|
Florida Department of Environmental Protection Bob Martinez Center 2600 Blair Stone Road Tallahassee, Florida 32399-2400 |
Storage Tanks & Contamination Monitoring Information |
|||||||||
| Journal Report | |||||||||||
| Report Run Date: 04/29/2025 Last Data Refresh: 04/28/2025 Report Generated from DOPPLER | |||||||||||
| Facility ID: | 9046723 | ||||||||||
| Facility Name: | STOP & GO #2 | ||||||||||
| 03/24/2025 | Editable Letter Activity | Paul, Jennifer | |||||||||
| Activity Title: | Warning Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 03/24/2025 | ||||||||
| Comment: | Submitted for approval by: Jennifer Paul | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/02/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 04/01/2025 | ||||||||
| Comment: | Approved by Shane Tierney: Warning Letter Approved 4/1/25 SMT | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/24/2025 | User: | PAUL_JK | ||||||||
| Description: | Warning Letter WL25-071 | ||||||||||
| View Attachment | |||||||||||
| 02/25/2025 | Enforcement Tracking Activity | Paul, Jennifer | |||||||||
| Activity Status: | Open | ||||||||||
| 01/30/2025 | Violation Closed | Keim, Michael J | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6053 | ||||||||||
| Rule: | 62-761.500(7)(c), 62-761.500(7)(c)1, 62-761.500(7)(c)2, 62-761.500(7)(d) | ||||||||||
| 01/30/2025 | Enforcement Referral Activity | Keim, Michael J | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/25/2025 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 01/30/2025 | ||||||||
| Comment: | Submitted for approval by: Michael J Keim: The owner operator was unable to produce a current storage tank insurance policy. Correspondence with the authorized contractor, Bob Wood of Southeastern Petroleum regarding the missing integrity testing, should be performed within two weeks. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 02/25/2025 | ||||||||
| Comment: | Accepted by Jennifer Paul: Accepted | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 02/25/2025 | ||||||||
| Comment: | Assigned to Jennifer Paul | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 02/25/2025 | ||||||||
| Comment: | Acknowledged and Assigned by Jennifer Paul | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/25/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/30/2025 | User: | KEIM_MJ_1 | ||||||||
| Description: | The owner operator was unable to produce a current storage tank insurance policy. Correspondence with the authorized contractor, Bob Wood of Southeastern Petroleum regarding the missing integrity testing, should be performed within two weeks. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/30/2025 | User: | KEIM_MJ_1 | ||||||||
| Description: | The owner operator was unable to produce a current storage tank insurance policy. Correspondence with the authorized contractor, Bob Wood of Southeastern Petroleum regarding the missing integrity testing, should be performed within two weeks. Bob Wood (813)-205-1740 | ||||||||||
| 01/30/2025 | Enforcement Referral Activity | Keim, Michael J | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/25/2025 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 01/30/2025 | ||||||||
| Comment: | Submitted for approval by: Michael J Keim: The owner operator was unable to produce a current storage tank insurance policy. Correspondence with the authorized contractor, Bob Wood of Southeastern Petroleum regarding the missing integrity testing, should be performed within two weeks. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 02/25/2025 | ||||||||
| Comment: | Accepted by Jennifer Paul: Accepted | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 02/25/2025 | ||||||||
| Comment: | Assigned to Jennifer Paul | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 02/25/2025 | ||||||||
| Comment: | Acknowledged and Assigned by Jennifer Paul | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/25/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/30/2025 | User: | KEIM_MJ_1 | ||||||||
| Description: | The owner operator was unable to produce a current storage tank insurance policy. Correspondence with the authorized contractor, Bob Wood of Southeastern Petroleum regarding the missing integrity testing, should be performed within two weeks. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/30/2025 | User: | KEIM_MJ_1 | ||||||||
| Description: | The owner operator was unable to produce a current storage tank insurance policy. Correspondence with the authorized contractor, Bob Wood of Southeastern Petroleum regarding the missing integrity testing, should be performed within two weeks. Bob Wood (813)-205-1740 | ||||||||||
| 01/30/2025 | Electronic Communication Activity | Keim, Michael J | |||||||||
| Activity Closed Date: | 01/30/2025 | Activity Status: | Closed | ||||||||
| Date: | 01/30/2025 | ||||||||||
| Recipient: | Bob Wood | ||||||||||
| Sender: | M Keim | ||||||||||
| Subject: | TCI report | ||||||||||
| Message: | Tank Compliance Inspection report and compliance letter sent via e-mail to Bob Wood, bobwoodspci@icloud.com (Authorized compliance contractor for this facility) | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/30/2025 | ||||||||
| Comment: | Finished | ||||||||||
| 01/30/2025 | Electronic Communication Activity | Keim, Michael J | |||||||||
| Activity Closed Date: | 01/30/2025 | Activity Status: | Closed | ||||||||
| Date: | 01/30/2025 | ||||||||||
| Recipient: | Bob Wood | ||||||||||
| Sender: | M Keim | ||||||||||
| Subject: | TCI | ||||||||||
| Message: | E-mail correspondence regarding request for inspection with Bob Wood including scheduling and records needed. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/30/2025 | ||||||||
| Comment: | Finished | ||||||||||
| 01/30/2025 | Site Inspection Activity Closed | Keim, Michael J | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/23/2025 | ||||||||||
| Activity Closed Date: | 01/30/2025 | Activity Closed By: | KEIM_MJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/30/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/30/2025 | User: | KEIM_MJ_1 | ||||||||
| Description: | Tank Compliance Inspection report and compliance letter sent via e-mail to Bob Wood, bobwoodspci@icloud.com (Authorized compliance contractor for this facility) Compliance assist with Anthony Gomez of Southeastern Petroleum | ||||||||||
| 01/30/2025 | Violation Open | Keim, Michael J | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6072 | ||||||||||
| Rule: | 62-761.700(3), 62-761.700(3)(a), 62-761.700(3)(a)1, 62-761.700(3)(a)1.a, 62-761.700(3)(a)1.b, 62-761.700(3)(a)1.c, 62-761.700(3)(a)1.d, 62-761.700(3)(a)1.e, 62-761.700(3)(a)1.f, 62-761.700(3)(a)1.g, 62-761.700(3)(a)2 | ||||||||||
| 01/30/2025 | Violation Open | Keim, Michael J | |||||||||
| Significance: | SNC-A | Status: | Open | ||||||||
| Criteria ID: | 6012 | ||||||||||
| Rule: | 62-761.420(2) | ||||||||||
| 01/30/2025 | Violation Closed | Keim, Michael J | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6062 | ||||||||||
| Rule: | 62-761.600(4) | ||||||||||
| 10/31/2022 | Electronic Communication Activity | Keim, Michael J | |||||||||
| Activity Closed Date: | 10/31/2022 | Activity Status: | Closed | ||||||||
| Date: | 10/31/2022 | ||||||||||
| Recipient: | Golam Kawsar | ||||||||||
| Sender: | M Keim | ||||||||||
| Subject: | TCI | ||||||||||
| Message: | E-mail correspondence with Golam Kawsar - AKA - Raj regarding TCI scheduling and records needed. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/31/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 10/31/2022 | Electronic Communication Activity | Keim, Michael J | |||||||||
| Activity Closed Date: | 10/31/2022 | Activity Status: | Closed | ||||||||
| Date: | 10/31/2022 | ||||||||||
| Recipient: | Golam Kawsar | ||||||||||
| Sender: | M Keim | ||||||||||
| Subject: | TCI report | ||||||||||
| Message: | Storage tank inspection report and compliance letter sent via e-mail to Golam Kawsar - AKA- Raj, raju84@msn.com | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/31/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 10/31/2022 | Editable Letter Activity | Keim, Michael J | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/31/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 10/31/2022 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/31/2022 | User: | KEIM_MJ_1 | ||||||||
