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Florida Department of Environmental Protection Bob Martinez Center 2600 Blair Stone Road Tallahassee, Florida 32399-2400 |
Storage Tanks & Contamination Monitoring Information |
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| Journal Report | |||||||||||
| Report Run Date: 04/30/2025 Last Data Refresh: 04/29/2025 Report Generated from DOPPLER | |||||||||||
| Facility ID: | 9046976 | ||||||||||
| Facility Name: | GRAINGER FARMS INC | ||||||||||
| 04/09/2025 | Editable Letter Activity | Wimberly, Evan | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Open | ||||||||
| 04/09/2025 | Document Management Activity | Wimberly, Evan | |||||||||
| Activity Title: | Closure Document | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 04/09/2025 | ||||||||
| Comment: | Approved by Jayme Brock: Approved | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/09/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 04/09/2025 | ||||||||
| Comment: | Submitted for approval by: Evan Wimberly | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/09/2025 | User: | WIMBERLY_E | ||||||||
| Description: | Memo to file | ||||||||||
| View Attachment | |||||||||||
| 01/17/2023 | Enforcement Tracking Activity | Sides, Alexandra | |||||||||
| Activity Status: | Closed | ||||||||||
| Activity Result: | Closed Without Enforcement | Activity Closed Date: | 04/09/2025 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/09/2025 | ||||||||
| Comment: | Finished | ||||||||||
| 11/18/2022 | Electronic Communication Activity | Trethewey, Mark B. | |||||||||
| Activity Closed Date: | 11/18/2022 | Activity Status: | Closed | ||||||||
| Date: | 11/18/2022 | ||||||||||
| Recipient: | Jim Grainger | ||||||||||
| Sender: | Mark Trethewey | ||||||||||
| Subject: | Inspections | ||||||||||
| Message: | Good afternoon Jim, Here are copies of the inspections performed today. Most of the issues can be addressed with the removal/closure of the tanks. Is there a new contact for the sale? Thanks, Mark Trethewey | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/18/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 11/18/2022 | Electronic Communication Activity | Trethewey, Mark B. | |||||||||
| Activity Closed Date: | 11/18/2022 | Activity Status: | Closed | ||||||||
| Date: | 11/18/2022 | ||||||||||
| Recipient: | Mark Trethewey | ||||||||||
| Sender: | Jim Grainger | ||||||||||
| Subject: | Re-inspections | ||||||||||
| Message: | YOU HAVE ANY TIME IN THE NEXT WEEK OR SO I CAN MEET WITH YOU? WANT TO MAKE SURE I GET THIS RIGHT TO BE IN COMPLIANCE. SO WE CAN MOVE FORWARD. THANKS JIM | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/18/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 11/18/2022 | Electronic Communication Activity | Trethewey, Mark B. | |||||||||
| Activity Closed Date: | 11/18/2022 | Activity Status: | Closed | ||||||||
| Date: | 11/18/2022 | ||||||||||
| Recipient: | Jim Grainger | ||||||||||
| Sender: | Mark Trethewey | ||||||||||
| Subject: | Scheduled inspections | ||||||||||
| Message: | Good morning Jim, I wasn’t able to reach you at either phone number I have. I’ll still need to perform an inspection for those tanks. If there is any paperwork you can send, I can review it first. When the tanks are removed, I’ll need to perform a Closure Inspection. I can help you with that when the time comes. I’ll be in the field again this morning, back this afternoon. Thanks, Mark Trethewey | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/18/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 11/18/2022 | Enforcement Referral Activity | Trethewey, Mark B. | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 01/17/2023 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 01/13/2023 | ||||||||
| Comment: | Assigned to Alexandra Sides | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 01/13/2023 | ||||||||
| Comment: | Acknowledged and Assigned by Jayme Brock | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/17/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 01/17/2023 | ||||||||
| Comment: | Accepted by Alexandra Sides: Okay. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 11/18/2022 | ||||||||
| Comment: | Submitted for approval by: Mark B. Trethewey: Referred for Enforcement | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/18/2022 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | Referred for Enforcement | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/18/2022 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | Prop. Appr. info | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/18/2022 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | Corp. Info | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/18/2022 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | Enforcement Referral Form SWD - 11-18-2022 | ||||||||||
