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/05/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/05/2018 | User: | COLSON_NJ_1 | ||||||||
| Description: | 10/25/2018 Email scheduling routine inspection | ||||||||||
| View Attachment | |||||||||||
| 06/23/2016 | Site Inspection Activity Closed | Colson, Nathan J | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/23/2016 | ||||||||||
| Activity Closed Date: | 06/23/2016 | Activity Closed By: | COLSON_NJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/23/2016 | ||||||||
| Comment: | Finished | ||||||||||
| 06/23/2016 | Issue Document Activity | Colson, Nathan J | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Fran Franconi | Activity Closed Date: | 06/23/2016 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/23/2016 | ||||||||
| Comment: | Finished | ||||||||||
| 02/08/2016 | Editable Letter Activity | Colson, Nathan J | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 02/08/2016 | ||||||||
| Comment: | Sent on Mon Feb 08 00:00:00 EST 2016 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/08/2016 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/08/2016 | User: | COLSON_NJ_1 | ||||||||
| Description: | NCL 02/08/2016 | ||||||||||
| View Attachment | |||||||||||
| 02/05/2016 | Attachment | Colson, Nathan J | |||||||||
| 02/04/2016 | Violation Closed | Colson, Nathan J | |||||||||
| 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". | ||||||||||
| 02/04/2016 | Site Inspection Activity Closed | Colson, Nathan J | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/04/2016 | ||||||||||
| Activity Closed Date: | 02/08/2016 | Activity Closed By: | COLSON_NJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/08/2016 | ||||||||
| Comment: | Finished | ||||||||||
| 01/28/2016 | Electronic Communication Activity | Colson, Nathan J | |||||||||
| Activity Closed Date: | 01/28/2016 | Activity Status: | Closed | ||||||||
| Date: | 01/28/2016 | ||||||||||
| Recipient: | Amanda Garcia/EnviroTrac & Fran Franconi/Circle K | ||||||||||
| Sender: | Nathan Colson | ||||||||||
| Subject: | RE: February 2016 Inspections | ||||||||||
| Message: | Good morning, Thursday, 2/4 would be perfect. Have your tech call me to schedule a time for me to be there. In review of the past two routine inspections, this site has been In Compliance both times. FDEP UST Inspection Prep Video: http://www.dep.state.fl.us/waste/categories/tanks/default.htm Fran, when you have time, could you please send me any test results you may have from 2014, 2015, & 2016. Thank you, nathan colson | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/28/2016 | ||||||||
| Comment: | Finished | ||||||||||
| 12/09/2013 | Site Inspection Activity Closed | Strauss, Randall | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/09/2013 | ||||||||||
| Activity Closed Date: | 12/09/2013 | Activity Closed By: | STRAUSS_RH_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/09/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 03/05/2012 | Emergency Preparedness Information Activity | Longen, Julie L. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 03/05/2012 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/05/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 03/02/2012 | Site Inspection Activity Closed | Longen, Julie L. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/02/2012 | ||||||||||
| Activity Closed Date: | 03/05/2012 | Activity Closed By: | LONGEN_JL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/05/2012 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/05/2012 | User: | LONGEN_JL_1 | ||||||||
| Description: | Placard posted, ok. RDRL provided, ok. Financial responsibility ok. 12-1-11 to 12-1-12, Chubb. Visual inspection records reviewed from 2-1-11 to 1-4-12, ok. Inspections performed by Envriotrac. Liquid status results reviewed from 2-1-11 to 1-4-12. 3 Interstitial, 3 STP sump sensors. Test Results: Line leak detector annual operability test on 3-21-11, passed. Veeder Root & sensors annual operability test on 21-11, passed. At inspection on 3-1-12 with Tim (Envirotrac): Fills: Coaxial drop tubes with flappers, marked, ok. Spill Buckets: Double wall Emco Wheaton units, primary ok, secondary dipsticks clean and dry. STP sumps: Double wall Smith FRP with secondary boots pulled back, REd Jacker leak detectors, sensors positioned ok. Dispensers: Shears securely anchored, hoses ok, liners clean and dry. | ||||||||||
| 01/06/2011 | Emergency Preparedness Information Activity | Longen, Julie L. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 01/06/2011 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/06/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 12/17/2010 | Site Inspection Activity Closed | Longen, Julie L. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/05/2011 | ||||||||||
| Activity Closed Date: | 01/06/2011 | Activity Closed By: | LONGEN_JL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/06/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/06/2011 | User: | LONGEN_JL_1 | ||||||||
| Description: | At physical inspection on 1-5-11 with Tim from Envirotrac: Fills: Drop tube with flappers, marked, ok. Spill buckets: double wall Emco Wheaton units-primary and secondary clean and dry. STP sumps: double wall Smith FRP, FE Petro leak detectors, sensors positioned ok. NOTE: Visual insepction records noted STP sumps consistently contained liquid-requested hydro test of both sumps. Testing on 12-27-10 passed. Dispensers: Shears securely anchored, hoses ok, liners clean and dry. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/17/2010 | User: | LONGEN_JL_1 | ||||||||
| Description: | Record review 12-17-10 RDRL provided, ok. Financial responsibility ok. 12-17-10 to 12-17-11 Chubb. Visual inspection records reviewed from 1-4-10 to 11-2-10. Inspections performed by Envirotrac. Liquid status results reviewed from 1-4-10 to 11-2-10. 3 tank interstitial and 3 STP sump sensors Test results: Line leak detector annual operability test on 4-27-10, passed. Veeder Root & sensors annual operability test on 4-27-10, passed. | ||||||||||
| 12/17/2010 | Site Inspection Activity Closed | Longen, Julie L. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/05/2011 | ||||||||||
| Activity Closed Date: | 01/06/2011 | Activity Closed By: | LONGEN_JL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/06/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/06/2011 | User: | LONGEN_JL_1 | ||||||||
| Description: | At physical inspection on 1-5-11 with Tim from Envirotrac: Fills: Drop tube with flappers, marked, ok. Spill buckets: double wall Emco Wheaton units-primary and secondary clean and dry. STP sumps: double wall Smith FRP, FE Petro leak detectors, sensors positioned ok. NOTE: Visual insepction records noted STP sumps consistently contained liquid-requested hydro test of both sumps. Testing on 12-27-10 passed. Dispensers: Shears securely anchored, hoses ok, liners clean and dry. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/17/2010 | User: | LONGEN_JL_1 | ||||||||
| Description: | Record review 12-17-10 RDRL provided, ok. Financial responsibility ok. 12-17-10 to 12-17-11 Chubb. Visual inspection records reviewed from 1-4-10 to 11-2-10. Inspections performed by Envirotrac. Liquid status results reviewed from 1-4-10 to 11-2-10. 3 tank interstitial and 3 STP sump sensors Test results: Line leak detector annual operability test on 4-27-10, passed. Veeder Root & sensors annual operability test on 4-27-10, passed. | ||||||||||
| 12/29/2009 | Record Document Activity | Longen, Julie L. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | email from fran | Activity Closed Date: | 12/29/2009 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/29/2009 | ||||||||
| Comment: | Finished | ||||||||||
| 12/21/2009 | Editable Letter Activity | Longen, Julie L. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/21/2009 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 12/21/2009 | ||||||||
| Comment: | Sent on Mon Dec 21 00:00:00 EST 2009 | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/21/2009 | User: | LONGEN_JL_1 | ||||||||
| Description: | 9800 cover letter | ||||||||||
| View Attachment | |||||||||||
| 12/18/2009 | Violation Closed | Longen, Julie L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1105 | ||||||||||
| Rule: | 62-761.700(1)(a)1.a., 62-761.700(1)(a)1.b., 62-761.700(1)(a)1.c., 62-761.700(1)(a)1.d. | ||||||||||
| Comments: | Mark this as out of compliance if you observe a needed repair that hasn't been completed, and the potential for a release exists. Examples of components that would need repair include (but are not limited to) leaking dispensers, cracked spill containment, improperly anchored shear valves, or any compromised containment component. Upon the detection of one of the above conditions, has the facility initiated and completed repairs? | ||||||||||
| 12/18/2009 | Site Inspection Activity Closed | Longen, Julie L. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/18/2009 | ||||||||||
| Activity Closed Date: | 12/21/2009 | Activity Closed By: | LONGEN_JL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/21/2009 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/21/2009 | User: | LONGEN_JL_1 | ||||||||