| Description: | RTC Letter | ||||||||||
| View Attachment | |||||||||||
| 10/28/2022 | Site Inspection Activity Closed | Keim, Michael J | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/28/2022 | ||||||||||
| Activity Closed Date: | 10/31/2022 | Activity Closed By: | KEIM_MJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/31/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/31/2022 | User: | KEIM_MJ_1 | ||||||||
| Description: | Storage tank inspection report and compliance letter sent via e-mail to Golam Kawsar - AKA- Raj, raju84@msn.com Compliance assist with Braden Mattingly of J&J Equipment Note: All violations have been resolved with the issuance of the Return To Compliance letter. | ||||||||||
| 09/07/2022 | Meeting Activity | Keim, Michael J | |||||||||
| Activity Closed Date: | 09/07/2022 | Activity Status: | Closed | ||||||||
| Location: | Stop & Go #2 facility, 8731 NW 174 Street Fanning Springs | ||||||||||
| Subject: | Met with Golam Kawsar AKA Raj to discuss violations to possibly resolve. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/07/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 04/27/2021 | Violation Closed | Keim, Michael J | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4081 | ||||||||||
| Rule: | 62-761.710(4) | ||||||||||
| 04/27/2021 | Editable Letter Activity | Keim, Michael J | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Description: | CAO | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 04/27/2021 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/27/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/27/2021 | User: | KEIM_MJ_1 | ||||||||
| Description: | CAO Letter | ||||||||||
| View Attachment | |||||||||||
| 04/27/2021 | Electronic Communication Activity | Keim, Michael J | |||||||||
| Activity Closed Date: | 04/27/2021 | Activity Status: | Closed | ||||||||
| Date: | 04/27/2021 | ||||||||||
| Recipient: | Raj | ||||||||||
| Sender: | M Keim | ||||||||||
| Subject: | TCI report | ||||||||||
| Message: | Storage tank inspection report and compliance letter sent via e-mail to Raj, raju84@msn.com | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/27/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 04/27/2021 | Violation Closed | Keim, Michael J | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 4059 | ||||||||||
| Rule: | 62-761.600(1)(d), 62-761.600(1)(e) | ||||||||||
| 04/27/2021 | Violation Closed | Keim, Michael J | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 4014 | ||||||||||
| Rule: | 62-761.420(2) | ||||||||||
| 04/27/2021 | Violation Closed | Keim, Michael J | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 4008 | ||||||||||
| Rule: | 62-761.400(5) | ||||||||||
| 04/27/2021 | Violation Closed | Keim, Michael J | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4007 | ||||||||||
| Rule: | 62-761.400(4), 62-761.400(4)(a), 62-761.400(4)(b), 62-761.400(4)(c), 62-761.400(4)(d), 62-761.400(4)(e), 62-761.400(4)(f) | ||||||||||
| 04/27/2021 | Violation Closed | Keim, Michael J | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4067 | ||||||||||
| Rule: | 62-761.600(4) | ||||||||||
| 03/30/2021 | Site Inspection Activity Closed | Keim, Michael J | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/30/2021 | ||||||||||
| Activity Closed Date: | 04/27/2021 | Activity Closed By: | KEIM_MJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/27/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/27/2021 | User: | KEIM_MJ_1 | ||||||||
| Description: | Storage tank inspection report and compliance letter sent via e-mail to Raj, raju84@msn.com Compliance assist with Braden Mattingly of J&J Equipment Note: This facility should not be receiving fuel until placard fees are paid. Please forward all records regarding the violations to the inspector to address them as soon as possible. Please use the attached monthly visual inspection form provided when conducting inspections. | ||||||||||
| 09/11/2018 | Meeting Activity | Keim, Michael J | |||||||||
| Activity Closed Date: | 09/11/2018 | Activity Status: | Closed | ||||||||
| Location: | Stop & Go facility | ||||||||||
| Subject: | Met with Golam Kawsar AKA Raj to discuss violations and review records. Records reviewed: annual testing including ATG operability, sump sensors, product level probes, mechanical line leak detectors, ball float valves for overfill prevention and single wall spill bucket hydro testing. Monthly visual inspections with liquid status printouts and current insurance. Several (6) training certificates for B and C operators were also reviewed. All testing was performed by Southeastern Petroleum on 07-07-2018 and passed | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/11/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 09/06/2018 | Comment | Keim, Michael J | |||||||||
| Description: | Contact information: Raj, raju84@msn.com 352-870-7876 | ||||||||||
| 06/12/2018 | Violation Closed | Keim, Michael J | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4077 | ||||||||||
| Rule: | 62-761.700(3)(b), 62-761.700(3)(b)1., 62-761.700(3)(b)2. | ||||||||||
| 06/12/2018 | Editable Letter Activity | Keim, Michael J | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 06/12/2018 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/12/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/12/2018 | User: | KEIM_MJ_1 | ||||||||
| Description: | CAO Letter | ||||||||||
| View Attachment | |||||||||||
| 06/12/2018 | Electronic Communication Activity | Keim, Michael J | |||||||||
| Activity Closed Date: | 06/12/2018 | Activity Status: | Closed | ||||||||
| Date: | 06/12/2018 | ||||||||||
| Recipient: | Raj, Harum Rashid | ||||||||||
| Sender: | M Keim | ||||||||||
| Subject: | TCI report and compliance letter | ||||||||||
| Message: | Tank Compliance Inspection report and compliance assist letter sent via e-mail to Raj, raju84@msn.com and Harum Rashid, rashidstar1@aol.com | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/12/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 06/12/2018 | Meeting Activity | Keim, Michael J | |||||||||
| Activity Closed Date: | 06/12/2018 | Activity Status: | Closed | ||||||||
| Location: | Shop and Hop #2 | ||||||||||
| Subject: | Spoke with Raj and the owner Harum Rashid both representatives of the facility and was informed that all records would be forwarded for review by 06/08/2018. As of this report no records have been received. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/12/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 06/12/2018 | Violation Closed | Keim, Michael J | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4057 | ||||||||||
| Rule: | 62-761.500(7)(e) | ||||||||||
| 06/12/2018 | Violation Closed | Keim, Michael J | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4079 | ||||||||||
| Rule: | 62-761.710(2), 62-761.710(2)(a), 62-761.710(2)(b), 62-761.710(2)(c), 62-761.710(2)(d) | ||||||||||
| 05/24/2018 | Site Inspection Activity Closed | Keim, Michael J | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/24/2018 | ||||||||||
| Activity Closed Date: | 06/12/2018 | Activity Closed By: | KEIM_MJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/12/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/12/2018 | User: | KEIM_MJ_1 | ||||||||
| Description: | Tank Compliance Inspection report and compliance assist letter sent via e-mail to Raj, raju84@msn.com and Harum Rashid, rashidstar1@aol.com Note: Please forward records as soon as possible to address the violations. Initial sump and dispenser liner integrity testing is due by 10/13/2018. Initial A,B,C operator training is due by 10/13/2018. | ||||||||||
| 05/24/2016 | Site Inspection Activity Closed | Kassees, Ramsey D. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/18/2016 | ||||||||||
| Activity Closed Date: | 05/25/2016 | Activity Closed By: | KASSEES_RP_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/25/2016 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/24/2016 | User: | KASSEES_RP_1 | ||||||||