| View Attachment | |||||||||||
| 11/18/2022 | Electronic Communication Activity | Trethewey, Mark B. | |||||||||
| Activity Closed Date: | 11/18/2022 | Activity Status: | Closed | ||||||||
| Date: | 11/18/2022 | ||||||||||
| Recipient: | Jim Grainger | ||||||||||
| Sender: | Mark Trethewey | ||||||||||
| Subject: | Re-inspections | ||||||||||
| Message: | Hi Jim, So far, I’m open 8/4 and 8/8. Mark Trethewey | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/18/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 07/28/2022 | Attachment | Trethewey, Mark B. | |||||||||
| 07/28/2022 | Editable Letter Activity | Trethewey, Mark B. | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Description: | 116 UST Overfill test | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 07/28/2022 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/28/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 07/28/2022 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | CAO 2022-2023.011 | ||||||||||
| View Attachment | |||||||||||
| 07/28/2022 | Site Inspection Activity Closed | Trethewey, Mark B. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/28/2022 | ||||||||||
| Activity Closed Date: | 07/28/2022 | Activity Closed By: | TRETHEWEY_MB_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/28/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/28/2022 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | RECORDS: #9046976, 7/28/2022 Placard: #618765; issued 8/4/2021, 4 tanks listed. This is last year’s placard. Submit fees to FDEP. Financial Responsibility: Last provided, Commerce & Industry, 8/18/2019 - 8/18/2020. Coverage for 8/18/2020 to 8/18/2021 and 8/18/2021 to 8/18/2022 not provided. Immediately provide Manatee County NRD with copies of the required documents. CoFR: Not provided. Release Detection: a. This Facility has the following release detection methods: 1. Visual inspection of tank, equipment & containment areas. b. Facility monthly release detection results: 1. The monthly visual inspection records from 12/1/2019 to present were not provided. Immediately provide Manatee County NRD with copies of the required documents. PHYSICAL: Tank and piping: Inspected Tank #s 1, 2 & 3. Tank #4 was not accessible. Tank #1 (Block 7 & 8) has been disconnected. There is no pump. Tank #2 (Block 25) has been disconnected. There is no pump. Tank #3 (Block 26) has been disconnected. There is no pump. Tank #4 (Block 23) was not observed. Tank Reference: DEP ID Facility ID 1 Block 7&8 2 Block 25 3 Block 26 4 Block 23 NOTE: Facility may be sold. Provide required documents. Ensure that notification is received prior to removal activities. | ||||||||||
| 07/28/2022 | Violation Closed | Trethewey, Mark B. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 7003 | ||||||||||
| Rule: | 62-762.401(4), 62-762.401(4)(a), 62-762.401(4)(a)1, 62-762.401(4)(a)2, 62-762.401(4)(b), 62-762.401(4)(c), 62-762.401(4)(d), 62-762.401(4)(e), 62-762.401(4)(f), 62-762.401(4)(g), 62-762.401(4)(h), 62-762.401(4)(i) | ||||||||||
| 07/28/2022 | Violation Closed | Trethewey, Mark B. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 7094 | ||||||||||
| Rule: | 62-762.711(1) | ||||||||||
| 07/19/2022 | Issue Document Activity | Trethewey, Mark B. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | James Grainger | Activity Closed Date: | 07/28/2022 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/28/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 07/28/2022 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | 7/19/2022 Notification Letter | ||||||||||
| View Attachment | |||||||||||
| 12/03/2019 | Meeting Activity | Trethewey, Mark B. | |||||||||
| Activity Closed Date: | 12/03/2019 | Activity Status: | Closed | ||||||||
| Location: | Grainger Farms | ||||||||||
| Subject: | Met with Jim Grainger, reviewed records with Roy. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/03/2019 | ||||||||
| Comment: | Finished | ||||||||||
| 12/03/2019 | Issue Document Activity | Trethewey, Mark B. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Jim Grainger | Activity Closed Date: | 12/03/2019 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/03/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/03/2019 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | 12/3/2019 Return to Compliance letter | ||||||||||
