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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: 04/29/2025 Last Data Refresh: 04/28/2025 Report Generated from DOPPLER | |||||||||||
| Facility ID: | 9047139 | ||||||||||
| Facility Name: | PANAMA CITY MARKET | ||||||||||
| 10/14/2024 | Electronic Communication Activity | Bristol, Susan M. | |||||||||
| Activity Closed Date: | 10/14/2024 | Activity Status: | Closed | ||||||||
| Date: | 10/14/2024 | ||||||||||
| Recipient: | A Phelps, Mr. Awadallah, Mr. Shahjahan | ||||||||||
| Sender: | Susan Bristol | ||||||||||
| Subject: | Discussed tank in-service status vs. out-of-service status regarding financial responsibility. | ||||||||||
| Message: | See attachment and Oculus. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/14/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/14/2024 | User: | BRISTOL_S | ||||||||
| Description: | E-mail to A. Phelps, Mr. Awadallah, and Mr. Shahjahan | ||||||||||
| View Attachment | |||||||||||
| 09/24/2024 | Editable Letter Activity | Proffitt, Brooke | |||||||||
| Activity Title: | Warning Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/24/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/24/2024 | User: | PROFFITT_B | ||||||||
| Description: | Warning Letter | ||||||||||
| View Attachment | |||||||||||
| 05/08/2024 | Enforcement Tracking Activity | Gillman, Mark | |||||||||
| Activity Status: | Open | ||||||||||
| 05/03/2024 | Enforcement Referral Activity | Khan, Muhammad Rafique | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 05/08/2024 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 05/08/2024 | ||||||||
| Comment: | Accepted by Mark Gillman: accepted | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 05/08/2024 | ||||||||
| Comment: | Assigned to Mark Gillman | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/08/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 05/08/2024 | ||||||||
| Comment: | Acknowledged and Assigned by Mark Gillman | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 05/03/2024 | ||||||||
| Comment: | Submitted for approval by: Muhammad Rafique Khan: so far no response,violation are still open. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/03/2024 | User: | KHAN_MR_1 | ||||||||
| Description: | so far no response,violation are still open. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/03/2024 | User: | KHAN_MR_1 | ||||||||
| Description: | so far no response,violation are still open. | ||||||||||
| 05/03/2024 | Enforcement Referral Activity | Khan, Muhammad Rafique | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 05/08/2024 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 05/08/2024 | ||||||||
| Comment: | Accepted by Mark Gillman: accepted | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 05/08/2024 | ||||||||
| Comment: | Assigned to Mark Gillman | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/08/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 05/08/2024 | ||||||||
| Comment: | Acknowledged and Assigned by Mark Gillman | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 05/03/2024 | ||||||||
| Comment: | Submitted for approval by: Muhammad Rafique Khan: so far no response,violation are still open. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/03/2024 | User: | KHAN_MR_1 | ||||||||
| Description: | so far no response,violation are still open. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/03/2024 | User: | KHAN_MR_1 | ||||||||
| Description: | so far no response,violation are still open. | ||||||||||
| 02/02/2024 | Editable Letter Activity | Khan, Muhammad Rafique | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/03/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 02/02/2024 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/03/2024 | User: | KHAN_MR_1 | ||||||||
| Description: | Compliance Assistance Offer Letter | ||||||||||
| View Attachment | |||||||||||
| 01/27/2024 | Violation Open | Khan, Muhammad Rafique | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6062 | ||||||||||
| Rule: | 62-761.600(4) | ||||||||||
| 01/27/2024 | Violation Open | Khan, Muhammad Rafique | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 7072 | ||||||||||
| Rule: | 62-762.601(7), 62-762.602(7) | ||||||||||
| 01/27/2024 | Violation Open | Khan, Muhammad Rafique | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 6056 | ||||||||||
| Rule: | 62-761.600(1)(d), 62-761.600(1)(e), 62-761.600(1)(g) | ||||||||||
| 01/27/2024 | Violation Open | Khan, Muhammad Rafique | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| 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) | ||||||||||
| 01/27/2024 | Violation Open | Khan, Muhammad Rafique | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 6056 | ||||||||||
| Rule: | 62-761.600(1)(d), 62-761.600(1)(e), 62-761.600(1)(g) | ||||||||||
| 01/27/2024 | Violation Open | Khan, Muhammad Rafique | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6062 | ||||||||||
| Rule: | 62-761.600(4) | ||||||||||
| 01/27/2024 | Violation Open | Khan, Muhammad Rafique | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 6011 | ||||||||||
| Rule: | 62-761.420(2) | ||||||||||
| 01/27/2024 | Violation Open | Khan, Muhammad Rafique | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6053 | ||||||||||
| Rule: | 62-761.500(7)(c), 62-761.500(7)(c)1, 62-761.500(7)(c)2, 62-761.500(7)(d) | ||||||||||
| 01/26/2024 | Phone Conversation Activity | Khan, Muhammad Rafique | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | 786 277-5180 | Activity Closed Date: | 02/02/2024 | ||||||||
| Subject: | called mohammad for inspection on 1-24-2024 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/02/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 01/24/2024 | Site Inspection Activity Closed | Khan, Muhammad Rafique | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/24/2024 | ||||||||||
| Activity Closed Date: | 02/02/2024 | Activity Closed By: | KHAN_MR_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/02/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/26/2024 | User: | KHAN_MR_1 | ||||||||
| Description: | TANKS: Tank #5 – 12,000 gallon (Hall Tank Co.) Plasteel International, Inc., Elutron FRP jacketed, double wall, compartmented tank (eq# 626) - compartmented (8/4) installed in March 2010. PIPING: NOV Fiberglass Systems (Formerly Ameron International), Ameron Dualoy 3000/LCX double wall, fiberglass piping (EQ-291). SPILL CONTAINMENT: EMCO Wheaton, Double Wall, 5 Gallon Spill Containment (EQ-695) OVERFILL PROTECTION: OPW 53 Series Ball Float Valves (EQ-223) STP SUMPS: Petroleum Containment, Inc., Fiberglass Tank Sump (EQ-203) DISPENSER SUMPS: OPW Flexworks, DS Series Dispenser Liners (EQ-318) RELEASE DETECTION: Tank IM sensor and sump sensors are monitored by a Veeder-Root, TLS-300 ATG (EQ-196). Monthly visual inspections of all tank related equipment is completed monthly. Sensor status tape printed during monthly visual inspection. | ||||||||||