| Description: | Placard ok. RDRL ok. FR & CoFR ok. 12-17-09 to 12-17-10 Chubb. Monthly visual inspection records reviewed from 5-01-09 to 12-1-09. Visual inspections performed by Envirotrac. Liquid status results reviewed from 5-1-09 to 12-1-09. All results NORMAL. Test Results: Line leak detectors annual operability test on 4-6-09, passed. Veeder Root and sensors annual operability test on 4-6-09, passed. At inspection on 12-18-09 with Envirotrac: Fills: coax drop tubes with flappers, marked, ok. Spill buckets: double wall Emco Wheaton, primary containment clean and dry. Secondary containment: MUL with product. STP simps: Double wall Smith FRP, Red Jacket line leak detectors, sensors positioned ok. RUL sump contains minimal liquid, below the piping. Dispeners; shears, hoses and liners ok | ||||||||||
| 05/15/2009 | Record Document Activity | Barnett, James | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Fran Franconi | Activity Closed Date: | 05/15/2009 | ||||||||
| 04/27/2009 | Record Document Activity | Barnett, James | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Fran Franconi | Activity Closed Date: | 04/27/2009 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 04/27/2009 | User: | BARNETT_JX | ||||||||
| Description: | RRBD 4.24.09. JB Received INF for MUL interstice alarm and PUL high water alarm. Need investigation results from Valley Tank Testing | ||||||||||
| 04/23/2009 | Violation Closed | Barnett, James | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1010 | ||||||||||
| Rule: | 62-761.450(2)(a)1., 62-761.450(2)(a)2., 62-761.450(2)(a)3., 62-761.450(2)(a)4., 62-761.450(2)(a)5., 62-761.450(2)(a)6., 62-761.450(2)(a)7. | ||||||||||
| Comments: | Multiple incidents occurring at the same time at the facility may be reported on one form. #1-3 - Evidence of these types of INF situations are generally found during the inspector's paperwork review. Ask the facility representative what action they took in response, and in what time frame. If the situations are resolved within 24 hours, the owner/operator is not required to submit an INF to the local program. However, the actions they took to resolve the issue must be documented. #4-5, and 7 - Evidence of these types of situations are generally found during the outside or physical portion of the inspection. Give the facility owner/operator 24 hours to resolve, provided they document their actions. If they can not resolve the issues then they must submit the INF, at which time the two week investigative window opens. #6 - Evidence of this type of situation may be found during the physical examination of the release detection device (e.g. alarm mode), or during the examination of the records associated with the method. Note: Inspectors may find events that qualify as incidents during their review of the facility's paperwork. Such issues must have been resolved within 24 hours if an INF was not submitted at the time of the event. | ||||||||||
| 04/23/2009 | Editable Letter Activity | Barnett, James | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| 04/23/2009 | Emergency Preparedness Information Activity | Barnett, James | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 04/23/2009 | ||||||||||
| 04/23/2009 | Site Inspection Activity Closed | Barnett, James | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/23/2009 | ||||||||||
| Activity Closed Date: | 04/23/2009 | Activity Closed By: | BARNETT_JX | ||||||||
| Comments: | |||||||||||
| Comment Date: | 04/23/2009 | User: | BARNETT_JX | ||||||||
| Description: | Inspected on 4.13.09. JB -2008-2009 Placard.-ok -RDRL.-ok -FR: American International Specialty Line + CoFR. 12/17/08-12/17/09.-ok -Monthly visual inspections including DW spill containment, STP sumps, and dispensers. 6/08-4/09.-ok -Liquid status reports including 3-STP sump sensors and 3-tank interstice sensors. 6/08-4/09.-ok -STP sumps clean and dry during inspection. Sump sensors installed properly. DW AO Smith piping.-ok -DW spill containment clean and dry. Coax fills with flow shut off.-ok -Dispenser liners clean and dry. Shear valves properly anchored. Hoses in good condition.-ok -During the inspection the Veeder-Root indicated a high water alarm for the premium unleaded underground storage tank. Also during the inspection the Veeder-Root Alarm history report indicated an interstitial alarm for the mid-grade underground storage tank on January 25, 2009. | ||||||||||
| 04/23/2009 | Violation Closed | Barnett, James | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1138 | ||||||||||
| Rule: | 62-761.820(1)(a), 62-761.820(1)(b), 62-761.820(1)(c) | ||||||||||
| Comments: | Mark this as out of compliance if an incident was not investigated, or not investigated properly. See rule 62-761.450(2) for incident reporting requirements. | ||||||||||
| 06/18/2008 | Record Document Activity | Longen, Julie L. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Fran Franconi | Activity Closed Date: | 06/30/2008 | ||||||||
| 06/11/2008 | Violation Closed | Longen, Julie L. | |||||||||
| 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. | ||||||||||
| 06/11/2008 | Editable Letter Activity | Longen, Julie L. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| 06/11/2008 | Violation Closed | Longen, Julie L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1123 | ||||||||||
| Rule: | 62-761.710(2)(a), 62-761.710(2)(b), 62-761.710(2)(c), 62-761.710(2)(d), 62-761.710(2)(e), 62-761.710(2)(f), 62-761.710(2)(g), 62-761.710(2)(h) | ||||||||||
| Comments: | If the problem involves failure to perform according to the standards in each of the following areas, then note these items in addition to the paperwork for this rule: a. and g. Inventory - rules 62-761.640(3)(b)1-2, 62-761.640(3)(c) & 62-761.700(1)(c)5 b. Repair, operation, and maintenance - rules 62-761.700(1)(a)1, 62-761.700(1)(a)5, 62-761.700(1)(a)6 & 62-761.700(1)(c)3 c. Release detection - rules 62-761.600(1)(e), 62-761.610(3)(b), 62-761.640(2)(c)4, 62-761.640(2)(e), 62-761.640(3)(d), 62-761.640(3)(e)1-5 & 62-761.640(3)(e)9 d. Release detection response level descriptions - rules 62-761.600(1)(b) & 62-761.640(1)(c) e. Tightness, pressure, and breach of integrity tests - rules 62-761.610(3)(a)1, 62-761.640(1)(a) & 62-761.640(4)(a) f. Financial responsibility - rule 62-761.400(3) g. Repairs and replacements - rule 62-761.700(1)(a)6 The following are not this rule's issues: Rules 62-761.450(1)(a)1, 62-761.450(1)(a)2, 62-761.450(1)(a)3 & 62-761.450(1)(a)4 are verbal notices of activities that may also be written Rule 62-761.450(1)(b) is a registration issue Rules 62-761.450(2), 62-761.450(3)(a) & 62-761.450(3)(b) are INF/DRF reporting issues Rules 62-761.600(1)(a)3 & 62-761.600(1)(f) are covered by rule 62-761.710(3) Anything with cathodic protection is covered by rule 62-761.710(3) | ||||||||||
| 06/11/2008 | Violation Closed | Longen, Julie L. | |||||||||
| 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. | ||||||||||
| 06/11/2008 | Violation Closed | Longen, Julie L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1138 | ||||||||||
| Rule: | 62-761.820(1)(a), 62-761.820(1)(b), 62-761.820(1)(c) | ||||||||||
| Comments: | Mark this as out of compliance if an incident was not investigated, or not investigated properly. See rule 62-761.450(2) for incident reporting requirements. | ||||||||||
| 06/11/2008 | Violation Closed | Longen, Julie L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1010 | ||||||||||
| Rule: | 62-761.450(2)(a)1., 62-761.450(2)(a)2., 62-761.450(2)(a)3., 62-761.450(2)(a)4., 62-761.450(2)(a)5., 62-761.450(2)(a)6., 62-761.450(2)(a)7. | ||||||||||
| Comments: | Multiple incidents occurring at the same time at the facility may be reported on one form. #1-3 - Evidence of these types of INF situations are generally found during the inspector's paperwork review. Ask the facility representative what action they took in response, and in what time frame. If the situations are resolved within 24 hours, the owner/operator is not required to submit an INF to the local program. However, the actions they took to resolve the issue must be documented. #4-5, and 7 - Evidence of these types of situations are generally found during the outside or physical portion of the inspection. Give the facility owner/operator 24 hours to resolve, provided they document their actions. If they can not resolve the issues then they must submit the INF, at which time the two week investigative window opens. #6 - Evidence of this type of situation may be found during the physical examination of the release detection device (e.g. alarm mode), or during the examination of the records associated with the method. Note: Inspectors may find events that qualify as incidents during their review of the facility's paperwork. Such issues must have been resolved within 24 hours if an INF was not submitted at the time of the event. | ||||||||||
| 06/10/2008 | Emergency Preparedness Information Activity | Longen, Julie L. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 06/10/2008 | ||||||||||
| 06/04/2008 | Site Inspection Activity Closed | Longen, Julie L. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/04/2008 | ||||||||||