| View Attachment | |||||||||||
| 11/08/2019 | Violation Closed | Trethewey, Mark B. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 5143 | ||||||||||
| Rule: | 62-762.711(1) | ||||||||||
| 11/08/2019 | Editable Letter Activity | Trethewey, Mark B. | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 11/08/2019 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/08/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/08/2019 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | CAO 2019-2020.035 | ||||||||||
| View Attachment | |||||||||||
| 11/08/2019 | Phone Conversation Activity | Trethewey, Mark B. | |||||||||
| Call Type: | Incoming | Activity Status: | Closed | ||||||||
| Phone Number: | (941) 737-2532 | Activity Closed Date: | 11/08/2019 | ||||||||
| Subject: | Agreed to reschedule for 11/5/2019 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/08/2019 | ||||||||
| Comment: | Finished | ||||||||||
| 11/05/2019 | Site Inspection Activity Closed | Trethewey, Mark B. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 11/05/2019 | ||||||||||
| Activity Closed Date: | 11/08/2019 | Activity Closed By: | TRETHEWEY_MB_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/08/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/08/2019 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | RECORDS: #9046976, 11/5/2019 Placard: #558006; issued 6/14/2019, 4 tanks listed. Financial Responsibility: Last provided, C & I, 8/18/2017 - 8/18/2018. Coverage for 8/18/2018 to 8/18/2019 and 8/18/2019 to 8/18/2020 not provided. Immediately provide Manatee County PNRD with copies of the required documents. CoFR: Not provided. Release Detection: a. This Facility has the following release detection methods: 1. Visual inspection of tank, equipment & containment areas. b. Facility monthly release detection results: 1. The monthly visual inspection records from 12/5/2017 to present were not provided. Immediately provide Manatee County PNRD with copies of the required documents. PHYSICAL: NOTE: All tanks product IDs need to be re-marked (“Diesel”) at fill. Tank and piping: Inspected Tank #s 1, 2, 3 & 4. All systems are roofed. Tank #1 (Block 7 & 8) is in good condition. There is minor staining on the tank, unknown source. Recommend continued monitoring of tank. Tank #2 (Block 25) is in good condition. Tank #3 (Block 26) is in good condition. Tank #4 (Block 23) is in good condition. Containment: All containment systems are in good condition. The drain valves are closed. Tank Reference: DEP ID Facility ID 1 Block 7&8 2 Block 25 3 Block 26 4 Block 23 NOTE: Inspection results discussed with Jim 11/6/2019 | ||||||||||
| 10/02/2019 | Issue Document Activity | Trethewey, Mark B. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | James Grainger | Activity Closed Date: | 11/08/2019 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/08/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/08/2019 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | 10/2/2019 Notification Letter | ||||||||||
| View Attachment | |||||||||||
| 12/28/2017 | Site Inspection Activity Closed | Trethewey, Mark B. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/28/2017 | ||||||||||
| Activity Closed Date: | 12/28/2017 | Activity Closed By: | TRETHEWEY_MB_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/28/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/28/2017 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | RECORDS: #9046976, 12/28/2017 Placard: #511078; issued 6/14/2017, 4 tanks listed. Financial Responsibility: Commerce & Industry, 08/18/2016 - 08/18/2018. Violations Cited at Compliance Inspection 9/26/2017: 1. Type: Violation Significance: Minor Rule: 62-762.711(1) Violation Text: Required records not available within 5 working days notice. Explanation: Proof of Financial Responsibility from 8/18/2016 to 8/16/2018 was not provided. release detection records from 10/2/2015 to present were not provided. Corrective Action: Immediately provide Manatee County PNRD with copies of all required documents. Corrective Action Taken: Yes. Review at re-inspection confirms available records. FR is C & I, coverage from 8/18/2016 to 8/18/2018 provided. Release detection from 10/2/2015 to 12/5/2017 provided. 2. Type: Violation Significance: SNC-B Rule: 62-762.501(3)(d), 62-762.501(3)(d)1., 62-762.501(3)(d)2., 62-762.501(3)(d)3. Violation Text: Valves not installed as required for small diameter integral piping. Explanation: The ASV on Tank #1(Block 7&8) has been removed. Corrective Action: Immediately replace ASV. Ensure all ASVs are in place. Corrective Action Taken: Yes. Re-inspection confirms that valves have been re-installed. | ||||||||||
