|
Florida Department of Environmental Protection Bob Martinez Center 2600 Blair Stone Road Tallahassee, Florida 32399-2400 |
Storage Tanks & Contamination Monitoring Information |
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| Journal Report | |||||||||||
| Report Run Date: 04/27/2025 Last Data Refresh: 04/26/2025 Report Generated from DOPPLER | |||||||||||
| Facility ID: | 9046782 | ||||||||||
| Facility Name: | WALKERS AMOCO | ||||||||||
| 02/28/2025 | Document Management Activity | Merritt, Sara | |||||||||
| Activity Title: | Short Form Consent Order | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/28/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/28/2025 | User: | MERRITT_S | ||||||||
| Description: | Penalty Calculation | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/28/2025 | User: | MERRITT_S | ||||||||
| Description: | SFCO - issued | ||||||||||
| View Attachment | |||||||||||
| 02/24/2025 | Electronic Communication Activity | Merritt, Sara | |||||||||
| Activity Closed Date: | 02/24/2025 | Activity Status: | Closed | ||||||||
| Date: | 02/24/2025 | ||||||||||
| Recipient: | Faiz Salti | ||||||||||
| Sender: | Sara Merritt | ||||||||||
| Subject: | SFCO has been drafted and will be issued. | ||||||||||
| Message: | see attachment | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/24/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/24/2025 | User: | MERRITT_S | ||||||||
| Description: | Email chain 8/06/24 to 2/25/25 | ||||||||||
| View Attachment | |||||||||||
| 09/06/2024 | Document Management Activity | Merritt, Sara | |||||||||
| Activity Title: | Operator Training Certification | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/06/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/06/2024 | User: | MERRITT_S | ||||||||
| Description: | Operator Certificates | ||||||||||
| View Attachment | |||||||||||
| 08/07/2024 | Editable Letter Activity | Merritt, Sara | |||||||||
| Activity Title: | Warning Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/07/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/07/2024 | User: | MERRITT_S | ||||||||
| Description: | Warning Letter | ||||||||||
| View Attachment | |||||||||||
| 08/06/2024 | Electronic Communication Activity | Merritt, Sara | |||||||||
| Activity Closed Date: | 08/06/2024 | Activity Status: | Closed | ||||||||
| Date: | 08/06/2024 | ||||||||||
| Recipient: | Faiz Salti, Bob RIchey | ||||||||||
| Sender: | Sara Merritt | ||||||||||
| Subject: | 1st contact email & responses | ||||||||||
| Message: | see attachments | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/06/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 05/23/2024 | Phone Conversation Activity | Bonds, Melanie | |||||||||
| Call Type: | Outgoing | Activity Status: | Open | ||||||||
| Phone Number: | (813) 315-4000 | ||||||||||
| Subject: | Called Mr. Faiz Salti at 813-315-4000 to discuss storage tank violations. Mr. Salti asked not to be referred to DEP and that all repairs will be done by June 1st, 2023. Advised that the case has already been referred to DEP and that I was calling to get an update on the violations. Mr. Salti stated he has ordered parts but they are back-ordered 6 weeks. Stated shelltampa@gmail.com is best way to reach him. Mr. Salti stated everything will be done by June 1st. Sent email stating I will follow up week of June 3rd. | ||||||||||
| 03/20/2024 | Enforcement Tracking Activity | Gillman, Mark | |||||||||
| OGC Case Number: | 250317 | Activity Status: | Open | ||||||||
| 03/20/2024 | Editable Letter Activity | French, Edwin C. | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/20/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/20/2024 | User: | FRENCH_EC_1 | ||||||||
| Description: | non comp letter | ||||||||||
| View Attachment | |||||||||||
| 02/29/2024 | Violation Closed | Hatcher, Dennis J. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6043 | ||||||||||
| Rule: | 62-761.500(4)(b) | ||||||||||
| 02/29/2024 | Enforcement Referral Activity | Hatcher, Dennis J. | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 03/20/2024 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/20/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 03/20/2024 | ||||||||
| Comment: | Acknowledged and Assigned by Mark Gillman | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 03/20/2024 | ||||||||
| Comment: | Accepted by Mark Gillman: Accepted | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 03/20/2024 | ||||||||
| Comment: | Assigned to Mark Gillman | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 02/29/2024 | ||||||||
| Comment: | Submitted for approval by: Dennis J. Hatcher: Enforcement Action | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/29/2024 | User: | HATCHER_JD_1 | ||||||||
| Description: | Enforcement Action | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/29/2024 | User: | HATCHER_JD_1 | ||||||||
| Description: | Local Facility Contact Farhad Sayed sfarhad65@gmail.com Facility is currently branded as To Go Food Mart. Frank Salti is listed on First as contact. 813-315-4000 Tank and property owner is listed as Florida Oil Corp 6431 Renwick Cir Tampa, FL 33647 shelltampa@gmail.com Copy of inspection report sent to both listed contacts. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/29/2024 | User: | HATCHER_JD_1 | ||||||||
| Description: | Case Memo | ||||||||||
| View Attachment | |||||||||||
| 02/29/2024 | Enforcement Referral Activity | Hatcher, Dennis J. | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 03/20/2024 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/20/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 03/20/2024 | ||||||||
| Comment: | Acknowledged and Assigned by Mark Gillman | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 03/20/2024 | ||||||||
| Comment: | Accepted by Mark Gillman: Accepted | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 03/20/2024 | ||||||||
| Comment: | Assigned to Mark Gillman | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 02/29/2024 | ||||||||
| Comment: | Submitted for approval by: Dennis J. Hatcher: Enforcement Action | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/29/2024 | User: | HATCHER_JD_1 | ||||||||
| Description: | Enforcement Action | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/29/2024 | User: | HATCHER_JD_1 | ||||||||
| Description: | Local Facility Contact Farhad Sayed sfarhad65@gmail.com Facility is currently branded as To Go Food Mart. Frank Salti is listed on First as contact. 813-315-4000 Tank and property owner is listed as Florida Oil Corp 6431 Renwick Cir Tampa, FL 33647 shelltampa@gmail.com Copy of inspection report sent to both listed contacts. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/29/2024 | User: | HATCHER_JD_1 | ||||||||
| Description: | Case Memo | ||||||||||
| View Attachment | |||||||||||
| 02/29/2024 | Violation Closed | Hatcher, Dennis J. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6006 | ||||||||||
| Rule: | 62-761.400(5) | ||||||||||
| 02/29/2024 | Violation Closed | Hatcher, Dennis J. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6062 | ||||||||||
| Rule: | 62-761.600(4) | ||||||||||
| 02/29/2024 | Violation Closed | Hatcher, Dennis J. | |||||||||
| Significance: | SNC-A | Status: | Closed | ||||||||
| Criteria ID: | 6055 | ||||||||||
| Rule: | 62-761.600(1), 62-761.600(1)(a), 62-761.600(1)(b), 62-761.600(1)(c), 62-761.600(1)(i) | ||||||||||
| 02/29/2024 | Violation Closed | Hatcher, Dennis J. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6073 | ||||||||||
| Rule: | 62-761.700(3)(b), 62-761.700(3)(b)1, 62-761.700(3)(b)2 | ||||||||||
| 02/29/2024 | Violation Closed | Hatcher, Dennis 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) | ||||||||||
| 02/29/2024 | Violation Closed | Hatcher, Dennis J. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6002 | ||||||||||
| Rule: | 62-761.350(1), 62-761.350(1)(c), 62-761.350(1)(d), 62-761.350(3)(b)2, 62-761.350(5)(a), 62-761.350(5)(b), 62-761.350(5)(c), 62-761.350(7) | ||||||||||
| 02/29/2024 | Violation Closed | Hatcher, Dennis J. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 6056 | ||||||||||
| Rule: | 62-761.600(1)(d), 62-761.600(1)(e), 62-761.600(1)(g) | ||||||||||
| 02/29/2024 | Violation Closed | Hatcher, Dennis J. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| 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 | ||||||||||
| 02/29/2024 | Violation Closed | Hatcher, Dennis J. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6075 | ||||||||||
| Rule: | 62-761.710(4) | ||||||||||
| 02/27/2024 | Site Inspection Activity Closed | Hatcher, Dennis J. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/27/2024 | ||||||||||
| Activity Closed Date: | 02/29/2024 | Activity Closed By: | HATCHER_JD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/29/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/27/2024 | User: | HATCHER_JD_1 | ||||||||
| Description: | Inspection performed on 2/27/24 FR: provided and current. CFR: ok Annual Operability: Not provided Overfill: registered ball check. Testing not provided. Monthly visuals. Not provided 01. DW SPILL BUCKETS: Small amount of PCW in all Spill buckets. 02. SUMPS: Some corrosion. All full of PCW. 03. DISPENSER: PCW in Dispenser 5/6 04. PLACARD: Current but not posted at facility 05. ATG: Reading Normal but not showing any sensor are working. 06. Leak detection: Veeder Root with interstitial and sump sensors. Monthly visuals of dispensers and spill buckets. Veeder Root is not reading any sensors. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/27/2024 | User: | HATCHER_JD_1 | ||||||||
| Description: | sfarhad65@gmail.com | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/27/2024 | User: | HATCHER_JD_1 | ||||||||
| Description: | Low Sulfer Diesel Sump | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/27/2024 | User: | HATCHER_JD_1 | ||||||||
| Description: | Site Photo | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/27/2024 | User: | HATCHER_JD_1 | ||||||||
| Description: | Premium Sump | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/27/2024 | User: | HATCHER_JD_1 | ||||||||
| Description: | Reg UL Sump | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/27/2024 | User: | HATCHER_JD_1 | ||||||||
| Description: | Diesel Sump | ||||||||||
| View Attachment | |||||||||||
| 02/27/2024 | Site Inspection Activity Closed | Hatcher, Dennis J. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/27/2024 | ||||||||||
| Activity Closed Date: | 02/29/2024 | Activity Closed By: | HATCHER_JD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/29/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/27/2024 | User: | HATCHER_JD_1 | ||||||||
