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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: 04/20/2025 Last Data Refresh: 04/19/2025 Report Generated from DOPPLER | |||||||||||
| Facility ID: | 9046659 | ||||||||||
| Facility Name: | BRADENTON BEACH MARINA | ||||||||||
| 01/13/2025 | Record Document Activity | Shanberg, Vincent | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Clint Frick | Activity Closed Date: | 01/14/2025 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/14/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/14/2025 | User: | SHANBERG_VJ_1 | ||||||||
| Description: | 9046659 FR 01/13/2025 | ||||||||||
| View Attachment | |||||||||||
| 04/09/2024 | Editable Letter Activity | hernandez, emmanuel | |||||||||
| Activity Title: | Warning Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 08/28/2024 | ||||||||
| Comment: | Submitted for approval by: emmanuel hernandez | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/28/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 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: | HERNANDEZ_EMC | ||||||||
| Description: | WL24-77TK41SWD | ||||||||||
| View Attachment | |||||||||||
| 04/02/2024 | Enforcement Tracking Activity | hernandez, emmanuel | |||||||||
| Activity Status: | Open | ||||||||||
| 03/26/2024 | Editable Letter Activity | Trethewey, Mark B. | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/26/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Compliance Assistance Offer Verbal | Date: | 03/26/2024 | ||||||||
| Comment: | Compliance Assistance Offer Verbal | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/26/2024 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | CAO 2023-2024.052 | ||||||||||
| View Attachment | |||||||||||
| 03/26/2024 | Editable Letter Activity | Trethewey, Mark B. | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Description: | 2021-07-21 Email | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 03/26/2024 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/26/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/26/2024 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | CAO 2023-2024.053 | ||||||||||
| View Attachment | |||||||||||
| 03/20/2024 | Enforcement Referral Activity | Trethewey, Mark B. | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 04/02/2024 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/02/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 04/02/2024 | ||||||||
| Comment: | Accepted by emmanuel hernandez: okay | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 03/20/2024 | ||||||||
| Comment: | Submitted for approval by: Mark B. Trethewey: Referred for Enforcement. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 03/28/2024 | ||||||||
| Comment: | Acknowledged and Assigned by Jayme Brock | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 03/28/2024 | ||||||||
| Comment: | Assigned to emmanuel hernandez | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/20/2024 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | Referred for Enforcement. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/20/2024 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | Corp. Info. 1 | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/20/2024 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | Prop. App. Info. | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/20/2024 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | Enforcement Referral Form SWD - 3-20-2024 | ||||||||||
| View Attachment | |||||||||||
| 03/19/2024 | Site Inspection Activity Closed | Trethewey, Mark B. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/19/2024 | ||||||||||
| Activity Closed Date: | 03/26/2024 | Activity Closed By: | TRETHEWEY_MB_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/26/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/26/2024 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | Facility ID#: 41 / 9046659 Inspection start date: 3/19/2024 Facility Name: Bradenton Beach Marina Closure Inspection Field Notes SITE VISITS: Environmental Consultant: N/A Removal Contractor: Spatco Energy Solutions: PCC 1256982 4568 131st Ave. North Clearwater, FL 33762 Phone: 727-540-0931 Contact: Harold Hickcox: Construction Operations Contamination Status: Dispenser liner is over water, a Limited Close Report will be due within 60 days. Activities: Facility is removing one dispenser sump (dockside) TCI of 12/19/2023 indicated testing due had not been completed. The dock-side dispenser liner is being replaced now; the land-side dispenser liner was replaced in January. Delay due to part availability. 3/19/2024 – Mark Trethewey on-site at 10:30AM. Site work has begun. Dispenser has been removed. Due to scheduling conflict removal was not observed. Liner was disposed of in landfill. CAO issued with this inspection is due to open violations from TCI, not associated with Closure. CLOSURE INSPECTION ONLY. Certain records and equipment associated with routine compliance inspections were not checked. Please note that the following documents are due as follows: 1. A Limited Closure Report in accordance with Rule 62-761.800 F.A.C. is due within 60 days. | ||||||||||
| 03/19/2024 | Site Inspection Activity Closed | Trethewey, Mark B. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/19/2024 | ||||||||||
| Activity Closed Date: | 03/26/2024 | Activity Closed By: | TRETHEWEY_MB_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/26/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/26/2024 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | Facility ID#: 41 / 9046659 Inspection start date: 3/21/2024 Facility Name: Bradenton Beach Marina Installation Inspection Field Notes SITE VISITS: Contractor: Spatco Energy Solutions: PCC 1256982 4568 131st Ave. North Clearwater, FL 33762 Phone: 727-540-0931 Contact: Harold Hickcox: Construction Operations Activities: Facility is replacing one dispenser sump (dockside). 3/20/2024 – Mark Trethewey on-site at 10:20AM. One OPW DS1928 dispenser liner (EQ #318) and Amaron / NOC LCX piping (EQ #291) have been installed. ICON (EQ-896) sump boots have also been installed. NOTE: Approximately 2’ of Diesel piping and clamshells were replaced along with approximately 6’ of Regular piping and clamshells. Remainder of piping to transition sump remains untouched. The primary lines had been pressurized since Monday morning at 55 psig and have held steady, within normal physical parameters. (Regular – set 55 / now 55; Diesel – set 55 / now 55. The secondary lines had been pressurized since Monday morning at 5 psig, the Regular has held steady, within normal physical parameters. (Regular – set 5 / now 5). The Diesel has not held pressure, investigation to locate leak has started. A hydro test was also performed on the dispenser liner. Water was introduced yesterday and continues to hold at the mark. 3/21/2024 – Mark Trethewey on-site at 1:40PM. A cut was discovered in the outer wall approximately 150’ East from the transition sump. Piping was repaired. The Diesel secondary line had been pressurized since Tuesday afternoon at 5 psig, and has held steady, within normal physical parameters. (set 5 / now 5). All line and sumps appear to be tight at this time. Dockside shear valves are secure. CAO issued with this inspection is due to open violations from TCI, not associated with Install. INSTALLATION INSPECTION ONLY. Certain records and equipment associated with routine compliance inspections were not checked. Please note that the following documents are due as follows: 1. Copies of the line and liner tests are due within 30 days. | ||||||||||
| 02/05/2024 | Incident Activity | Trethewey, Mark B. | |||||||||
| Activity Result: | Has not led to Discharge | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/05/2024 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/05/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 02/05/2024 | Editable Letter Activity | Trethewey, Mark B. | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/05/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 02/05/2024 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/05/2024 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | CAO 2023-2024.046 | ||||||||||
| View Attachment | |||||||||||
| 02/05/2024 | Document Management Activity | Trethewey, Mark B. | |||||||||
| Activity Title: | Incident Notification Form | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/05/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/05/2024 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | 1/45/2024 INF | ||||||||||
| View Attachment | |||||||||||