| 05/12/2023 | Editable Letter Activity | Gillman, Mark | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Open | ||||||||
| 07/22/2022 | Enforcement Tracking Activity | Gillman, Mark | |||||||||
| Activity Status: | Closed | ||||||||||
| Activity Result: | Closed Without Enforcement | Activity Closed Date: | 05/12/2023 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/12/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 06/28/2022 | Enforcement Referral Activity | Wilson, Monica L | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 07/22/2022 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/22/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 07/22/2022 | ||||||||
| Comment: | Acknowledged and Assigned by Mark Gillman | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 07/22/2022 | ||||||||
| Comment: | Assigned to Mark Gillman | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 07/22/2022 | ||||||||
| Comment: | Accepted by Mark Gillman: Accepted | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 06/28/2022 | ||||||||
| Comment: | Submitted for approval by: Monica L Wilson: 03/15/2022 - Sent CAO Letter to Louis Awadallah amir_sal561@yahoo.com with a response by 03/30/2022. CAO and Inspection report was also mailed to the facility. No word from facility to Monica Wilson. Rafiq Khan out of the office until 07/19/2022. Referral needed to be made. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/28/2022 | User: | WILSON_ML_1 | ||||||||
| Description: | 03/15/2022 - Sent CAO Letter to Louis Awadallah amir_sal561@yahoo.com with a response by 03/30/2022. CAO and Inspection report was also mailed to the facility. No word from facility to Monica Wilson. Rafiq Khan out of the office until 07/19/2022. Referral needed to be made. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/28/2022 | User: | WILSON_ML_1 | ||||||||
| Description: | 03/15/2022 - Sent CAO Letter to Louis Awadallah amir_sal561@yahoo.com with a response by 03/30/2022. CAO and Inspection report was also mailed to the facility. No word from facility to Monica Wilson. Rafiq Khan out of the office until 07/19/2022. Referral needed to be made. | ||||||||||
| 06/28/2022 | Enforcement Referral Activity | Wilson, Monica L | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 07/22/2022 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/22/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 07/22/2022 | ||||||||
| Comment: | Acknowledged and Assigned by Mark Gillman | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 07/22/2022 | ||||||||
| Comment: | Assigned to Mark Gillman | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 07/22/2022 | ||||||||
| Comment: | Accepted by Mark Gillman: Accepted | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 06/28/2022 | ||||||||
| Comment: | Submitted for approval by: Monica L Wilson: 03/15/2022 - Sent CAO Letter to Louis Awadallah amir_sal561@yahoo.com with a response by 03/30/2022. CAO and Inspection report was also mailed to the facility. No word from facility to Monica Wilson. Rafiq Khan out of the office until 07/19/2022. Referral needed to be made. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/28/2022 | User: | WILSON_ML_1 | ||||||||
| Description: | 03/15/2022 - Sent CAO Letter to Louis Awadallah amir_sal561@yahoo.com with a response by 03/30/2022. CAO and Inspection report was also mailed to the facility. No word from facility to Monica Wilson. Rafiq Khan out of the office until 07/19/2022. Referral needed to be made. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/28/2022 | User: | WILSON_ML_1 | ||||||||
| Description: | 03/15/2022 - Sent CAO Letter to Louis Awadallah amir_sal561@yahoo.com with a response by 03/30/2022. CAO and Inspection report was also mailed to the facility. No word from facility to Monica Wilson. Rafiq Khan out of the office until 07/19/2022. Referral needed to be made. | ||||||||||
| 06/16/2022 | Editable Letter Activity | Khan, Muhammad Rafique | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 06/29/2022 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/29/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/29/2022 | User: | WILSON_ML_1 | ||||||||
| Description: | Compliance Assistance Offer Letter | ||||||||||
| View Attachment | |||||||||||
| 06/08/2022 | Editable Letter Activity | Gillman, Mark | |||||||||
| Activity Title: | Warning Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/12/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/08/2022 | User: | GILLMAN_M | ||||||||
| Description: | Issued Warning Letter | ||||||||||
| View Attachment | |||||||||||
| 03/15/2022 | Issue Document Activity | Wilson, Monica L | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | amir_sal561@yahoo.com | Activity Closed Date: | 03/15/2022 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/15/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/15/2022 | User: | WILSON_ML_1 | ||||||||
| Description: | Greetings, I have attached the above referenced facility’s Compliance Assistance Offer Letter and Inspection Report. Please be sure to submit the information needed to resolve the violations to this office by 06/01/2022 to avoid possible penalties. Please feel free to contact this office should you have any questions or concerns. Kind Regards, Monica L. Wilson Planning Consultant I Florida Department of Health in Escambia County Environment Health Division 1300 W Gregory Street, Pensacola, Florida 32502 Phone: 850-595-6700 ext 2004 Cell: 850-554-4315 Fax: 850-595-6774 www.EscambiaHealth.com Follow us on Twitter: @HealthyEscambia The Department’s mission is to protect, and improve the health of all people in Florida through integrated state, county, and community efforts NOTE: Florida has a very broad public records law. Most written communications to or from state officials regarding state business are public records available to the public and media upon request. Your email communication may therefore be subject to public disclosure. | ||||||||||
| 03/14/2022 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 6056 | ||||||||||
| Rule: | 62-761.600(1)(d), 62-761.600(1)(e), 62-761.600(1)(g) | ||||||||||
| 03/14/2022 | Editable Letter Activity | Khan, Muhammad Rafique | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/15/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 03/15/2022 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/15/2022 | User: | WILSON_ML_1 | ||||||||
| Description: | Compliance Assistance Offer Letter | ||||||||||
| View Attachment | |||||||||||
| 03/14/2022 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| 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 | ||||||||||
| 03/14/2022 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 6063 | ||||||||||
| Rule: | 62-761.700(1), 62-761.700(1)(a), 62-761.700(1)(a)1, 62-761.700(1)(a)2 | ||||||||||
| 03/14/2022 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| 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) | ||||||||||
| 03/14/2022 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| 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) | ||||||||||