| Description: | Inspection performed on 2/27/24 FR: provided and current. CFR: ok Annual Operability: Not provided Overfill: registered ball check. Testing not provided. Monthly visuals. Not provided 01. DW SPILL BUCKETS: Small amount of PCW in all Spill buckets. 02. SUMPS: Some corrosion. All full of PCW. 03. DISPENSER: PCW in Dispenser 5/6 04. PLACARD: Current but not posted at facility 05. ATG: Reading Normal but not showing any sensor are working. 06. Leak detection: Veeder Root with interstitial and sump sensors. Monthly visuals of dispensers and spill buckets. Veeder Root is not reading any sensors. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/27/2024 | User: | HATCHER_JD_1 | ||||||||
| Description: | sfarhad65@gmail.com | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/27/2024 | User: | HATCHER_JD_1 | ||||||||
| Description: | Low Sulfer Diesel Sump | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/27/2024 | User: | HATCHER_JD_1 | ||||||||
| Description: | Site Photo | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/27/2024 | User: | HATCHER_JD_1 | ||||||||
| Description: | Premium Sump | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/27/2024 | User: | HATCHER_JD_1 | ||||||||
| Description: | Reg UL Sump | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/27/2024 | User: | HATCHER_JD_1 | ||||||||
| Description: | Diesel Sump | ||||||||||
| View Attachment | |||||||||||
| 05/04/2022 | Site Inspection Activity Closed | Hatcher, Dennis J. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/04/2022 | ||||||||||
| Activity Closed Date: | 05/11/2022 | Activity Closed By: | HATCHER_JD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/11/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/04/2022 | User: | HATCHER_JD_1 | ||||||||
| Description: | Inspection performed on 5/4/2022 FR: provided and current. CFR: ok Annual Operability: Overfill: registered ball check. Monthly visuals. ok 01. DW SPILL BUCKETS: Clean/Color Coded. Dry. 02. SUMPS: ok. Some corrosion. 03. DISPENSER: Dispenser liners were in good repair/clean/dry/ shear valves mounted and tight. 04. PLACARD: Current and posted 05. ATG: All Sensors normal. 06. Leak detection: Veeder Root with interstitial and sump sensors. Monthly visuals of dispensers and spill buckets. | ||||||||||
| 12/04/2019 | Site Inspection Activity Closed | Hatcher, Dennis J. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/04/2019 | ||||||||||
| Activity Closed Date: | 12/12/2019 | Activity Closed By: | HATCHER_JD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/12/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/04/2019 | User: | HATCHER_JD_1 | ||||||||
| Description: | Inspection performed on 12/4/2019 FR: provided and current. CFR: New form left at facility. Annual Operability: performed and current. Overfill: registered ball check. Monthly visuals. ok 01. DW SPILL BUCKETS: Clean/Color Coded. Dry. 02. SUMPS: ok. Some corrosion. 03. DISPENSER: Dispenser liners were in good repair/clean/dry/ shear valves mounted and tight. 04. PLACARD: Current and posted 05. ATG: All Sensors normal. 06. Leak detection: Veeder Root with interstitial and sump sensors. Monthly visuals of dispensers and spill buckets. | ||||||||||
| 07/31/2017 | Issue Document Activity | French, Edwin C. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Wayne Walker | Activity Closed Date: | 07/31/2017 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/31/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 07/31/2017 | User: | FRENCH_EC_1 | ||||||||
| Description: | in compliance letter | ||||||||||
| View Attachment | |||||||||||
| 07/17/2017 | Site Inspection Activity Closed | Hatcher, Dennis J. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/17/2017 | ||||||||||
| Activity Closed Date: | 07/17/2017 | Activity Closed By: | HATCHER_JD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/17/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/17/2017 | User: | HATCHER_JD_1 | ||||||||
| Description: | Inspection performed on 07/17/2017 FR: provided and current. CFR: New form left at facility. Annual Operability: performed and current. Due again 9/17/2017 Overfill: registered ball check. Monthly visuals. Not being documented correctly. Went over what was required with owner. 01. DW SPILL BUCKETS: Clean/Color Coded. Dry. 02. SUMPS: Premium in good condition. Reg Ul is showing signs of corrosion. Pic attached. Area of concern. 03. DISPENSER: Dispenser liners were in good repair/clean/dry/ shear valves mounted and tight. 04. PLACARD: Current and posted 05. ATG: All Sensors normal. 06. Leak detection: Veeder Root with interstitial and sump sensors. Monthly visuals of dispensers and spill buckets. No signs of leaks/discharges. Report completed and left with facility. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/17/2017 | User: | HATCHER_JD_1 | ||||||||
| Description: | A,B,C operator training is required. Obtain ASAP. | ||||||||||
| 07/17/2017 | Site Inspection Activity Closed | Hatcher, Dennis J. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/17/2017 | ||||||||||
| Activity Closed Date: | 07/17/2017 | Activity Closed By: | HATCHER_JD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/17/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/17/2017 | User: | HATCHER_JD_1 | ||||||||
| Description: | Inspection performed on 07/17/2017 FR: provided and current. CFR: New form left at facility. Annual Operability: performed and current. Due again 9/17/2017 Overfill: registered ball check. Monthly visuals. Not being documented correctly. Went over what was required with owner. 01. DW SPILL BUCKETS: Clean/Color Coded. Dry. 02. SUMPS: Premium in good condition. Reg Ul is showing signs of corrosion. Pic attached. Area of concern. 03. DISPENSER: Dispenser liners were in good repair/clean/dry/ shear valves mounted and tight. 04. PLACARD: Current and posted 05. ATG: All Sensors normal. 06. Leak detection: Veeder Root with interstitial and sump sensors. Monthly visuals of dispensers and spill buckets. No signs of leaks/discharges. Report completed and left with facility. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/17/2017 | User: | HATCHER_JD_1 | ||||||||
| Description: | A,B,C operator training is required. Obtain ASAP. | ||||||||||
| 05/31/2016 | Issue Document Activity | Graham, David L. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Wayne Walker | Activity Closed Date: | 05/31/2016 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/31/2016 | ||||||||
| Comment: | Finished | ||||||||||
| 05/26/2016 | Site Inspection Activity Closed | Graham, David L. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/26/2016 | ||||||||||
| Activity Closed Date: | 05/31/2016 | Activity Closed By: | GRAHAM_DL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/31/2016 | ||||||||
| Comment: | Finished | ||||||||||
| 04/19/2016 | Phone Conversation Activity | Graham, David L. | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 04/19/2016 | ||||||||||
| Subject: | Inspector phoned Wayne Walker. Inspector missed yesterdays scheduled inspection due to illness. Inspector to contact Mr. Walker next week to reschedule. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/19/2016 | ||||||||
| Comment: | Finished | ||||||||||
| 01/27/2016 | Phone Conversation Activity | Graham, David L. | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 01/27/2016 | ||||||||||
| Subject: | Inspector contacted the owner Wayne Walker and inquired about scheduling a re-inspection for 02/01/2016. Mr. Walker indicated that he had the system testing, but has not be able to get someone to empty the sumps and dispenser liners. Mr. Walker indicated that he would call the inspector back when he had someone scheduled. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/27/2016 | ||||||||
| Comment: | Finished | ||||||||||
| 01/14/2016 | Site Inspection Activity Closed | Graham, David L. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/14/2016 | ||||||||||
| Activity Closed Date: | 06/26/2019 | Activity Closed By: | FRENCH_EC_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/26/2019 | ||||||||
| Comment: | Finished | ||||||||||
| 01/13/2016 | Phone Conversation Activity | Graham, David L. | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 01/13/2016 | ||||||||||
| Subject: | Inspector contacted Wayne Walker at the facility. Inspector inquired about remedying the non-compliance issues found at the Compliance Inspection. Owner indicated he was unaware of any non-compliance issues. Inspector advised he had met with his son Jeff and mailed two letters to the facility. Inspector scheduled a re-inspection with the owner for 01/14/2016. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/13/2016 | ||||||||
| Comment: | Finished | ||||||||||
| 02/05/2015 | Editable Letter Activity | Graham, David L. | |||||||||
| Activity Title: | County Subsequent Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 02/05/2015 | ||||||||
| Comment: | Sent on Thu Feb 05 00:00:00 EST 2015 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/05/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/05/2015 | User: | GRAHAM_DL_1 | ||||||||
| Description: | 2nd NCL 02-05-15 | ||||||||||
| View Attachment | |||||||||||
| 10/30/2014 | Editable Letter Activity | Graham, David L. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 10/30/2014 | ||||||||
| Comment: | Sent on Thu Oct 30 00:00:00 EDT 2014 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/30/2014 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/30/2014 | User: | GRAHAM_DL_1 | ||||||||
| Description: | NCL 10-30-2014 | ||||||||||
| View Attachment | |||||||||||
| 10/30/2014 | Emergency Preparedness Information Activity | Graham, David L. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 10/30/2014 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/30/2014 | ||||||||
| Comment: | Finished | ||||||||||
| 08/25/2014 | Violation Closed | Graham, David L. | |||||||||
| 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. | ||||||||||
| 08/25/2014 | Site Inspection Activity Closed | Graham, David L. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/25/2014 | ||||||||||
| Activity Closed Date: | 10/30/2014 | Activity Closed By: | GRAHAM_DL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/30/2014 | ||||||||
| Comment: | Finished | ||||||||||
| 08/25/2014 | Violation Closed | Graham, David L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1115 | ||||||||||
| Rule: | 62-761.700(1)(c)1. | ||||||||||
| Comments: | Facility equipment shall be maintained to a degree to allow you access. Water in spill containment units, especially above the fill cap shall be removed. Water in any sumps and dispenser liners above the piping opening/penetration (invert) shall be removed. All regulated substance shall be removed from any of the specified system components. Regulated substances: sheen, free product, mixed product water. Petroleum contact water shall be disposed of in accordance with the Department Hazardous Waste Section's Ch. 62-740 F.A.C., "Petroleum Contact Water". | ||||||||||
| 08/25/2014 | Violation Closed | Graham, David L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1063 | ||||||||||
| Rule: | 62-761.600(1)(e) | ||||||||||