| 12/28/2017 | Issue Document Activity | Trethewey, Mark B. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Chuck Hautot | Activity Closed Date: | 12/28/2017 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/28/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/28/2017 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | 12-28-2017 Return to Compliance Letter | ||||||||||
| View Attachment | |||||||||||
| 12/07/2017 | Electronic Communication Activity | Trethewey, Mark B. | |||||||||
| Activity Closed Date: | 12/07/2017 | Activity Status: | Closed | ||||||||
| Date: | 12/07/2017 | ||||||||||
| Recipient: | Mark Trethewey | ||||||||||
| Sender: | Debe G. | ||||||||||
| Subject: | FR | ||||||||||
| Message: | Received current Proof of Financial Responsibility. C & I 8/18/2017 to 8/18/2018. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/07/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 09/29/2017 | Violation Closed | Trethewey, Mark B. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 5060 | ||||||||||
| Rule: | 62-762.501(3)(d), 62-762.501(3)(d)1., 62-762.501(3)(d)2., 62-762.501(3)(d)3. | ||||||||||
| 09/29/2017 | Editable Letter Activity | Trethewey, Mark B. | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/29/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 09/29/2017 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/29/2017 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | CAO 2017-2018.014 | ||||||||||
| View Attachment | |||||||||||
| 09/29/2017 | Violation Closed | Trethewey, Mark B. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 5143 | ||||||||||
| Rule: | 62-762.711(1) | ||||||||||
| 09/26/2017 | Site Inspection Activity Closed | Trethewey, Mark B. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/26/2017 | ||||||||||
| Activity Closed Date: | 09/29/2017 | Activity Closed By: | TRETHEWEY_MB_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/29/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/29/2017 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | RECORDS: #9046976, 9/26/2017 Placard: #511078; issued 6/14/2017, 4 tanks listed. Financial Responsibility: Last provided, AIG, 08/18/2015 - 08/18/2016. Coverage for 8/18/2016 to 8/18/2017 and 8/18/2017 to 8/18/2018 not provided. Immediately provide Manatee County PNRD with copies of the required documents. CoFR: Not provided. Release Detection: a. This Facility has the following release detection methods: 1. Visual inspection of tank, equipment & containment areas. b. Facility monthly release detection results: 1. The monthly visual inspection records from 10/2/2015 to present were not provided. Immediately provide Manatee County PNRD with copies of the required documents. PHYSICAL: NOTE: All tanks product IDs need to be re-marked (“Diesel”) at fill. Tank and piping: Inspected Tank #s 1, 2, 3 & 4. All systems are roofed. Tank #1 (Block 7 & 8) is in good condition. The ASV is missing, immediately replace ASV or raise lines above gravity head. Tank #2 (Block 25) is in good condition. Tank #3 (Block 26) is in good condition. Tank #4 (Block 23) is in good condition. Containment: All containment systems are in good condition. The drain valves are closed. There is minor water in the containment of Tank #1, ensure that water is removed within 72 hours. Tank Reference: DEP ID Facility ID 1 Block 7&8 2 Block 25 3 Block 26 4 Block 23 | ||||||||||
| 09/13/2017 | Issue Document Activity | Trethewey, Mark B. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | James Grainger | Activity Closed Date: | 09/29/2017 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/29/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/29/2017 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | 9-13-2017 Notification Letter | ||||||||||
| View Attachment | |||||||||||
| 10/05/2015 | Issue Document Activity | Trethewey, Mark B. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Chuck Hautot | Activity Closed Date: | 10/05/2015 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/05/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 10/02/2015 | Site Inspection Activity Closed | Trethewey, Mark B. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/02/2015 | ||||||||||