| Activity Closed Date: | 06/11/2008 | Activity Closed By: | LONGEN_JL_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 06/11/2008 | User: | LONGEN_JL_1 | ||||||||
| Description: | 2008Jun10.JLL. Site visit for physical inspection with Envirotrac: Fills: Coax with flappers, marked, ok. Spill buckets clean and dry. Secondary containment to spill buckets clean and dry. STP sumps: DW SMith FRP, RJ MLLD's, sensors aligned ok. Dispensers: Shears, hoses and liners ok. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/04/2008 | User: | LONGEN_JL_1 | ||||||||
| Description: | 2008Jun4.JLL. Records review: FR & CoFR ok. 12-17-07 to 12-17-08, Amer Int'l Spec lines. Monthy visual inspection records reviewed from 6-8-07 to 5-6-08. ****Spill buckets are double-walled and therefore the secondary containment is required to be visually inspected once per month, with the results recorded. Currently, there is no notation on the monthly visual inspection log sheet that would correspond to this inspection. Liquid Status results reviewed from 6-8-07 to 5-6-08. 5-6-08 L5 PUL interstice alarm high liquid. Testing Results: Line leak detector annual operability test on 4-29-08 by Valley, passed. VR TLS 350 & sensors annual operability test on 4-29-08 by Valley, passed. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/11/2008 | User: | SOWERS_JA_1 | ||||||||
| Description: | tested by crompco | ||||||||||
| 06/04/2008 | Site Inspection Activity Closed | Longen, Julie L. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/04/2008 | ||||||||||
| Activity Closed Date: | 06/11/2008 | Activity Closed By: | LONGEN_JL_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 06/11/2008 | User: | LONGEN_JL_1 | ||||||||
| Description: | 2008Jun10.JLL. Site visit for physical inspection with Envirotrac: Fills: Coax with flappers, marked, ok. Spill buckets clean and dry. Secondary containment to spill buckets clean and dry. STP sumps: DW SMith FRP, RJ MLLD's, sensors aligned ok. Dispensers: Shears, hoses and liners ok. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/04/2008 | User: | LONGEN_JL_1 | ||||||||
| Description: | 2008Jun4.JLL. Records review: FR & CoFR ok. 12-17-07 to 12-17-08, Amer Int'l Spec lines. Monthy visual inspection records reviewed from 6-8-07 to 5-6-08. ****Spill buckets are double-walled and therefore the secondary containment is required to be visually inspected once per month, with the results recorded. Currently, there is no notation on the monthly visual inspection log sheet that would correspond to this inspection. Liquid Status results reviewed from 6-8-07 to 5-6-08. 5-6-08 L5 PUL interstice alarm high liquid. Testing Results: Line leak detector annual operability test on 4-29-08 by Valley, passed. VR TLS 350 & sensors annual operability test on 4-29-08 by Valley, passed. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/11/2008 | User: | SOWERS_JA_1 | ||||||||
| Description: | tested by crompco | ||||||||||
| 06/04/2008 | Site Inspection Activity Closed | Longen, Julie L. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/04/2008 | ||||||||||
| Activity Closed Date: | 06/11/2008 | Activity Closed By: | LONGEN_JL_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 06/11/2008 | User: | LONGEN_JL_1 | ||||||||
| Description: | 2008Jun10.JLL. Site visit for physical inspection with Envirotrac: Fills: Coax with flappers, marked, ok. Spill buckets clean and dry. Secondary containment to spill buckets clean and dry. STP sumps: DW SMith FRP, RJ MLLD's, sensors aligned ok. Dispensers: Shears, hoses and liners ok. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/04/2008 | User: | LONGEN_JL_1 | ||||||||
| Description: | 2008Jun4.JLL. Records review: FR & CoFR ok. 12-17-07 to 12-17-08, Amer Int'l Spec lines. Monthy visual inspection records reviewed from 6-8-07 to 5-6-08. ****Spill buckets are double-walled and therefore the secondary containment is required to be visually inspected once per month, with the results recorded. Currently, there is no notation on the monthly visual inspection log sheet that would correspond to this inspection. Liquid Status results reviewed from 6-8-07 to 5-6-08. 5-6-08 L5 PUL interstice alarm high liquid. Testing Results: Line leak detector annual operability test on 4-29-08 by Valley, passed. VR TLS 350 & sensors annual operability test on 4-29-08 by Valley, passed. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/11/2008 | User: | SOWERS_JA_1 | ||||||||
| Description: | tested by crompco | ||||||||||
| 01/31/2008 | Record Document Activity | Sowers, Joseph A. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Fran Franconi | Activity Closed Date: | 01/31/2008 | ||||||||
| 08/30/2007 | TCAR Activity | Strauss, Randall | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 08/30/2007 | ||||||||||
| 07/16/2007 | Attachment | Roggelin, Ernest M. | |||||||||
| 07/16/2007 | Editable Letter Activity | Roggelin, Ernest M. | |||||||||
| Activity Title: | District Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 07/16/2007 | ||||||||
| Comment: | Sent on Mon Jul 16 14:16:50 EST 2007 | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 07/16/2007 | User: | ROGGELIN_EM_1 | ||||||||
| Description: | NCL Report | ||||||||||
| View Attachment | |||||||||||
| 07/10/2007 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1130 | ||||||||||
| Rule: | 62-761.800(2)(a)1.b. | ||||||||||
| Comments: | Did the contractor permanently cap both ends of the piping run, or remove the piping? Ensure manways are secured. | ||||||||||
| 07/10/2007 | Editable Letter Activity | Roggelin, Ernest M. | |||||||||
| Activity Title: | District Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 07/12/2007 | ||||||||
| Comment: | Sent on Thu Jul 12 00:00:00 EST 2007 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/10/2007 | User: | ROGGELIN_EM_1 | ||||||||
| Description: | 2007_jul_12_emr_Letter issued describing corrective actions to tank sumps. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 07/12/2007 | User: | ROGGELIN_EM_1 | ||||||||
| Description: | NCL Report | ||||||||||
| View Attachment | |||||||||||
| 07/10/2007 | Editable Letter Activity | Roggelin, Ernest M. | |||||||||
| Activity Title: | District Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 07/12/2007 | ||||||||
| Comment: | Sent on Thu Jul 12 16:45:22 EST 2007 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/10/2007 | User: | ROGGELIN_EM_1 | ||||||||
| Description: | 2007_jul_12_emr_Issued non-compliance letter following piping system upgrade. Cited lack of complete closure of former piping primary sections by Adams Tank & Lift (PSSC). | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 07/12/2007 | User: | ROGGELIN_EM_1 | ||||||||
| Description: | NCL Report | ||||||||||
| View Attachment | |||||||||||
| 06/25/2007 | TCAR Activity | Strauss, Randall | |||||||||
| Activity Result: | Incomplete | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 06/25/2007 | ||||||||||
| 05/10/2007 | Attachment | Roggelin, Ernest M. | |||||||||
| 05/10/2007 | Site Inspection Activity Closed | Roggelin, Ernest M. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/10/2007 | ||||||||||
| Activity Closed Date: | 07/16/2007 | Activity Closed By: | ROGGELIN_EM_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 05/10/2007 | User: | ROGGELIN_EM_1 | ||||||||
| Description: | 2007_May_7_emr_Observed layout of new Smith Fibercast 3-inch over 2-inch fiberglass pipe for three grades of unleaded gasoline. Contractor is Adams Tank & Lift (foreman is Tyrone). Observed air pressure/soap testing of primary piping; see photos of layout and of "overgluing" necessitating "breaking free" the secondary pipe. This resulted in a partial delamination at the scarfed area of the pipe. Pressure at 50/49/50 psi. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/22/2007 | User: | ROGGELIN_EM_1 | ||||||||
| Description: | 2007_jul_22_emr_Added additional comment from RS 2007_may_15 "Observed hydros of three stp-sumps, regular failed-level down approximately 1-inch; it also appears the middle sump may have dropped in level from original mark, but then remarked (different color of paint). Other sump appeared ok." See photos. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/10/2007 | User: | ROGGELIN_EM_1 | ||||||||
| Description: | 2007_may_10_rs_Observed dispenser liner hydrostatic tests (all pass). | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/19/2007 | User: | ROGGELIN_EM_1 | ||||||||
| Description: | 2007_may_18_emr_Visited Adams Tank & Lift office (Mike Silcott & Dave Lyons) regarding status of agency receipt of test data. They indicated data would be emailed to me by end of day to allow Saturday final inspection. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/19/2007 | User: | ROGGELIN_EM_1 | ||||||||