| 02/05/2024 | Editable Letter Activity | Trethewey, Mark B. | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/05/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/05/2024 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | CAO 2023-2024.045 | ||||||||||
| View Attachment | |||||||||||
| 01/29/2024 | Site Inspection Activity Closed | Trethewey, Mark B. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/11/2024 | ||||||||||
| Activity Closed Date: | 02/05/2024 | Activity Closed By: | TRETHEWEY_MB_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/05/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/05/2024 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | Facility ID#: 41 / 9046659 Inspection start date: 1/10/2024 Facility Name: Bradenton Beach Marina Closure Inspection Field Notes SITE VISITS: Environmental Consultant: N/A Removal Contractor: Spatco Energy Solutions: PCC 1256982 4568 131st Ave. North Clearwater, FL 33762 Phone: 727-540-0931 Contact: Harold Hickcox: Construction Operations Contamination Status: Passing tests of the sumps have not been provided. Dispenser liner is over water, a Limited Close Report will be due within 60 days. Activities: Facility is removing one dispenser sump (land-side) TCI of 12/19/2023 indicated testing due had not been completed. Work indicated a leak in the land-side liner. An INF was filed. The land-side dispenser liner is being replaced now, the dock-side dispenser liner will be replaced as supplies are obtained. 1/10/2024 – Mark Trethewey on-site at 3:15PM. Site work has begun. Dispenser has been removed. Piping removal in progress. 1/11/2024 – Mark Trethewey on-site at 1:15PM. Piping and liner have been removed. NOTE: Awaiting closure schedule on dock-side liner, this inspection will be closed. CAO issued with this inspection is due to open violations from TCI, not associated with Closure. CLOSURE INSPECTION ONLY. Certain records and equipment associated with routine compliance inspections were not checked. Please note that the following documents are due as follows: 1. A Limited Closure Report in accordance with Rule 62-761.800 F.A.C. is due within 60 days. | ||||||||||
| 01/29/2024 | Site Inspection Activity Closed | Trethewey, Mark B. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/29/2024 | ||||||||||
| Activity Closed Date: | 02/05/2024 | Activity Closed By: | TRETHEWEY_MB_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/05/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/05/2024 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | Facility ID#: 41 / 9046659 Inspection start date: 1/12/2024 Facility Name: Bradenton Beach Marina Installation Inspection Field Notes SITE VISITS: Contractor: Spatco Energy Solutions: PCC 1256982 4568 131st Ave. North Clearwater, FL 33762 Phone: 727-540-0931 Contact: Harold Hickcox: Construction Operations Activities: Facility is replacing one dispenser sump (land-side). The land-side dispenser liner is being replaced now; the dock-side dispenser liner will be replaced as supplies are obtained. 1/12/2024 – Mark Trethewey on-site at 1:50PM. Piping and liner being cut to fit. OPW DS1928 dispenser liners (EQ #318) and Amaron / NOC LCX pipe (EQ #291) have been installed. 1/16/2024 – Mark Trethewey on-site at 1:30PM. The primary lines had been pressurized since 10:30 this morning at 30 psig and have held steady, within normal physical parameters. (Regular – set 30 / now 30; Diesel – set 30 / now 30 1/23/2024 – Mark Trethewey on-site at 1:00PM. The secondary lines had been pressurized since this morning at 8 / 6 psig and have held steady, within normal physical parameters. (Regular – set 8 / now 8; Diesel – set 6 / now 4 (pressure was opened to check valve). A hydro test was also performed on the dispenser liner. Water was introduced yesterday and continues to hold at the mark. 2/1/2024 – Mark Trethewey on-site at 10:20AM. Final photo taken. Awaiting on second dispenser work. CAO issued with this inspection is due to open violations from TCI, not associated with Install. INSTALLATION INSPECTION ONLY. Certain records and equipment associated with routine compliance inspections were not checked. Please note that the following documents are due as follows: 1. Copies of the line and liner tests are due within 30 days. | ||||||||||
| 12/20/2023 | Attachment | Trethewey, Mark B. | |||||||||
| 12/20/2023 | Editable Letter Activity | Trethewey, Mark B. | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/20/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 12/20/2023 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/20/2023 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | CAO 2023-2024.033 | ||||||||||
| View Attachment | |||||||||||
| 12/20/2023 | Violation Closed | Trethewey, Mark B. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 7089 | ||||||||||
| Rule: | 62-762.701(4), 62-762.701(4)(a), 62-762.701(4)(a)1, 62-762.701(4)(a)1.a, 62-762.701(4)(a)1.b, 62-762.701(4)(a)1.c, 62-762.701(4)(a)1.d, 62-762.701(4)(a)1.e, 62-762.701(4)(a)1.f, 62-762.701(4)(a)2, 62-762.702(4), 62-762.702(4)(a), 62-762.702(4)(a)1, 62-762.702(4)(a)1.a, 62-762.702(4)(a)1.b, 62-762.702(4)(a)1.c, 62-762.702(4)(a)1.d, 62-762.702(4)(a)2 | ||||||||||
| 12/20/2023 | Violation Open | Trethewey, Mark B. | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 7094 | ||||||||||
| Rule: | 62-762.711(1) | ||||||||||
| 12/19/2023 | Site Inspection Activity Closed | Trethewey, Mark B. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/19/2023 | ||||||||||
| Activity Closed Date: | 12/20/2023 | Activity Closed By: | TRETHEWEY_MB_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/20/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/20/2023 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | RECORDS: #9046659, 12/19/2023 Placard: #653846; issued 6/2/2023, 1 tank listed. Financial Responsibility: Last reviewed, Great American Ins. Co., 9/24/2020 - 9/24/2021. Provide Manatee County NRD with current Proof of Financial Responsibility. CoFR: Not provided. Release Detection: a. This Facility has the following release detection methods: 1. Manual interstitial monitoring (Krueger gauge) with monthly visual inspections of the fill, dispensers/liners and transition sump. b. Facility’s monthly release detection results: 1. Reviewed the monthly visual inspection records from 12/4/2020 to 10/2/2023. Visual inspections include condition of the fill area, dispensers/liners, transition sump, and interstice. Inspections were performed at least once a month not exceeding 35 days apart. Tests: a. Annual or periodic test results: 1. Annual operability test of the interstitial gauges was performed on 12/26/2022, gauge was replaced. The next test is due by 12/26/2023. Tests for 2021 were not provided. 2. Integrity tests of the dispenser liners and piping over water were not provided. PHYSICAL: Tank and Piping: The tank is in excellent condition. Gauge indicates that interstice is dry. Piping is in good condition. NOTE: The facility routinely removes any minor piping corrosion. Dispenser Liners: Inspected two dual cabinet dispensers. First at the office ramp, liner is clean and dry. Second on the dock, liner is clean and dry. The facility has a remote switch at office to ensure operator control of the pumps. Shear Valves: All shear valves are rigidly anchored. Transition Sump: The sump is clean and dry. NOTE: Facility is planning to replace all over-the-water piping, liners and shear valves. Ensure that Manatee County NRD is notified prior to removal and installation activities. | ||||||||||
| 12/08/2023 | Issue Document Activity | Trethewey, Mark B. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Court Zoller | Activity Closed Date: | 12/20/2023 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/20/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/20/2023 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | 12/8/2023 Notification Letter | ||||||||||
| View Attachment | |||||||||||
| 12/14/2020 | Issue Document Activity | Trethewey, Mark B. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Michael Bazzy | Activity Closed Date: | 12/14/2020 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/14/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/14/2020 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | 12/14/2020 TCI Compliance Letter | ||||||||||
| View Attachment | |||||||||||
| 12/11/2020 | Site Inspection Activity Closed | Trethewey, Mark B. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/11/2020 | ||||||||||