| Activity Closed Date: | 10/05/2015 | Activity Closed By: | TRETHEWEY_MB_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/05/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/05/2015 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | RECORDS: #9046976, 10/2/2015 Placard: #458195; issued 6/4/2015, 4 tanks listed. Financial Responsibility: AIG, 08/18/2015 - 08/18/2016. CoFR: Available with FR. RDRL: With release detection records. Release Detection: a. This Facility has the following release detection methods: 1. Visual inspection of tank, equipment & containment areas. b. Facility monthly release detection results: 1. Reviewed the monthly visual inspection records from 5/2/2013 to 10/2/2015. Inspections include the condition of the tank, piping, equipment and containment. Release detection was performed at least once a month not exceeding 35 days apart. PHYSICAL: Tank and piping: Inspected Tank #s 1, 2, 3 & 4. All systems are roofed. Recommend replacement of signage. Tank #1 (Block 7 & 8) is in satisfactory condition. Tank #2 (Block 25) is in satisfactory condition. Tank #3 (Block 26) is in satisfactory condition. Tank #4 (Block 23) is in satisfactory condition. Containment: All containment systems are in good condition. The drain valves are closed. Tank Reference: DEP ID Facility ID 1 Block 7&8 2 Block 25 3 Block 26 4 Block 23 | ||||||||||
| 09/14/2015 | Document Management Activity | Trethewey, Mark B. | |||||||||
| Activity Title: | Compliance Assistance Visit | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/14/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/14/2015 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | CAV 9/10/2015 | ||||||||||
| View Attachment | |||||||||||
| 04/24/2013 | Issue Document Activity | Trethewey, Mark B. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Chuck Hautot | Activity Closed Date: | 04/24/2013 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/24/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 04/22/2013 | Site Inspection Activity Closed | Trethewey, Mark B. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/22/2013 | ||||||||||
| Activity Closed Date: | 04/24/2013 | Activity Closed By: | TRETHEWEY_MB_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/24/2013 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/24/2013 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | RECORDS: #9046976, 4/22/2013 Placard: #390471; issued 6/19/2012, 4 tanks listed. Financial Responsibility: Commerce & Industry, 08/18/2011 - 08/18/2012. Current FR not provided. CoFR: Current CFR not provided. RDRL: Current RDRL not provided. Release Detection: a. This Facility has the following release detection methods: 1. Visual inspection of tank, equipment & containment areas. b. Facility monthly release detection results: 1. The monthly visual inspection records from 3/7/2012 to present were not provided. Immediately provided Manatee County NRD with copies of all required documents. PHYSICAL: Tank and piping: Inspected Tank #s 1, 2, 3 & 4. All systems are roofed. Recommend replacement of signage. Tank #1 (Block 7 & 8) is in satisfactory condition. Tank #2 (Block 25) is in satisfactory condition. Tank #3 (Block 26) is in satisfactory condition. Tank #4 (Block 23) is in satisfactory condition. Containment: All containment systems are in good condition. The drain valves are closed. Tank Reference: DEP ID Facility ID 1 Block 7&8 2 Block 25 3 Block 26 4 Block 23 | ||||||||||
| 03/13/2012 | Site Inspection Activity Closed | Mason, Steve | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/14/2012 | ||||||||||
| Activity Closed Date: | 03/16/2012 | Activity Closed By: | MASON_RS_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/16/2012 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/16/2012 | User: | MASON_RS_1 | ||||||||
| Description: | RECORDS: #9046976, 03/13/2012 Placard: #368224; issued 06/16/2011, 4 tanks listed Financial Responsibility: Commerce & Industry, 08/18/2011 - 08/18/2012 CoFR: Available, complete, and accurate RDRL: With Release Detection Records Release Detection: a. This Facility has the following release detection methods: 1. Visual inspection of tank, equipment & containment areas. b. Facility monthly release detection results: 1. Reviewed the monthly visual inspection records for the time period of 02/04/2011 to 03/07/2012. Visual inspections include inspections of the tanks, equipment, and piping along with the condition of the tank containment areas. Inspections were performed once per month and did not exceed 35 days apart. PHYSICAL: Tank and piping: Inspected Tank #s 1, 2, 3 & 4. All systems are roofed. Tank #1 (Block 7 & 8) has minor corrosion which is addressed as a part of regular maintenance. The tank also has older repairs (plugs and patches). Recommend replacement of this tank. Tank #2 (Block 25) is in satisfactory condition. Tank #3 (Block 26) is in satisfactory condition. Tank #4 (Block 23) is in satisfactory condition. Containment: All containment systems are in good condition. The drain valves are closed. Tank Reference: DEP ID Facility ID 1 Block 7&8 2 Block 25 3 Block 26 4 Block 23 | ||||||||||