| Description: | 2007_may_19_emr_Arrived to perform final installation inspection; test data not available. Contacted Mike Silcott of Adams Tank, and in turn Vhon Henderson also of ATL. It appears Mr. Henderson used an incorrect email address for me; he immediately sent me two emails with data (verified receipt with blackberry). Took multiple photos showing tank pad configuration and islands, photos of each stp-sump with details of boot-pull-back, mechanical LLD, and sensor position; took dispenser boot/shear valve position at each unit, took each brine interstice and ATG cap location. All boots have been pulled back at stp-sump wall penetrations. All stp-sump sensors correctly positioned and report alarms. All tank interstice sensors report high & low alarms. All dispensers have boots back and shear valves rigidly anchored. All fill lids painted with solid color for Regular (white), midgrade (blue), and Premium (red) - advised technician that lids need "unleaded" markings. Dispenser #7 nozzle assembly to be bagged until replaced; during yesterday SP Fire Department inspecdtion, unit allows hose to drain after pump shuts off. Observed vacuum test of all three Emco Wheaton A1004-210S spill containment units: Premium at 29-inches after 1 minute, Midgrade at 28-inches, Regular at 28-inches. Observed initial sensor testing, problem with stp-sumps; retested same problems; ATL sent technician out, all stp sump sensors correctly identify and report to TLS-350 the event. System Test Data: Valley Tank Testing - 5/17/2007 by Jon Bowen, RQ66538 Tanks: EZ3 Locator Plus - on Premium, Midgrade (Plus), and Regular. Pipe: Petro Tite Line Test - on Regular & Plus LLD: 3.0 gph @ 10 psi - on Regular & Plus - FXiV units. Monitor Test TLS-350 serial# 90153870905001 - pass Vacuum Test of three Emco Wheaton double-wall spill containment units - pass. Checked Shear Valve Operation & Installation. System Test Data: Valley Tank Testing - 5/18/2007 by Jon Bowen, RQ66538 Pipe: Petro Tite Line test - on Premium LLD: 3.0 gph @ 10 psi - on Premium - FX1V unit. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/19/2007 | User: | ROGGELIN_EM_1 | ||||||||
| Description: | 2007_may_16_emr_Arrived to observe start of Regular sump hydrostatic retest; Tyrone indicated a plug had been missing from the head of the stp-unit. Observed water mark level on sump. Returned late in day and observed water line at same level. Appears okay for hydrostatic test. | ||||||||||
| 05/10/2007 | Site Inspection Activity Closed | Roggelin, Ernest M. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/10/2007 | ||||||||||
| Activity Closed Date: | 07/16/2007 | Activity Closed By: | ROGGELIN_EM_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 05/10/2007 | User: | ROGGELIN_EM_1 | ||||||||
| Description: | 2007_May_7_emr_Observed layout of new Smith Fibercast 3-inch over 2-inch fiberglass pipe for three grades of unleaded gasoline. Contractor is Adams Tank & Lift (foreman is Tyrone). Observed air pressure/soap testing of primary piping; see photos of layout and of "overgluing" necessitating "breaking free" the secondary pipe. This resulted in a partial delamination at the scarfed area of the pipe. Pressure at 50/49/50 psi. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/22/2007 | User: | ROGGELIN_EM_1 | ||||||||
| Description: | 2007_jul_22_emr_Added additional comment from RS 2007_may_15 "Observed hydros of three stp-sumps, regular failed-level down approximately 1-inch; it also appears the middle sump may have dropped in level from original mark, but then remarked (different color of paint). Other sump appeared ok." See photos. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/10/2007 | User: | ROGGELIN_EM_1 | ||||||||
| Description: | 2007_may_10_rs_Observed dispenser liner hydrostatic tests (all pass). | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/19/2007 | User: | ROGGELIN_EM_1 | ||||||||
| Description: | 2007_may_18_emr_Visited Adams Tank & Lift office (Mike Silcott & Dave Lyons) regarding status of agency receipt of test data. They indicated data would be emailed to me by end of day to allow Saturday final inspection. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/19/2007 | User: | ROGGELIN_EM_1 | ||||||||
| Description: | 2007_may_19_emr_Arrived to perform final installation inspection; test data not available. Contacted Mike Silcott of Adams Tank, and in turn Vhon Henderson also of ATL. It appears Mr. Henderson used an incorrect email address for me; he immediately sent me two emails with data (verified receipt with blackberry). Took multiple photos showing tank pad configuration and islands, photos of each stp-sump with details of boot-pull-back, mechanical LLD, and sensor position; took dispenser boot/shear valve position at each unit, took each brine interstice and ATG cap location. All boots have been pulled back at stp-sump wall penetrations. All stp-sump sensors correctly positioned and report alarms. All tank interstice sensors report high & low alarms. All dispensers have boots back and shear valves rigidly anchored. All fill lids painted with solid color for Regular (white), midgrade (blue), and Premium (red) - advised technician that lids need "unleaded" markings. Dispenser #7 nozzle assembly to be bagged until replaced; during yesterday SP Fire Department inspecdtion, unit allows hose to drain after pump shuts off. Observed vacuum test of all three Emco Wheaton A1004-210S spill containment units: Premium at 29-inches after 1 minute, Midgrade at 28-inches, Regular at 28-inches. Observed initial sensor testing, problem with stp-sumps; retested same problems; ATL sent technician out, all stp sump sensors correctly identify and report to TLS-350 the event. System Test Data: Valley Tank Testing - 5/17/2007 by Jon Bowen, RQ66538 Tanks: EZ3 Locator Plus - on Premium, Midgrade (Plus), and Regular. Pipe: Petro Tite Line Test - on Regular & Plus LLD: 3.0 gph @ 10 psi - on Regular & Plus - FXiV units. Monitor Test TLS-350 serial# 90153870905001 - pass Vacuum Test of three Emco Wheaton double-wall spill containment units - pass. Checked Shear Valve Operation & Installation. System Test Data: Valley Tank Testing - 5/18/2007 by Jon Bowen, RQ66538 Pipe: Petro Tite Line test - on Premium LLD: 3.0 gph @ 10 psi - on Premium - FX1V unit. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/19/2007 | User: | ROGGELIN_EM_1 | ||||||||
| Description: | 2007_may_16_emr_Arrived to observe start of Regular sump hydrostatic retest; Tyrone indicated a plug had been missing from the head of the stp-unit. Observed water mark level on sump. Returned late in day and observed water line at same level. Appears okay for hydrostatic test. | ||||||||||
| 05/10/2007 | Site Inspection Activity Closed | Roggelin, Ernest M. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/10/2007 | ||||||||||
| Activity Closed Date: | 07/16/2007 | Activity Closed By: | ROGGELIN_EM_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 05/10/2007 | User: | ROGGELIN_EM_1 | ||||||||
| Description: | 2007_May_7_emr_Observed layout of new Smith Fibercast 3-inch over 2-inch fiberglass pipe for three grades of unleaded gasoline. Contractor is Adams Tank & Lift (foreman is Tyrone). Observed air pressure/soap testing of primary piping; see photos of layout and of "overgluing" necessitating "breaking free" the secondary pipe. This resulted in a partial delamination at the scarfed area of the pipe. Pressure at 50/49/50 psi. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/22/2007 | User: | ROGGELIN_EM_1 | ||||||||
| Description: | 2007_jul_22_emr_Added additional comment from RS 2007_may_15 "Observed hydros of three stp-sumps, regular failed-level down approximately 1-inch; it also appears the middle sump may have dropped in level from original mark, but then remarked (different color of paint). Other sump appeared ok." See photos. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/10/2007 | User: | ROGGELIN_EM_1 | ||||||||
| Description: | 2007_may_10_rs_Observed dispenser liner hydrostatic tests (all pass). | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/19/2007 | User: | ROGGELIN_EM_1 | ||||||||
| Description: | 2007_may_18_emr_Visited Adams Tank & Lift office (Mike Silcott & Dave Lyons) regarding status of agency receipt of test data. They indicated data would be emailed to me by end of day to allow Saturday final inspection. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/19/2007 | User: | ROGGELIN_EM_1 | ||||||||