| 03/03/2022 | Site Inspection Activity Closed | Khan, Muhammad Rafique | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/03/2022 | ||||||||||
| Activity Closed Date: | 03/14/2022 | Activity Closed By: | KHAN_MR_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/14/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/03/2022 | User: | KHAN_MR_1 | ||||||||
| Description: | TANKS: Double walled two Compartmented 12,000 Gallon Hall company ELUTRON Tank(8/4).EQ # 626. SPILL CONTAINMENT: Two Emco Wheaton double walled spill buckets EQ # 594. STP SUMPS: petroleum containment fiberglass tank sump EQ #203 (pc 4540) . DISPENSERS: OPW Flexworks Poly dispenser sumps EQ #318. PIPING: Ameron LCX double walled fiberglass pipe EQ #291. OPW 53 Series Ball Float vent valves EQ # 223. Two Red Jacket sub pump with Leak Detectors (P75U1). Emco Wheaton Shear valves. NOTE:STP couldn’t be open after lot of struggle. There is only one dispenser sump ,request them to send pictures of stp and dispenser sump. Store was busy so some docs could not be accessed.(visual and atg prints) STORE WAS BUSY. NOTE:(AS FACILITY IS STILL IN ENFORCEMENT FROM LAST INSPECTION OF3/26/2019) ON 3/3/2020- THEY WILL SEND MONTHLY VISUAL INSPECTION DOCUMEMTS AND ATG RECORD FOR EACH MONTH .(new violation is cited now) FACILITY HAVE SAME VIOLATION OPEN FROM3/26/2019 INSPECTION TOO ALONG WITH NO OVERFILL DEVICE OPERABILITY TEST PROVIDED., (new violation is cited again) | ||||||||||
| 03/03/2022 | Phone Conversation Activity | Khan, Muhammad Rafique | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (850) 774-6662 | Activity Closed Date: | 03/14/2022 | ||||||||
| Subject: | called sal/louis/mehmood for tci on 3/3/2022 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/14/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 03/03/2022 | Record Document Activity | Khan, Muhammad Rafique | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: |
Salah Awadallah |
Activity Closed Date: | 07/19/2022 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/19/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/19/2022 | User: | KHAN_MR_1 | ||||||||
| Description: |
on 30302022 Salah Awadallah |
||||||||||
| 11/09/2021 | Site Inspection Activity Closed | Khan, Muhammad Rafique | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 11/04/2021 | ||||||||||
| Activity Closed Date: | 06/16/2022 | Activity Closed By: | KHAN_MR_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/16/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/16/2022 | User: | KHAN_MR_1 | ||||||||
| Description: | spoke to Saleh and louis, they will send new insurance information soon. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/09/2021 | User: | KHAN_MR_1 | ||||||||
| Description: | Late in the day Donald called, that regular spill bucket has been installed. site visit was made, crew was all gone after installation, spoke to owner Sal. Projects :Replace regular spill bucket due to customer backing into tankers attachment while he was dropping fuel spill bucket Emco a 1004 EQ # 524. Work release was received on 10 29 2021 vacuum test for regular spill bucket was done on 11-4-2022 and passed. | ||||||||||
| 11/09/2021 | Site Inspection Activity Closed | Khan, Muhammad Rafique | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 11/04/2021 | ||||||||||
| Activity Closed Date: | 06/16/2022 | Activity Closed By: | KHAN_MR_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/16/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/16/2022 | User: | KHAN_MR_1 | ||||||||
| Description: | spoke to Saleh and louis, they will send new insurance information soon. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/09/2021 | User: | KHAN_MR_1 | ||||||||
| Description: | Late in the day Donald called, that regular spill bucket has been installed. site visit was made, crew was all gone after installation, spoke to owner Sal. Projects :Replace regular spill bucket due to customer backing into tankers attachment while he was dropping fuel spill bucket Emco a 1004 EQ # 524. Work release was received on 10 29 2021 vacuum test for regular spill bucket was done on 11-4-2022 and passed. | ||||||||||
| 09/16/2019 | Enforcement Tracking Activity | Gillman, Mark | |||||||||
| Activity Status: | Closed | ||||||||||
| Activity Result: | Closed Without Enforcement | Activity Closed Date: | 05/12/2023 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/12/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/18/2020 | User: | THROCKMORTON_JN | ||||||||
| Description: | Proof of Delivery | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/18/2020 | User: | THROCKMORTON_JN | ||||||||
| Description: | Warning Letter | ||||||||||
| View Attachment | |||||||||||
| 07/01/2019 | Enforcement Referral Activity | Khan, Muhammad Rafique | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/16/2019 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 07/01/2019 | ||||||||
| Comment: | Submitted for approval by: Muhammad Rafique Khan: email was sent on 6/24/2019,got no response till 7/1/2019 Good morning Do you any update for open violations for the facility which were addressed on 3/26/2019 inspection report. Enforcement date is 7/1/2019 if violations are still not resolved. report was again sent them today. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/16/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 09/16/2019 | ||||||||
| Comment: | Accepted by Mark Gillman: Accepted | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 09/16/2019 | ||||||||
| Comment: | Acknowledged and Assigned by Mark Gillman | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 09/16/2019 | ||||||||
| Comment: | Assigned to Mark Gillman | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/01/2019 | User: | KHAN_MR_1 | ||||||||
| Description: | email was sent on 6/24/2019,got no response till 7/1/2019 Good morning Do you any update for open violations for the facility which were addressed on 3/26/2019 inspection report. Enforcement date is 7/1/2019 if violations are still not resolved. report was again sent them today. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/01/2019 | User: | KHAN_MR_1 | ||||||||
| Description: | email was sent on 6/24/2019,got no response till 7/1/2019 Good morning Do you any update for open violations for the facility which were addressed on 3/26/2019 inspection report. Enforcement date is 7/1/2019 if violations are still not resolved. report was again sent them today. | ||||||||||
| 07/01/2019 | Enforcement Referral Activity | Khan, Muhammad Rafique | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/16/2019 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 07/01/2019 | ||||||||
| Comment: | Submitted for approval by: Muhammad Rafique Khan: email was sent on 6/24/2019,got no response till 7/1/2019 Good morning Do you any update for open violations for the facility which were addressed on 3/26/2019 inspection report. Enforcement date is 7/1/2019 if violations are still not resolved. report was again sent them today. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/16/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 09/16/2019 | ||||||||