| Activity Closed Date: | 12/14/2020 | Activity Closed By: | TRETHEWEY_MB_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/14/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/14/2020 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | RECORDS: #9046659, 12/11/2020 Placard: #588466; issued 6/25/2020, 1 tank listed. Financial Responsibility: Great American Ins. Co., 9/24/2020 - 9/24/2021. Coverage was also provided for 9/24/2019 to 9/24/2020. CoFR: Available & complete. Release Detection: a. This Facility has the following release detection methods: 1. Manual interstitial monitoring (Krueger gauge) with monthly visual inspections of the fill, dispensers/liners and transition sump. b. Facility’s monthly release detection results: 1. Reviewed the monthly visual inspection records from 12/6/2018 to 12/4/2020. Visual inspections include condition of the fill area, dispensers/liners, transition sump, and interstice. Inspections were performed at least once a month not exceeding 35 days apart. Tests: a. Annual or periodic test results: 1. Annual operability test of the interstitial gauges was performed on 12/11/2020 with passing results. The next test is due by 12/11/2021. PHYSICAL: Tank and Piping: The tank is in excellent condition. Gauge indicates that interstice is dry. Piping is in good condition. NOTE: The facility routinely removes any minor piping corrosion and repaints the affected areas as part regular maintenance. Dispenser Liners: Inspected two dual cabinet dispensers. First at the office ramp, liner is clean and dry. Second on the dock, liner is clean and dry. The facility has a remote switch at office to ensure operator control of the pumps. Shear Valves: All shear valves are rigidly anchored. Transition Sump: The sump is clean and dry. NOTE: This sump is above grade and under the dock, breach of integrity test is not required. | ||||||||||
| 12/02/2020 | Issue Document Activity | Trethewey, Mark B. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Michael Bazzy | Activity Closed Date: | 12/14/2020 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/14/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/14/2020 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | 12/2/2020 Notification Letter | ||||||||||
| View Attachment | |||||||||||
| 12/27/2018 | Attachment | Trethewey, Mark B. | |||||||||
| 12/27/2018 | Attachment | Trethewey, Mark B. | |||||||||
| 12/26/2018 | Site Inspection Activity Closed | Trethewey, Mark B. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/26/2018 | ||||||||||
| Activity Closed Date: | 12/27/2018 | Activity Closed By: | TRETHEWEY_MB_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/27/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/27/2018 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | RECORDS: #9046659, 12/26/2018 Placard: #484834; issued 6/21/2016, 1 tank listed. Financial Responsibility: Great American Ins. Co., 9/24/2018 - 9/24/2019. Coverage was also provided for 9/24/2017 to 9/24/2018. CoFR: Available & complete, on new form. Release Detection: a. This Facility has the following release detection methods: 1. Manual interstitial monitoring (Krueger gauge) with monthly visual inspections of the fill, dispensers/liners and transition sump. b. Facility’s monthly release detection results: 1. Reviewed the monthly visual inspection records from 12/13/2016 to 12/6/2018. Visual inspections include condition of the fill area, dispensers/liners, transition sump, and interstice. Inspections were performed at least once a month not exceeding 35 days apart. PHYSICAL: Tank and Piping: The tank is in excellent condition. Gauge indicates that interstice is dry. Piping is in good condition. NOTE: The facility routinely removes any minor piping corrosion and repaints the affected areas as part regular maintenance. Dispenser Liners: Inspected two dual cabinet dispensers. First at the office ramp, liner is clean and dry. Second on the dock, liner is clean and dry. The facility has a remote switch at office to ensure operator control of the pumps. Shear Valves: All shear valves are rigidly anchored. Transition Sump: The sump is clean and dry. NOTE: This sump is above grade and under the dock, breach of integrity test is not required. | ||||||||||
| 12/26/2018 | Issue Document Activity | Trethewey, Mark B. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Michael Bazzy | Activity Closed Date: | 12/26/2018 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/26/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/26/2018 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | 12-26-2018 TCI Compliance Letter | ||||||||||
| View Attachment | |||||||||||
| 12/26/2018 | Phone Conversation Activity | Trethewey, Mark B. | |||||||||
| Call Type: | Incoming | Activity Status: | Closed | ||||||||
| Phone Number: | (941) 778-2288 | Activity Closed Date: | 12/26/2018 | ||||||||
| Subject: | Agreed to reschedule for 12-26-2018 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/26/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 12/10/2018 | Issue Document Activity | Trethewey, Mark B. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Michael Bazzy | Activity Closed Date: | 12/26/2018 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/26/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/26/2018 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | 12-10-2018 Notification Letter | ||||||||||
| View Attachment | |||||||||||
| 12/19/2016 | Site Inspection Activity Closed | Trethewey, Mark B. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/19/2016 | ||||||||||
| Activity Closed Date: | 12/19/2016 | Activity Closed By: | TRETHEWEY_MB_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/19/2016 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/19/2016 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | RECORDS: #9046659, 12/19/2016 Placard: #484834; issued 6/21/2016, 1 tank listed. Financial Responsibility: Great American Ins. Co., 9/24/2016 - 9/24/2017. Coverage was also provided for 9/24/2015 to 9/24/2016. CoFR: Available, complete, and accurate. RDRL: With Release Detection Records (also in the facility’s SPCC Plan) Release Detection: a. This Facility has the following release detection methods: 1. Interstitial monitoring (Krueger gauge), monthly visual inspections of the fill, dispensers/liners and transition sump. b. Facility’s monthly release detection results: 1. Reviewed the monthly visual inspection records from 1/12/2015 to 12/13/2016. Visual inspections include condition of the fill area, dispensers/liners, transition sump, and interstice. Inspections were performed at least once a month not exceeding 35 days apart. PHYSICAL: Tank and Piping: The tank is in excellent condition. Gauge indicates that interstice is dry. Piping is in good condition. NOTE: The facility routinely removes any minor piping corrosion and repaints the affected areas as part regular maintenance. Dispenser Liners: Inspected two dual cabinet dispensers. First at the office ramp, liner is clean and dry. Second on the dock, liner has minor PCW from recent rain. Ensure that PCW is removed within one week of rain event. The facility has a remote switch at office to ensure operator control of the pumps. Shear Valves: All shear valves are rigidly anchored. Transition Sump: The sump is clean and dry. NOTE: Facility may change dispensers, if liners are also changed, ensure that Manatee County PNRD is notified prior to removal activities. | ||||||||||
| 12/19/2016 | Issue Document Activity | Trethewey, Mark B. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Michael Bazzy | Activity Closed Date: | 12/19/2016 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/19/2016 | ||||||||
| Comment: | Finished | ||||||||||
| 12/01/2016 | Issue Document Activity | Trethewey, Mark B. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Michael Bazzy | Activity Closed Date: | 12/19/2016 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/19/2016 | ||||||||
| Comment: | Finished | ||||||||||
| 12/16/2014 | Issue Document Activity | Trethewey, Mark B. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Mike Bazzy | Activity Closed Date: | 12/16/2014 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/16/2014 | ||||||||
| Comment: | Finished | ||||||||||
| 12/15/2014 | Site Inspection Activity Closed | Trethewey, Mark B. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/15/2014 | ||||||||||