| 02/10/2011 | Site Inspection Activity Closed | Mason, Steve | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/10/2011 | ||||||||||
| Activity Closed Date: | 02/15/2011 | Activity Closed By: | TRETHEWEY_MB_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/15/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/10/2011 | User: | MASON_RS_1 | ||||||||
| Description: | RECORDS: # 9046976, 2/10/2010 Placard: #339710; issued 6/1/2010, 4 tanks listed. Financial Responsibility: Commerce & Industry. 8/18/2010 to 8/18/2011. CoFR: Available and accurate. RDRL: With Release Detection Records. Release Detection: a.This Facility has the following release detection methods: 1. Visual inspection of tank, equipment & containment areas. b. Facility monthly release detection results: 1. Reviewed the monthly visual inspection records for the time period of 2/4/2010 through 2/4/2011. Visual inspections include inspections of the tanks, equipment, and piping along with the condition of the tank containment areas. Inspections were performed once a month within 35 days. PHYSICAL: Tank and piping: Inspected Tank #s 1, 2, 3 & 4. All systems are roofed. Tank #1 (Block 7 & 8) has minor corrosion addressed as regular maintenance. Tank also has older repairs (plugs and patches), recommend replacement of tank. Tank #2 (Block 25) is in satisfactory condition. Tank #3 (Block 26) is in satisfactory condition. Tank #4 (Block 23) is in satisfactory condition. Stained soil noted on last inspection has been addressed. Containment: All containment systems are in good condition, valves are closed. Tank Reference: DEP ID Facility ID 1 Block 7&8 2 Block 25 3 Block 26 4 Block 23 | ||||||||||
| 03/02/2010 | Editable Letter Activity | Trethewey, Mark B. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/29/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/02/2010 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | NCL 2009-2010.047 | ||||||||||
| View Attachment | |||||||||||
| 02/26/2010 | Violation Closed | Trethewey, Mark B. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2163 | ||||||||||
| Rule: | 62-762.821(2)(e) | ||||||||||
| Comments: | Refer to 62-770.300(2) source removal. If possible, document the disposal of the contaminated soil. Per 770.300(2)(a)5, stockpiled soils can not remain on site for more than 60 days. | ||||||||||
| 02/26/2010 | Site Inspection Activity Closed | Trethewey, Mark B. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/23/2010 | ||||||||||
| Activity Closed Date: | 03/02/2010 | Activity Closed By: | TRETHEWEY_MB_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/02/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/02/2010 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | RECORDS: # 9046976, 2/23/2010 Placard: #319729; issued 5/20/2009, 4 tanks listed. Financial Responsibility: Commerce & Industry. 8/18/2009 to 8/18/2010. CoFR: Available and accurate. RDRL: With Release Detection Records. Release Detection: a. This Facility has the following release detection methods: 1. Visual inspection of tank, equipment & containment areas. b. Facility monthly release detection results: 1. Reviewed the monthly visual inspection records for the time period 3/6/2009 through 2/4/2010. Visual inspections include visual inspection of tank, equipment, piping and the condition of the tank interstice. Inspections were performed once a month within 35 days. February 2009 inspection was not available PHYSICAL: Tank and piping: Inspected Tank #s 1, 2, 3 & 4. All systems are roofed. Tank #1 (Block 7 & 8) has minor corrosion addressed as regular maintenance. Tank also has older repairs (plugs and patches), recommend replacement of tank. Tank #2 (Block 25) is in satisfactory condition. Tank #3 (Block 26) is in satisfactory condition. Tank #4 (Block 23) is in satisfactory condition. There is soil staining outside the Containment, source is unknown. Ensure that containment valves are closed at all times other than manned removal of water. Immediately remove and properly dispose of all stained soil. Containment: All containment systems are in good condition, valves are closed. | ||||||||||