| Description: | 2007_may_19_emr_Arrived to perform final installation inspection; test data not available. Contacted Mike Silcott of Adams Tank, and in turn Vhon Henderson also of ATL. It appears Mr. Henderson used an incorrect email address for me; he immediately sent me two emails with data (verified receipt with blackberry). Took multiple photos showing tank pad configuration and islands, photos of each stp-sump with details of boot-pull-back, mechanical LLD, and sensor position; took dispenser boot/shear valve position at each unit, took each brine interstice and ATG cap location. All boots have been pulled back at stp-sump wall penetrations. All stp-sump sensors correctly positioned and report alarms. All tank interstice sensors report high & low alarms. All dispensers have boots back and shear valves rigidly anchored. All fill lids painted with solid color for Regular (white), midgrade (blue), and Premium (red) - advised technician that lids need "unleaded" markings. Dispenser #7 nozzle assembly to be bagged until replaced; during yesterday SP Fire Department inspecdtion, unit allows hose to drain after pump shuts off. Observed vacuum test of all three Emco Wheaton A1004-210S spill containment units: Premium at 29-inches after 1 minute, Midgrade at 28-inches, Regular at 28-inches. Observed initial sensor testing, problem with stp-sumps; retested same problems; ATL sent technician out, all stp sump sensors correctly identify and report to TLS-350 the event. System Test Data: Valley Tank Testing - 5/17/2007 by Jon Bowen, RQ66538 Tanks: EZ3 Locator Plus - on Premium, Midgrade (Plus), and Regular. Pipe: Petro Tite Line Test - on Regular & Plus LLD: 3.0 gph @ 10 psi - on Regular & Plus - FXiV units. Monitor Test TLS-350 serial# 90153870905001 - pass Vacuum Test of three Emco Wheaton double-wall spill containment units - pass. Checked Shear Valve Operation & Installation. System Test Data: Valley Tank Testing - 5/18/2007 by Jon Bowen, RQ66538 Pipe: Petro Tite Line test - on Premium LLD: 3.0 gph @ 10 psi - on Premium - FX1V unit. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/19/2007 | User: | ROGGELIN_EM_1 | ||||||||
| Description: | 2007_may_16_emr_Arrived to observe start of Regular sump hydrostatic retest; Tyrone indicated a plug had been missing from the head of the stp-unit. Observed water mark level on sump. Returned late in day and observed water line at same level. Appears okay for hydrostatic test. | ||||||||||
| 05/10/2007 | Site Inspection Activity Closed | Roggelin, Ernest M. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/10/2007 | ||||||||||
| Activity Closed Date: | 07/16/2007 | Activity Closed By: | ROGGELIN_EM_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 05/10/2007 | User: | ROGGELIN_EM_1 | ||||||||
| Description: | 2007_May_7_emr_Observed layout of new Smith Fibercast 3-inch over 2-inch fiberglass pipe for three grades of unleaded gasoline. Contractor is Adams Tank & Lift (foreman is Tyrone). Observed air pressure/soap testing of primary piping; see photos of layout and of "overgluing" necessitating "breaking free" the secondary pipe. This resulted in a partial delamination at the scarfed area of the pipe. Pressure at 50/49/50 psi. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/22/2007 | User: | ROGGELIN_EM_1 | ||||||||
| Description: | 2007_jul_22_emr_Added additional comment from RS 2007_may_15 "Observed hydros of three stp-sumps, regular failed-level down approximately 1-inch; it also appears the middle sump may have dropped in level from original mark, but then remarked (different color of paint). Other sump appeared ok." See photos. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/10/2007 | User: | ROGGELIN_EM_1 | ||||||||
| Description: | 2007_may_10_rs_Observed dispenser liner hydrostatic tests (all pass). | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/19/2007 | User: | ROGGELIN_EM_1 | ||||||||
| Description: | 2007_may_18_emr_Visited Adams Tank & Lift office (Mike Silcott & Dave Lyons) regarding status of agency receipt of test data. They indicated data would be emailed to me by end of day to allow Saturday final inspection. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/19/2007 | User: | ROGGELIN_EM_1 | ||||||||
| Description: | 2007_may_19_emr_Arrived to perform final installation inspection; test data not available. Contacted Mike Silcott of Adams Tank, and in turn Vhon Henderson also of ATL. It appears Mr. Henderson used an incorrect email address for me; he immediately sent me two emails with data (verified receipt with blackberry). Took multiple photos showing tank pad configuration and islands, photos of each stp-sump with details of boot-pull-back, mechanical LLD, and sensor position; took dispenser boot/shear valve position at each unit, took each brine interstice and ATG cap location. All boots have been pulled back at stp-sump wall penetrations. All stp-sump sensors correctly positioned and report alarms. All tank interstice sensors report high & low alarms. All dispensers have boots back and shear valves rigidly anchored. All fill lids painted with solid color for Regular (white), midgrade (blue), and Premium (red) - advised technician that lids need "unleaded" markings. Dispenser #7 nozzle assembly to be bagged until replaced; during yesterday SP Fire Department inspecdtion, unit allows hose to drain after pump shuts off. Observed vacuum test of all three Emco Wheaton A1004-210S spill containment units: Premium at 29-inches after 1 minute, Midgrade at 28-inches, Regular at 28-inches. Observed initial sensor testing, problem with stp-sumps; retested same problems; ATL sent technician out, all stp sump sensors correctly identify and report to TLS-350 the event. System Test Data: Valley Tank Testing - 5/17/2007 by Jon Bowen, RQ66538 Tanks: EZ3 Locator Plus - on Premium, Midgrade (Plus), and Regular. Pipe: Petro Tite Line Test - on Regular & Plus LLD: 3.0 gph @ 10 psi - on Regular & Plus - FXiV units. Monitor Test TLS-350 serial# 90153870905001 - pass Vacuum Test of three Emco Wheaton double-wall spill containment units - pass. Checked Shear Valve Operation & Installation. System Test Data: Valley Tank Testing - 5/18/2007 by Jon Bowen, RQ66538 Pipe: Petro Tite Line test - on Premium LLD: 3.0 gph @ 10 psi - on Premium - FX1V unit. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/19/2007 | User: | ROGGELIN_EM_1 | ||||||||
| Description: | 2007_may_16_emr_Arrived to observe start of Regular sump hydrostatic retest; Tyrone indicated a plug had been missing from the head of the stp-unit. Observed water mark level on sump. Returned late in day and observed water line at same level. Appears okay for hydrostatic test. | ||||||||||
| 05/10/2007 | Site Inspection Activity Closed | Roggelin, Ernest M. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/10/2007 | ||||||||||
| Activity Closed Date: | 07/16/2007 | Activity Closed By: | ROGGELIN_EM_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 05/10/2007 | User: | ROGGELIN_EM_1 | ||||||||
| Description: | 2007_May_7_emr_Observed layout of new Smith Fibercast 3-inch over 2-inch fiberglass pipe for three grades of unleaded gasoline. Contractor is Adams Tank & Lift (foreman is Tyrone). Observed air pressure/soap testing of primary piping; see photos of layout and of "overgluing" necessitating "breaking free" the secondary pipe. This resulted in a partial delamination at the scarfed area of the pipe. Pressure at 50/49/50 psi. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/22/2007 | User: | ROGGELIN_EM_1 | ||||||||
| Description: | 2007_jul_22_emr_Added additional comment from RS 2007_may_15 "Observed hydros of three stp-sumps, regular failed-level down approximately 1-inch; it also appears the middle sump may have dropped in level from original mark, but then remarked (different color of paint). Other sump appeared ok." See photos. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/10/2007 | User: | ROGGELIN_EM_1 | ||||||||
| Description: | 2007_may_10_rs_Observed dispenser liner hydrostatic tests (all pass). | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/19/2007 | User: | ROGGELIN_EM_1 | ||||||||
| Description: | 2007_may_18_emr_Visited Adams Tank & Lift office (Mike Silcott & Dave Lyons) regarding status of agency receipt of test data. They indicated data would be emailed to me by end of day to allow Saturday final inspection. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/19/2007 | User: | ROGGELIN_EM_1 | ||||||||
| Description: | 2007_may_19_emr_Arrived to perform final installation inspection; test data not available. Contacted Mike Silcott of Adams Tank, and in turn Vhon Henderson also of ATL. It appears Mr. Henderson used an incorrect email address for me; he immediately sent me two emails with data (verified receipt with blackberry). Took multiple photos showing tank pad configuration and islands, photos of each stp-sump with details of boot-pull-back, mechanical LLD, and sensor position; took dispenser boot/shear valve position at each unit, took each brine interstice and ATG cap location. All boots have been pulled back at stp-sump wall penetrations. All stp-sump sensors correctly positioned and report alarms. All tank interstice sensors report high & low alarms. All dispensers have boots back and shear valves rigidly anchored. All fill lids painted with solid color for Regular (white), midgrade (blue), and Premium (red) - advised technician that lids need "unleaded" markings. Dispenser #7 nozzle assembly to be bagged until replaced; during yesterday SP Fire Department inspecdtion, unit allows hose to drain after pump shuts off. Observed vacuum test of all three Emco Wheaton A1004-210S spill containment units: Premium at 29-inches after 1 minute, Midgrade at 28-inches, Regular at 28-inches. Observed initial sensor testing, problem with stp-sumps; retested same problems; ATL sent technician out, all stp sump sensors correctly identify and report to TLS-350 the event. System Test Data: Valley Tank Testing - 5/17/2007 by Jon Bowen, RQ66538 Tanks: EZ3 Locator Plus - on Premium, Midgrade (Plus), and Regular. Pipe: Petro Tite Line Test - on Regular & Plus LLD: 3.0 gph @ 10 psi - on Regular & Plus - FXiV units. Monitor Test TLS-350 serial# 90153870905001 - pass Vacuum Test of three Emco Wheaton double-wall spill containment units - pass. Checked Shear Valve Operation & Installation. System Test Data: Valley Tank Testing - 5/18/2007 by Jon Bowen, RQ66538 Pipe: Petro Tite Line test - on Premium LLD: 3.0 gph @ 10 psi - on Premium - FX1V unit. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/19/2007 | User: | ROGGELIN_EM_1 | ||||||||