| Activity Closed Date: | 12/16/2014 | Activity Closed By: | TRETHEWEY_MB_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/16/2014 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/16/2014 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | RECORDS: #9046659, 12/15/2014 Placard: #433027; issued 6/19/2014, 1 tank listed. Financial Responsibility: Great American Ins. Co., 9/24/2014 - 9/24/2015. CoFR: Available, complete, and accurate. RDRL: With Release Detection Records (also in the facility¿s SPCC Plan) Release Detection: a. This Facility has the following release detection methods: 1. Interstitial monitoring (Krueger gauge) with monthly visual inspections of the fill, dispensers/liners and transition sump. b. Facility¿s monthly release detection results: 1. Reviewed the monthly visual inspection records from 12/3/2012 to 12/12/2014. Visual inspections include condition of the fill area, dispensers/liners, transition sump, and interstice. Inspections were performed at least once a month not exceeding 35 days apart. PHYSICAL: Tank and Piping: The tank is in excellent condition. Gauge indicates that interstice is dry. Piping is in good condition. NOTE: The facility routinely removes any minor piping corrosion and repaints the affected areas as part regular maintenance. Dispenser Liners: Inspected two dual cabinet dispensers, one at the ramp and one on the dock. All liners are clean and dry. The facility has a remote switch at office to ensure operator control of the pumps. Shear Valves: All shear valves are rigidly anchored. Transition Sump: The sump is clean and dry. | ||||||||||
| 12/05/2012 | Site Inspection Activity Closed | Trethewey, Mark B. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/05/2012 | ||||||||||
| Activity Closed Date: | 12/07/2012 | Activity Closed By: | TRETHEWEY_MB_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/07/2012 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/07/2012 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | RECORDS: #9046659, 12/5/2012 Placard: #388580; issued 06/18/2012, 1 tank listed. Financial Responsibility: Great American Ins. Co., 09/24/2012 - 09/24/2013. CoFR: Available, complete, and accurate RDRL: With Release Detection Records (also in the facility¿s SPCC Plan) Release Detection: a. This Facility has the following release detection methods: 1. Interstitial monitoring (Krueger gauge) with monthly visual inspections of the fill, dispensers/liners and transition sump. b. Facility¿s monthly release detection results: 1. Reviewed the monthly visual inspection records for the time period 1/9/2012 through 12/3/2012. Visual inspections include condition of the fill area, dispensers/liners, transition sump, and interstice. No problems were noted. No inspections were greater than 35 days apart. PHYSICAL: Tank and Piping: The tank is in excellent condition. Gauge indicates that interstice is dry. Piping is in good condition. NOTE: The facility routinely removes any minor piping corrosion and repaints the affected areas as part regular maintenance. Dispenser Liners: Inspected two dual cabinet dispensers, one at the ramp and one on the dock. All liners are clean and dry. The facility has a remote switch at office to ensure operator control of the pumps. Shear Valves: All shear valves are rigidly anchored. Transition Sump: The sump is clean and dry. | ||||||||||
| 10/01/2012 | TCAR Activity | Trethewey, Mark B. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 10/01/2012 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/01/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 10/01/2012 | Editable Letter Activity | Trethewey, Mark B. | |||||||||
| Activity Title: | Limited Closure Summary Report (Complete) | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/01/2012 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/01/2012 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | CCL 9046659 7-19-2012 | ||||||||||
| View Attachment | |||||||||||
| 04/17/2012 | Site Inspection Activity Closed | Trethewey, Mark B. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/05/2012 | ||||||||||
| Activity Closed Date: | 04/19/2012 | Activity Closed By: | TRETHEWEY_MB_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/19/2012 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/19/2012 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | Facility Name: Bradenton Beach Marina Closure Inspection Field Notes 04/05/2012 ¿ Mark Trethewey on-site at 9:30 AM & 1:00 PM. Foam Installer: Southern Foam Insulation, Inc. 2593 Clark St., #108 Apopka, FL 32703 (407) 293-8773 Environmental Cleaning: Aqua Clean Environmental 3210 Whitton road Lakeland, FL 33811 (863) 644-0665 Contamination Status: This site is not in a program. It has no score and is not in active cleanup. There were no determinations found in OCULUS. Consequently, by virtue of Section 62-761.800(3)(a)., a complete environmental closure assessment is required. Activities: As required by Condition A of EQ-672, a flotation calculation was provided by Bert Thomas, registered Architect #10098. The calculation indicates a safety factor of 1.81 (downward forces/upward forces) to prevent float-out. The tanks and all piping had been cleaned using the Butterworth method and triple rinsed by Aqua Clean Environmental, Lakeland, on 12/17/2009, prior to closure-in-place. The piping was also cleaned and blown back to the tanks. The vent piping will be cut near the elbow where it exits the ground and caped at both ends. All other piping was capped. Two (2) 10,000 gallon single-wall, fiberglass, Owens-Corning underground petroleum storage tanks were closed-in-place with the application of inert foam from cfiFoam, Inc. (EQ-672), applied by Southern Foam Insulation, Inc. The two dispensers were replaced and re-piped with the installation of an AST in 11/2009. The tank owner provided the following documents during the closure inspection: 1. An updated Storage Tank Registration Form. 2. Buoyancy calculations conducted per PEI practice #100-87. 3. Manifest for the tank cleaning process. FINANCIAL RESPONSIBILITY: Financial Responsibility has not been provided for the UST systems. CLOSURE INSPECTION ONLY. Certain records and equipment associated with routine compliance inspections were not checked. COMMENTS: Please note that the following documents are due within 60 days: 1. Complete Closure Assessment. | ||||||||||
| 03/22/2012 | Issue Document Activity | Meetze, Alison | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Bazzy Marine Corporation | Activity Closed Date: | 03/22/2012 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/22/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 12/16/2011 | Editable Letter Activity | Mason, Steve | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Description: | 2018/01/02 Circle K #2722125 INF for Interstitial Alarm | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/16/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/16/2011 | User: | MASON_RS_1 | ||||||||
| Description: | NCL 2011-2012.020 | ||||||||||
| View Attachment | |||||||||||
| 12/13/2011 | Site Inspection Activity Closed | Mason, Steve | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/13/2011 | ||||||||||
| Activity Closed Date: | 12/16/2011 | Activity Closed By: | MASON_RS_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/16/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/14/2011 | User: | MASON_RS_1 | ||||||||
| Description: | RECORDS: #9046659, 12/13/2011 Placard: #366556; issued 06/15/2011, 3 tanks listed Financial Responsibility: Great American Ins. Co., 09/24/2011 - 09/24/2012 FR covers AST only. Out-of-Service UST systems are not listed on the policy. CoFR: Available, complete, and accurate RDRL: With Release Detection Records (also in the facility's SPCC Plan) Release Detection: a. This Facility has the following release detection methods: 1. Interstitial monitoring (Krueger gauge) with monthly visual inspections of the fills, dispensers/liners and transition sump for AST. Visual inspection and confirmation of < 1 inch product every six months for UST systems. b. Facility's monthly release detection results: 1. Reviewed the monthly visual inspection records for the time period 12/22/2010 through 12/12/2011. Visual inspections include an inspection of the fill area, dispensers/liners, transition sump, and the condition of the interstices. No problems were noted. No inspections were greater than 35 days apart. PHYSICAL: Dispenser Liners: Inspected two dispensers, one at the ramp and one on the dock. Both are dual cabinet models. All liners are clean and dry. Note: The facility has installed remote switch at office to ensure operator control of the pumps. Shear Valves: All shear valves are rigidly anchored Transition Sump: The sump is dry Piping: The facility routinely removes minor corrosion and repaints the affected areas as a regular part of their maintenance procedure. NOTE: This facility has two UST systems Out-of-Service to meet the upgrade standards of 12/31/2009. Both tanks contain less than one inch product but are no longer covered by insurance policy. Tanks must be closed in place, removed from the site, or upgraded by March 4, 2012. A DPRI Inspection was also performed. Certificate #101166 was issued. | ||||||||||