| Comments: | The electronic monitoring unit is a system consisting of a sensor, wiring, and a panel. The sensor and the component that it monitors are exempt from the visual inspection process. However, the proper operation of the remainder of the electronic system must be verified on a monthly basis. One way to test is to activate the panel alarm switch. Depending on the system in place this test may check the alarm light, alarm horn, or the circuit continuity between the panel and the remote sensor. This test procedure must be documented by the facility, as required in rule 62-761.710(2). The remote verification feature meets this requirement, such as the Veeder-Root Simplicity system. | ||||||||||
| 08/25/2014 | Violation Closed | Graham, David L. | |||||||||
| 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. | ||||||||||
| 08/31/2012 | Emergency Preparedness Information Activity | Graham, David L. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 08/31/2012 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/31/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 08/17/2012 | Site Inspection Activity Closed | Graham, David L. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/23/2012 | ||||||||||
| Activity Closed Date: | 08/31/2012 | Activity Closed By: | GRAHAM_DL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/31/2012 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/17/2012 | User: | GRAHAM_DL_1 | ||||||||
| Description: | FILE REVIEW 01. Appointment letter mailed to owner. Compliance inspection scheduled for 08/23/2012. RELEASE DETECTION: 01. Monthly visual inspection of dispenser liners and fills. 02. Mechanical in-line leak detectors. 03. Electronic monitoring by ATG of sumps and tank interstice. | ||||||||||
| 05/10/2011 | Attachment | Graham, David L. | |||||||||
| 05/10/2011 | Editable Letter Activity | Graham, David L. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/10/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 05/10/2011 | ||||||||
| Comment: | Sent on Tue May 10 00:00:00 EDT 2011 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/10/2011 | User: | GRAHAM_DL_1 | ||||||||
| Description: | Outstanding violation resolved with the issuing of the Noncompliance Letter. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/10/2011 | User: | GRAHAM_DL_1 | ||||||||
| Description: | NCL 05-10-11 | ||||||||||
| View Attachment | |||||||||||
| 05/10/2011 | Emergency Preparedness Information Activity | Graham, David L. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 05/10/2011 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/10/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 05/10/2011 | Attachment | Graham, David L. | |||||||||
| 05/04/2011 | Violation Closed | Graham, David L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1063 | ||||||||||
| Rule: | 62-761.600(1)(e) | ||||||||||
| Comments: | The electronic monitoring unit is a system consisting of a sensor, wiring, and a panel. The sensor and the component that it monitors are exempt from the visual inspection process. However, the proper operation of the remainder of the electronic system must be verified on a monthly basis. One way to test is to activate the panel alarm switch. Depending on the system in place this test may check the alarm light, alarm horn, or the circuit continuity between the panel and the remote sensor. This test procedure must be documented by the facility, as required in rule 62-761.710(2). The remote verification feature meets this requirement, such as the Veeder-Root Simplicity system. | ||||||||||
| 05/04/2011 | Site Inspection Activity Closed | Graham, David L. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/05/2011 | ||||||||||
| Activity Closed Date: | 05/10/2011 | Activity Closed By: | GRAHAM_DL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/10/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/04/2011 | User: | GRAHAM_DL_1 | ||||||||
| Description: | FILE REVIEW 01. Phone call to Willam Woods facility operator. Annual compliance inspection scheduled for 05/05/2011. RELEASE DETECTION: 01. Monthly visual inspection of dispenser liners and fills. 02. Mechanical in-line leak detectors. 04. Electronic monitoring by ATG of sumps and tank interstice. | ||||||||||
| 09/01/2010 | Meeting Activity | Graham, David L. | |||||||||
| Activity Closed Date: | 09/01/2010 | Activity Status: | Closed | ||||||||
| Location: | Walkers Gas | ||||||||||
| Subject: | Met with store operator. He was able to produce documentation of completion of the annual automatic tank gauge testing and in-line leak detector testing. Testing was completed by Clemens Fuel 06/08/10 with passing results. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/01/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/01/2010 | User: | GRAHAM_DL_1 | ||||||||
| Description: | Outstanding violations resolved. | ||||||||||
| 04/30/2010 | Editable Letter Activity | Graham, David L. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/30/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 04/30/2010 | ||||||||
| Comment: | Sent on Fri Apr 30 00:00:00 EDT 2010 | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/30/2010 | User: | GRAHAM_DL_1 | ||||||||
| Description: | NCL 04-30-10 | ||||||||||
| View Attachment | |||||||||||
| 04/30/2010 | Emergency Preparedness Information Activity | Graham, David L. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 04/30/2010 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/30/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 04/29/2010 | Violation Closed | Graham, David L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1063 | ||||||||||
| Rule: | 62-761.600(1)(e) | ||||||||||
| Comments: | The electronic monitoring unit is a system consisting of a sensor, wiring, and a panel. The sensor and the component that it monitors are exempt from the visual inspection process. However, the proper operation of the remainder of the electronic system must be verified on a monthly basis. One way to test is to activate the panel alarm switch. Depending on the system in place this test may check the alarm light, alarm horn, or the circuit continuity between the panel and the remote sensor. This test procedure must be documented by the facility, as required in rule 62-761.710(2). The remote verification feature meets this requirement, such as the Veeder-Root Simplicity system. | ||||||||||
| 04/29/2010 | Violation Closed | Graham, David L. | |||||||||
| 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. | ||||||||||
| 04/22/2010 | Site Inspection Activity Closed | Graham, David L. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/29/2010 | ||||||||||
| Activity Closed Date: | 04/30/2010 | Activity Closed By: | GRAHAM_DL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/30/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/22/2010 | User: | GRAHAM_DL_1 | ||||||||
| Description: | FILE REVIEW 01. Letter sent to owner. Annual compliance inspection scheduled for 04/29/2010. RELEASE DETECTION: 01. Monthly visual inspection of dispenser liners. 02. Mechanical in-line leak detectors. 03. ATG with Tri-annual Tank Tightness testing. 04. Monthly electronic monitoring. | ||||||||||
| 12/08/2008 | Site Inspection Activity Closed | Graham, David L. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/08/2008 | ||||||||||
| Activity Closed Date: | 12/17/2008 | Activity Closed By: | GRAHAM_DL_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 12/08/2008 | User: | GRAHAM_DL_1 | ||||||||
| Description: | SITE INSPECTION: RECORDS REVIEW: 01. Certificate of Financial Responsibility completed at visit. 02. Declaration page reviewed. Each system at this facility listed as being covered. 03. Monthly inspection records reviewed. No problems were indicated. Records included checks at least every 35 days of each UST. 04. Annual Testing: Annual Operability: Clemens Fuel System. Tank Tightness Test: Clemens Fuel Systems. In-line leak detectors: Clemens Fuel Systems. 05. The facilitys written Release Detection Response Level (RDRL) was completed at visit. 06. All monthly monitoring system checks were conducted as required and no indications of any releases noted. 07. Registration: Up to date. 08. The facility had the tank, dispensers, and piping upgraded from single wall system June 2008. 09. Site Photo/Site Drawing: Reviewed. 10. Emergency Preparedness: Updated. VISUAL INSPECTION: 01. SPILL BUCKETS: Clean/Dry/Color Coded. 02. SUMPS: Clean/Dry. In-line leak detectors attached. Sensors in place. 03. DISPENSER: Each dispenser unit including dispenser sumps were in good repair/clean/dry/ shear valves mounted and tight. 04. PLACARD: Onsite. 05. ATG: All Sensors normal. No evidence of any releases noted at time of inspection. No signs of leaks/discharges. Report completed at office and mailed to owner. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/01/2008 | User: | GRAHAM_DL_1 | ||||||||
| Description: | FILE REVIEW 12/01/08: Letter sent to owner. Annual compliance inspection scheduled for 12/08/08. RELEASE DETECTION: Monthly visual inspection of dispenser liners. Mechanical in-line leak detectors. ATG with Tri-annual Tank Tightness testing. Monthly electronic monitoring. | ||||||||||
| 12/08/2008 | Site Inspection Activity Closed | Graham, David L. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/08/2008 | ||||||||||
| Activity Closed Date: | 12/17/2008 | Activity Closed By: | GRAHAM_DL_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 12/08/2008 | User: | GRAHAM_DL_1 | ||||||||
| Description: | SITE INSPECTION: RECORDS REVIEW: 01. Certificate of Financial Responsibility completed at visit. 02. Declaration page reviewed. Each system at this facility listed as being covered. 03. Monthly inspection records reviewed. No problems were indicated. Records included checks at least every 35 days of each UST. 04. Annual Testing: Annual Operability: Clemens Fuel System. Tank Tightness Test: Clemens Fuel Systems. In-line leak detectors: Clemens Fuel Systems. 05. The facilitys written Release Detection Response Level (RDRL) was completed at visit. 06. All monthly monitoring system checks were conducted as required and no indications of any releases noted. 07. Registration: Up to date. 08. The facility had the tank, dispensers, and piping upgraded from single wall system June 2008. 09. Site Photo/Site Drawing: Reviewed. 10. Emergency Preparedness: Updated. VISUAL INSPECTION: 01. SPILL BUCKETS: Clean/Dry/Color Coded. 02. SUMPS: Clean/Dry. In-line leak detectors attached. Sensors in place. 03. DISPENSER: Each dispenser unit including dispenser sumps were in good repair/clean/dry/ shear valves mounted and tight. 04. PLACARD: Onsite. 05. ATG: All Sensors normal. No evidence of any releases noted at time of inspection. No signs of leaks/discharges. Report completed at office and mailed to owner. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/01/2008 | User: | GRAHAM_DL_1 | ||||||||