| Comment: | Accepted by Mark Gillman: Accepted | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 09/16/2019 | ||||||||
| Comment: | Acknowledged and Assigned by Mark Gillman | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 09/16/2019 | ||||||||
| Comment: | Assigned to Mark Gillman | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/01/2019 | User: | KHAN_MR_1 | ||||||||
| Description: | email was sent on 6/24/2019,got no response till 7/1/2019 Good morning Do you any update for open violations for the facility which were addressed on 3/26/2019 inspection report. Enforcement date is 7/1/2019 if violations are still not resolved. report was again sent them today. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/01/2019 | User: | KHAN_MR_1 | ||||||||
| Description: | email was sent on 6/24/2019,got no response till 7/1/2019 Good morning Do you any update for open violations for the facility which were addressed on 3/26/2019 inspection report. Enforcement date is 7/1/2019 if violations are still not resolved. report was again sent them today. | ||||||||||
| 06/24/2019 | Phone Conversation Activity | Khan, Muhammad Rafique | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (850) 774-3713 | Activity Closed Date: | 06/24/2019 | ||||||||
| Subject: | called Yahya mehmood 3 time,nobody picks up,i was going to ask him if violations are corrected or not. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/24/2019 | ||||||||
| Comment: | Finished | ||||||||||
| 04/02/2019 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 4059 | ||||||||||
| Rule: | 62-761.600(1)(d), 62-761.600(1)(e) | ||||||||||
| 04/02/2019 | Editable Letter Activity | Khan, Muhammad Rafique | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 04/02/2019 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/02/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/02/2019 | User: | WILSON_ML_1 | ||||||||
| Description: | Compliance Assistance Offer Letter | ||||||||||
| View Attachment | |||||||||||
| 04/02/2019 | Issue Document Activity | Wilson, Monica L | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Louis Awadallah | Activity Closed Date: | 04/02/2019 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/02/2019 | ||||||||
| Comment: | Finished | ||||||||||
| 03/26/2019 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4067 | ||||||||||
| Rule: | 62-761.600(4) | ||||||||||
| 03/26/2019 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4077 | ||||||||||
| Rule: | 62-761.700(3)(b), 62-761.700(3)(b)1., 62-761.700(3)(b)2. | ||||||||||
| 03/26/2019 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4057 | ||||||||||
| Rule: | 62-761.500(7)(e) | ||||||||||
| 03/26/2019 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 4066 | ||||||||||
| Rule: | 62-761.600(3), 62-761.600(3)(a), 62-761.600(3)(b), 62-761.600(3)(b)1., 62-761.600(3)(b)2., 62-761.600(3)(b)3. | ||||||||||
| 03/26/2019 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4076 | ||||||||||
| 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)2. | ||||||||||
| 03/25/2019 | Site Inspection Activity Closed | Khan, Muhammad Rafique | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/26/2019 | ||||||||||
| Activity Closed Date: | 04/02/2019 | Activity Closed By: | KHAN_MR_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/02/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/26/2019 | User: | KHAN_MR_1 | ||||||||
| Description: | TANKS: Double walled two Compartmented 12,000 Gallon Hall company ELUTRON Tank(8/4).EQ # 626. SPILL CONTAINMENT: Two Emco Wheaton double walled spill buckets EQ # 594. STP SUMPS: petroleum containment fiberglass tank sump EQ #203 (pc 4540) . DISPENSERS: OPW Flexworks Poly dispenser sumps EQ #318. PIPING: Ameron LCX double walled fiberglass pipe EQ #291. OPW 53 Series Ball Float vent valves EQ # 223. Two Red Jacket sub pump with Leak Detectors (P75U1). Emco Wheaton Shear valves. NOTE:STP AND SPILL BUCKETS WERE FULL OF WATER. NO TESTS WERE AVAILABLE. ONLY ONE PUMP WAS WORKING. STORE WAS EXTREMELY BUSY ,WAS HARD TO DISCUSS ANY THING WITH OPERATORS. | ||||||||||
| 03/25/2019 | Phone Conversation Activity | Khan, Muhammad Rafique | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (850) 774-3713 | Activity Closed Date: | 03/25/2019 | ||||||||
| Subject: | called mehmood for tci on 3/26/2019 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/25/2019 | ||||||||
| Comment: | Finished | ||||||||||
| 10/24/2018 | Site Inspection Activity Closed | Wilson, Monica L | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/18/2018 | ||||||||||
| Activity Closed Date: | 10/24/2018 | Activity Closed By: | WILSON_ML_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/24/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/24/2018 | User: | WILSON_ML_1 | ||||||||
| Description: | Complaint Inspection conducted per direction of FDEP Tank Division SERT Mission FL-027613 as a follow-up to Hurricane Michael. See attachments section for the field Hurricane Michael Facility Impact Questionnaire. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/24/2018 | User: | WILSON_ML_1 | ||||||||
| Description: | 9047139 - Michael | ||||||||||
| View Attachment | |||||||||||
| 09/20/2016 | Site Inspection Activity Closed | Khan, Muhammad Rafique | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/20/2016 | ||||||||||
| Activity Closed Date: | 09/20/2016 | Activity Closed By: | KHAN_MR_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/20/2016 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/20/2016 | User: | KHAN_MR_1 | ||||||||
| Description: | TANKS: Double walled two Compartmented 12,000 Gallon Hall company ELUTRON Tank(8/4).EQ # 626. SPILL CONTAINMENT: Two Emco Wheaton doublewalled spill buckets EQ # 594. STP SUMPS: petroleum containment fiberglass tank sump EQ #203 (pc 4540) . DISPENSERS: OPW FlexworksPoly dispenser sumps EQ #318. PIPING: Ameron LCXdouble walled fiberglass pipe EQ #291. OPW 53 Series Ball Float vent valves EQ # 223. Two Red Jacket subpump with Leak Detectors (P75U1). Emco Wheaton Shear valves. NOTE:STP water was taken out in my presence | ||||||||||
| 08/15/2014 | Enforcement Tracking Activity | Bristol, Susan M. | |||||||||
| OGC Case Number: | 09-0638-03-CU | Activity Status: | Closed | ||||||||
| Activity Result: | Closed With Enforcement | Activity Closed Date: | 02/27/2015 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/27/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 08/12/2014 | Enforcement Referral Activity | Bristol, Susan M. | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 08/15/2014 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 08/15/2014 | ||||||||
| Comment: | Assigned to Susan M. Bristol | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 08/15/2014 | ||||||||
| Comment: | Acknowledged and Assigned by: Mark Gillman | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/15/2014 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 08/15/2014 | ||||||||