| 01/05/2011 | Enforcement Tracking Activity | Meetze, Alison | |||||||||
| Activity Status: | Closed | ||||||||||
| Activity Result: | Closed Without Enforcement | Activity Closed Date: | 10/09/2012 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/09/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 12/30/2010 | Violation Closed | Trethewey, Mark B. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 1004 | ||||||||||
| Rule: | 62-761.400(3)(a)1. | ||||||||||
| Comments: | There are various financial responsibility mechanisms available: Risk Retention Group (RRG) Endorsements Certificate of Insurance Guarantee Letter of Credit Fully Funded Trust Fund Self-Insurance with letter from CFO Stand-by Trust Fund Bond Rating Test (Local Governments) Local Government Financial Test Local Government Guarantee Local Government Fund For detailed information, refer to the DEP's Financial Responsibility Handbook pages 2-1, 2-2. Verify which mechanism(s) are used by the facility. State and federal facilities are exempt from financial responsibility, being considered a type of self insurance. They are always in compliance for this category. Document state or federal as appropriate. Financial responsibility must be maintained on out-of-service tanks. Note: Mark the absence of/or the lack of complete info in the certification of financial responsibility under Rule 62-761.710(2). | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/13/2011 | User: | MASON_RS_1 | ||||||||
| Description: | 12/13/2011 - Owner states that insurance can not be obtained for the single-walled UST's. He is in teh process of making arrangements to have the tanks closed in place. Tanks are registered as "Out of Service" and are being monitored per state rule guidelines. | ||||||||||
| 12/30/2010 | Enforcement Referral Activity | Trethewey, Mark B. | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 01/05/2011 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/05/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 01/05/2011 | ||||||||
| Comment: | Accepted by: MEETZE_A | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 01/04/2011 | ||||||||
| Comment: | Assigned to MEETZE_A | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 01/04/2011 | ||||||||
| Comment: | Acknowledged and Assigned by: CULBRETH_L | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 12/30/2010 | ||||||||
| Comment: | Submitted for approval by: TRETHEWEY_MB_1 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/30/2010 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | Facility referred for lack of Financial Responibility on Out-of-Service USTs. | ||||||||||
| 12/30/2010 | Editable Letter Activity | Trethewey, Mark B. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/30/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/30/2010 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | NCL 2010-2011.041 | ||||||||||
| View Attachment | |||||||||||
| 12/30/2010 | Site Inspection Activity Closed | Trethewey, Mark B. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/29/2010 | ||||||||||
| Activity Closed Date: | 12/30/2010 | Activity Closed By: | TRETHEWEY_MB_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/30/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/30/2010 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | RECORDS: # 9046659, 12/29/2010 Placard: # 339447; issued 6/1/2010, 1 tank listed. Financial Responsibility: Great American Ins. Co., 9/24/2010 ¿ 9/24/2011. FR covers AST only. Out-of-Service UST systems are not listed on policy. CoFR: Available, complete, and accurate. RDRL: With Release Detection Records (also SPCC Plan). Release Detection: a. This Facility has the following release detection methods: 1. Interstitial monitoring (Krueger gauge) with monthly visual inspections of the fills, dispensers/liners and transition sump for AST. Visual inspection and confirmation of < 1 inch product every six months for UST systems. Note: Former SIRS (USTMAN Version 95,2B) EQ-548 for UST systems, last passing result was provided for November 2009. b. Facility¿s monthly release detection results: 1. Reviewed the monthly visual inspection records for the time period 1/18/2010 through 12/22/2010. Visual inspections include the fill area, dispensers/liners, transition sump and condition of the interstices. No problems noted. No inspections were greater than 35 days apart. PHYSICAL: Dispenser Liners: Inspected two dispensers, one at the ramp and one on the dock, both are dual cabinet models. All liners are clean and dry. Note: Facility has installed remote switch at office to ensure operator control of pumps. Shear Valves: All shear valves are rigidly anchored. Transition Sump: Sump is dry. Piping: Facility routinely removes minor corrosion and repaints affected areas as a regular maintenance procedure. DPRI inspection also performed. Certificate # 101154 issued. NOTE: This facility has two UST systems Out-of-Service to meet the upgrade standards of 12/31/2009. Both tanks contain less than one inch product but are no longer covered by insurance policy. ENFORCEMENT ACTION TO BE INITIATED. Please be advised that this facility is being referred to the Department of Environmental Protection (¿Department¿), Temple Terrace, FL, for formal enforcement proceedings. After referral, you may contact the Department at: Ms. Laurel Culbreth, Environmental Manager, Petroleum Storage Tanks Section The Department of Environmental Protection 13051 North Telecom Parkway Temple Terrace, FL 33637-0926 (813) 632-7600, X414 | ||||||||||
| 12/30/2010 | Violation Closed | Trethewey, Mark B. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2136 | ||||||||||
| Rule: | 62-762.801(2)(a)1.a., 62-762.801(2)(a)1.b., 62-762.801(2)(a)1.c., 62-762.801(2)(a)1.d., 62-762.801(2)(a)1.e. | ||||||||||
| Comments: | Per Rule definition #53, "Out-of-service" means a storage tank system that: (a) Is designated as an out-of-service system by owner or operator notification to the Department on Form 62-761.900(2), F.A.C.; (b) Is empty as defined in subsection 62-762.201(26), F.A.C. "Empty" means all regulated substances have been removed so that no more than one inch in depth or 0.3 percent by weight of total system capacity of regulated substances remains in the storage tank system.; and (c) Does not have regulated substances transferred into or withdrawn from the tank as specified in subsection 62-762.801(2), F.A.C., for a maximum time of: 1. Five years of being taken out-of-service for ASTs; or 2. Ten years of being taken out-of-service for storage tank systems with secondary containment. If all of the above are not met, then consider the system as still in service status for enforcement purposes. Record discrepancies accordingly. Do not confuse this with rule 762.801(1), which covers temporary out-of-service requirements. Document the reason for placement in this status. Monitor the time limitations. Verify that the tank has been emptied. Have the tank stuck or check the gauging device. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/13/2011 | User: | MASON_RS_1 | ||||||||
| Description: | 12/13/2011 - Owner states that insurance can not be obtained for the single-walled UST's. He is in teh process of making arrangements to have the tanks closed in place. Tanks are registered as "Out of Service" and are being monitored per state rule guidelines. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/06/2025 | User: | SINGH_SA_1 | ||||||||
| Description: | Install one (1) 1,284-gallon Fidelity Manufacturing, LLC. DW-steel sub-base diesel aboveground storage tank system (EQ-497), complete with Fidelity Manufacturing, LLC - 7.5-gallon fill-spill containment (EQ-778), Morrison Bro. high/low fuel level switch overfill protection valve (EQ-858), Rochester Magnetic liquid level gauge sensors for leak detection and overfill prevention valve (EQ-901), FPI Sensor Intl. high fuel level switch tank interstitial release detection (EQ-817), aboveground fuel flex suction piping connected to the generator unit and generator unit secured to reinforced concrete slab with 12 - 5/8" dia. Hilti Kwik KB-TZ2 stainless steel anchor bolts with a min. 6" embedment, and conduct integrity tests on the tank interstice, spill-fill containment sump, primary tank/piping in accordance with the manufacturer's instructions, PEI/RP1200-19, 2019 Edition and PEI/RP200-19, 2019 Edition or as per 62-762 F.A.C. and Chapter 27 Article X, Broward County Code. | ||||||||||