| Description: | FILE REVIEW 12/01/08: Letter sent to owner. Annual compliance inspection scheduled for 12/08/08. RELEASE DETECTION: Monthly visual inspection of dispenser liners. Mechanical in-line leak detectors. ATG with Tri-annual Tank Tightness testing. Monthly electronic monitoring. | ||||||||||
| 10/06/2008 | Attachment | Graham, David L. | |||||||||
| 10/06/2008 | Editable Letter Activity | Graham, David L. | |||||||||
| Activity Title: | Closure Review Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 10/06/2008 | ||||||||
| Comment: | Sent on Mon Oct 06 09:22:23 EST 2008 | ||||||||||
| 10/06/2008 | TCAR Activity | Graham, David L. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 10/06/2008 | ||||||||||
| 10/06/2008 | Emergency Preparedness Information Activity | Graham, David L. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 10/06/2008 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/06/2008 | User: | GRAHAM_DL_1 | ||||||||
| Description: | This facility has four (4) dispensers with 4 fueling positions. | ||||||||||
| 08/06/2008 | Attachment | Graham, David L. | |||||||||
| 06/24/2008 | Site Inspection Activity Closed | Hutcherson, Paul | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/24/2008 | ||||||||||
| Activity Closed Date: | 09/17/2008 | Activity Closed By: | GRAHAM_DL_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 06/24/2008 | User: | HUTCHERSON_P | ||||||||
| Description: | Notification this date. Tank removal to begin July 14, 2008. | ||||||||||
| 06/24/2008 | Site Inspection Activity Closed | Hutcherson, Paul | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/24/2008 | ||||||||||
| Activity Closed Date: | 10/06/2008 | Activity Closed By: | GRAHAM_DL_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 06/24/2008 | User: | HUTCHERSON_P | ||||||||
| Description: | Notification of Undeground Storage Tank System Installation. 01. Date of Installation: Week of July 14, 2008. 02. PSSSC Contractor: MST Construction. PSSC: 1256796. 03. Installation of Tanks/STP/Liners/Piping/Spill Containment. TANK: 01. Gas: 12,000-gallon. Double-walled Steel. Jacketed. Compartmented (RUL: 8,000/PUL: 4,000). Manufacturer: Permatank (EQ: 339). 02. Diesel: 8,000-gallon. Double-walled Steel. Jacketed. Compartmented (Off Road: 4,000) On Road: 4,000) Manufacturer: Permatank (EQ: 339). STP LINERS: 01. OPW-TSM-4536 (EQ: 368) IN-LINE LEAK DETECTORS: 01. Red Jackets. DISPENSER SUMPS: 01. OPW-DSW-1230 (EQ: 318) SILL CONTAINMENT: 01. EMCO: A-1004-210S (EQ: 594) PIPING: 01. Double-walled. Rigid Fiberglass (A.O. Smith. EQ-252) ATG: 01. Veeder-Root. TLS-300i (EQ: 196) OVERFILL PROTECTION 01. 61SO Overfill protection valve. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/26/2008 | User: | GRAHAM_DL_1 | ||||||||
| Description: | FINAL INSPECTION 01. SUMPS: Clean/Dry/In-line leak detectors attached/Sensors attached/Boots open. 02. DISPENSER LINERS: Each dispenser unit including dispenser sumps were in good repair/clean/dry/ shear valves mounted and tight. 03. ATG: Tested. All Functions Normal. Alarm history. No history. 05. SPILL CONTAINMENT: Clean/Dry/Properly color coded. 06. In-line leak detectors/Primary Piping/Tank tested by Clemens Fuel Systems. 07. Underground Storage System Installation and Removal Form for Certified Contractors received. 08. New Registration Form completed. 09. Emergency Preparedness updated. | ||||||||||
| 06/24/2008 | Site Inspection Activity Closed | Hutcherson, Paul | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/24/2008 | ||||||||||
| Activity Closed Date: | 10/06/2008 | Activity Closed By: | GRAHAM_DL_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 06/24/2008 | User: | HUTCHERSON_P | ||||||||
| Description: | Notification of Undeground Storage Tank System Installation. 01. Date of Installation: Week of July 14, 2008. 02. PSSSC Contractor: MST Construction. PSSC: 1256796. 03. Installation of Tanks/STP/Liners/Piping/Spill Containment. TANK: 01. Gas: 12,000-gallon. Double-walled Steel. Jacketed. Compartmented (RUL: 8,000/PUL: 4,000). Manufacturer: Permatank (EQ: 339). 02. Diesel: 8,000-gallon. Double-walled Steel. Jacketed. Compartmented (Off Road: 4,000) On Road: 4,000) Manufacturer: Permatank (EQ: 339). STP LINERS: 01. OPW-TSM-4536 (EQ: 368) IN-LINE LEAK DETECTORS: 01. Red Jackets. DISPENSER SUMPS: 01. OPW-DSW-1230 (EQ: 318) SILL CONTAINMENT: 01. EMCO: A-1004-210S (EQ: 594) PIPING: 01. Double-walled. Rigid Fiberglass (A.O. Smith. EQ-252) ATG: 01. Veeder-Root. TLS-300i (EQ: 196) OVERFILL PROTECTION 01. 61SO Overfill protection valve. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/26/2008 | User: | GRAHAM_DL_1 | ||||||||
| Description: | FINAL INSPECTION 01. SUMPS: Clean/Dry/In-line leak detectors attached/Sensors attached/Boots open. 02. DISPENSER LINERS: Each dispenser unit including dispenser sumps were in good repair/clean/dry/ shear valves mounted and tight. 03. ATG: Tested. All Functions Normal. Alarm history. No history. 05. SPILL CONTAINMENT: Clean/Dry/Properly color coded. 06. In-line leak detectors/Primary Piping/Tank tested by Clemens Fuel Systems. 07. Underground Storage System Installation and Removal Form for Certified Contractors received. 08. New Registration Form completed. 09. Emergency Preparedness updated. | ||||||||||
| 08/30/2007 | Emergency Preparedness Information Activity | Hutcherson, Paul | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 08/30/2007 | ||||||||||
| 08/21/2007 | Site Inspection Activity Closed | Hutcherson, Paul | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/21/2007 | ||||||||||
| Activity Closed Date: | 08/30/2007 | Activity Closed By: | HUTCHERSON_P | ||||||||
| Comments: | |||||||||||
| Comment Date: | 08/30/2007 | User: | HUTCHERSON_P | ||||||||
| Description: | SITE INSPECTION: RECORDS REVIEW: 01. Certificate of Financial Responsibility reviewed. 02. Declaration page reviewed. Each system at this facility listed as being covered. 03. Monthly inspection records reviewed. No problems were indicated. Records included checks at least every 35 days of each UST. 04. Annual Testing: Clemens called. Annual testing scheduled Annual Line Test: Clemens Fuel System.for Tuesday 9/4/2007. Cathodic Protection Survey: Clemens Fuel System. Tank Tightness Test: Clemens Fuel Systems. In-line leak detectors: Clemens Fuel Systems. 05. The facilitys written Release Detection Response Level (RDRL) was reviewed and appeared to be accurate. 06. All monthly monitoring system checks were conducted as required and no indications of any releases noted. 07. Registration: Updated. 08. The facility had no reportable repairs over the past year to the tank system. 09. Single-walled tanks - inventory being kept. VISUAL INSPECTION: TANK: The Premium Unleaded Tank registered as temporary out-of-service was measured and found to be empty. SPILL BUCKETS: Clean/Dry/Color Coded. SUMPS: Street boxes. DISPENSER/SUMPS: Each dispenser unit including dispenser sumps were in good repair/clean/dry/ shear valves mounted and tight. Premium Unleaded Dispenser: Closed. One diesel dispenser: Closed. PLACARD: Onsite. No evidence of any releases noted at time of inspection. FACILITY MUST BE UPGRADED BY 12/31/09. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/21/2007 | User: | HUTCHERSON_P | ||||||||
| Description: | FILE REVIEW 07/24/2007: Letter sent to owner. Annual compliance inspection scheduled for 08/30/2007. RELEASE DETECTION: Monthly visual inspection sumps/liners Mechanical in-line leak detectors. SIRs Annual Single-walled Line Test | ||||||||||
| 08/21/2007 | Site Inspection Activity Closed | Hutcherson, Paul | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/21/2007 | ||||||||||
| Activity Closed Date: | 08/30/2007 | Activity Closed By: | HUTCHERSON_P | ||||||||
| Comments: | |||||||||||
| Comment Date: | 08/30/2007 | User: | HUTCHERSON_P | ||||||||
| Description: | SITE INSPECTION: RECORDS REVIEW: 01. Certificate of Financial Responsibility reviewed. 02. Declaration page reviewed. Each system at this facility listed as being covered. 03. Monthly inspection records reviewed. No problems were indicated. Records included checks at least every 35 days of each UST. 04. Annual Testing: Clemens called. Annual testing scheduled Annual Line Test: Clemens Fuel System.for Tuesday 9/4/2007. Cathodic Protection Survey: Clemens Fuel System. Tank Tightness Test: Clemens Fuel Systems. In-line leak detectors: Clemens Fuel Systems. 05. The facilitys written Release Detection Response Level (RDRL) was reviewed and appeared to be accurate. 06. All monthly monitoring system checks were conducted as required and no indications of any releases noted. 07. Registration: Updated. 08. The facility had no reportable repairs over the past year to the tank system. 09. Single-walled tanks - inventory being kept. VISUAL INSPECTION: TANK: The Premium Unleaded Tank registered as temporary out-of-service was measured and found to be empty. SPILL BUCKETS: Clean/Dry/Color Coded. SUMPS: Street boxes. DISPENSER/SUMPS: Each dispenser unit including dispenser sumps were in good repair/clean/dry/ shear valves mounted and tight. Premium Unleaded Dispenser: Closed. One diesel dispenser: Closed. PLACARD: Onsite. No evidence of any releases noted at time of inspection. FACILITY MUST BE UPGRADED BY 12/31/09. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/21/2007 | User: | HUTCHERSON_P | ||||||||
| Description: | FILE REVIEW 07/24/2007: Letter sent to owner. Annual compliance inspection scheduled for 08/30/2007. RELEASE DETECTION: Monthly visual inspection sumps/liners Mechanical in-line leak detectors. SIRs Annual Single-walled Line Test | ||||||||||
| 05/23/2007 | Emergency Preparedness Information Activity | Hutcherson, Paul | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 05/23/2007 | ||||||||||
| 02/12/2007 | Emergency Preparedness Information Activity | Hutcherson, Paul | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/12/2007 | ||||||||||
| 09/21/2006 | Emergency Preparedness Information Activity | Hutcherson, Paul | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/21/2006 | ||||||||||
| 09/13/2006 | Record Document Activity | Hutcherson, Paul | |||||||||
| Activity Status: | Open | ||||||||||
| Contact Name: | William Wood | ||||||||||
| 08/22/2006 | Violation Closed | Hutcherson, Paul | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 1077 | ||||||||||
| Rule: | 62-761.610(3)(a)2.a., 62-761.610(3)(a)2.b. | ||||||||||
| Comments: | There are two types of piping leak detectors. 1. Mechanical (flow restrictive), 2. Electronic (automatic shutoff). Mark this as out of compliance if single-walled pressurized small diameter piping in contact with the soil does not have a line leak detector, isn't conducting an annual tightness test, or doesn't have an external release detection method. Rule 62-761.610(1)(b) covers release detection for Category-C UST systems. Rule 62-761.610(2) deals with release detection for Category-A and B UST systems. Rules 62-761.610(3)(a)1, 62-761.610(3)(a)2, 62-761.610(3)(b) & 62-761.610(3)(c) deal with all piping release detection. | ||||||||||