| Description: | A re-inspection on 05/18/2016, as well as adequate response previously received by the Department confirm that all violations have been corrected and resolved: The electrical conduits were sealed by Petroleum Plus Services on 12/01/2016. The secondary piping was all opened for interstitial monitoring by Petroleum Plus Services on 12/01/2016. The missing cross bolt, beneath dispenser pump #6, was replaced by Petroleum Plus Services on 12/01/2016. The open violations have been resolved and closed; there are no open violations remaining at this facility. No signature was obtained at the time of the re-inspection as this was an unaccompanied, unannounced, re-inspection. The responsible party notified us by e-mail, phone and/or fax that the violations have been resolved; a confirmatory inspection was performed and the report was completed at the office without a representative signature A copy of the inspection report mailed, via USPS to the owner/operator, by USPS upon its completion. If you have any questions or concerns please feel free to contact me at: phone number- (386) 758-2140 and / or E - mail address - Ramsey.Kassees@flhealth.gov. | ||||||||||
| 05/19/2016 | Editable Letter Activity | Allison, Nathan S | |||||||||
| Activity Title: | County Subsequent Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/24/2016 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 05/24/2016 | ||||||||
| Comment: | Approved by Ramsey D. Kassees: This 2nd NCL submittal is approved. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 05/19/2016 | ||||||||
| Comment: | Submitted for approval by Nathan S Allison | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/19/2016 | User: | ALLISON_N_1 | ||||||||
| Description: | 2nd NCL | ||||||||||
| View Attachment | |||||||||||
| 05/19/2016 | Issue Document Activity | Allison, Nathan S | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Raj- Juicy Corp | Activity Closed Date: | 05/19/2016 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/19/2016 | ||||||||
| Comment: | Finished | ||||||||||
| 05/18/2016 | Editable Letter Activity | Allison, Nathan S | |||||||||
| Activity Title: | County Subsequent Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 05/24/2016 | ||||||||
| Comment: | Approved by Ramsey D. Kassees: This 2nd NCL submittal is approved. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/24/2016 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 05/18/2016 | ||||||||
| Comment: | Submitted for approval by Nathan S Allison | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/18/2016 | User: | ALLISON_N_1 | ||||||||
| Description: | 2nd NCL | ||||||||||
| View Attachment | |||||||||||
| 11/16/2015 | Issue Document Activity | Allison, Nathan S | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Mr. Raj- Juicy Corp | Activity Closed Date: | 11/16/2015 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/16/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 11/11/2015 | Editable Letter Activity | Shulaw, Benjamin J. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/12/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/12/2015 | User: | SHULAW_BJ_1 | ||||||||
| Description: | 12Nov15 NCL | ||||||||||
| View Attachment | |||||||||||
| 11/10/2015 | Violation Closed | Shulaw, Benjamin J. | |||||||||
| 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. | ||||||||||
| 11/10/2015 | Phone Conversation Activity | Shulaw, Benjamin J. | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (352) 670-7876 | Activity Closed Date: | 11/10/2015 | ||||||||
| Subject: | Told Raj of expectations regarding upcoming annual inspections. Two years records, electronic and visual, annual tests, BOI if required, registration, RDRL, insurance. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/10/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/10/2015 | User: | SHULAW_BJ_1 | ||||||||
| Description: | Told Raj of expectations regarding upcoming annual inspections. Two years records, electronic and visual, annual tests, BOI if required, registration, RDRL, insurance. | ||||||||||
| 11/10/2015 | Site Inspection Activity Closed | Shulaw, Benjamin J. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 11/10/2015 | ||||||||||
| Activity Closed Date: | 11/11/2015 | Activity Closed By: | SHULAW_BJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/11/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/11/2015 | User: | SHULAW_BJ_1 | ||||||||
| Description: | New Violations: At least 3 of the 4 sumps have open electrical conduits. Please close the conduits. Some of the secondary pipes are closed. Please open the secondary pipes. Dispenser 6 had a missing crossbar bolt. Please replace the bolt. Comments: Three USTs, 1- 2 compartmented DW UST with 4 dispensers. On the truck side there are 3 dispensers, 1- offroad diesel dispenser and 2 slaves. On the POV side there are 6 dispensers. A Gilbarco EMC monitors product levels, the 4 sumps and 3 interstices. Dispenser liners and spill buckets are monitored visually. Overfill prevention is by BCV. The sumps and spill buckets were clean and dry, sensors properly placed. Dispenser liners were dry, shear valves secure except as noted, hoses good. The area is clean. All inspections were on time. The registration placard was displayed in plain view, RDRL was in the log. Class A, B and C UST certificates were available. Discharge Information: No discharges A non compliance letter citing the violations accompanies this inspection report; please find it attached. Please provide our office with documentation confirming the resolution of the cited violations within thirty days of receipt of this inspection report and attached non compliance letter. For more inspection details and information or if you have any questions please contact me at 386-758-2185, fax 386-758-2187, or email Benjamin.Shulaw@flhealth.gov. | ||||||||||
| 11/10/2015 | Violation Closed | Shulaw, Benjamin J. | |||||||||
| 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? | ||||||||||
| 11/10/2015 | Violation Closed | Shulaw, Benjamin J. | |||||||||
| 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? | ||||||||||
| 05/06/2014 | Site Inspection Activity Closed | Kassees, Ramsey D. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/06/2014 | ||||||||||
| Activity Closed Date: | 05/22/2014 | Activity Closed By: | KASSEES_RP_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/22/2014 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/22/2014 | User: | KASSEES_RP_1 | ||||||||
| Description: | Please see site visit tabs for dates and details of the inspection. | ||||||||||
| 06/27/2013 | Record Document Activity | Kassees, Ramsey D. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Kawsar (Raj) Golem | Activity Closed Date: | 06/27/2013 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/27/2013 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/27/2013 | User: | KASSEES_RP_1 | ||||||||
| Description: | Our office is in receipt of response that resolves the two open violations: The five year breach of integrity tests were performed by Clemens Fuel Sysytem on 04/25/2013. All three USTs' interstices passed; annual function/operability tests for the Mechanical Line Leak Detectors, ATG and all associated sensors were performed by Clemens Fuel Systems on 04/25/2013. All devices passed. The open violations have been closed, there no remaining open violations. | ||||||||||
| 05/08/2013 | Editable Letter Activity | Kassees, Ramsey D. | |||||||||
| Activity Title: | County Subsequent Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Description: | 2018-04-13 STRF submitted to DEP | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/08/2013 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/08/2013 | User: | KASSEES_RP_1 | ||||||||
| Description: | 2nd NCL | ||||||||||
| View Attachment | |||||||||||
| 05/08/2013 | Issue Document Activity | Kassees, Ramsey D. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | RPK / Rel Perea FDOH Columbia CHD | Activity Closed Date: | 05/08/2013 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/08/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 04/17/2013 | Issue Document Activity | Kassees, Ramsey D. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | RPK / Rel Perea FDOH Columbia CHD | Activity Closed Date: | 04/17/2013 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/17/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 04/16/2013 | Editable Letter Activity | Kassees, Ramsey D. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Description: | Registration Form. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/16/2013 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/16/2013 | User: | KASSEES_RP_1 | ||||||||