| Comment: | Accepted by: Susan M. Bristol: The Northwest District Compliance and Assurance Program has accepted this enforcement referral. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 08/12/2014 | ||||||||
| Comment: | Submitted for approval by Susan M. Bristol | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/12/2014 | User: | BRISTOL_S | ||||||||
| Description: | The Northwest District Compliance & Assurance Program (CAP) is referring this case to the CAP for the Consent Order executed on October 15, 2009 for the cleanup of the October 22, 2004 and June 20, 2006 discoveries of contamination. | ||||||||||
| 07/30/2014 | Site Inspection Activity Closed | Khan, Muhammad Rafique | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/30/2014 | ||||||||||
| Activity Closed Date: | 07/30/2014 | Activity Closed By: | KHAN_MR_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/30/2014 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/30/2014 | User: | KHAN_MR_1 | ||||||||
| Description: | 9047139 - PANAMA CITY MARKET TCI 7/30/2014 Met on site with Mahmood Yahya 850774 371, Store Manager, PANAMA CITY MARKET Inspection report was emailed.. Current FR, placard and RDRL are posted. TANKS: Double walled two Compartmented 12,000 Gallon Hall company ELUTRON Tank(8/4).EQ # 626. SPILL CONTAINMENT: Two Emco Wheaton doublewalled spill buckets EQ # 594. STP SUMPS: petroleum containment fiberglass tank sump EQ #203 (pc 4540) . DISPENSERS: OPW FlexworksPoly dispenser sumps EQ #318. PIPING: Ameron LCXdouble walled fiberglass pipe EQ #291. OPW 53 Series Ball Float vent valves EQ # 223. Two Red Jacket subpump with Leak Detectors (P75U1). Emco Wheaton Shear valves. STP water was taken out and spill buckets were painted in my presence. | ||||||||||
| 07/30/2014 | Emergency Preparedness Information Activity | Khan, Muhammad Rafique | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 07/30/2014 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/30/2014 | ||||||||
| Comment: | Finished | ||||||||||
| 08/14/2012 | Site Inspection Activity Closed | Khan, Muhammad Rafique | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/14/2012 | ||||||||||
| Activity Closed Date: | 08/14/2012 | Activity Closed By: | KHAN_MR_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/14/2012 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/14/2012 | User: | KHAN_MR_1 | ||||||||
| Description: | 9047139 - PANAMA CITY MARKET Tci=8/14/2012 Raining. Double walled two Compartmented 12,000 Gallon Hall company ELUTRON Tank(8/4).EQ # 626 Along with tank following components . Two Emco Wheaton doublewalled spill buckets EQ # 594. One petroleum containment fiberglass tank sump EQ #203 (pc 4540) OPW FlexworksPoly dispenser sumps EQ #318. Ameron LCXdouble walled fiberglass pipe EQ #291. OPW 53 Series Ball Float vent valves EQ # 223. Two Red Jacket subpump with Leak Detectors (P75U1). Emco Wheaton Shear valves. Contractor - MST Construction - PCC 1256796 Consultant ? AET Dispensers,stp hoses etc checked,all paperwork was seen. There was little amount of liquid in STP, LOUIS IS GOING TO CALL CLEMENS TO CHECK IT OUT. Both illd and Atg test are current.atg record was also available. Thanks LOUIS and MEHMOOD. note ST WAS OPENED,HAD LITTLE LIQUID IN IT,PICTURE WAS TAKEN,BUT VANISHED. | ||||||||||
| 08/14/2012 | Emergency Preparedness Information Activity | Khan, Muhammad Rafique | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 08/14/2012 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/14/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 09/27/2011 | Site Inspection Activity Closed | Khan, Muhammad Rafique | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/27/2011 | ||||||||||
| Activity Closed Date: | 09/28/2011 | Activity Closed By: | KHAN_MR_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/28/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/28/2011 | User: | KHAN_MR_1 | ||||||||
| Description: | 9047139 - PANAMA CITY MARKET Tci=9/27/2011 Double walled two Compartmented 12,000 Gallon Hall company ELUTRON Tank(8/4).EQ # 626 Along with tank following components . Two Emco Wheaton doublewalled spill buckets EQ # 594. One petroleum containment fiberglass tank sump EQ #203 (pc 4540) OPW FlexworksPoly dispenser sumps EQ #318. Ameron LCXdouble walled fiberglass pipe EQ #291. OPW 53 Series Ball Float vent valves EQ # 223. Two Red Jacket ¾ hp subpump with Leak Detectors (P75U1). Emco Wheaton Shear valves. Contractor - MST Construction - PCC 1256796 Consultant ¿ AET Dispensers,stp hoses etc checked,all paperwork was seen. | ||||||||||
| 09/27/2011 | Emergency Preparedness Information Activity | Khan, Muhammad Rafique | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/27/2011 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/27/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 06/17/2011 | Site Inspection Activity Closed | Khan, Muhammad Rafique | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/17/2011 | ||||||||||
| Activity Closed Date: | 06/17/2011 | Activity Closed By: | KHAN_MR_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/17/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/17/2011 | User: | KHAN_MR_1 | ||||||||
| Description: | RK visited the site on Friday 7-17-2011 saleh has the key, both dispenser were opened in my presence, they were dry, no leak seen. it clears the violation -saleh showed ne ATG records in envelop from 2010 and more, yhis will clear the violation. | ||||||||||
| 08/20/2010 | Editable Letter Activity | Pierce, Linda L. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 08/20/2010 | ||||||||
| Comment: | Sent on Fri Aug 20 00:00:00 EDT 2010 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/20/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/20/2010 | User: | PIERCE_LL_1 | ||||||||
| Description: | NCL | ||||||||||
| View Attachment | |||||||||||
| 08/03/2010 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| 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". | ||||||||||
| 08/03/2010 | Emergency Preparedness Information Activity | Khan, Muhammad Rafique | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 08/03/2010 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/03/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 08/03/2010 | Site Inspection Activity Closed | Khan, Muhammad Rafique | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/02/2010 | ||||||||||
| Activity Closed Date: | 08/06/2010 | Activity Closed By: | KHAN_MR_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/06/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 08/03/2010 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1123 | ||||||||||
| Rule: | 62-761.710(2)(a), 62-761.710(2)(b), 62-761.710(2)(c), 62-761.710(2)(d), 62-761.710(2)(e), 62-761.710(2)(f), 62-761.710(2)(g), 62-761.710(2)(h) | ||||||||||