| 08/22/2006 | Editable Letter Activity | Hutcherson, Paul | |||||||||
| Activity Title: | District Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 08/22/2006 | ||||||||
| Comment: | Sent on Tue Aug 22 12:00:00 EST 2006 | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/22/2006 | User: | HUTCHERSON_P | ||||||||
| Description: | NCL Report | ||||||||||
| View Attachment | |||||||||||
| 08/22/2006 | Violation Closed | Hutcherson, Paul | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 1077 | ||||||||||
| Rule: | 62-761.610(3)(a)2.a., 62-761.610(3)(a)2.b. | ||||||||||
| Comments: | There are two types of piping leak detectors. 1. Mechanical (flow restrictive), 2. Electronic (automatic shutoff). Mark this as out of compliance if single-walled pressurized small diameter piping in contact with the soil does not have a line leak detector, isn't conducting an annual tightness test, or doesn't have an external release detection method. Rule 62-761.610(1)(b) covers release detection for Category-C UST systems. Rule 62-761.610(2) deals with release detection for Category-A and B UST systems. Rules 62-761.610(3)(a)1, 62-761.610(3)(a)2, 62-761.610(3)(b) & 62-761.610(3)(c) deal with all piping release detection. | ||||||||||
| 08/22/2006 | Violation Closed | Hutcherson, Paul | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1122 | ||||||||||
| Rule: | 62-761.710(1) | ||||||||||
| Comments: | Was reasonable access to the facility granted? If not, document the circumstances. Were the records available within the specified time frame? If five day pre-inspection notice was not given by the inspector, this item can not be marked as a discrepancy. Make note of the missing documents, and arrange a review period. | ||||||||||
| 08/22/2006 | Violation Closed | Hutcherson, Paul | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1102 | ||||||||||
| Rule: | 62-761.640(3)(f)1., 62-761.640(3)(f)2., 62-761.640(3)(f)3., 62-761.640(3)(f)4. | ||||||||||
| Comments: | a. Tightness test method meets 0.1 gph performance standard. What is the pass/fail threshold? Look up the test method in the DEP Master Equipment book. Compare the threshold to the actual test data. b. The various test effects are compensated for by the test developer. Request a copy of the operation manual from the RQ tester or the test developer. While not specifically mentioned, the amount of water present in the tank at the start of the test is required to be recorded. c. Test methods generally test the: wetted portion of the tank (product), and the ullage (air space above the product). d. Define which test method is used: volumetric or non volumetric. e. The tester, especially with single-walled tanks, must know the depth to groundwater especially relative to the tank and the product level. The rule compensates for this by setting two minimum product volume values. 30% if depth actually known, 65% if unknown. f. Do overfill and spill containment devices interfere with the test method? This is something the RQ tester must determine, and they may remove these pieces of equipment. | ||||||||||
| 08/22/2006 | Violation Closed | Hutcherson, Paul | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1112 | ||||||||||
| Rule: | 62-761.700(1)(b)2.a. | ||||||||||
| Comments: | Review documentation to confirm the test cycle. Has construction at the facility occurred in the area of the cathodic protection system? This activity may warrant testing of the system to ensure continued operation of the system. If a tank with factory installed anodes (such as a STI-P3), and cathodic protection was installed on the piping during installation, then the tank would need a structure to soil test every three years and the piping would be tested every year. Note that Florida does not have any equipment approval for piping with factory installed anodes. | ||||||||||
| 08/21/2006 | Site Inspection Activity Closed | Hutcherson, Paul | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/21/2006 | ||||||||||
| Activity Closed Date: | 08/22/2006 | Activity Closed By: | HUTCHERSON_P | ||||||||
| Comments: | |||||||||||
| Comment Date: | 08/21/2006 | User: | HUTCHERSON_P | ||||||||
| Description: | RECORDS REVIEW: 01. Certificate of Financial Responsibility was reviewed. It was dated 12/29/05 and signed by Wayne Walker. 02. Declaration page was reviewed. Each system at this facility was listed as being covered. 03. Monthly inspection records were reviewed. No problems were indicated. Records included checks at least every 35 days of each UST. Records being kep from 1/20/06 to present. 05. No record as to when the last Cathodic Protection Test was completed. DUE NOW. 06. The facilitys written Release Detection Response Level (RDRL) was reviewed and appeared to be accurate. 07. All monthly monitoring system checks were conducted as required and no indications of any releases noted. VISUAL REVIEW: TANK: Single-wall STIP3. Tank registered as temporary out-of-service was measured and found to be empty. SPILL BUCKETS: Clean/Dry/Color Coded. SUMPS: Street boxes. DISPENSER/SUMPS: Each dispenser unit including dispenser sumps were in good repair/clean/dry/ shear valves mounted and tight. RELEASE DETECTION: Monthly visual inspection sumps/liners Mechanical in-line leak detectors. SIRs Single-walled tanks - inventory being kept. No evidence of any releases noted at time of inspection. DISCREPANCIES FOUND THIS DATE ARE REPEAT AND SHOULD BE CORRECTED IMMEDIATELY. FACILITY MUST BE UPGRADED BY 12/31/09. | ||||||||||
| 11/29/2005 | Legacy Activity | Ponder, Sharon L. | |||||||||
| Activity Name: | WARNING LETTER ISSUED | Activity Status: | Closed | ||||||||
| 11/22/2005 | Legacy Activity | Ponder, Sharon L. | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| 09/27/2005 | Violation Closed | Unknown, User | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1112 | ||||||||||
| Rule: | 62-761.700(1)(b)2.a. | ||||||||||
| Comments: | Review documentation to confirm the test cycle. Has construction at the facility occurred in the area of the cathodic protection system? This activity may warrant testing of the system to ensure continued operation of the system. If a tank with factory installed anodes (such as a STI-P3), and cathodic protection was installed on the piping during installation, then the tank would need a structure to soil test every three years and the piping would be tested every year. Note that Florida does not have any equipment approval for piping with factory installed anodes. | ||||||||||
| 09/27/2005 | Legacy Activity | Ponder, Sharon L. | |||||||||
| Activity Name: | CASE REFERRED TO DISTRICT ENFORCEMENT | Activity Status: | Closed | ||||||||
| 09/27/2005 | Legacy Activity | Ponder, Sharon L. | |||||||||
| Activity Name: | WARNING LETTER ISSUED | Activity Status: | Closed | ||||||||
| 09/27/2005 | Legacy Activity | Ponder, Sharon L. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 09/27/2005 | Violation Closed | Unknown, User | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 1077 | ||||||||||
| Rule: | 62-761.610(3)(a)2.a., 62-761.610(3)(a)2.b. | ||||||||||
| Comments: | There are two types of piping leak detectors. 1. Mechanical (flow restrictive), 2. Electronic (automatic shutoff). Mark this as out of compliance if single-walled pressurized small diameter piping in contact with the soil does not have a line leak detector, isn't conducting an annual tightness test, or doesn't have an external release detection method. Rule 62-761.610(1)(b) covers release detection for Category-C UST systems. Rule 62-761.610(2) deals with release detection for Category-A and B UST systems. Rules 62-761.610(3)(a)1, 62-761.610(3)(a)2, 62-761.610(3)(b) & 62-761.610(3)(c) deal with all piping release detection. | ||||||||||
| 09/27/2005 | Violation Closed | Unknown, User | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 1062 | ||||||||||
| Rule: | 62-761.600(1)(d) | ||||||||||
| Comments: | Mark this as out of compliance if any release detection method has not been monitored as required. Look for evidence that the release detection system is not being properly monitored. Examples include: blocked access to monitoring wells; ATG in alarm; ATG panel hidden from view; ATG tape spool empty; buried or submerged sampling ports; corroded locks; or no dispenser keys. Be aware that manual tank gauging requires weekly sampling. Electronic line leak detectors may be wired into an ATG with a memory of test cycles. Facilities with static/periodic ATG systems are required to provide one passing test per product per month. This method has a minimum fuel capacity requirement. Facilities with continuous electronic leak detection ATG systems (e.g., Veeder-Root CSLD) are required to provide one passing test per product per month, although the system must be in daily operation with monthly summary logs. This method has no minimum fuel requirement. If there is a record keeping problem, see rule 62-761.710(2). | ||||||||||
| 09/27/2005 | Violation Closed | Unknown, User | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1124 | ||||||||||
| Rule: | 62-761.710(3)(a), 62-761.710(3)(b), 62-761.710(3)(c), 62-761.710(3)(d), 62-761.710(3)(e), 62-761.710(3)(f), 62-761.710(3)(g), 62-761.710(3)(h) | ||||||||||
| Comments: | The Rule cites does not list routine operation and maintenance records. 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. Periodic inspections and tank system measurements - rules 62-761.610(3)(a)1, 62-761.700(4)-(5) & 62-761.700(6) b. Supporting claims for equipment in use at facility. - rule 62-761.600(1)(a)3 c. History of what has been done at facility - see 62-761.500 rules. d. Cathodic protection system history - rules 62-761.500(1)(e)1 & 62-761500(1)(e)3 e. Site suitability determination - this document must be updated when site conditions change- rule 62-761.600(1)(f) f. Vapor monitoring plan - this document must be updated annually - rule 62-761.600(1)(g) g. Closure reports - rule 62-761.800(3)(d) h. Single check valve - PSSC documentation that no other buried valves exist - rule 62-761.610(3)(a)1 | ||||||||||
| 09/27/2005 | Violation Closed | Unknown, User | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1123 | ||||||||||
| Rule: | 62-761.710(2)(a), 62-761.710(2)(b), 62-761.710(2)(c), 62-761.710(2)(d), 62-761.710(2)(e), 62-761.710(2)(f), 62-761.710(2)(g), 62-761.710(2)(h) | ||||||||||