| Description: | 1st NCL | ||||||||||
| View Attachment | |||||||||||
| 04/10/2013 | Violation Closed | Kassees, Ramsey D. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1117 | ||||||||||
| Rule: | 62-761.700(1)(c)3. | ||||||||||
| Comments: | Facility must prove that all release detection devices, such as in line leak detectors, sump and liner sensors, ATGs, etc. function properly. Sensing devices may be optical, vapor, float activated, discriminating, non-discriminating, or tied into electrical circuits. ATG probes inside of tanks require calibration testing, if used for release detection as well as inventory measurements. | ||||||||||
| 04/10/2013 | Emergency Preparedness Information Activity | Kassees, Ramsey D. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 04/10/2013 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/10/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 04/10/2013 | Site Inspection Activity Closed | Kassees, Ramsey D. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/10/2013 | ||||||||||
| Activity Closed Date: | 04/16/2013 | Activity Closed By: | KASSEES_RP_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/16/2013 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/10/2013 | User: | KASSEES_RP_1 | ||||||||
| Description: | Violations: There were two violations cited during the inspection. Please find them detailed in the violations section of the inspection report. Please provide our office with documentation confirming that the violations have been corrected, within thirty (30) days of receipt of this inspection report. Attached, please find a non compliance letter notifying you of the violations cited within the main body of the inspection report. Please provide our office with documentation informing us that the violations have been resolved, within thirty (30) days of receipt of this inspection report and attached non compliance letter. Additional comments and notes: Please see the attached handwritten inspection field notes, site schematic and system description for raw details. The truck diesel side dispensing area concrete has some old staining that needs to be cleaned up. Please clean the area up as well as you can. Discharge Statement: There is no new information or obvious evidence of recent release or discharge. A copy of the inspection report mailed, to the owner/operator by USPS, upon its completion. If you have any questions or concerns please feel free to contact me at: phone number- (386) 758-2140 and / or E - mail address - Ramsey_Kassees@doh.state.fl.us . | ||||||||||
| 04/10/2013 | Violation Closed | Kassees, Ramsey D. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1020 | ||||||||||
| Rule: | 62-761.500(1)(d)5. | ||||||||||
| Comments: | The breach of integrity test is intended for closed interstices only. A closed interstice has no unsecured or unsealed opening to the outside. Double-walled piping without a boot connector, or if the boot has a bleed valve (for tightness testing), is considered an open interstice. The breach of integrity test may be performed by using at least one of the following methods: a. A continuous hydrostatic system b. A continuous vacuum system c. Testing of the interstice for liquid tightness in accordance with manufacturer's installation instructions; or d. Another method in accordance with subsection 62-761.850(2). How the breach of integrity test is performed or to what degree can depend on the depth to groundwater at each facility. When the tank and or piping are fully submerged, the lack of water intrusion into the secondary containment may be considered a verification of its integrity. However, when total submersion is not the case, one of the rule stipulated options must be used. The breach of integrity test should not be confused with a precision tightness test, which tests the primary tank or piping only. The breach of integrity test will test the secondary and primary shells, but is not a precision test. | ||||||||||
| 10/18/2011 | Meeting Activity | Shulaw, Benjamin J. | |||||||||
| Activity Closed Date: | 10/18/2011 | Activity Status: | Closed | ||||||||
| Location: | S&G 2 | ||||||||||
| Subject: | During a site visit on 21Sep11 I inspected all hoses. All were passable. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/18/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 09/03/2011 | Editable Letter Activity | Shulaw, Benjamin J. | |||||||||
| Activity Title: | County Subsequent Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/03/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/03/2011 | User: | SHULAW_BJ_1 | ||||||||
| Description: | 3Sep11 Dec NCL | ||||||||||
| View Attachment | |||||||||||
| 04/08/2011 | Editable Letter Activity | Kassees, Ramsey D. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/12/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/12/2011 | User: | KASSEES_RP_1 | ||||||||
| Description: | 1st NCL | ||||||||||
| View Attachment | |||||||||||
| 04/04/2011 | Site Inspection Activity Closed | Kassees, Ramsey D. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/07/2011 | ||||||||||
| Activity Closed Date: | 04/08/2011 | Activity Closed By: | KASSEES_RP_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/08/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/04/2011 | User: | KASSEES_RP_1 | ||||||||
| Description: | Violations: There was one violation cited at the time of the inspection: The dispensing hose at dispenser #9 appears to be seeping/weeping product at one of the union joints. Please repair or replace the hose. Also, the hoses at dispensers #1 and #4 have relatively large chunks of material gouged out of them. Please replace these hoses as well. There was no photo taken of this violation. Attached, please find a non compliance letter notifying you of the violations cited within the main body of the inspection report. Please provide our office with documentation informing us that the violations have been resolved, within thirty (30) days of receipt of this inspection report and attached non compliance letter. Additional comments and notes: The spill buckets were holding product.They were emptied and cleaned in our presence during the inspection. The sump sensors were inadequately placed (too high). They were properly placed in our presence during the inspection. The truck side diesel dispenser containment units were slightly wet but fairly clean; the car side dispenser containment units were dry but fairly dusty. Please make sure all dispenser containment units are clean (dirt free) and dry, then matain them such Discharge Statement: There is no new information or obvious evidence of recent release or discharge. If you have any questions or concerns please feel free to contact me at: phone number- (386) 758-2140 and / or E - mail address - Ramsey_Kassees@doh.state.fl.us . | ||||||||||
| 03/07/2011 | Violation Closed | Kassees, Ramsey D. | |||||||||
| 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? | ||||||||||
| 01/06/2011 | Record Document Activity | Shulaw, Benjamin J. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Sohel | Activity Closed Date: | 01/06/2011 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/06/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 11/05/2010 | Editable Letter Activity | Shulaw, Benjamin J. | |||||||||
| Activity Title: | County Subsequent Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/05/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/05/2010 | User: | SHULAW_BJ_1 | ||||||||
| Description: | 5Nov10 Sec NCL | ||||||||||
| View Attachment | |||||||||||
| 06/24/2010 | Editable Letter Activity | Shulaw, Benjamin J. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Description: | Referral Memo | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/24/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/24/2010 | User: | SHULAW_BJ_1 | ||||||||
| Description: | 24Jun10 NCL | ||||||||||
| View Attachment | |||||||||||
| 06/23/2010 | Violation Closed | Shulaw, Benjamin J. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1049 | ||||||||||
| Rule: | 62-761.510(1)(b)3. | ||||||||||