| Comments: | If the problem involves failure to perform according to the standards in each of the following areas, then note these items in addition to the paperwork for this rule: a. and g. Inventory - rules 62-761.640(3)(b)1-2, 62-761.640(3)(c) & 62-761.700(1)(c)5 b. Repair, operation, and maintenance - rules 62-761.700(1)(a)1, 62-761.700(1)(a)5, 62-761.700(1)(a)6 & 62-761.700(1)(c)3 c. Release detection - rules 62-761.600(1)(e), 62-761.610(3)(b), 62-761.640(2)(c)4, 62-761.640(2)(e), 62-761.640(3)(d), 62-761.640(3)(e)1-5 & 62-761.640(3)(e)9 d. Release detection response level descriptions - rules 62-761.600(1)(b) & 62-761.640(1)(c) e. Tightness, pressure, and breach of integrity tests - rules 62-761.610(3)(a)1, 62-761.640(1)(a) & 62-761.640(4)(a) f. Financial responsibility - rule 62-761.400(3) g. Repairs and replacements - rule 62-761.700(1)(a)6 The following are not this rule's issues: Rules 62-761.450(1)(a)1, 62-761.450(1)(a)2, 62-761.450(1)(a)3 & 62-761.450(1)(a)4 are verbal notices of activities that may also be written Rule 62-761.450(1)(b) is a registration issue Rules 62-761.450(2), 62-761.450(3)(a) & 62-761.450(3)(b) are INF/DRF reporting issues Rules 62-761.600(1)(a)3 & 62-761.600(1)(f) are covered by rule 62-761.710(3) Anything with cathodic protection is covered by rule 62-761.710(3) | ||||||||||
| 06/21/2010 | Document Management Activity | Brazile, David | |||||||||
| Activity Title: | Discharge Report Form | Activity Status: | Closed | ||||||||
| Description: | |||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/21/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/21/2010 | User: | BRAZILE_DO_1 | ||||||||
| Description: | DRF - Dated 08/08/2006 | ||||||||||
| View Attachment | |||||||||||
| 06/21/2010 | Editable Letter Activity | Brazile, David | |||||||||
| Activity Title: | Site Assessment Request | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/21/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/21/2010 | User: | BRAZILE_DO_1 | ||||||||
| Description: | SAR Letter - dated 8/15/2006 | ||||||||||
| View Attachment | |||||||||||
| 06/16/2010 | Editable Letter Activity | Pierce, Linda L. | |||||||||
| Activity Title: | Limited Closure Summary Report (Complete) | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 06/16/2010 | ||||||||
| Comment: | Sent on Wed Jun 16 00:00:00 EDT 2010 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/16/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/16/2010 | User: | PIERCE_LL_1 | ||||||||
| Description: | Prior Contamination | ||||||||||
| View Attachment | |||||||||||
| 06/11/2010 | TCAR Activity | Brazile, David | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 06/14/2010 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/14/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/11/2010 | User: | BRAZILE_DO_1 | ||||||||
| Description: | Received on 5/4/2010, the Petroleum Storage System Closure Report dated 5/3/2010, for closure activities by removal of One - 4000 Gl. STIp3 - And Two 6000 Gl. STIp3, Underground Storage Tanks (no EQ #) on 03/15/2010. The Tanks Appeared To Be In Good Condition. Approximately 200 Ft. Of Smith Fiberglass Piping Was Removed (No EQ). Dispenser Liners (coated Concrete) removed along with the Environ tank sumps (Environ EQ 459) - removed. The Contractor was MST Construction Company.( PCC #1256796) Consultant - Advanced Environmental Technologies. The tanks were taken to Emerald Coast Recycling for scrap purposes. | ||||||||||
| 05/06/2010 | Record Document Activity | Khan, Muhammad Rafique | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | lewis | Activity Closed Date: | 05/06/2010 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/06/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/06/2010 | User: | KHAN_MR_1 | ||||||||
| Description: | Received tank insurance document(commerce and industry from 4-15-10 to 4-15-2011 0,this will close the violation # 1004 | ||||||||||
| 04/23/2010 | Editable Letter Activity | Pierce, Linda L. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 04/23/2010 | ||||||||
| Comment: | Sent on Fri Apr 23 00:00:00 EDT 2010 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/23/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/23/2010 | User: | PIERCE_LL_1 | ||||||||
| Description: | NCL letter | ||||||||||
| View Attachment | |||||||||||
| 04/21/2010 | Comment | Brazile, David | |||||||||
| Description: | 3-23-2010 one Double walled two Compartmented 12,000 Gallon Hall company ELUTRON Tank(8/4).EQ # 626 Two Emco Wheaton doublewalled spill buckets EQ # 594. One petroleum containment fiberglass tank sump EQ #203 (pc 4540) OPW FlexworksPoly dispenser sumps EQ #318. Ameron LCXdouble walled fiberglass pipe EQ #291. OPW 53 Series Ball Float vent valves EQ # 223. Two Red Jacket ¾ hp subpump with Leak Detectors (P75U1). Emco Wheaton Shear valves. Release detection= Veeder root ATG TLS 300 EQ # 196. Overfill protection=Ball floats Contractor - MST Construction - PCC #1256796 Consultant - AET | ||||||||||
| 04/21/2010 | Attachment | Khan, Muhammad Rafique | |||||||||
| 04/21/2010 | Attachment | Khan, Muhammad Rafique | |||||||||
| 04/21/2010 | Attachment | Khan, Muhammad Rafique | |||||||||
| 04/21/2010 | Attachment | Khan, Muhammad Rafique | |||||||||
| 04/21/2010 | Comment | Brazile, David | |||||||||
| Description: | 3-23-2010 one Double walled two Compartmented 12,000 Gallon Hall company ELUTRON Tank(8/4).EQ # 626 Two Emco Wheaton doublewalled spill buckets EQ # 594. One petroleum containment fiberglass tank sump EQ #203 (pc 4540) OPW FlexworksPoly dispenser sumps EQ #318. Ameron LCXdouble walled fiberglass pipe EQ #291. OPW 53 Series Ball Float vent valves EQ # 223. Two Red Jacket ¾ hp subpump with Leak Detectors (P75U1). Emco Wheaton Shear valves. Release detection= Veeder root ATG TLS 300 EQ # 196. Overfill protection=Ball floats Contractor - MST Construction - PCC #1256796 Consultant - AET | ||||||||||
| 04/21/2010 | Comment | Brazile, David | |||||||||
| Description: | 3-23-2010 one Double walled two Compartmented 12,000 Gallon Hall company ELUTRON Tank(8/4).EQ # 626 Two Emco Wheaton doublewalled spill buckets EQ # 594. One petroleum containment fiberglass tank sump EQ #203 (pc 4540) OPW FlexworksPoly dispenser sumps EQ #318. Ameron LCXdouble walled fiberglass pipe EQ #291. OPW 53 Series Ball Float vent valves EQ # 223. Two Red Jacket ¾ hp subpump with Leak Detectors (P75U1). Emco Wheaton Shear valves. Release detection= Veeder root ATG TLS 300 EQ # 196. Overfill protection=Ball floats Contractor - MST Construction - PCC #1256796 Consultant - AET | ||||||||||
| 03/29/2010 | Attachment | Brazile, David | |||||||||
| 03/23/2010 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 1004 | ||||||||||
| Rule: | 62-761.400(3)(a)1. | ||||||||||