| Description: | 2007_may_16_emr_Arrived to observe start of Regular sump hydrostatic retest; Tyrone indicated a plug had been missing from the head of the stp-unit. Observed water mark level on sump. Returned late in day and observed water line at same level. Appears okay for hydrostatic test. | ||||||||||
| 05/10/2007 | Site Inspection Activity Closed | Roggelin, Ernest M. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/10/2007 | ||||||||||
| Activity Closed Date: | 07/16/2007 | Activity Closed By: | ROGGELIN_EM_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 05/10/2007 | User: | ROGGELIN_EM_1 | ||||||||
| Description: | 2007_May_7_emr_Observed layout of new Smith Fibercast 3-inch over 2-inch fiberglass pipe for three grades of unleaded gasoline. Contractor is Adams Tank & Lift (foreman is Tyrone). Observed air pressure/soap testing of primary piping; see photos of layout and of "overgluing" necessitating "breaking free" the secondary pipe. This resulted in a partial delamination at the scarfed area of the pipe. Pressure at 50/49/50 psi. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/22/2007 | User: | ROGGELIN_EM_1 | ||||||||
| Description: | 2007_jul_22_emr_Added additional comment from RS 2007_may_15 "Observed hydros of three stp-sumps, regular failed-level down approximately 1-inch; it also appears the middle sump may have dropped in level from original mark, but then remarked (different color of paint). Other sump appeared ok." See photos. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/10/2007 | User: | ROGGELIN_EM_1 | ||||||||
| Description: | 2007_may_10_rs_Observed dispenser liner hydrostatic tests (all pass). | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/19/2007 | User: | ROGGELIN_EM_1 | ||||||||
| Description: | 2007_may_18_emr_Visited Adams Tank & Lift office (Mike Silcott & Dave Lyons) regarding status of agency receipt of test data. They indicated data would be emailed to me by end of day to allow Saturday final inspection. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/19/2007 | User: | ROGGELIN_EM_1 | ||||||||
| Description: | 2007_may_19_emr_Arrived to perform final installation inspection; test data not available. Contacted Mike Silcott of Adams Tank, and in turn Vhon Henderson also of ATL. It appears Mr. Henderson used an incorrect email address for me; he immediately sent me two emails with data (verified receipt with blackberry). Took multiple photos showing tank pad configuration and islands, photos of each stp-sump with details of boot-pull-back, mechanical LLD, and sensor position; took dispenser boot/shear valve position at each unit, took each brine interstice and ATG cap location. All boots have been pulled back at stp-sump wall penetrations. All stp-sump sensors correctly positioned and report alarms. All tank interstice sensors report high & low alarms. All dispensers have boots back and shear valves rigidly anchored. All fill lids painted with solid color for Regular (white), midgrade (blue), and Premium (red) - advised technician that lids need "unleaded" markings. Dispenser #7 nozzle assembly to be bagged until replaced; during yesterday SP Fire Department inspecdtion, unit allows hose to drain after pump shuts off. Observed vacuum test of all three Emco Wheaton A1004-210S spill containment units: Premium at 29-inches after 1 minute, Midgrade at 28-inches, Regular at 28-inches. Observed initial sensor testing, problem with stp-sumps; retested same problems; ATL sent technician out, all stp sump sensors correctly identify and report to TLS-350 the event. System Test Data: Valley Tank Testing - 5/17/2007 by Jon Bowen, RQ66538 Tanks: EZ3 Locator Plus - on Premium, Midgrade (Plus), and Regular. Pipe: Petro Tite Line Test - on Regular & Plus LLD: 3.0 gph @ 10 psi - on Regular & Plus - FXiV units. Monitor Test TLS-350 serial# 90153870905001 - pass Vacuum Test of three Emco Wheaton double-wall spill containment units - pass. Checked Shear Valve Operation & Installation. System Test Data: Valley Tank Testing - 5/18/2007 by Jon Bowen, RQ66538 Pipe: Petro Tite Line test - on Premium LLD: 3.0 gph @ 10 psi - on Premium - FX1V unit. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/19/2007 | User: | ROGGELIN_EM_1 | ||||||||
| Description: | 2007_may_16_emr_Arrived to observe start of Regular sump hydrostatic retest; Tyrone indicated a plug had been missing from the head of the stp-unit. Observed water mark level on sump. Returned late in day and observed water line at same level. Appears okay for hydrostatic test. | ||||||||||
| 05/10/2007 | Site Inspection Activity Closed | Roggelin, Ernest M. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/10/2007 | ||||||||||
| Activity Closed Date: | 07/10/2007 | Activity Closed By: | ROGGELIN_EM_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 05/10/2007 | User: | ROGGELIN_EM_1 | ||||||||
| Description: | 2007_may_7_emr_Some sections of "old" pipe remain uncapped. Contractor personnel in the process of fully excavating the spill containment units (see photos). Unique arrangement of spill containment sections; the riser associated with the lower unit appears to be six inches in diameter. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/10/2007 | User: | ROGGELIN_EM_1 | ||||||||
| Description: | 2007_May_4_emr_Arrived on-site and examing progress of closure activities for pipe. Some of the cut pipe sections have been capped; although not all sections. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/10/2007 | User: | ROGGELIN_EM_1 | ||||||||
| Description: | 2007_May_2_emr_Arrived on-site and discussed project with Tyrone from Adams Tank & Lift. Contractor in the process of excavating and removing existing doublewall pipe (gray banded Total Containment secondary with red Ameron fiberglass primary, along with modifying fiberglass tank sumps). Contractor exposing spill containment units. Advised contractor that "old" pipe sections remaining in the ground would need to be capped at each "cut" point. | ||||||||||
| 05/10/2007 | Site Inspection Activity Closed | Roggelin, Ernest M. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/10/2007 | ||||||||||
| Activity Closed Date: | 07/10/2007 | Activity Closed By: | ROGGELIN_EM_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 05/10/2007 | User: | ROGGELIN_EM_1 | ||||||||
| Description: | 2007_may_7_emr_Some sections of "old" pipe remain uncapped. Contractor personnel in the process of fully excavating the spill containment units (see photos). Unique arrangement of spill containment sections; the riser associated with the lower unit appears to be six inches in diameter. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/10/2007 | User: | ROGGELIN_EM_1 | ||||||||
| Description: | 2007_May_4_emr_Arrived on-site and examing progress of closure activities for pipe. Some of the cut pipe sections have been capped; although not all sections. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/10/2007 | User: | ROGGELIN_EM_1 | ||||||||
| Description: | 2007_May_2_emr_Arrived on-site and discussed project with Tyrone from Adams Tank & Lift. Contractor in the process of excavating and removing existing doublewall pipe (gray banded Total Containment secondary with red Ameron fiberglass primary, along with modifying fiberglass tank sumps). Contractor exposing spill containment units. Advised contractor that "old" pipe sections remaining in the ground would need to be capped at each "cut" point. | ||||||||||
| 05/10/2007 | Site Inspection Activity Closed | Roggelin, Ernest M. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/10/2007 | ||||||||||
| Activity Closed Date: | 07/10/2007 | Activity Closed By: | ROGGELIN_EM_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 05/10/2007 | User: | ROGGELIN_EM_1 | ||||||||
| Description: | 2007_may_7_emr_Some sections of "old" pipe remain uncapped. Contractor personnel in the process of fully excavating the spill containment units (see photos). Unique arrangement of spill containment sections; the riser associated with the lower unit appears to be six inches in diameter. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/10/2007 | User: | ROGGELIN_EM_1 | ||||||||
| Description: | 2007_May_4_emr_Arrived on-site and examing progress of closure activities for pipe. Some of the cut pipe sections have been capped; although not all sections. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/10/2007 | User: | ROGGELIN_EM_1 | ||||||||
| Description: | 2007_May_2_emr_Arrived on-site and discussed project with Tyrone from Adams Tank & Lift. Contractor in the process of excavating and removing existing doublewall pipe (gray banded Total Containment secondary with red Ameron fiberglass primary, along with modifying fiberglass tank sumps). Contractor exposing spill containment units. Advised contractor that "old" pipe sections remaining in the ground would need to be capped at each "cut" point. | ||||||||||