| Comments: | Refer to the color coded chart included in the API 1637 Reference Standard. Note that airport fuel identification is described in API Bulletin 1542. Other identification methods are: tag or decal on the surface adjacent to the fill, tag on the fillpipe adapter, or colored plastic identification card inside the spill containment unit. Major oil retailers often have their own specific color scheme. See rule 62-761.500(5)(a). | ||||||||||
| 06/23/2010 | Site Inspection Activity Closed | Shulaw, Benjamin J. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/23/2010 | ||||||||||
| Activity Closed Date: | 06/24/2010 | Activity Closed By: | SHULAW_BJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/24/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/23/2010 | User: | SHULAW_BJ_1 | ||||||||
| Description: | Fill ports must be color coded. Color code fill ports: color codes are as follows: Yellow for road diesel or yellow with a blue stripe for off-road diesel. Gasoline codes are white with a black cross for regular, red with a white cross for premium and blue with a white cross for plus. The used oil color code is a blue square. No electronic records available. Print & retain liquid status reports The ATG/Interstitial Monitoring and Line Leak Detectors haven¿t been tested. Please send the tests to my office. Discharge Information: No discharges A non compliance letter citing the violations accompanies this inspection report; please find it attached. Please provide our office with documentation confirming the resolution of the cited violations within thirty days of receipt of this inspection report and attached non compliance letter. For more inspection details and information, please see the copy of the inspection field notes. If you have any questions please contact me at 386-623-0831 cell, fax 386-758-2187, or office 386-758-2140 or email Benjamin_Shulaw@doh.state.fl.us | ||||||||||
| 06/23/2010 | Violation Closed | Shulaw, Benjamin J. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1117 | ||||||||||
| Rule: | 62-761.700(1)(c)3. | ||||||||||
| Comments: | Facility must prove that all release detection devices, such as in line leak detectors, sump and liner sensors, ATGs, etc. function properly. Sensing devices may be optical, vapor, float activated, discriminating, non-discriminating, or tied into electrical circuits. ATG probes inside of tanks require calibration testing, if used for release detection as well as inventory measurements. | ||||||||||
| 06/23/2010 | Violation Closed | Shulaw, Benjamin J. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1123 | ||||||||||
| Rule: | 62-761.710(2)(a), 62-761.710(2)(b), 62-761.710(2)(c), 62-761.710(2)(d), 62-761.710(2)(e), 62-761.710(2)(f), 62-761.710(2)(g), 62-761.710(2)(h) | ||||||||||
| Comments: | If the problem involves failure to perform according to the standards in each of the following areas, then note these items in addition to the paperwork for this rule: a. and g. Inventory - rules 62-761.640(3)(b)1-2, 62-761.640(3)(c) & 62-761.700(1)(c)5 b. Repair, operation, and maintenance - rules 62-761.700(1)(a)1, 62-761.700(1)(a)5, 62-761.700(1)(a)6 & 62-761.700(1)(c)3 c. Release detection - rules 62-761.600(1)(e), 62-761.610(3)(b), 62-761.640(2)(c)4, 62-761.640(2)(e), 62-761.640(3)(d), 62-761.640(3)(e)1-5 & 62-761.640(3)(e)9 d. Release detection response level descriptions - rules 62-761.600(1)(b) & 62-761.640(1)(c) e. Tightness, pressure, and breach of integrity tests - rules 62-761.610(3)(a)1, 62-761.640(1)(a) & 62-761.640(4)(a) f. Financial responsibility - rule 62-761.400(3) g. Repairs and replacements - rule 62-761.700(1)(a)6 The following are not this rule's issues: Rules 62-761.450(1)(a)1, 62-761.450(1)(a)2, 62-761.450(1)(a)3 & 62-761.450(1)(a)4 are verbal notices of activities that may also be written Rule 62-761.450(1)(b) is a registration issue Rules 62-761.450(2), 62-761.450(3)(a) & 62-761.450(3)(b) are INF/DRF reporting issues Rules 62-761.600(1)(a)3 & 62-761.600(1)(f) are covered by rule 62-761.710(3) Anything with cathodic protection is covered by rule 62-761.710(3) | ||||||||||
| 02/10/2009 | Site Inspection Activity Closed | Towle, Michael | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/10/2009 | ||||||||||
| Activity Closed Date: | 02/10/2009 | Activity Closed By: | TOWLE_M | ||||||||
| Comments: | |||||||||||
| Comment Date: | 02/10/2009 | User: | TOWLE_M | ||||||||
| Description: | Activity opened to insert updated FR information for 3 USTs. | ||||||||||
| 02/03/2008 | Site Inspection Activity Closed | Kassees, Ramsey D. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/03/2008 | ||||||||||
| Activity Closed Date: | 02/03/2008 | Activity Closed By: | KASSEES_RP_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 02/03/2008 | User: | KASSEES_RP_1 | ||||||||
| Description: | Adequate response has been received by the Department that confirms that the following violations have been resolved: 1). 2007-08 annual Release Detection function tests were all performed by Clemens Fuel Systems on 04/18/2007. All Release Detection devices: MLLDs; ATG; Sump Sensors and UST I.M sensors; passed. 2). Current (2007-08) insurance coverage documentation has been provided for review: Zurich American; 1 mil / 2 / mil; 08/01/2007 to 08/01/2008; policy #USC5891014 - 02. 3). Monthly visual inspection records, as well as monthly elctronic UST I.M. records, have been provided to our office for review. The records list: sump, spill and dispenser containment units, and ATG monitor, Liquid Status, alarms. Months of records reviewd from January 01, 2007 through November 30, 2007. The records appear to be adequate. There are no more open violations at this facility. It is in compliance without enforcement (C W O E). | ||||||||||
| 11/14/2007 | Attachment | Kassees, Ramsey D. | |||||||||
| 11/14/2007 | Editable Letter Activity | Kassees, Ramsey D. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| 11/12/2007 | Attachment | Kassees, Ramsey D. | |||||||||
| 11/12/2007 | Violation Closed | Kassees, Ramsey D. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1117 | ||||||||||
| Rule: | 62-761.700(1)(c)3. | ||||||||||
| Comments: | Facility must prove that all release detection devices, such as in line leak detectors, sump and liner sensors, ATGs, etc. function properly. Sensing devices may be optical, vapor, float activated, discriminating, non-discriminating, or tied into electrical circuits. ATG probes inside of tanks require calibration testing, if used for release detection as well as inventory measurements. | ||||||||||
| 11/12/2007 | Violation Closed | Kassees, Ramsey D. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 1062 | ||||||||||
| Rule: | 62-761.600(1)(d) | ||||||||||
| Comments: | Mark this as out of compliance if any release detection method has not been monitored as required. Look for evidence that the release detection system is not being properly monitored. Examples include: blocked access to monitoring wells; ATG in alarm; ATG panel hidden from view; ATG tape spool empty; buried or submerged sampling ports; corroded locks; or no dispenser keys. Be aware that manual tank gauging requires weekly sampling. Electronic line leak detectors may be wired into an ATG with a memory of test cycles. Facilities with static/periodic ATG systems are required to provide one passing test per product per month. This method has a minimum fuel capacity requirement. Facilities with continuous electronic leak detection ATG systems (e.g., Veeder-Root CSLD) are required to provide one passing test per product per month, although the system must be in daily operation with monthly summary logs. This method has no minimum fuel requirement. If there is a record keeping problem, see rule 62-761.710(2). | ||||||||||
| 11/12/2007 | Violation Closed | Kassees, Ramsey D. | |||||||||
| 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). | ||||||||||
| 11/12/2007 | Attachment | Kassees, Ramsey D. | |||||||||
| 11/06/2007 | Site Inspection Activity Closed | Kassees, Ramsey D. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 11/06/2007 | ||||||||||
| Activity Closed Date: | 11/14/2007 | Activity Closed By: | KASSEES_RP_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 11/12/2007 | User: | KASSEES_RP_1 | ||||||||