| Comments: | There are various financial responsibility mechanisms available: Risk Retention Group (RRG) Endorsements Certificate of Insurance Guarantee Letter of Credit Fully Funded Trust Fund Self-Insurance with letter from CFO Stand-by Trust Fund Bond Rating Test (Local Governments) Local Government Financial Test Local Government Guarantee Local Government Fund For detailed information, refer to the DEP's Financial Responsibility Handbook pages 2-1, 2-2. Verify which mechanism(s) are used by the facility. State and federal facilities are exempt from financial responsibility, being considered a type of self insurance. They are always in compliance for this category. Document state or federal as appropriate. Financial responsibility must be maintained on out-of-service tanks. Note: Mark the absence of/or the lack of complete info in the certification of financial responsibility under Rule 62-761.710(2). | ||||||||||
| 03/23/2010 | Site Inspection Activity Closed | Brazile, David | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/23/2010 | ||||||||||
| Activity Closed Date: | 04/21/2010 | Activity Closed By: | KHAN_MR_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/21/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/21/2010 | User: | KHAN_MR_1 | ||||||||
| Description: | 2010/04/12.Final installation inspection was done, at this point all tank systen including ATG is operational. Facility is working on getting Tank insurance. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/14/2010 | User: | KHAN_MR_1 | ||||||||
| Description: | Tank Installation MST construction is installing one Double walled two Compartmented 12,000 Gallon Hall company ELUTRON Tank(8/4).EQ # 626 Along with tank following components are to be installed. Two Emco Wheaton doublewalled spill buckets EQ # 594. One petroleum containment fiberglass tank sump EQ #203 (pc 4540) OPW FlexworksPoly dispenser sumps EQ #318. Ameron LCXdouble walled fiberglass pipe EQ #291. OPW 53 Series Ball Float vent valves EQ # 223. Two Red Jacket ¾ hp subpump with Leak Detectors (P75U1). Emco Wheaton Shear valves. Contractor - MST Construction - PCC 1256796 Consultant - AET | ||||||||||
| 03/23/2010 | Site Inspection Activity Closed | Brazile, David | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/23/2010 | ||||||||||
| Activity Closed Date: | 04/21/2010 | Activity Closed By: | KHAN_MR_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/21/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/21/2010 | User: | KHAN_MR_1 | ||||||||
| Description: | 2010/04/12.Final installation inspection was done, at this point all tank systen including ATG is operational. Facility is working on getting Tank insurance. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/14/2010 | User: | KHAN_MR_1 | ||||||||
| Description: | Tank Installation MST construction is installing one Double walled two Compartmented 12,000 Gallon Hall company ELUTRON Tank(8/4).EQ # 626 Along with tank following components are to be installed. Two Emco Wheaton doublewalled spill buckets EQ # 594. One petroleum containment fiberglass tank sump EQ #203 (pc 4540) OPW FlexworksPoly dispenser sumps EQ #318. Ameron LCXdouble walled fiberglass pipe EQ #291. OPW 53 Series Ball Float vent valves EQ # 223. Two Red Jacket ¾ hp subpump with Leak Detectors (P75U1). Emco Wheaton Shear valves. Contractor - MST Construction - PCC 1256796 Consultant - AET | ||||||||||
| 03/15/2010 | Site Inspection Activity Closed | Brazile, David | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/15/2010 | ||||||||||
| Activity Closed Date: | 03/19/2010 | Activity Closed By: | BRAZILE_DO_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/19/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/18/2010 | User: | BRAZILE_DO_1 | ||||||||
| Description: | 2010/03/15 - Closure By Removal One - 4000 Gl. STIp3 - And Two 6000 Gl. STIp3, Underground Storage Tanks (no EQ #). The Tanks Appeared To Be In Good Condition. Piping - Approximately 200 Ft. Of Smith Fiberglass Piping Was Removed (No EQ). Dispenser Liners (coated Concrete) Removed Tank Sumps - (Environ EQ 459) - Removed Contractor - MST Construction - PCC #1256796 Consultant - Advanced Environmental Technologies The Tanks Were Taken To Emerald Coast Recycling For Scrap. | ||||||||||
| 07/13/2009 | Site Inspection Activity Closed | Khan, Muhammad Rafique | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/13/2009 | ||||||||||
| Activity Closed Date: | 07/13/2009 | Activity Closed By: | KHAN_MR_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 07/13/2009 | User: | KHAN_MR_1 | ||||||||
| Description: | TCI=7-13-2009 am with mahmood/saleh. Panama City Market. Facility is located at intersection of 11th and Sherman Ave. Andy Awad is the owner and operator.he is still away for a year or so. 3 TANKS, NO MANUFACTYRE INFO.single wall TANK = FILE STARTS IN 1991, NO TANK INFO AVAILABLE AT THIS TIME. RELEASE DETECTION = USTMAN SIR 95.2 EQ = 337 OVERFILL PROTECTION = FLAPPER VALVES. PIPING = UNKNOWN FIBER GLASS. AND RED THREAD AMERON F/G EQ # 252. DISPENSER LINER =.FOR UNLEADED 89 = GREEN ENVIRON,EQ # 540. FOR 87 AND 93 = CONCRETE COATED. STP =ENVIRON FOR PLUS, EQ # 439,OTHERS TWO DIRT BOTTOM. SPILL BUCKET =3,had little water,taken out by mahmood. TANK TEST = current till 3-19-2010 ILLD TEST =HUE PEACOCK/EVAN DID ILLD AND PIPING TEST ON 12-18-08 CP TEST = current till 3-19-2010 PIPING TEST = HUE PEACOCK/EVAN DID ILLD AND PIPING TEST OM 12-18-08. .DO NOT NEED PLUS LINE TEST RESULTS,BECAUSE IT IS DW..BUT IT WAS TESTED BY EVAN. note;there were no sir results for premium prduct for the months of June,July,August.Saleh said they did not have premium product then. .RK Talk to saleh to keep record of visual inspection in better written form. HUE PEACOCK/EVAN DID ILLD AND PIPING TEST OM 12-18-08-GOOD TILL 12-18-09 ------------------------------------------------------------------------------------------ SALEH CALLED AET AND SIR REPORT FROM JAN 2009 TO JUNE 2009 WAS SENT BY E.MAIL TO RK TODAY. LAST TCI=12-17-09 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/13/2009 | User: | KHAN_MR_1 | ||||||||
| Description: | by mistake inspection was closed ,but then received the insurance papers by fax.actually facility is in compliance. | ||||||||||
| 07/13/2009 | Emergency Preparedness Information Activity | Khan, Muhammad Rafique | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 07/13/2009 | ||||||||||
| 07/13/2009 | Site Inspection Activity Closed | Khan, Muhammad Rafique | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/13/2009 | ||||||||||
| Activity Closed Date: | 07/13/2009 | Activity Closed By: | KHAN_MR_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 07/13/2009 | User: | KHAN_MR_1 | ||||||||