| 12/30/2010 | Violation Closed | Trethewey, Mark B. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2136 | ||||||||||
| Rule: | 62-762.801(2)(a)1.a., 62-762.801(2)(a)1.b., 62-762.801(2)(a)1.c., 62-762.801(2)(a)1.d., 62-762.801(2)(a)1.e. | ||||||||||
| Comments: | Per Rule definition #53, "Out-of-service" means a storage tank system that: (a) Is designated as an out-of-service system by owner or operator notification to the Department on Form 62-761.900(2), F.A.C.; (b) Is empty as defined in subsection 62-762.201(26), F.A.C. "Empty" means all regulated substances have been removed so that no more than one inch in depth or 0.3 percent by weight of total system capacity of regulated substances remains in the storage tank system.; and (c) Does not have regulated substances transferred into or withdrawn from the tank as specified in subsection 62-762.801(2), F.A.C., for a maximum time of: 1. Five years of being taken out-of-service for ASTs; or 2. Ten years of being taken out-of-service for storage tank systems with secondary containment. If all of the above are not met, then consider the system as still in service status for enforcement purposes. Record discrepancies accordingly. Do not confuse this with rule 762.801(1), which covers temporary out-of-service requirements. Document the reason for placement in this status. Monitor the time limitations. Verify that the tank has been emptied. Have the tank stuck or check the gauging device. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/13/2011 | User: | MASON_RS_1 | ||||||||
| Description: | 12/13/2011 - Owner states that insurance can not be obtained for the single-walled UST's. He is in teh process of making arrangements to have the tanks closed in place. Tanks are registered as "Out of Service" and are being monitored per state rule guidelines. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/06/2025 | User: | SINGH_SA_1 | ||||||||
| Description: | Install one (1) 1,284-gallon Fidelity Manufacturing, LLC. DW-steel sub-base diesel aboveground storage tank system (EQ-497), complete with Fidelity Manufacturing, LLC - 7.5-gallon fill-spill containment (EQ-778), Morrison Bro. high/low fuel level switch overfill protection valve (EQ-858), Rochester Magnetic liquid level gauge sensors for leak detection and overfill prevention valve (EQ-901), FPI Sensor Intl. high fuel level switch tank interstitial release detection (EQ-817), aboveground fuel flex suction piping connected to the generator unit and generator unit secured to reinforced concrete slab with 12 - 5/8" dia. Hilti Kwik KB-TZ2 stainless steel anchor bolts with a min. 6" embedment, and conduct integrity tests on the tank interstice, spill-fill containment sump, primary tank/piping in accordance with the manufacturer's instructions, PEI/RP1200-19, 2019 Edition and PEI/RP200-19, 2019 Edition or as per 62-762 F.A.C. and Chapter 27 Article X, Broward County Code. | ||||||||||
| 06/22/2010 | Issue Document Activity | Trethewey, Mark B. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Mike Bazzy | Activity Closed Date: | 06/22/2010 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/22/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 02/22/2010 | Attachment | Reeder, Jon H. | |||||||||
| 02/22/2010 | Site Inspection Activity Closed | Reeder, Jon H. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/19/2010 | ||||||||||
| Activity Closed Date: | 02/22/2010 | Activity Closed By: | REEDER_JH_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/22/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/22/2010 | User: | REEDER_JH_1 | ||||||||
| Description: | 10/26/2009 ¿ Jon Reeder on-site at 1:00 PM. Contractor: Guardian Fueling 1212 N. 39th St. Tampa, FL 33605 Office: (813) 248-5707 Cell: (941) 812-5671, Chuck Innes Cell: (813) 312-4364, Troy Activities: One (1), 8,000 gallon ConVault, UL-N20208, double-wall steel / concrete aboveground petroleum storage tank (EQ-201) had been delivered on-site and set on a concrete pad. This system is FDEP approved as a complete unit and requires no testing upon delivery. The tank has two compartments: 5,000 gallons for diesel and 3,000 gallons for mid-grade gasoline. The storage tank system is comprised of the following: factory-constructed spill containment, two Morrison clock gauges (EQ-411) for overfill protection, and a Krueger Type K leak gauge (EQ-675) for interstitial monitoring. The tank will also be equipped with ASCO solenoid valves located on the take-off piping. Black iron aboveground piping for the Diesel product and galvanized aboveground piping for the Plus product will run into an OPW Pisces piping transition sump (EQ-368) where it will connect to the existing Ameron 3000/MCX coaxial double-wall piping (EQ-562) that runs under the pier to a dispenser for fueling boats and also to a nearby land-based dispenser which is over an Environ dispenser liner (EQ-439). The new piping from the new transition sump to the land-side dispenser will be aboveground and under the pier. It will be Ameron double-wall, replacing the existing Ameron single-wall, with OPW isolation tubes (EQ-369) protecting the flex piping underneath the existing dispenser liner which is over now water. The contractor states that the isolation tubes protecting the flex pipes are attached over the end of the double-wall piping and forms a continuous interstice from the bottom of the dispenser sump to the transition sump. 12/10/2009 ¿ Jon Reeder on-site at 1:00 PM. Work is in progress installing the piping from the new transition sump to the land-based dispenser. All lines going from the transition sump to the tank systems have been cleaned and capped at the old transition sump end. The old transition sump has been removed and sent to landfill for disposal. 12/11/2009 ¿ Jon Reeder on-site at 1:30 PM. The gasoline and diesel primary lines had been pressurized to 60 psig at 12:30 PM on 12/11/2009 and have held steady within normal physical parameters. (Plus ¿ set 60 / now 61; Diesel ¿ set 60 / now 61) The contractor soap-tested all fittings with no problems noted. It appears that the primary lines are tight at this time. This pressure test of the primary covered both the new and existing DW piping and the SW black-iron piping leading from the transition sump to the tanks. 12/14/2009 ¿ Jon Reeder on-site at 10:00 AM. All clam-shell fittings had been installed. The secondary lines were pressurized at 3 psig this morning and have held steady within normal physical parameters. (Plus ¿ set 3 / now 3; Diesel ¿ set 3 / now 3) The secondary on the existing Diesel line from the transition sum to the dispenser on the pier failed the pressure test due to a cracked entrance boot at the dispenser liner. This will be repaired in the near future. The contractor soap-tested all fittings with no problems noted. It appears that the secondary lines are tight at this time. This pressure test of the secondary only covered the new piping and existing gasoline line. Both primary lines were still holding air at 60 psig. Water had been added this morning to the transition sump and land-side dispenser liner up to a point above the highest entrance boot. The levels were unchanged at the time of this inspection. It appears that all secondary containment sumps are tight at this time. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/22/2010 | User: | REEDER_JH_1 | ||||||||
| Description: | 02/19/2010 ¿ Jon Reeder on-site at 9:00 AM. Installation completed and the system was in operation. All signage had been properly applied. Fills are located on the top of the tank and the level gauges are in-view of the fuel delivery personnel. Financial Responsibility and DEP Storage Tank Registration information was previously provided by the facility owner. RELEASE DETECTION, as of 02/19/2010: a. Tank interstitial monitoring using a Krueger Type K leak gauge. The status of the interstitial leak detector should be noted on the monthly visual form. b. Monthly visual inspections which includes the dispensers, dispenser liners, piping transition sump, fill / spill containment, tank and piping condition, and surrounding area. FINANCIAL RESPONSIBILITY: Great American of New York; 9/24/2009 to 9/24/2010. This policy covers both the underground and above tanks #1 (UST), #2 (UST), and the new #3 (AST) COMMENTS: Please note that the following documents are due within 30 days: 1. Underground Storage Tank Installation and Removal Form for Certified Contractors. | ||||||||||
| 02/22/2010 | Site Inspection Activity Closed | Reeder, Jon H. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/19/2010 | ||||||||||