| Description: | Violations Summary: There were three violations cited at the time of the inspection; they are summarized as follows: 1). Failure to provide current Financial Responsibility documentation (insurance or other), for review, at the time of the inspection. Please provide our office with copies of current Financial Responsibility documentation (insurance or other), so that we may review them. 2). Failure to perform monthly visual inspection release detection as well as monthly liquid status (sensors normal) leak detection; at least once month. Please provide our office with copies of the past year's monthly release detection records (all that are listed above), so that we may review them. 3). Failure to provide this year's (2007-08) annual function tests results for all of the Leak detection devices: Mechanical line leak detectors, UST interstitial monitoring sensor, sump sensors, and ATG monitoring device. Please provide our office with this year's (2007-08) annual function tests for all of the leak detection devices listed previously. A non compliance letter citing the violations accompanies this inspection report. Please find it attached. Please provide our office with documentation confirming the resolution of the cited violations, within thirty days of receipt of this inspection report and attached non compliance letter. Additional Notes: The sump containment units are slightly muddy. Please empty and clean them then maintain them such. The spill containment buckets were holding some product. They were emptied and cleaned in my presence during the inspection. The sump sensors were not adequately placed. Their elevation is was too high to be effective. They were properly placed, at a lower elevation, in my presence during the inspection. Discharge Information: There is no new information or obvious evidence of recent release or discharge, within the last year. For more detailed discharge information, please consult the Petroleum Clean Up Section at the F D E P H.Q. in Tallahassee; or the F D E P Northeast District Office in Jacksonville; or the official compliance facility file at the Columbia C H D, Environmental Health Section, in Lake City. Other Comments: For more inspection details and information; please see the copy of the inspection field notes, site schematic and system description that is electronically, as well as physically, attached to this inspection report. If you have any questions or concerns, please feel free to contact me at (386) 758-2140 or (386) 758-1058. | ||||||||||
| 11/06/2007 | Emergency Preparedness Information Activity | Kassees, Ramsey D. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 11/06/2007 | ||||||||||
| 05/23/2007 | Emergency Preparedness Information Activity | Kassees, Ramsey D. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 05/23/2007 | ||||||||||
| 02/15/2007 | Emergency Preparedness Information Activity | Kassees, Ramsey D. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/15/2007 | ||||||||||
| 11/25/2006 | Site Inspection Activity Closed | Kassees, Ramsey D. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 11/25/2006 | ||||||||||
| Activity Closed Date: | 11/25/2006 | Activity Closed By: | KASSEES_RP_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 11/25/2006 | User: | KASSEES_RP_1 | ||||||||
| Description: | Adequate response received by the department confirms that the following violation has been resolved: 1). Proper monthly liquid status ("sensors normal") Release Detection (for D/W UST systems) is now being performed. This facility is in compliance without enforcement. | ||||||||||
| 09/29/2006 | Emergency Preparedness Information Activity | Kassees, Ramsey D. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/29/2006 | ||||||||||
| 09/08/2006 | Attachment | Kassees, Ramsey D. | |||||||||
| 09/08/2006 | Editable Letter Activity | Kassees, Ramsey D. | |||||||||
| Activity Title: | District Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 09/08/2006 | ||||||||
| Comment: | Sent on Fri Sep 08 00:00:00 EST 2006 | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/08/2006 | User: | KASSEES_RP_1 | ||||||||
| Description: | NCL Report | ||||||||||
| View Attachment | |||||||||||
| 09/08/2006 | Violation Closed | Kassees, Ramsey D. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 1062 | ||||||||||
| Rule: | 62-761.600(1)(d) | ||||||||||
| Comments: | Mark this as out of compliance if any release detection method has not been monitored as required. Look for evidence that the release detection system is not being properly monitored. Examples include: blocked access to monitoring wells; ATG in alarm; ATG panel hidden from view; ATG tape spool empty; buried or submerged sampling ports; corroded locks; or no dispenser keys. Be aware that manual tank gauging requires weekly sampling. Electronic line leak detectors may be wired into an ATG with a memory of test cycles. Facilities with static/periodic ATG systems are required to provide one passing test per product per month. This method has a minimum fuel capacity requirement. Facilities with continuous electronic leak detection ATG systems (e.g., Veeder-Root CSLD) are required to provide one passing test per product per month, although the system must be in daily operation with monthly summary logs. This method has no minimum fuel requirement. If there is a record keeping problem, see rule 62-761.710(2). | ||||||||||
| 09/08/2006 | Attachment | Kassees, Ramsey D. | |||||||||
| 09/08/2006 | Attachment | Kassees, Ramsey D. | |||||||||
| 08/29/2006 | Site Inspection Activity Closed | Kassees, Ramsey D. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/29/2006 | ||||||||||
| Activity Closed Date: | 09/08/2006 | Activity Closed By: | KASSEES_RP_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 09/08/2006 | User: | KASSEES_RP_1 | ||||||||
| Description: | Violations: There was one violation cited at the time of the inspection. It is summarized as follows: 1). Failure to perform proper U S T Release detection (Liquid Status) at least once a month. The 0.2 gph RD being used is valid for singlewall U S Ts, not doublewall U S Ts such as are at this facility. Please begin utilizing monthly Liquid Status "Sensors Normal" Release Detection, instead of what was being used at the time of inspection. A non compliance letter citing this violation accompanies this inspection report. Please find it attached. Please provide our office with documentation confirming the resolution of the cited violation, within thirty days of receipt of this inspection report and attached non compliance letter. Other Comments: Following are some areas of concern that need to be addressed. The decision was made not to treat them as full fledged violations, at this time. However, their persistant presence in their current form may become problematic in the future. These concerns are summarized as follows: 1). Diesel dispenser #1 containment is holding a slight amount of product. Please empty and clean the containment unit, and maintain it as such. 2). The area (concrete/asphalt) around Diesel Dispenser #1 is in need of better housekeeping. There is some diesel spillage around the dispenser. Please clean all of that up, then properly dispose the spoillage. Discharge Information: There is no new information or obvious evidence of recent release or discharge, within the last year. Furthermore, it appears as if this facility has no record of past release, discharge or contamination. Side Notes: For more inspection details, please see the copy of the: field inspection report and notes, site schematic and system description that is electronically, as well as physically, attached. If you should have any questions or concerns, please feel free to contact me at (386) 758-2140 or (386) 758-1058. | ||||||||||
| 06/13/2005 | Legacy Activity | Sheffield, Cynthia K. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| Completion Notes: | REC'D LETTER CONCERNING MONTHLY INSPECTIONS NOT EXCEEDING 35 DAYS, LEAK DETECTOR TESTS PERFORMED 6-7-05, ATG CHECK DATED 6-7-05, BOTH DONE BY CLEMENS AND ALL PASSED, CFR AND SPECIFIC RDRL, AND S.T. REGISTRATION FORM. | ||||||||||
| 03/24/2005 | Violation Closed | Sheffield, Cynthia K. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.710(2) | ||||||||||
| 03/24/2005 | Legacy Activity | Sheffield, Cynthia K. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | LEAK DET CHECKED 6-15-04, ATG & SENSORS CHECKED 6-14-04 | ||||||||||