| 04/19/2007 | Site Inspection Activity Closed | Roggelin, Ernest M. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/19/2007 | ||||||||||
| Activity Closed Date: | 05/19/2007 | Activity Closed By: | ROGGELIN_EM_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 04/19/2007 | User: | ROGGELIN_EM_1 | ||||||||
| Description: | 2007_apr_17_emr_Rcvd copy of Guardian Fueling Technologies facsimile from Fran Franconi on February 26, 2007 indicating repairs to stp sumps had been made on February 21, 2007. Opened all three sumps (southernmost very difficult to remove lid); all liquids have been removed, all piping boots are back on the secondary pipes, a new sensor has been added, and the other two sensors have been correctly repositioned. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/10/2007 | User: | ROGGELIN_EM_1 | ||||||||
| Description: | 2007_May_2_emr_Start of piping closure activities. Note: The April 4, 2007 non-compliance letter noted a lack of release detection records available during the annual compliance inspection. The ltter describes CSLD as part of the records not available; the actual records not available are the tank interstitial records. | ||||||||||
| 04/19/2007 | Site Inspection Activity Closed | Roggelin, Ernest M. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/19/2007 | ||||||||||
| Activity Closed Date: | 05/19/2007 | Activity Closed By: | ROGGELIN_EM_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 04/19/2007 | User: | ROGGELIN_EM_1 | ||||||||
| Description: | 2007_apr_17_emr_Rcvd copy of Guardian Fueling Technologies facsimile from Fran Franconi on February 26, 2007 indicating repairs to stp sumps had been made on February 21, 2007. Opened all three sumps (southernmost very difficult to remove lid); all liquids have been removed, all piping boots are back on the secondary pipes, a new sensor has been added, and the other two sensors have been correctly repositioned. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/10/2007 | User: | ROGGELIN_EM_1 | ||||||||
| Description: | 2007_May_2_emr_Start of piping closure activities. Note: The April 4, 2007 non-compliance letter noted a lack of release detection records available during the annual compliance inspection. The ltter describes CSLD as part of the records not available; the actual records not available are the tank interstitial records. | ||||||||||
| 04/05/2007 | Editable Letter Activity | Zwissler, Joseph F. | |||||||||
| Activity Title: | District Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 04/05/2007 | ||||||||
| Comment: | Sent on Thu Apr 05 00:00:00 EST 2007 | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/05/2007 | User: | ZWISSLER_JF | ||||||||
| Description: | NCL Report | ||||||||||
| View Attachment | |||||||||||
| 04/04/2007 | Violation Closed | Zwissler, Joseph F. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1079 | ||||||||||
| Rule: | 62-761.610(3)(c)1., 62-761.610(3)(c)2., 62-761.610(3)(c)3. | ||||||||||
| Comments: | Does piping meeting this description have: interstitial monitoring, a line leak detector, or a system that can detect a 10 gallon piping leak in 1 hour and shut off the pump? Can a breach of integrity test be performed for Category-C systems with closed interstices? Record dates that breach of integrity tests were performed. 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. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/11/2008 | User: | SOWERS_JA_1 | ||||||||
| Description: | tested by Crompco | ||||||||||
| 04/04/2007 | Violation Closed | Zwissler, Joseph F. | |||||||||
| 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) | ||||||||||
| 03/19/2007 | Attachment | Roggelin, Ernest M. | |||||||||
| 03/19/2007 | Attachment | Roggelin, Ernest M. | |||||||||
| 03/14/2007 | Attachment | Zwissler, Joseph F. | |||||||||
| 03/14/2007 | Attachment | Zwissler, Joseph F. | |||||||||
| 03/13/2007 | Violation Closed | Zwissler, Joseph F. | |||||||||
| 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? | ||||||||||
| 03/12/2007 | Violation Closed | Zwissler, Joseph F. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1058 | ||||||||||
| Rule: | 62-761.600(1)(a)1. | ||||||||||
| Comments: | Mark this as out of compliance if the release detection method is not able to register or detect a new release. If you feel that the release detection system has lost its ability to detect a new release, document why in the inspection report. Examples include: a. An automatic tank gauge system already in alarm mode will not be able to detect a new release; b. sumps with water/product may impair detection abilities; c. monitoring wells at contaminated sites may also have impaired ability to detect new releases. See .640(2)(c)2. for further guidance on using contaminated monitoring wells for release detection. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/18/2009 | User: | BARNETT_JX | ||||||||
| Description: | Zurich 7/14/08-7/14/09. | ||||||||||
| 03/12/2007 | Violation Closed | Zwissler, Joseph F. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1079 | ||||||||||
| Rule: | 62-761.610(3)(c)1., 62-761.610(3)(c)2., 62-761.610(3)(c)3. | ||||||||||
| Comments: | Does piping meeting this description have: interstitial monitoring, a line leak detector, or a system that can detect a 10 gallon piping leak in 1 hour and shut off the pump? Can a breach of integrity test be performed for Category-C systems with closed interstices? Record dates that breach of integrity tests were performed. 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. | ||||||||||
| 03/12/2007 | Violation Closed | Zwissler, Joseph F. | |||||||||
| 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. | ||||||||||
| 03/12/2007 | Violation Closed | Zwissler, Joseph F. | |||||||||
| 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: | 11/08/2007 | User: | BARNETT_JX | ||||||||
| Description: | Monthly Visual Inspections. Sumps, Spill Containment, Dispensers. 4/12/07-11/8/07 | ||||||||||
| 03/12/2007 | Violation Closed | Zwissler, Joseph F. | |||||||||
| 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: | 11/08/2007 | User: | BARNETT_JX | ||||||||
| Description: | Liquid Status. Sumps, Interstitial Spaces. 4/12/07-11/8/07 | ||||||||||
| 03/12/2007 | Violation Closed | Zwissler, Joseph F. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1079 | ||||||||||
| Rule: | 62-761.610(3)(c)1., 62-761.610(3)(c)2., 62-761.610(3)(c)3. | ||||||||||
| Comments: | Does piping meeting this description have: interstitial monitoring, a line leak detector, or a system that can detect a 10 gallon piping leak in 1 hour and shut off the pump? Can a breach of integrity test be performed for Category-C systems with closed interstices? Record dates that breach of integrity tests were performed. 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. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/21/2008 | User: | BARNETT_JX | ||||||||
| Description: | Monthly Visual Inspections Including STP Sumps, Dispensers, Spill Containment, And Interstitial Spaces. 2/08-11/08. | ||||||||||
| 03/09/2007 | Site Inspection Activity Closed | Zwissler, Joseph F. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/09/2007 | ||||||||||
| Activity Closed Date: | 04/05/2007 | Activity Closed By: | ZWISSLER_JF | ||||||||
| Comments: | |||||||||||
| Comment Date: | 03/12/2007 | User: | ZWISSLER_JF | ||||||||
| Description: | -2007/Mar/02_JFZ;: Site inspection done on 02/20/2007 W/ Ernest Roggelin. -RDRL-reviewed, placard ¿ok. -Monthly visuals and liquid status were not complete and available at initial site visit.Feb. 20,2005 through Feb. 20, 2007. - Liquid status on Veeder-Root TLS-350 performed- indicating all STP sumps .Normal. -Inventory and CSLD tape for 2007/Feb/20 obtained. -Reviewed environmental binder for Visual and CSLD.Feb. 20, 2005 through Feb. 20, 2007. -Sketch and photos of dispenser and tank locations recorded. STP steel access cover -Inspected three STP sumps, all Red Jacket w/FX IV mechanical Line Leak detector -All three STP sumps contained liqiud 8-10 inches submerging piping. -Test boots on all three secondary piping tighten in STP sumps not allowing proper monitoring of secondary piping. -Piping Ameron (3 over 2 in. )fbp (dbl). Fill covers marked, OPW w flapper. -Inspected Dispensers and sumps, OPW.shear valves tight. -Dispenser #5 out of service. Dispenser #6 missing hose. -Dispenser #7 and #1 excess wear, cracks noted at ground contact area of hose #7 and #1. -Repair and Maintenance records;reviewed Mar 02,2007.ok -Line leak dect.sensor function test,Tanknology, -Aug/15/2006 primary line tightness test. -Crompco Integrity test Nov. 29, 2006.Secondary line test, fail on mid grade and premium. 2007/Mar/02_JFZ: -Leak detection records for the proceeding two years were not immediately available in office. -Premium STP sump, missing liquid sensor, ten inches of PCW (liquid) and booted secondary piping. - Mid-grade STP sump, liquid sensor hanging from conduit too high to detect liquid in sump, Ten inches of PCW (liquid) and booted secondary piping. - Regular STP sump, eight inches of PCW ,liquid sensor improperly hanging from conduit and disconnected. -Dispenser #1/2 had questionable coating on PCW dispenser sump, damp piping below south metering unit. -Hose worn #7 dispensers. -Records received 2007/Feb/28 indicate visual cks have been recorded and up to date. (Reviewed time 10/5/05-2/9/07) - Crompco pressure test, secondary piping, failed test on mid grade and premium-Nov 20, 2006. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/18/2009 | User: | BARNETT_JX | ||||||||