| 01/28/2009 | Site Inspection Activity Closed | Trethewey, Mark B. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/28/2009 | ||||||||||
| Activity Closed Date: | 01/28/2009 | Activity Closed By: | TRETHEWEY_MB_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 01/28/2009 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | RECORDS: # 9046976, 1-28-2009 Placard: # 294222; issued 5/23/2008, 4 tanks listed. Financial Responsibility: Commerce & Industry. 8/18/2008 to 8/18/2009. CoFR: Available and accurate. RDRL: With Release Detection Records. Release Detection: a. This Facility has the following release detection methods: 1. Visual inspection of tank, equipment & containment areas. b. Facility monthly release detection results: 1. Reviewed the monthly visual inspection records for the time period 1/10/2008 through 1/8/2009. Visual inspections include visual inspection of tank, equipment, piping and the condition of the tank interstice. Inspections were performed once a month within 35 days. PHYSICAL: Tank and piping: Inspected Tank #s 1, 2, 3 & 4. All systems are roofed. Tank #1 (Block 7 & 8) has minor corrosion addressed as regular maintenance. Tank also has older repairs (plugs and patches), recommend replacement of tank. Tank #2 (Block 25) is in satisfactory condition. Tank #3 (Block 26) Corrosion spots noted at last inspection have been addressed. Tank #4 (Block 23) is in satisfactory condition. Containment: All containment systems are in good condition. | ||||||||||
| 03/21/2008 | Site Inspection Activity Closed | Trethewey, Mark B. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/21/2008 | ||||||||||
| Activity Closed Date: | 03/21/2008 | Activity Closed By: | TRETHEWEY_MB_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 03/21/2008 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | RECORDS: # 8624312, 3/21/2008 Placard: #280002; issued 6/7/2007, 5 tanks listed. Financial Responsibility: Commerce & Industry, 8/18/2007 ¿ 8/18/2008. Violations Cited at Compliance Inspection of 1/28/2008: 1. Rule Number(s): 62-762.501(1)(b) Violation Text: AST system exterior coating does not meet standards. Explanation: Tank #s 1 (Block 7 & 8) and 3 (Block 26) are showing signs of corrosion. Corrective Action: Immediately repair spots of corrosion and recoat affected areas. Significance: Minor Corrective Action Taken: Yes Re-inspection confirms that actions have been taken to repair corrosion and recoat tank exteriors. Two photos were taken to verify repairs. Note: Facility indicates that Tank #1 (Block 7 & 8) is scheduled for replacement and a new tank has been ordered. Ensure that Manatee County EMD is notified at least 10 days prior to removal activities and 30 days prior to installation activities. | ||||||||||
| 01/28/2008 | Violation Closed | Trethewey, Mark B. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2014 | ||||||||||
| Rule: | 62-762.501(1)(b) | ||||||||||
| Comments: | Examine exterior surfaces for damage during shipping and installation. Has the on site applied exterior coating been applied according to the manufacturer's specifications? Light colored paints show fuel discoloration. Refer to item #2110 for Cat A, B system tank condition. | ||||||||||
| 01/28/2008 | Editable Letter Activity | Trethewey, Mark B. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| 01/28/2008 | Site Inspection Activity Closed | Trethewey, Mark B. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/28/2008 | ||||||||||
| Activity Closed Date: | 01/28/2008 | Activity Closed By: | TRETHEWEY_MB_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 01/28/2008 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | RECORDS: # 9046976, 1-28-2008 Placard: # 280002; issued 6/7/2007, 4 tanks listed. Financial Responsibility: Commerce & Industry. 8/18/2007 to 8/18/2008. CoFR: Available and accurate. RDRL: With Release Detection Records. Release Detection: a. This Facility has the following release detection methods: 1. Visual inspection of tank, equipment & containment areas. b. Facility monthly release detection results: 1. Reviewed the monthly visual inspection records for the time period 1/11/2007 through 1/10/2008. Visual inspections include visual inspection of tank, equipment, piping and the condition of the tank interstice. Inspections were performed once a month within 35 days. PHYSICAL: Tank and piping: Inspected Tank #s 1, 2, 3 & 4. All systems are roofed. Tank #1 (Block 7 & 8) has corrosion, immediately repair corrosion spots and recoat affected areas. Tank also has older repairs (plugs and patches) Tank #2 (Block 25) is in satisfactory condition. Tank #3 (Block 26) has corrosion, immediately repair corrosion spots and recoat affected areas. Tank #4 (Block 23) is in satisfactory condition. Containment: All containment systems are in good condition. Tank Reference: DEP ID Facility ID 1 Block 7&8 2 Block 25 3 Block 26 4 Block 23 | ||||||||||