| 03/24/2005 | Violation Closed | Sheffield, Cynthia K. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 761.600(1)(d) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/01/2012 | User: | BROCK_L | ||||||||
| Description: | This AST was registered as out-of-service upon installation; it was never fueled or operated and was closed in place. A closure inspection was not required as the tank was never placed into service. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/15/2009 | User: | JARRETT_SE | ||||||||
| Description: | 06/04/2009 Release Detection: - Visual inspection of AST system and components including interstice; | ||||||||||
| 03/24/2005 | Violation Closed | Sheffield, Cynthia K. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 761.600(1)(d) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/01/2012 | User: | BROCK_L | ||||||||
| Description: | This AST was registered as out-of-service upon installation; it was never fueled or operated and was closed in place. A closure inspection was not required as the tank was never placed into service. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/15/2009 | User: | JARRETT_SE | ||||||||
| Description: | 06/04/2009 Release Detection: - Visual inspection of AST system and components including interstice; | ||||||||||
| 04/26/2004 | Legacy Activity | Sheffield, Cynthia K. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| Completion Notes: | PROVIDED JAN-APRIL 2004 0.2 TEST TAPES. MONTHLY RESULTS TO BE TAPED IN COMPOSITION BOOK. ALSO HAS INTERSTITIAL SENSORS AT THIS SITE AS LEAK METHOD. | ||||||||||
| 02/05/2004 | Violation Closed | Sheffield, Cynthia K. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 600(1)(d) | ||||||||||
| 02/05/2004 | Legacy Activity | Sheffield, Cynthia K. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | LEAK DET AND ATG TESTED 4-16-03 | ||||||||||
| 05/20/2003 | Legacy Activity | Sheffield, Cynthia K. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| Completion Notes: | REC'D COPY OF ANNUAL TEST OF LEAK DETECTORS AND ATG, PERFORMED BY CLEMONS 4-16-03. ALL OK. | ||||||||||
| 05/02/2003 | Legacy Activity | Sheffield, Cynthia K. | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| 04/22/2003 | Legacy Activity | Sheffield, Cynthia K. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| Completion Notes: | REC'D MONTHLY VISUAL INSPECTIONS, O.2 TESTS FOR EACH MONTH, | ||||||||||
| 04/17/2003 | Violation Closed | Sheffield, Cynthia K. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 600(1)(d) | ||||||||||
| 04/17/2003 | Legacy Activity | Sheffield, Cynthia K. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | TITAN D/W TANKS, OPW D/W BLUE FLEX PIPING | ||||||||||
| 04/17/2003 | Violation Closed | Sheffield, Cynthia K. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(1) | ||||||||||
| 04/17/2003 | Violation Closed | Sheffield, Cynthia K. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)3 | ||||||||||
| 04/17/2003 | Violation Closed | Sheffield, Cynthia K. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 640(3)(d) | ||||||||||
| 05/06/2002 | Legacy Activity | Sheffield, Cynthia K. | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| 02/12/2002 | Legacy Activity | Sheffield, Cynthia K. | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| 01/23/2002 | Violation Closed | Sheffield, Cynthia K. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 600(1)(e) | ||||||||||
| 01/23/2002 | Legacy Activity | Sheffield, Cynthia K. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 01/23/2002 | Violation Closed | Sheffield, Cynthia K. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(2) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/03/2012 | User: | ARLINE_JD_1 | ||||||||
| Description: | EQ#s: FIELD ERRECTED TANKS: By Horton Tanks, A Chicago Steel and Bridge Co. (EQ-?), | ||||||||||
| 01/23/2002 | Violation Closed | Sheffield, Cynthia K. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(1) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/03/2012 | User: | ARLINE_JD_1 | ||||||||
| Description: | EQ#s: FIELD ERRECTED TANKS: By Horton Tanks, A Chicago Steel and Bridge Co. (EQ-?), | ||||||||||
| 01/23/2002 | Violation Closed | Sheffield, Cynthia K. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 600(1)(h) | ||||||||||
| 06/11/2001 | Legacy Activity | Sheffield, Cynthia K. | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| 04/05/2001 | Violation Closed | Sheffield, Cynthia K. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 400(1)-(2) | ||||||||||
| 04/05/2001 | Legacy Activity | Sheffield, Cynthia K. | |||||||||
| Activity Name: | TANK INSTALLATION - FINAL INSPECTION | Activity Status: | Closed | ||||||||
| 04/05/2001 | Violation Closed | Sheffield, Cynthia K. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 450(1)(a)3 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/16/2018 | User: | DEZAYAS_A_1 | ||||||||
| Description: | Could not obtain Tank Make/model for correct EQ#. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/15/2009 | User: | CAJUSTE_PJ_1 | ||||||||
| Description: | The tank is a steel single wall tank in secondary containment. No piping associated with system | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/11/2011 | User: | CAJUSTE_PJ_1 | ||||||||
| Description: | Tank is a single wall steel AST in secondary containment | ||||||||||
| 04/05/2001 | Violation Closed | Sheffield, Cynthia K. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 450(1)(a)3 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/16/2018 | User: | DEZAYAS_A_1 | ||||||||
| Description: | Could not obtain Tank Make/model for correct EQ#. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/15/2009 | User: | CAJUSTE_PJ_1 | ||||||||
| Description: | The tank is a steel single wall tank in secondary containment. No piping associated with system | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/11/2011 | User: | CAJUSTE_PJ_1 | ||||||||
| Description: | Tank is a single wall steel AST in secondary containment | ||||||||||
| 04/05/2001 | Violation Closed | Sheffield, Cynthia K. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 450(1)(a)3 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/16/2018 | User: | DEZAYAS_A_1 | ||||||||
| Description: | Could not obtain Tank Make/model for correct EQ#. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/15/2009 | User: | CAJUSTE_PJ_1 | ||||||||
| Description: | The tank is a steel single wall tank in secondary containment. No piping associated with system | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/11/2011 | User: | CAJUSTE_PJ_1 | ||||||||
| Description: | Tank is a single wall steel AST in secondary containment | ||||||||||
| 03/29/2001 | Legacy Activity | Sheffield, Cynthia K. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 03/29/2001 | Legacy Activity | Sheffield, Cynthia K. | |||||||||
| Activity Name: | TANK CLOSURE INSPECTION | Activity Status: | Closed | ||||||||
| 03/15/2001 | Legacy Activity | Sheffield, Cynthia K. | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| 02/09/2001 | Violation Closed | Sheffield, Cynthia K. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(1) | ||||||||||
| 02/09/2001 | Legacy Activity | Sheffield, Cynthia K. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 02/09/2001 | Violation Closed | Sheffield, Cynthia K. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(3) | ||||||||||
| 02/09/2001 | Violation Closed | Sheffield, Cynthia K. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(2) | ||||||||||
| 02/09/2001 | Violation Closed | Sheffield, Cynthia K. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)6 | ||||||||||
| 02/09/2001 | Violation Closed | Sheffield, Cynthia K. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 600(1)(d) | ||||||||||
| 06/16/2000 | Legacy Activity | Sheffield, Cynthia K. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 06/01/2000 | Legacy Activity | Sheffield, Cynthia K. | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| 04/21/2000 | Violation Closed | Sheffield, Cynthia K. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(1) | ||||||||||
| 04/21/2000 | Legacy Activity | Sheffield, Cynthia K. | |||||||||
| Activity Name: | PROGRAM DISCRETION/NO ENFORCEMENT INITIATED | Activity Status: | Closed | ||||||||