| Comments: | If the problem involves failure to perform according to the standards in each of the following areas, then note these items in addition to the paperwork for this rule: a. and g. Inventory - rules 62-761.640(3)(b)1-2, 62-761.640(3)(c) & 62-761.700(1)(c)5 b. Repair, operation, and maintenance - rules 62-761.700(1)(a)1, 62-761.700(1)(a)5, 62-761.700(1)(a)6 & 62-761.700(1)(c)3 c. Release detection - rules 62-761.600(1)(e), 62-761.610(3)(b), 62-761.640(2)(c)4, 62-761.640(2)(e), 62-761.640(3)(d), 62-761.640(3)(e)1-5 & 62-761.640(3)(e)9 d. Release detection response level descriptions - rules 62-761.600(1)(b) & 62-761.640(1)(c) e. Tightness, pressure, and breach of integrity tests - rules 62-761.610(3)(a)1, 62-761.640(1)(a) & 62-761.640(4)(a) f. Financial responsibility - rule 62-761.400(3) g. Repairs and replacements - rule 62-761.700(1)(a)6 The following are not this rule's issues: Rules 62-761.450(1)(a)1, 62-761.450(1)(a)2, 62-761.450(1)(a)3 & 62-761.450(1)(a)4 are verbal notices of activities that may also be written Rule 62-761.450(1)(b) is a registration issue Rules 62-761.450(2), 62-761.450(3)(a) & 62-761.450(3)(b) are INF/DRF reporting issues Rules 62-761.600(1)(a)3 & 62-761.600(1)(f) are covered by rule 62-761.710(3) Anything with cathodic protection is covered by rule 62-761.710(3) | ||||||||||
| 09/27/2005 | Violation Closed | Unknown, User | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1082 | ||||||||||
| Rule: | 62-761.600(1)(b), 62-761.640(1)(c) | ||||||||||
| Comments: | Mark this as out of compliance if the RDRL hasn't been written, or if the RDRL presented doesn't match the release detection methods used. Is reality different from their plan? Note that an SPCC or groundwater monitoring plan will suffice as an RDRL. See following sample form. RELEASE DETECTION RESPONSE LEVELS FACILITY NAME: ________________________________________ FACILITY #: ______________ In accordance with 62-761.600(1)(b), Florida Administrative Code (F.A.C.) the following Release Detection Response Level (RDRL) has been established for the checked method(s) of Release Detection: RELEASE DETECTION METHOD: Statistical Inventory Reconciliation (SIR) with a tank tightness test every three years RDRL: One failed SIR report or two consecutive inconclusive SIR reports. A failed tank tightness test. RELEASE DETECTION METHOD: Continuous Automatic Tank Gauge System RDRL: A failed 0.2 gph leak test report/printout. RELEASE DETECTION METHOD: Automatic Tank Gauge System with a tank tightness test every three years RDRL: A failed 0.2 gph leak test report/printout. A failed tank tightness test. RELEASE DETECTION METHOD: Vacuum Monitoring RDRL: A sudden loss of vacuum or a 20% loss of the original vacuum. RELEASE DETECTION METHOD: Electronic Monitoring of tank interstice RDRL: Alarm conditions, audible or visible. RELEASE DETECTION METHOD: Visual Monitoring of tank interstice RDRL: Presence of free product or water. RELEASE DETECTION METHOD: Annual Tank and Line Tightness Tests used with daily inventory reconciliation (available until 10 yrs. after last tank upgrade) RDRL: Failed tank and/or line tightness test, unexplained water fluctuations exceeding one inch; significant loss or gain. RELEASE DETECTION METHOD: Groundwater Monitoring Wells RDRL: Presence of free product or sheen. Discharge Report Form must be submitted within 24 hours. RELEASE DETECTION METHOD: Vapor Monitoring Wells RDRL: Vapor concentrations >= 500 ppm for gasoline, Vapor concentrations >= 50 ppm for diesel RELEASE DETECTION METHOD: Manual Tank Gauging (Only valid for tanks up to 2000 gals) RDRL: Readings exceeding the standards described in 62-761.640 Table MTG, F.A.C.. RELEASE DETECTION METHOD: Electronic Monitoring of sumps and/or dispenser liners RDRL: Alarm conditions, audible or visible. RELEASE DETECTION METHOD: Visual Monitoring of sumps and/or dispenser liners RDRL: Water above the entrance of double-wall piping or presence of free product. RELEASE DETECTION METHOD: Line Leak Detector RDRL: Tripping/Activation of leak detector. RELEASE DETECTION METHOD: Annual Line Tightness Test RDRL: Failed tightness test As required by 62-761.200(71), F.A.C., if the RDRL is measured or observed, we will initiate activities to determine if an incident, release, or discharge has occurred. If within 24 hours we can not determine if a discharge occurred, an Incident Notification Form will be submitted | ||||||||||
| 09/27/2005 | Violation Closed | Unknown, User | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1115 | ||||||||||
| Rule: | 62-761.700(1)(c)1. | ||||||||||
| Comments: | Facility equipment shall be maintained to a degree to allow you access. Water in spill containment units, especially above the fill cap shall be removed. Water in any sumps and dispenser liners above the piping opening/penetration (invert) shall be removed. All regulated substance shall be removed from any of the specified system components. Regulated substances: sheen, free product, mixed product water. Petroleum contact water shall be disposed of in accordance with the Department Hazardous Waste Section's Ch. 62-740 F.A.C., "Petroleum Contact Water". | ||||||||||
| 04/08/2005 | Legacy Activity | Ponder, Sharon L. | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| 04/02/2005 | Violation Closed | Unknown, User | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1122 | ||||||||||
| Rule: | 62-761.710(1) | ||||||||||
| Comments: | Was reasonable access to the facility granted? If not, document the circumstances. Were the records available within the specified time frame? If five day pre-inspection notice was not given by the inspector, this item can not be marked as a discrepancy. Make note of the missing documents, and arrange a review period. | ||||||||||
| 04/02/2005 | Legacy Activity | Unknown, User | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 05/10/2004 | Legacy Activity | Teasley, Linda D. | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| 05/10/2004 | Legacy Activity | Erato, Wayne M. | |||||||||
| Activity Name: | COMPLIANCE W/O FORMAL ENFORCEMENT ACTION | Activity Status: | Closed | ||||||||
| 05/10/2004 | Legacy Activity | Erato, Wayne M. | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | 1 TANK FAILED, TANK EMPTIED, PLACED IN T STATUS UNTIL IT CAN BE REMOVED. ALL VIOLATIONS CLOSED. | ||||||||||
| 04/13/2004 | Legacy Activity | Erato, Wayne M. | |||||||||
| Activity Name: | WARNING LETTER ISSUED | Activity Status: | Closed | ||||||||
| 03/25/2004 | Violation Closed | Erato, Wayne M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 450(2)(a) | ||||||||||
| 03/25/2004 | Legacy Activity | Teasley, Linda D. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 03/25/2004 | Violation Closed | Erato, Wayne M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 640(3)(c)4 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/17/2010 | User: | SLAPPEY_WR_1 | ||||||||
| Description: | Above ground single wall painted steel AST (UL 142) in sealed concrete secondary containment. Piping is above ground single wall painted steel and underground steel / fiberglass. | ||||||||||
| 03/25/2004 | Violation Closed | Erato, Wayne M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 640(3)(c)3i | ||||||||||
| 03/25/2004 | Violation Closed | Erato, Wayne M. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 600(1)(d) | ||||||||||
| 03/25/2004 | Violation Closed | Erato, Wayne M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 600(1)(a)1 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/22/2006 | User: | STEVENSON_JS | ||||||||
| Description: | Tanks data collected in attachment to the Compliance Inspection performed 5/22/06. All Regulated tanks are ASTs, and all Release Detection is by Visual Inspection. | ||||||||||
| 05/27/2003 | Legacy Activity | Teasley, Linda D. | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| Completion Notes: | NON-COMPLIANCE LETTER SENT THIS DATE | ||||||||||
| 05/16/2003 | Violation Closed | Erato, Wayne M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 640(3)(c)3i | ||||||||||
| 05/16/2003 | Legacy Activity | Teasley, Linda D. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | COMPLIANCE INSPECTION DONE THIS DATE VIOLATION NOTED | ||||||||||
| 05/16/2003 | Violation Closed | Erato, Wayne M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(3) | ||||||||||
| 05/16/2003 | Violation Closed | Erato, Wayne M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(2) | ||||||||||
| 05/16/2003 | Violation Closed | Erato, Wayne M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(1) | ||||||||||
| 05/16/2003 | Violation Closed | Erato, Wayne M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 640(3)(d) | ||||||||||
| 08/24/2001 | Legacy Activity | Erato, Wayne M. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| Completion Notes: | RECEIVED NOTICE OF TESTING DONE | ||||||||||
| 08/24/2001 | Legacy Activity | Erato, Wayne M. | |||||||||
| Activity Name: | COMPLIANCE W/O FORMAL ENFORCEMENT ACTION | Activity Status: | Closed | ||||||||
| Completion Notes: | TESTING CLEARS VIOLATIONS | ||||||||||
| 07/25/2001 | Legacy Activity | Erato, Wayne M. | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| Completion Notes: | LETTER REQUESTING TESTING | ||||||||||
| 07/17/2001 | Violation Closed | Erato, Wayne M. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 610(4)(a)2 | ||||||||||
| 07/17/2001 | Legacy Activity | Erato, Wayne M. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | NO RECORD OF ANNUAL TESTING | ||||||||||
| 07/17/2001 | Violation Closed | Erato, Wayne M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 640(3)(d) | ||||||||||
| 07/17/2001 | Violation Closed | Erato, Wayne M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(b)2a | ||||||||||
| 07/17/2001 | Violation Closed | Erato, Wayne M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(1) | ||||||||||
| 07/17/2001 | Violation Closed | Erato, Wayne M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(2) | ||||||||||
| 07/17/2001 | Violation Closed | Erato, Wayne M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(3) | ||||||||||
| 07/10/2000 | Legacy Activity | Erato, Wayne M. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | IN COMPLIANCE | ||||||||||
| 11/23/1999 | Legacy Activity | Erato, Wayne M. | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | SIR PROGRAM IN PLACE | ||||||||||
| 11/23/1999 | Legacy Activity | Erato, Wayne M. | |||||||||
| Activity Name: | COMPLIANCE W/O FORMAL ENFORCEMENT ACTION | Activity Status: | Closed | ||||||||
| Completion Notes: | SITE NOW COVERED BY SIR PROGRAM | ||||||||||
| 08/23/1999 | Violation Closed | Erato, Wayne M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(1) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/10/2007 | User: | PEARS_DL_1 | ||||||||
| Description: | Entered a photo and site map for the Punta Gorda City-WWTP | ||||||||||
| 08/23/1999 | Legacy Activity | Erato, Wayne M. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | SITE NEEDS TO PARTICIPATE IN SIR PROGRAM TO COME INTO COMPLIANCE | ||||||||||
| 08/23/1999 | Legacy Activity | Erato, Wayne M. | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| Completion Notes: | NO PROOF OF METHOD OF RELEASES DETECTION | ||||||||||
| 06/08/1999 | Legacy Activity | Hardee, Jeff W. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| Completion Notes: | PROOF FROM WELL DRILLER THAT THE MW MEET REQUIRED STANDARDS | ||||||||||
| 06/08/1999 | Legacy Activity | Macdonald, Daniel M. | |||||||||
| Activity Name: | COMPLIANCE W/O FORMAL ENFORCEMENT ACTION | Activity Status: | Closed | ||||||||