| Description: | Monthly visual inspections by Charlotte Monitoring. Including DW spill containment, STP sumps, dispensers. 3/08-3/09. | ||||||||||
| 03/09/2007 | Site Inspection Activity Closed | Zwissler, Joseph F. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/09/2007 | ||||||||||
| Activity Closed Date: | 04/05/2007 | Activity Closed By: | ZWISSLER_JF | ||||||||
| Comments: | |||||||||||
| Comment Date: | 03/12/2007 | User: | ZWISSLER_JF | ||||||||
| Description: | -2007/Mar/02_JFZ;: Site inspection done on 02/20/2007 W/ Ernest Roggelin. -RDRL-reviewed, placard ¿ok. -Monthly visuals and liquid status were not complete and available at initial site visit.Feb. 20,2005 through Feb. 20, 2007. - Liquid status on Veeder-Root TLS-350 performed- indicating all STP sumps .Normal. -Inventory and CSLD tape for 2007/Feb/20 obtained. -Reviewed environmental binder for Visual and CSLD.Feb. 20, 2005 through Feb. 20, 2007. -Sketch and photos of dispenser and tank locations recorded. STP steel access cover -Inspected three STP sumps, all Red Jacket w/FX IV mechanical Line Leak detector -All three STP sumps contained liqiud 8-10 inches submerging piping. -Test boots on all three secondary piping tighten in STP sumps not allowing proper monitoring of secondary piping. -Piping Ameron (3 over 2 in. )fbp (dbl). Fill covers marked, OPW w flapper. -Inspected Dispensers and sumps, OPW.shear valves tight. -Dispenser #5 out of service. Dispenser #6 missing hose. -Dispenser #7 and #1 excess wear, cracks noted at ground contact area of hose #7 and #1. -Repair and Maintenance records;reviewed Mar 02,2007.ok -Line leak dect.sensor function test,Tanknology, -Aug/15/2006 primary line tightness test. -Crompco Integrity test Nov. 29, 2006.Secondary line test, fail on mid grade and premium. 2007/Mar/02_JFZ: -Leak detection records for the proceeding two years were not immediately available in office. -Premium STP sump, missing liquid sensor, ten inches of PCW (liquid) and booted secondary piping. - Mid-grade STP sump, liquid sensor hanging from conduit too high to detect liquid in sump, Ten inches of PCW (liquid) and booted secondary piping. - Regular STP sump, eight inches of PCW ,liquid sensor improperly hanging from conduit and disconnected. -Dispenser #1/2 had questionable coating on PCW dispenser sump, damp piping below south metering unit. -Hose worn #7 dispensers. -Records received 2007/Feb/28 indicate visual cks have been recorded and up to date. (Reviewed time 10/5/05-2/9/07) - Crompco pressure test, secondary piping, failed test on mid grade and premium-Nov 20, 2006. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/18/2009 | User: | BARNETT_JX | ||||||||
| Description: | Monthly visual inspections by Charlotte Monitoring. Including DW spill containment, STP sumps, dispensers. 3/08-3/09. | ||||||||||
| 02/08/2007 | Emergency Preparedness Information Activity | Longen, Julie L. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/08/2007 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/25/2008 | User: | BARNETT_JX | ||||||||
| Description: | Guardian Fueling Technologies | ||||||||||
| 09/21/2006 | Emergency Preparedness Information Activity | Longen, Julie L. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/21/2006 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/09/2009 | User: | BARNETT_JX | ||||||||
| Description: | Inventory Reconcilaition records. 5/08-3/09. | ||||||||||
| 09/21/2006 | Emergency Preparedness Information Activity | Longen, Julie L. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/27/2006 | ||||||||||
| 12/08/2005 | Legacy Activity | Strauss, Randall | |||||||||
| Activity Name: | LETTER | Activity Status: | Closed | ||||||||
| 12/06/2005 | Legacy Activity | Strauss, Randall | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 11/29/2004 | Legacy Activity | Strauss, Randall | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| 11/23/2004 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.600(1)(a)2 | ||||||||||
| 11/23/2004 | Legacy Activity | Strauss, Randall | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 11/23/2004 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.700(1)(c)1 | ||||||||||
| 01/09/2004 | Legacy Activity | Strauss, Randall | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| 01/08/2004 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 600(1)(a)2 | ||||||||||
| 01/08/2004 | Legacy Activity | Strauss, Randall | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | AMERON DW FRP PIPING | ||||||||||
| 01/08/2004 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(2) | ||||||||||
| 01/08/2004 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(1) | ||||||||||
| 01/08/2004 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)3 | ||||||||||
| 01/08/2004 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 640(3)(d) | ||||||||||
| 09/15/2003 | Legacy Activity | Roggelin, Ernest M. | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| 08/20/2003 | Legacy Activity | Roggelin, Ernest M. | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| 07/01/2002 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(1) | ||||||||||
| 07/01/2002 | Legacy Activity | Roggelin, Ernest M. | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| 07/01/2002 | Legacy Activity | Roggelin, Ernest M. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 07/01/2002 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)3 | ||||||||||
| 07/01/2002 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 640(3)(d) | ||||||||||
| 07/01/2002 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(2) | ||||||||||
| 02/13/2002 | Legacy Activity | Roggelin, Ernest M. | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| 07/11/2001 | Legacy Activity | Roggelin, Ernest M. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 02/09/2001 | Legacy Activity | Sowers, Joseph A. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 10/31/2000 | Comment | MIGRATION | |||||||||
| Description: | COMPLIANCE: ENFORCEMENT FAILURE TO MONITOR INTERSTICE; NO OPERABILITY TESTS OF RD DEVICES; INCOMPLETE RECORDS | ||||||||||
| 10/24/2000 | Legacy Activity | Roggelin, Ernest M. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 09/19/2000 | Legacy Activity | HONEY, KELLY M. | |||||||||
| Activity Name: | ENFORCEMENT PROJECT INITIATED | Activity Status: | Closed | ||||||||
| 07/18/2000 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 450(2)(a) | ||||||||||
| 07/18/2000 | Legacy Activity | Roggelin, Ernest M. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 07/18/2000 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(2) | ||||||||||
| 07/18/2000 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(1) | ||||||||||
| 07/18/2000 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)3 | ||||||||||
| 07/18/2000 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | SNC-A | Status: | Closed | ||||||||
| Rule: | 610(2) | ||||||||||
| 07/18/2000 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 640(3)(d) | ||||||||||
| 07/18/2000 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 640(1)(c) | ||||||||||
| 07/18/2000 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 600(1)(h) | ||||||||||
| 07/18/2000 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 600(1)(e) | ||||||||||
| 07/18/2000 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 600(1)(d) | ||||||||||
| 01/28/2000 | Legacy Activity | Sowers, Joseph A. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 12/20/1999 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 400(3) | ||||||||||
| 12/20/1999 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 600(1)(e) | ||||||||||
| 12/20/1999 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 640(3)(a)1 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/25/2024 | User: | STARRACH_G | ||||||||
| Description: | • MONTHLY VISUAL INSPECTIONS (MVIs) / ELECTRONIC RELEASE DETECTION CHECKS – [MVIs & electronic release detection checks] were provided & reviewed from 01/01/2021 to 12/31/2-23. All visual inspections were conducted within the allotted 35 days. All maintenance issues were found to be noted on the MVI Logs. The electronic release detection device is being inspected for proper operation & documented at least once per month. The electronic release detection device is not capable of printing records but a manual log of the alarm history, sensor status and testing results is being maintained. | ||||||||||
| 12/20/1999 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)3 | ||||||||||
| 12/20/1999 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(2) | ||||||||||
| 12/20/1999 | Legacy Activity | Roggelin, Ernest M. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||