| 02/27/2007 | Attachment | Trethewey, Mark B. | |||||||||
| 02/27/2007 | Editable Letter Activity | Trethewey, Mark B. | |||||||||
| Activity Title: | District Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 02/27/2007 | ||||||||
| Comment: | Sent on Tue Feb 27 00:00:00 EST 2007 | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/27/2007 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | NCL Report | ||||||||||
| View Attachment | |||||||||||
| 02/27/2007 | Site Inspection Activity Closed | Trethewey, Mark B. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/27/2007 | ||||||||||
| Activity Closed Date: | 02/27/2007 | Activity Closed By: | TRETHEWEY_MB_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 02/27/2007 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | RECORDS: # 9046976, 2-27-2007 Placard: # 250864, issued 5/26/2006, 4 tanks listed. Financial Responsibility: Not provided. CoFR: Not provided RDRL: Not provided. Release Detection: a. This Facility has the following release detection methods: 1. Visual inspection of tank, equipment & containment areas. b. Facility monthly release detection results: 1. Not provided. PHYSICAL: Tank and piping: Inspected Tank #s 1, 2, 3 & 4. All systems are roofed. Tank #1 (Block 7 & 8) is in fair condition. Tank has older repairs (plugs and patches) Tank #2 (Block 25) is in satisfactory condition. Tank #3 (Block 26) is in satisfactory condition. Tank #4 (Block 23) is in satisfactory condition. Containment: All containment systems are in good condition. Tank Reference DEP ID 1 2 3 4 Facility ID Block 7&8 Block 25 Block 26 Block 23 | ||||||||||
| 02/27/2007 | Violation Closed | Trethewey, Mark B. | |||||||||
| 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. | ||||||||||
| 02/27/2007 | Attachment | Trethewey, Mark B. | |||||||||
| 02/27/2007 | Attachment | Trethewey, Mark B. | |||||||||
| 02/27/2007 | Attachment | Trethewey, Mark B. | |||||||||
| 02/27/2007 | Attachment | Trethewey, Mark B. | |||||||||
| 03/02/2006 | Legacy Activity | Trethewey, Mark B. | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| 02/28/2006 | Violation Closed | Trethewey, Mark B. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 762.611(2)(b) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/01/2014 | User: | COLSON_NJ_1 | ||||||||
| Description: | Reportedly a Com-Fab tank - EQ#386. Morrison Bros. 518 spill bucket - EQ#345. OPW 144TA overfill alarm system - EQ#610. Krueger Level Gauge - EQ#730. Madison M7700 liquid sensor in the rupture basin - EQ# 682. (Monitored by the generator alarm panel & a remote Kohler alarm panel.) Krueger Leakk Gauge - EQ#675. | ||||||||||
| 02/28/2006 | Legacy Activity | Trethewey, Mark B. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 03/14/2005 | Legacy Activity | Trethewey, Mark B. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | IN COMPLIANCE | ||||||||||
| 10/31/2003 | Legacy Activity | Sego, John R. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 05/29/2003 | Violation Closed | Sego, John R. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 500(4)(c)2 | ||||||||||
| 05/29/2003 | Legacy Activity | Panik, Paul J. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 06/03/2002 | Legacy Activity | Panik, Paul J. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 05/02/2001 | Legacy Activity | Panik, Paul J. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 05/08/2000 | Legacy Activity | Panik, Paul J. | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| 05/08/2000 | Legacy Activity | Panik, Paul J. | |||||||||
| Activity Name: | COMPLIANCE W/O FORMAL ENFORCEMENT ACTION | Activity Status: | Closed | ||||||||
| 03/23/2000 | Legacy Activity | Panik, Paul J. | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| 03/03/2000 | Violation Closed | Panik, Paul J. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 450(1)(a)1 | ||||||||||
| 03/03/2000 | Legacy Activity | Panik, Paul J. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 03/03/2000 | Violation Closed | Panik, Paul J. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 500(3)(c)3b | ||||||||||
| 02/26/1999 | Legacy Activity | Panik, Paul J. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||