| Completion Notes: | RESPONSE RECEIVED BY DEPT | ||||||||||
| 03/04/1999 | Legacy Activity | Hardee, Jeff W. | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| Completion Notes: | NCLI FOR MW UPGRADE VIOLATIONS | ||||||||||
| 02/25/1999 | Violation Closed | Hardee, Jeff W. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 600(1)(b); 640(1)(c) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/20/2016 | User: | LINCHETA_CR_1 | ||||||||
| Description: | LAT/LON verified on 01/20/2016. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/29/2022 | User: | JACQUET_F_1 | ||||||||
| Description: | The latitude and longitude coordinates have been verified on Webpoint. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/08/2016 | User: | DEZAYAS_A_1 | ||||||||
| Description: | Closure Inspection on 08/19/2016 - Met on site with Mr. Gabriel Lamas, Florida Metro Consturction Co, (954-931-0610)(PCC#57845), for a Closure Inspection of Underground Piping to be replaced. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/29/2018 | User: | FERNANDEZBANGO_CE_1 | ||||||||
| Description: | DERM ID: UT-1994 | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/19/2022 | User: | JACQUET_F_1 | ||||||||
| Description: | 07-26-2022 Miami-Dade County Field Notice | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/19/2022 | User: | JACQUET_F_1 | ||||||||
| Description: | UT-1994 09-19-2022 Warning Notice | ||||||||||
| View Attachment | |||||||||||
| 02/25/1999 | Violation Closed | Hardee, Jeff W. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 600(1)(b); 640(1)(c) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/20/2016 | User: | LINCHETA_CR_1 | ||||||||
| Description: | LAT/LON verified on 01/20/2016. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/29/2022 | User: | JACQUET_F_1 | ||||||||
| Description: | The latitude and longitude coordinates have been verified on Webpoint. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/08/2016 | User: | DEZAYAS_A_1 | ||||||||
| Description: | Closure Inspection on 08/19/2016 - Met on site with Mr. Gabriel Lamas, Florida Metro Consturction Co, (954-931-0610)(PCC#57845), for a Closure Inspection of Underground Piping to be replaced. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/29/2018 | User: | FERNANDEZBANGO_CE_1 | ||||||||
| Description: | DERM ID: UT-1994 | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/19/2022 | User: | JACQUET_F_1 | ||||||||
| Description: | 07-26-2022 Miami-Dade County Field Notice | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/19/2022 | User: | JACQUET_F_1 | ||||||||
| Description: | UT-1994 09-19-2022 Warning Notice | ||||||||||
| View Attachment | |||||||||||
| 02/25/1999 | Violation Closed | Hardee, Jeff W. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 600(1)(b); 640(1)(c) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/20/2016 | User: | LINCHETA_CR_1 | ||||||||
| Description: | LAT/LON verified on 01/20/2016. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/29/2022 | User: | JACQUET_F_1 | ||||||||
| Description: | The latitude and longitude coordinates have been verified on Webpoint. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/08/2016 | User: | DEZAYAS_A_1 | ||||||||
| Description: | Closure Inspection on 08/19/2016 - Met on site with Mr. Gabriel Lamas, Florida Metro Consturction Co, (954-931-0610)(PCC#57845), for a Closure Inspection of Underground Piping to be replaced. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/29/2018 | User: | FERNANDEZBANGO_CE_1 | ||||||||
| Description: | DERM ID: UT-1994 | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/19/2022 | User: | JACQUET_F_1 | ||||||||
| Description: | 07-26-2022 Miami-Dade County Field Notice | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/19/2022 | User: | JACQUET_F_1 | ||||||||
| Description: | UT-1994 09-19-2022 Warning Notice | ||||||||||
| View Attachment | |||||||||||
| 02/25/1999 | Violation Closed | Hardee, Jeff W. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 600(1)(b); 640(1)(c) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/20/2016 | User: | LINCHETA_CR_1 | ||||||||
| Description: | LAT/LON verified on 01/20/2016. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/29/2022 | User: | JACQUET_F_1 | ||||||||
| Description: | The latitude and longitude coordinates have been verified on Webpoint. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/08/2016 | User: | DEZAYAS_A_1 | ||||||||
| Description: | Closure Inspection on 08/19/2016 - Met on site with Mr. Gabriel Lamas, Florida Metro Consturction Co, (954-931-0610)(PCC#57845), for a Closure Inspection of Underground Piping to be replaced. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/29/2018 | User: | FERNANDEZBANGO_CE_1 | ||||||||
| Description: | DERM ID: UT-1994 | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/19/2022 | User: | JACQUET_F_1 | ||||||||
| Description: | 07-26-2022 Miami-Dade County Field Notice | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/19/2022 | User: | JACQUET_F_1 | ||||||||
| Description: | UT-1994 09-19-2022 Warning Notice | ||||||||||
| View Attachment | |||||||||||
| 02/25/1999 | Violation Closed | Hardee, Jeff W. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 600(1)(f) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/26/2021 | User: | SANPEDRO_A_2 | ||||||||
| Description: | No engineering drawings were found on DERM records for the AST installation. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/26/2021 | User: | SANPEDRO_A_2 | ||||||||
| Description: | Latitude/longitude coordinates have been verified on Map Direct. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/26/2021 | User: | SANPEDRO_A_2 | ||||||||
| Description: | DERM ID: UT-3186 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/20/2016 | User: | LINCHETA_CR_1 | ||||||||
| Description: | LAT/LON verified on 01/20/2016. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/29/2008 | User: | FRENCH_EC_1 | ||||||||
| Description: | 1000 gal DW Convault AST Spill bucket in-place sight gauge for overfill protection monthly manual check of interstice for leak detection no piping associated with tank | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/27/2023 | User: | RODRIGUEZ_F | ||||||||
| Description: | Latitude/longitude coordinates have been verified on Map Direct. | ||||||||||
| 02/25/1999 | Violation Closed | Hardee, Jeff W. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 600(1)(f) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/26/2021 | User: | SANPEDRO_A_2 | ||||||||
| Description: | No engineering drawings were found on DERM records for the AST installation. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/26/2021 | User: | SANPEDRO_A_2 | ||||||||
| Description: | Latitude/longitude coordinates have been verified on Map Direct. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/26/2021 | User: | SANPEDRO_A_2 | ||||||||
| Description: | DERM ID: UT-3186 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/20/2016 | User: | LINCHETA_CR_1 | ||||||||
| Description: | LAT/LON verified on 01/20/2016. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/29/2008 | User: | FRENCH_EC_1 | ||||||||
| Description: | 1000 gal DW Convault AST Spill bucket in-place sight gauge for overfill protection monthly manual check of interstice for leak detection no piping associated with tank | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/27/2023 | User: | RODRIGUEZ_F | ||||||||
| Description: | Latitude/longitude coordinates have been verified on Map Direct. | ||||||||||
| 02/25/1999 | Violation Closed | Hardee, Jeff W. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 600(1)(f) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/26/2021 | User: | SANPEDRO_A_2 | ||||||||
| Description: | No engineering drawings were found on DERM records for the AST installation. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/26/2021 | User: | SANPEDRO_A_2 | ||||||||
| Description: | Latitude/longitude coordinates have been verified on Map Direct. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/26/2021 | User: | SANPEDRO_A_2 | ||||||||
| Description: | DERM ID: UT-3186 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/20/2016 | User: | LINCHETA_CR_1 | ||||||||
| Description: | LAT/LON verified on 01/20/2016. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/29/2008 | User: | FRENCH_EC_1 | ||||||||
| Description: | 1000 gal DW Convault AST Spill bucket in-place sight gauge for overfill protection monthly manual check of interstice for leak detection no piping associated with tank | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/27/2023 | User: | RODRIGUEZ_F | ||||||||
| Description: | Latitude/longitude coordinates have been verified on Map Direct. | ||||||||||
| 02/25/1999 | Violation Closed | Hardee, Jeff W. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 600(1)(f) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/26/2021 | User: | SANPEDRO_A_2 | ||||||||
| Description: | No engineering drawings were found on DERM records for the AST installation. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/26/2021 | User: | SANPEDRO_A_2 | ||||||||
| Description: | Latitude/longitude coordinates have been verified on Map Direct. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/26/2021 | User: | SANPEDRO_A_2 | ||||||||
| Description: | DERM ID: UT-3186 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/20/2016 | User: | LINCHETA_CR_1 | ||||||||
| Description: | LAT/LON verified on 01/20/2016. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/29/2008 | User: | FRENCH_EC_1 | ||||||||
| Description: | 1000 gal DW Convault AST Spill bucket in-place sight gauge for overfill protection monthly manual check of interstice for leak detection no piping associated with tank | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/27/2023 | User: | RODRIGUEZ_F | ||||||||
| Description: | Latitude/longitude coordinates have been verified on Map Direct. | ||||||||||
| 02/25/1999 | Violation Closed | Hardee, Jeff W. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 600(1)(f) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/26/2021 | User: | SANPEDRO_A_2 | ||||||||
| Description: | No engineering drawings were found on DERM records for the AST installation. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/26/2021 | User: | SANPEDRO_A_2 | ||||||||
| Description: | Latitude/longitude coordinates have been verified on Map Direct. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/26/2021 | User: | SANPEDRO_A_2 | ||||||||
| Description: | DERM ID: UT-3186 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/20/2016 | User: | LINCHETA_CR_1 | ||||||||
| Description: | LAT/LON verified on 01/20/2016. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/29/2008 | User: | FRENCH_EC_1 | ||||||||