| 04/21/2000 | Legacy Activity | Sheffield, Cynthia K. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 04/21/2000 | Violation Closed | Sheffield, Cynthia K. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)1 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/12/2014 | User: | RUTHERFOORD_ME_2 | ||||||||
| Description: | Tank #5 BOI by Down Under Bill Janotta A25698 10507 | ||||||||||
| 04/21/2000 | Violation Closed | Sheffield, Cynthia K. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(b)2a | ||||||||||
| 04/21/2000 | Violation Closed | Sheffield, Cynthia K. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 600(1)(e) | ||||||||||
| 11/18/1998 | 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: | 03/29/2006 | User: | UNKNOWN | ||||||||
| Description: | COMMUNICATION: TO: JONES_P, SITE MANAGER Email: patricia@coj.net Email Date: 03/29/2006 ACTIVITY ID: 11709527 - TANK ANNUAL COMPLIANCE INSPECTION WAS PERFORMED AT FACILITY ID: 8507025 ON 03/28/2006 BY MEDICUS. EVALUATION RESULT = IN-COMPLIANCE. ACTIVITY RECORDED ON 03/29/2006 USER: ELEANOR ALLEN OF CITY OF JAX - REGULATION & ENVIRONMENTAL SERVICES | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/22/2019 | User: | GREGORY_HM_1 | ||||||||
| Description: | Property owner | ||||||||||
| View Attachment | |||||||||||
| 11/18/1998 | 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 | ||||||||||
| 11/18/1998 | 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: | 01/31/2006 | User: | UNKNOWN | ||||||||
| Description: | COMMUNICATION: TO: NONE, SITE MANAGER Email: None - Default to:...compliancenotification@dep.state.fl.us Email Date: 01/31/2006 ACTIVITY ID: 11684700 - TANK ANNUAL COMPLIANCE INSPECTION WAS PERFORMED AT FACILITY ID: 9502925 ON 01/30/2006 BY JILL SCARBOROUGH. EVALUATION RESULT = IN-COMPLIANCE. ACTIVITY RECORDED ON 01/31/2006 USER: JILL SCARBOROUGH OF ST JOHNS COUNTY HEALTH DEPARTMENT | ||||||||||
| 11/18/1998 | 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: | 10/19/2016 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | christine.heath2@hcahealthcare.com | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/13/2011 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Allen Anderson is contact for inspections (386) 326-8651. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/20/2018 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Christine Heath Putnam Community Medical Center Service Coordinator, Facility Services e-mail: Christine.heath2@hcahealthcare.com Phone: (386) 326-8650 Fax: (386) 328-3996 | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/20/2011 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | 2003-2004 drawing and photos | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/13/2011 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Tank 3: sump on tank. | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/13/2011 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | tank 3- Phoenix Envirovault 5K | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/02/2015 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Site Drawing...2015-1-2 | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/04/2018 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Tank 4 on Left> Tank 5 on Right- install 2018. | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/15/2018 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | 2018 survey of UG components | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/15/2018 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | 2018 survey of UG components | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/04/2018 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Tank 5- install 2018 | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/21/2018 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Tank 6: site drawing... 2018-10-21 | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/21/2018 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Tank 6 installed 2018 | ||||||||||
| View Attachment | |||||||||||
| 11/18/1998 | 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: | 10/19/2016 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | christine.heath2@hcahealthcare.com | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/13/2011 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Allen Anderson is contact for inspections (386) 326-8651. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/20/2018 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Christine Heath Putnam Community Medical Center Service Coordinator, Facility Services e-mail: Christine.heath2@hcahealthcare.com Phone: (386) 326-8650 Fax: (386) 328-3996 | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/20/2011 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | 2003-2004 drawing and photos | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/13/2011 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Tank 3: sump on tank. | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/13/2011 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | tank 3- Phoenix Envirovault 5K | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/02/2015 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Site Drawing...2015-1-2 | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/04/2018 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Tank 4 on Left> Tank 5 on Right- install 2018. | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/15/2018 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | 2018 survey of UG components | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/15/2018 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | 2018 survey of UG components | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/04/2018 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Tank 5- install 2018 | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/21/2018 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Tank 6: site drawing... 2018-10-21 | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/21/2018 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Tank 6 installed 2018 | ||||||||||
| View Attachment | |||||||||||
| 11/18/1998 | 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: | 10/19/2016 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | christine.heath2@hcahealthcare.com | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/13/2011 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Allen Anderson is contact for inspections (386) 326-8651. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/20/2018 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Christine Heath Putnam Community Medical Center Service Coordinator, Facility Services e-mail: Christine.heath2@hcahealthcare.com Phone: (386) 326-8650 Fax: (386) 328-3996 | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/20/2011 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | 2003-2004 drawing and photos | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/13/2011 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Tank 3: sump on tank. | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/13/2011 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | tank 3- Phoenix Envirovault 5K | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/02/2015 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Site Drawing...2015-1-2 | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/04/2018 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Tank 4 on Left> Tank 5 on Right- install 2018. | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/15/2018 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | 2018 survey of UG components | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/15/2018 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | 2018 survey of UG components | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/04/2018 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Tank 5- install 2018 | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/21/2018 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Tank 6: site drawing... 2018-10-21 | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/21/2018 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Tank 6 installed 2018 | ||||||||||
| View Attachment | |||||||||||
| 11/18/1998 | Legacy Activity | Sheffield, Cynthia K. | |||||||||
| Activity Name: | UST ROUTINE COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||