| Activity Closed Date: | 02/22/2010 | Activity Closed By: | REEDER_JH_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/22/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/22/2010 | User: | REEDER_JH_1 | ||||||||
| Description: | 10/26/2009 ¿ Jon Reeder on-site at 1:00 PM. Contractor: Guardian Fueling 1212 N. 39th St. Tampa, FL 33605 Office: (813) 248-5707 Cell: (941) 812-5671, Chuck Innes Cell: (813) 312-4364, Troy Activities: One (1), 8,000 gallon ConVault, UL-N20208, double-wall steel / concrete aboveground petroleum storage tank (EQ-201) had been delivered on-site and set on a concrete pad. This system is FDEP approved as a complete unit and requires no testing upon delivery. The tank has two compartments: 5,000 gallons for diesel and 3,000 gallons for mid-grade gasoline. The storage tank system is comprised of the following: factory-constructed spill containment, two Morrison clock gauges (EQ-411) for overfill protection, and a Krueger Type K leak gauge (EQ-675) for interstitial monitoring. The tank will also be equipped with ASCO solenoid valves located on the take-off piping. Black iron aboveground piping for the Diesel product and galvanized aboveground piping for the Plus product will run into an OPW Pisces piping transition sump (EQ-368) where it will connect to the existing Ameron 3000/MCX coaxial double-wall piping (EQ-562) that runs under the pier to a dispenser for fueling boats and also to a nearby land-based dispenser which is over an Environ dispenser liner (EQ-439). The new piping from the new transition sump to the land-side dispenser will be aboveground and under the pier. It will be Ameron double-wall, replacing the existing Ameron single-wall, with OPW isolation tubes (EQ-369) protecting the flex piping underneath the existing dispenser liner which is over now water. The contractor states that the isolation tubes protecting the flex pipes are attached over the end of the double-wall piping and forms a continuous interstice from the bottom of the dispenser sump to the transition sump. 12/10/2009 ¿ Jon Reeder on-site at 1:00 PM. Work is in progress installing the piping from the new transition sump to the land-based dispenser. All lines going from the transition sump to the tank systems have been cleaned and capped at the old transition sump end. The old transition sump has been removed and sent to landfill for disposal. 12/11/2009 ¿ Jon Reeder on-site at 1:30 PM. The gasoline and diesel primary lines had been pressurized to 60 psig at 12:30 PM on 12/11/2009 and have held steady within normal physical parameters. (Plus ¿ set 60 / now 61; Diesel ¿ set 60 / now 61) The contractor soap-tested all fittings with no problems noted. It appears that the primary lines are tight at this time. This pressure test of the primary covered both the new and existing DW piping and the SW black-iron piping leading from the transition sump to the tanks. 12/14/2009 ¿ Jon Reeder on-site at 10:00 AM. All clam-shell fittings had been installed. The secondary lines were pressurized at 3 psig this morning and have held steady within normal physical parameters. (Plus ¿ set 3 / now 3; Diesel ¿ set 3 / now 3) The secondary on the existing Diesel line from the transition sum to the dispenser on the pier failed the pressure test due to a cracked entrance boot at the dispenser liner. This will be repaired in the near future. The contractor soap-tested all fittings with no problems noted. It appears that the secondary lines are tight at this time. This pressure test of the secondary only covered the new piping and existing gasoline line. Both primary lines were still holding air at 60 psig. Water had been added this morning to the transition sump and land-side dispenser liner up to a point above the highest entrance boot. The levels were unchanged at the time of this inspection. It appears that all secondary containment sumps are tight at this time. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/22/2010 | User: | REEDER_JH_1 | ||||||||
| Description: | 02/19/2010 ¿ Jon Reeder on-site at 9:00 AM. Installation completed and the system was in operation. All signage had been properly applied. Fills are located on the top of the tank and the level gauges are in-view of the fuel delivery personnel. Financial Responsibility and DEP Storage Tank Registration information was previously provided by the facility owner. RELEASE DETECTION, as of 02/19/2010: a. Tank interstitial monitoring using a Krueger Type K leak gauge. The status of the interstitial leak detector should be noted on the monthly visual form. b. Monthly visual inspections which includes the dispensers, dispenser liners, piping transition sump, fill / spill containment, tank and piping condition, and surrounding area. FINANCIAL RESPONSIBILITY: Great American of New York; 9/24/2009 to 9/24/2010. This policy covers both the underground and above tanks #1 (UST), #2 (UST), and the new #3 (AST) COMMENTS: Please note that the following documents are due within 30 days: 1. Underground Storage Tank Installation and Removal Form for Certified Contractors. | ||||||||||
| 02/22/2010 | Attachment | Reeder, Jon H. | |||||||||
| 11/18/2009 | Site Inspection Activity Closed | Trethewey, Mark B. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 11/18/2009 | ||||||||||
| Activity Closed Date: | 11/18/2009 | Activity Closed By: | TRETHEWEY_MB_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 11/18/2009 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | RECORDS: # 9046659, 11/18/2009 Placard: # 322492; issued 5/28/2009, 2 tanks listed. Financial Responsibility: Great American Ins. Co., 9/24/2009 ¿ 9/24/2010. CoFR: Available, complete, and accurate. RDRL: With Release Detection Records (also SPCCPlan). Release Detection: a. This Facility has the following release detection methods: 1. SIRS (USTMAN Version 95,2B) EQ-548 w/ tri-ennial Tank Tightness Tests and monthly visual inspections of the single-wall fills, dispensers/liners, transition and STP culverts. b. Facility¿s monthly release detection results: 1. Reviewed the monthly SIRS Records from 12/2008 through 10/2009 all passed. 2. Reviewed the monthly visual inspection records for the time period 1/3/2009 through 11/14/2009. Visual inspections include the SW fills, dispensers/liners, transition sump and STP culverts. No problems noted. No inspections were greater than 35 days apart. Tests: a. Annual or periodic test results: 1. Tri-ennial Tank Tightness Tests were conducted 1/25/2007 by Discovery Tank, both systems passed. Systems are required to be updated before the next tests are due. 2. Annual operability test of the Mechanical Line Leak Detectors conducted 1/13/2009 by Discovery Tank, all passed. The tanks are scheduled to be filled in place per upgrade requirements before the next tests are due. PHYSICAL: STP Culverts: Both culverts contain minor water from boat-washing activities, recommend the removal and proper disposal of water. Both STP heads have minor corrosion but will be removed within four weeks due to upgrade. Dispenser Liners: Inspected two dispensers, one at the ramp and one on the dock, both are dual cabinet models. All liners clean and dry. Fills: Covers properly painted. Fills are unobstructed. Shear Valves: All shear valves are rigidly anchored. Transition Sump: Sump is dry. Piping: Due to the location, all piping has minor corrosion. Facility routinely removes minor corrosion and repaints affected areas. Recommend continuing this action as a regular maintenance procedure. NOTE: This facility must meet the upgrade standards by 12/31/2009, and is currently on schedule to replace tank systems. Work is being completed and AST is on site. | ||||||||||
| 01/06/2009 | Site Inspection Activity Closed | Trethewey, Mark B. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/06/2009 | ||||||||||