| Description: | 1000 gal DW Convault AST Spill bucket in-place sight gauge for overfill protection monthly manual check of interstice for leak detection no piping associated with tank | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/27/2023 | User: | RODRIGUEZ_F | ||||||||
| Description: | Latitude/longitude coordinates have been verified on Map Direct. | ||||||||||
| 02/25/1999 | Violation Closed | Hardee, Jeff W. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 600(1)(f) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/26/2021 | User: | SANPEDRO_A_2 | ||||||||
| Description: | No engineering drawings were found on DERM records for the AST installation. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/26/2021 | User: | SANPEDRO_A_2 | ||||||||
| Description: | Latitude/longitude coordinates have been verified on Map Direct. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/26/2021 | User: | SANPEDRO_A_2 | ||||||||
| Description: | DERM ID: UT-3186 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/20/2016 | User: | LINCHETA_CR_1 | ||||||||
| Description: | LAT/LON verified on 01/20/2016. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/29/2008 | User: | FRENCH_EC_1 | ||||||||
| Description: | 1000 gal DW Convault AST Spill bucket in-place sight gauge for overfill protection monthly manual check of interstice for leak detection no piping associated with tank | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/27/2023 | User: | RODRIGUEZ_F | ||||||||
| Description: | Latitude/longitude coordinates have been verified on Map Direct. | ||||||||||
| 02/25/1999 | Violation Closed | Hardee, Jeff W. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 600(1)(f) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/22/2006 | User: | UNKNOWN | ||||||||
| Description: | REGISTRATION: (2) REPLACEMENT TANKS ENTERED ON THIS RECORD ARE ACTUALLY LOCATED AT FAC ID 138842328 LOCATION. TANKS AND PAYMENTS WILL BE TRANSFERED. AWAITING PROGRAM MODIFICATION. THANKS. CN | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/31/2025 | User: | RODRIGUEZ_F | ||||||||
| Description: | The latitude and longitude coordinates have been verified on Map Direct. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/26/2018 | User: | DEZAYAS_A_1 | ||||||||
| Description: | The Lat/Long Coordinates have been verified on Map Direct. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/04/2022 | User: | RODRIGUEZ_F | ||||||||
| Description: | The Lat/Long Coordinates have been verified on Map Direct. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/19/2016 | User: | DEZAYAS_A_1 | ||||||||
| Description: | The Lat/Long Coordinates have been updated on Map Direct. | ||||||||||
| 02/25/1999 | Violation Closed | Hardee, Jeff W. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 600(1)(f) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/22/2006 | User: | UNKNOWN | ||||||||
| Description: | REGISTRATION: (2) REPLACEMENT TANKS ENTERED ON THIS RECORD ARE ACTUALLY LOCATED AT FAC ID 138842328 LOCATION. TANKS AND PAYMENTS WILL BE TRANSFERED. AWAITING PROGRAM MODIFICATION. THANKS. CN | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/31/2025 | User: | RODRIGUEZ_F | ||||||||
| Description: | The latitude and longitude coordinates have been verified on Map Direct. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/26/2018 | User: | DEZAYAS_A_1 | ||||||||
| Description: | The Lat/Long Coordinates have been verified on Map Direct. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/04/2022 | User: | RODRIGUEZ_F | ||||||||
| Description: | The Lat/Long Coordinates have been verified on Map Direct. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/19/2016 | User: | DEZAYAS_A_1 | ||||||||
| Description: | The Lat/Long Coordinates have been updated on Map Direct. | ||||||||||
| 02/25/1999 | Violation Closed | Hardee, Jeff W. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 600(1)(f) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/22/2006 | User: | UNKNOWN | ||||||||
| Description: | REGISTRATION: (2) REPLACEMENT TANKS ENTERED ON THIS RECORD ARE ACTUALLY LOCATED AT FAC ID 138842328 LOCATION. TANKS AND PAYMENTS WILL BE TRANSFERED. AWAITING PROGRAM MODIFICATION. THANKS. CN | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/31/2025 | User: | RODRIGUEZ_F | ||||||||
| Description: | The latitude and longitude coordinates have been verified on Map Direct. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/26/2018 | User: | DEZAYAS_A_1 | ||||||||
| Description: | The Lat/Long Coordinates have been verified on Map Direct. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/04/2022 | User: | RODRIGUEZ_F | ||||||||
| Description: | The Lat/Long Coordinates have been verified on Map Direct. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/19/2016 | User: | DEZAYAS_A_1 | ||||||||
| Description: | The Lat/Long Coordinates have been updated on Map Direct. | ||||||||||
| 02/25/1999 | Violation Closed | Hardee, Jeff W. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 600(1)(f) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/22/2006 | User: | UNKNOWN | ||||||||
| Description: | REGISTRATION: (2) REPLACEMENT TANKS ENTERED ON THIS RECORD ARE ACTUALLY LOCATED AT FAC ID 138842328 LOCATION. TANKS AND PAYMENTS WILL BE TRANSFERED. AWAITING PROGRAM MODIFICATION. THANKS. CN | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/31/2025 | User: | RODRIGUEZ_F | ||||||||
| Description: | The latitude and longitude coordinates have been verified on Map Direct. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/26/2018 | User: | DEZAYAS_A_1 | ||||||||
| Description: | The Lat/Long Coordinates have been verified on Map Direct. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/04/2022 | User: | RODRIGUEZ_F | ||||||||
| Description: | The Lat/Long Coordinates have been verified on Map Direct. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/19/2016 | User: | DEZAYAS_A_1 | ||||||||
| Description: | The Lat/Long Coordinates have been updated on Map Direct. | ||||||||||
| 02/25/1999 | Violation Closed | Hardee, Jeff W. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 600(1)(f) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/22/2006 | User: | UNKNOWN | ||||||||
| Description: | REGISTRATION: (2) REPLACEMENT TANKS ENTERED ON THIS RECORD ARE ACTUALLY LOCATED AT FAC ID 138842328 LOCATION. TANKS AND PAYMENTS WILL BE TRANSFERED. AWAITING PROGRAM MODIFICATION. THANKS. CN | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/31/2025 | User: | RODRIGUEZ_F | ||||||||
| Description: | The latitude and longitude coordinates have been verified on Map Direct. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/26/2018 | User: | DEZAYAS_A_1 | ||||||||
| Description: | The Lat/Long Coordinates have been verified on Map Direct. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/04/2022 | User: | RODRIGUEZ_F | ||||||||
| Description: | The Lat/Long Coordinates have been verified on Map Direct. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/19/2016 | User: | DEZAYAS_A_1 | ||||||||
| Description: | The Lat/Long Coordinates have been updated on Map Direct. | ||||||||||
| 02/25/1999 | Violation Closed | Hardee, Jeff W. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 640(2)(a) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/07/2022 | User: | RODRIGUEZ_F | ||||||||
| Description: | The Lat/Long Coordinates have been verified on Map Direct. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/06/2008 | User: | HATCHER_JD_1 | ||||||||
| Description: | DW 1000 gal Convault AST(EQ# 419). Manual interstice and monthly visuals of AST system. Site gauge used for fuel level. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/19/2016 | User: | DEZAYAS_A_1 | ||||||||
| Description: | The Lat/Long Coordinates have been updated on Map Direct. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/21/2018 | User: | DEZAYAS_A_1 | ||||||||
| Description: | The Lat/Long Coordinates have been verified on Map Direct. | ||||||||||
| 02/25/1999 | Violation Closed | Hardee, Jeff W. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 640(2)(a) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/07/2022 | User: | RODRIGUEZ_F | ||||||||
| Description: | The Lat/Long Coordinates have been verified on Map Direct. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/06/2008 | User: | HATCHER_JD_1 | ||||||||
| Description: | DW 1000 gal Convault AST(EQ# 419). Manual interstice and monthly visuals of AST system. Site gauge used for fuel level. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/19/2016 | User: | DEZAYAS_A_1 | ||||||||
| Description: | The Lat/Long Coordinates have been updated on Map Direct. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/21/2018 | User: | DEZAYAS_A_1 | ||||||||
| Description: | The Lat/Long Coordinates have been verified on Map Direct. | ||||||||||
| 02/25/1999 | Violation Closed | Hardee, Jeff W. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 640(2)(a) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/07/2022 | User: | RODRIGUEZ_F | ||||||||
| Description: | The Lat/Long Coordinates have been verified on Map Direct. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/06/2008 | User: | HATCHER_JD_1 | ||||||||
| Description: | DW 1000 gal Convault AST(EQ# 419). Manual interstice and monthly visuals of AST system. Site gauge used for fuel level. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/19/2016 | User: | DEZAYAS_A_1 | ||||||||
| Description: | The Lat/Long Coordinates have been updated on Map Direct. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/21/2018 | User: | DEZAYAS_A_1 | ||||||||
| Description: | The Lat/Long Coordinates have been verified on Map Direct. | ||||||||||
| 02/25/1999 | Violation Closed | Hardee, Jeff W. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 640(2)(a) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/07/2022 | User: | RODRIGUEZ_F | ||||||||
| Description: | The Lat/Long Coordinates have been verified on Map Direct. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/06/2008 | User: | HATCHER_JD_1 | ||||||||
| Description: | DW 1000 gal Convault AST(EQ# 419). Manual interstice and monthly visuals of AST system. Site gauge used for fuel level. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/19/2016 | User: | DEZAYAS_A_1 | ||||||||
| Description: | The Lat/Long Coordinates have been updated on Map Direct. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/21/2018 | User: | DEZAYAS_A_1 | ||||||||
| Description: | The Lat/Long Coordinates have been verified on Map Direct. | ||||||||||
| 02/25/1999 | Violation Closed | Hardee, Jeff W. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 600(1)(g) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/03/2004 | User: | UNKNOWN | ||||||||
| Description: | GENERAL: PIPING: DOUBLE WALL UNDERGROUND FIBERGLASS BROWN AMERON. | ||||||||||
| 02/25/1999 | Legacy Activity | Hardee, Jeff W. | |||||||||
| Activity Name: | TANK INSTALLATION - FINAL INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | UPGRADE INSTALLATION FOR DL, OF, CPTEST STATION, & PIPE ISOLATION | ||||||||||