| Activity Closed Date: | 01/06/2009 | Activity Closed By: | TRETHEWEY_MB_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 01/06/2009 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | RECORDS: # 9046659, 1/6/2009 Placard: # 292454; issued 5/20/2008, 2 tanks listed. Financial Responsibility: Great American Ins. Co., 9/24/2008 ¿ 9/24/2009. CoFR: Available, complete, and accurate. RDRL: With Release Detection Records, also SPCC Plan. Release Detection: a. This Facility has the following release detection methods: 1. SIRS (USTMAN Version 95,2B) EQ-548 w/ tri-ennial Tank Tightness Tests and monthly visual inspections of the single-wall fills, dispensers/liners, transition and STP culverts. b. Facility¿s monthly release detection results: 1. Reviewed the monthly SIRS Records from 12/2007 through 11/2008 all passed. 2. Reviewed the monthly visual inspection records for the time period 1/2/2008 through 1/3/2009. Visual inspections include the SW fills, dispensers/liners, transition sump and STP culverts. No problems noted. No inspections were greater than 35 days apart. Tests: a. Annual or periodic test results: 1. Tri-ennial Tank Tightness Tests were conducted 1/25/2007 by Discovery Tank, both systems passed. Systems are required to be updated before the next tests are due (unless two inconclusive or one failed SIRS result is received). 2. Annual operability test of the Mechanical Line Leak Detectors conducted 1/8/2008 by Discovery Tank, all passed. The next tests are due by 1/8/2009, (tests are scheduled) PHYSICAL: STP Culverts: Both culverts clean and dry. Dispenser Liners: Inspected two dispensers, one at the ramp and one on the dock, both are dual cabinet models. All liners clean and dry. Fills: Covers properly painted. Fills are unobstructed. Shear Valves: All shear valves are rigidly anchored. Piping: Due to the location, all piping has minor corrosion. Facility routinely removes minor corrosion and repaints affected areas. Recommend continuing this action as a regular maintenance procedure. NOTE: This facility must meet the upgrade standards by 12/31/2009, and has tentative schedule to replace tank systems. DPRI was also performed. Certificate issued. | ||||||||||
| 01/04/2008 | Site Inspection Activity Closed | Trethewey, Mark B. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/04/2008 | ||||||||||
| Activity Closed Date: | 01/04/2008 | Activity Closed By: | TRETHEWEY_MB_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 01/04/2008 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | RECORDS: # 9046659, 01/4/2008 Placard: # 273162; issued 5/25/2007, 2 tanks listed. Financial Responsibility: ACE, 1/17/2007 ¿ 1/17/2008. CoFR: Available, complete, and accurate. RDRL: With Release Detection Records, also SPCC Plan. Release Detection: a. This Facility has the following release detection methods: 1. SIRS (USTMAN Version 95,2B) EQ-548 w/ tri-ennial Tank Tightness Tests and monthly visual inspections of the single-wall fills, dispensers/liners, transition and STP culverts. b. Facility¿s monthly release detection results: 1. Reviewed the monthly SIRS Records from 1/2007 through 11/2007 all passed. 2. Reviewed the monthly visual inspection records for the time period 2/5/2007 through 1/2/2008. Visual inspections include the SW fills, dispensers/liners, transition sump and STP culverts. No problems noted. No inspections were greater than 35 days apart. Tests: a. Annual or periodic test results: 1. Tri-ennial Tank Tightness Tests were conducted 1/25/2007 by Discovery Tank, both systems passed. Systems are required to be updated before the next tests are due (unless two inconclusive or one failed SIRS result is received). 2. Annual operability test of the Mechanical Line Leak Detectors conducted 1/25/2007 by Discovery Tank, all passed. The next tests are due by 1/25/2008 PHYSICAL: STP Culverts: Both culverts clean and dry. Dispenser Liners: Inspected two dispensers, one at the ramp and one on the dock, both are dual cabinet models. All liners clean and dry. Fills: Covers properly painted. Fills are unobstructed. Shear Valves: All shear valves are rigidly anchored. Piping: Due to the location, all piping has minor corrosion. Facility routinely removes minor corrosion and repaints affected areas. Recommend continuing this action as a regular maintenance procedure. NOTE: This facility must meet the upgrade standards by 12/31/2009, tentative schedule for 12/2008 to replace tank systems. DPRI was also performed. Certificate # 101224 issued. | ||||||||||
| 01/30/2007 | Attachment | Trethewey, Mark B. | |||||||||
| 01/30/2007 | Site Inspection Activity Closed | Trethewey, Mark B. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/30/2007 | ||||||||||
| Activity Closed Date: | 01/30/2007 | Activity Closed By: | TRETHEWEY_MB_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 01/30/2007 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | RECORDS: # 9046659, 01-30-2007 Placard: # 252731, issued 5/31/2006, 2 tanks listed. Financial Responsibility: ACE, 1/17/2007 ¿ 1/17/2008. CoFR: Available, complete, and accurate. RDRL: With Release Detection Records, also SPCC Plan. Release Detection: a. This Facility has the following release detection methods: 1. SIRS (USTMAN Version 95,2B) EQ-548 w/ tri-ennial Tank Tightness Tests and monthly visual inspections of the single-wall fills, dispensers/liners, transition and STP culverts. b. Facility¿s monthly release detection results: 1. Reviewed the monthly SIRS Records from 1/2006 through 12/2006 all passed. 2. Reviewed the monthly visual inspection records for the time period 3/3/2006 through 1/5/2007. Visual inspections include the SW fills, dispensers/liners, transition sump and STP culverts. No problems noted. No inspections were greater than 35 days apart. Tests: 1. Tri-ennial Tank Tightness Tests were conducted 1/25/2007 by Discovery Tank, both systems passed. System are required to be updated before the next tests are due. 2. Annual operability test of the Mechanical Line Leak Detectors conducted 1/25/2007 by Discovery Tank, all passed. The next tests are due by 1/25/2008 PHYSICAL: STP Culverts: Both culverts clean and dry. Dispenser Liners: Inspected two dispensers, one at the ramp and one on the dock, both are dual cabinet models. All liners clean and dry. Fills: Covers properly painted. Fills are unobstructed. Shear Valves: All shear valves are rigidly anchored. Piping: Due to the location, all piping has minor corrosion. Facility routinely removes minor corrosion and repaints affected areas. Recommend continuing this action as a regular maintenance procedure. NOTE: This facility must meet the upgrade standards by 12/31/2009. DPRI was also performed. Certificate # 101220 issued. | ||||||||||
| 01/30/2007 | Attachment | Trethewey, Mark B. | |||||||||
| 02/10/2006 | Legacy Activity | Trethewey, Mark B. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 02/10/2006 | Legacy Activity | Trethewey, Mark B. | |||||||||
| Activity Name: | DISCHARGE PREVENTION & RESPONSE INSPECTION | Activity Status: | Closed | ||||||||
| 02/28/2005 | Legacy Activity | Trethewey, Mark B. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 02/25/2005 | Violation Closed | Trethewey, Mark B. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 761.600(1)(d) | ||||||||||
| 02/25/2005 | Legacy Activity | Trethewey, Mark B. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 02/25/2005 | Legacy Activity | Trethewey, Mark B. | |||||||||
| Activity Name: | DISCHARGE PREVENTION & RESPONSE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | IN COMPLIANCE | ||||||||||
| 02/27/2004 | Legacy Activity | Sego, John R. | |||||||||
| Activity Name: | TANK INSTALLATION - FINAL INSPECTION | Activity Status: | Closed | ||||||||
| 11/21/2003 | Legacy Activity | Sego, John R. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 11/01/2002 | Legacy Activity | Panik, Paul J. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 10/30/2002 | Violation Closed | Panik, Paul J. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(2) | ||||||||||
| 10/30/2002 | Legacy Activity | Panik, Paul J. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 02/20/2002 | Legacy Activity | Panik, Paul J. | |||||||||
| Activity Name: | DISCHARGE PREVENTION & RESPONSE INSPECTION | Activity Status: | Closed | ||||||||
| 07/20/2001 | Legacy Activity | Panik, Paul J. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 02/09/2001 | Legacy Activity | Eastman, Troy | |||||||||
| Activity Name: | DISCHARGE PREVENTION & RESPONSE INSPECTION | Activity Status: | Closed | ||||||||
| 09/13/2000 | Legacy Activity | Panik, Paul J. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 09/30/1999 | Legacy Activity | Panik, Paul J. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 02/05/1999 | Legacy Activity | Panik, Paul J. | |||||||||
| Activity Name: | LETTER | Activity Status: | Closed | ||||||||
| 02/03/1999 | Legacy Activity | Panik, Paul J. | |||||||||
| Activity Name: | TANK INSTALLATION - FINAL INSPECTION | Activity Status: | Closed | ||||||||
| 11/17/1998 | Violation Closed | Unknown, User | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/27/2004 | User: | UNKNOWN | ||||||||
| Description: | REGISTRATION: FAC ID #9101980 PLACED UNDER STCM #6357 FOR CREDITING OF 2004-05 RENEWAL PAYMENT CREDITED TO STCM #6357 IN ERROR, PAYMENT INTENDED FOR STCM #46357. AFTER PAYMENT CREDITING FAC ID #9101980 REROUTED TO ORIGINAL STCM #46357. | ||||||||||
| 11/17/1998 | Legacy Activity | Panik, Paul J. | |||||||||
| Activity Name: | UST ROUTINE COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||