| Description: | TCI=7-13-2009 am with mahmood/saleh. Panama City Market. Facility is located at intersection of 11th and Sherman Ave. Andy Awad is the owner and operator.he is still away for a year or so. 3 TANKS, NO MANUFACTYRE INFO.single wall TANK = FILE STARTS IN 1991, NO TANK INFO AVAILABLE AT THIS TIME. RELEASE DETECTION = USTMAN SIR 95.2 EQ = 337 OVERFILL PROTECTION = FLAPPER VALVES. PIPING = UNKNOWN FIBER GLASS. AND RED THREAD AMERON F/G EQ # 252. DISPENSER LINER =.FOR UNLEADED 89 = GREEN ENVIRON,EQ # 540. FOR 87 AND 93 = CONCRETE COATED. STP =ENVIRON FOR PLUS, EQ # 439,OTHERS TWO DIRT BOTTOM. SPILL BUCKET =3,had little water,taken out by mahmood. TANK TEST = current till 3-19-2010 ILLD TEST =HUE PEACOCK/EVAN DID ILLD AND PIPING TEST ON 12-18-08 CP TEST = current till 3-19-2010 PIPING TEST = HUE PEACOCK/EVAN DID ILLD AND PIPING TEST OM 12-18-08. .DO NOT NEED PLUS LINE TEST RESULTS,BECAUSE IT IS DW..BUT IT WAS TESTED BY EVAN. note;there were no sir results for premium prduct for the months of June,July,August.Saleh said they did not have premium product then. .RK Talk to saleh to keep record of visual inspection in better written form. HUE PEACOCK/EVAN DID ILLD AND PIPING TEST OM 12-18-08-GOOD TILL 12-18-09 ------------------------------------------------------------------------------------------ SALEH CALLED AET AND SIR REPORT FROM JAN 2009 TO JUNE 2009 WAS SENT BY E.MAIL TO RK TODAY. LAST TCI=12-17-09 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/13/2009 | User: | KHAN_MR_1 | ||||||||
| Description: | by mistake inspection was closed ,but then received the insurance papers by fax.actually facility is in compliance. | ||||||||||
| 12/17/2008 | Site Inspection Activity Closed | Khan, Muhammad Rafique | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/17/2008 | ||||||||||
| Activity Closed Date: | 12/19/2008 | Activity Closed By: | KHAN_MR_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 12/17/2008 | User: | KHAN_MR_1 | ||||||||
| Description: | Panama City Market. Inspection Date (TCI) 12-17-2008 wednesday fogy day tci with mahmood ans saleh. Facility is located at intersection of 11th and Sherman Ave. Andy Awad is the owner and operator.he is away for ayear or so. 3 TANKS, NO MANUFACTYRE INFO.single wall TANK = FILE STARTS IN 1991, NO TANK INFO AVAILABLE AT THIS TIME. RELEASE DETECTION = USTMAN SIR 95.2 EQ = 337 OVERFILL PROTECTION = FLAPPER VALVES. PIPING = UNKNOWN FIBER GLASS. AND RED THREAD AMERON F/G EQ # 252. DISPENSER LINER =.FOR UNLEADED 89 = GREEN ENVIRON,EQ # 540. FOR 87 AND 93 = CONCRETE COATED. STP =ENVIRON FOR PLUS, EQ # 439,OTHERS TWO DIRT BOTTOM. SPILL BUCKET =3 TANK TEST = current till 3-19-2010 ILLD TEST =HUGU PEACOCK/EVAN DID ILLD AND PIPING TEST OM 12-18-08 CP TEST = current till 3-19-2010 PIPING TEST = HUGU PEACOCK/EVAN DID ILLD AND PIPING TEST OM 12-18-08. .DO NOT NEED NEED PLUS LINE TEST RESULTS,BECAUSE IT IS DW..BUT IT WAS TESTED BY EVAN. note;there were no sir results for premium prduct for the months of June,July,August.Saleh said they did not have premium product then. .RK alk to saleh to keep record of visual inspection in better written form. HUGU PEACOCK/EVAN DID ILLD AND PIPING TEST OM 12-18-08 | ||||||||||
| 12/14/2007 | Attachment | Khan, Muhammad Rafique | |||||||||
| 12/11/2007 | Site Inspection Activity Closed | Khan, Muhammad Rafique | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/11/2007 | ||||||||||
| Activity Closed Date: | 12/14/2007 | Activity Closed By: | KHAN_MR_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 12/11/2007 | User: | KHAN_MR_1 | ||||||||
| Description: | Panama City Market. Inspection Date (TCI) 12-11-07. last 2-26-07 Facility is located at intersection of 11th and Sherman Ave. Andy Awad is the owner and operator. 3 TANKS, NO MANUFACTYRE INFO.single wall TANK = FILE STARTS IN 1991, NO TANK INFO AVAILABLE AT THIS TIME. RELEASE DETECTION = USTMAN SIR 95.2 EQ = 337 OVERFILL PROTECTION = FLAPPER VALVES. PIPING = UNKNOWN FIBER GLASS. AND RED THREAD AMERON F/G EQ # 252. DISPENSER LINER =.FOR UNLEADED 89 = GREEN ENVIRON,EQ # 540. FOR 87 AND 93 = CONCRETE COATED. STP =ENVIRON FOR PLUS, EQ # 439,OTHERS TWO DIRT BOTTOM. SPILL BUCKET =3 ON 6-26-06 NEW REGULAR SPILL BUCKET WAS INSTALLED. TANK TEST = current ILLD TEST =current CP TEST = current PIPING TEST = current .DO NOT NEED NEED PLUS LINE TEST RESULTS,BECAUSE IT IS DW.. --------------------------- . | ||||||||||
| 04/09/2007 | Attachment | Brazile, David | |||||||||
| 04/09/2007 | Site Inspection Activity Closed | Brazile, David | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/09/2007 | ||||||||||
| Activity Closed Date: | 04/09/2007 | Activity Closed By: | BRAZILE_DO_1 | ||||||||
| 04/09/2007 | Attachment | Brazile, David | |||||||||
| 02/27/2007 | Editable Letter Activity | Khan, Muhammad Rafique | |||||||||
| 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: | KHAN_MR_1 | ||||||||
| Description: | NCL Report | ||||||||||
| View Attachment | |||||||||||
| 02/26/2007 | Comment | Khan, Muhammad Rafique | |||||||||
| Description: | Panama City Market. Facility is located at intersection of 11th and Sherman Ave. Andy Awad is the owner and operator. Inspection Date (TCI) ¿ 2-26-07. RELEASE DETECTION = USTMAN SIR 95.2 EQ = 337 OVERFILL PROTECTION = FLAPPER VALVES. ON 6-26-06 NEW REGULAR SPILL BUCKET WAS INSTALLED. | ||||||||||
| 02/26/2007 | Site Inspection Activity Closed | Khan, Muhammad Rafique | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/26/2007 | ||||||||||
| Activity Closed Date: | 02/27/2007 | Activity Closed By: | KHAN_MR_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 02/26/2007 | User: | KHAN_MR_1 | ||||||||
| Description: | Panama City Market. Facility is located at intersection of 11th and Sherman Ave. 3 TANKS, NO MANUFACTYRE INFO. Andy Awad is the owner and operator. Inspection Date (TCI) ¿ 2-26-07. RELEASE DETECTION = USTMAN SIR 95.2 EQ = 337 OVERFILL PROTECTION = FLAPPER VALVES. ON 6-26-06 NEW REGULAR SPILL BUCKET WAS INSTALLED. TANK = FILE STARTS IN 1991, NO TANK INFO AVAILABLE AT THIS TIME. PIPING = UNKNOWN FIBER GLASS. AND RED THREAD AMERON F/G EQ # 252. DISPENSER LINER =.FOR UNLEADED 89 = GREEN ENVIRON,EQ # 540. FOR 87 AND 93 = CONCRETE COATED. STP =ENVIRON FOR PLUS, EQ # 439,OTHERS TWO DIRT BOTTOM. SPILL BUCKET =3 TANK TEST = DONE ON 9-26-03 NEXT DUE = 9-26-06. OVERDUE NOW ILLD TEST =2-6-06 ALL DONE, NEXT DUE = 2-6-07 OVERDUE NOW CP TEST = DONE ON 9-26-03 NEXT DUE = 9-26-06 OVERDUE NOW PIPING TEST = DONE ON 2-6-06 FOR REGULAR AND PREMIUM, NEXT DUE = 2-6-07 OVERDUE NOW DO NOT NEED NEED PLUS LINE TEST RESULTS,BECAUSE IT IS DW.. --------------------------- VIOLATIONS 1.ALL SPILL BUCKETS NEED PROPER PAINT AND CROSSES. 2.TANK TEST EXPIRED ON 9-26-06, NEED CURRENT TANK TEST RESULTS. 3.YOUR CATHODIC PROTECTION TEST(SURVEY) RESULTS FOR TANK SYSTEM IS OVERDUE, WAS DUE ON 9-26-06. 4.PIPING TEST OVERDUE NOW, WAS DUE ON 2-6-07 5.ILLD TEST OVERDUE NOW, WAS DUE ON 2-6-07 . | ||||||||||
| 02/26/2007 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1103 | ||||||||||
| Rule: | 62-761.640(4)(a)1., 62-761.640(4)(a)2., 62-761.640(4)(a)3., 62-761.640(4)(a)4. | ||||||||||
| Comments: | Installation - verify that the line leak detector has been installed during the final installation inspection. Compliance - check to see that the unit is present. Examine the annual function test data - a pass alone is not sufficient. The tester must demonstrate 3.0 gph discharge detection for the mechanical (flow restrictor). Note that the electronic (auto shut off) line leak detector does not need an annual test, but must still be able to detect a 0.2 gph leak after it has been tripped at 150% line operating pressure. Replacements - unit must be tested out of the box - function must be proven. 3.0 gph = 185.4 ml/min (To convert milliliters/minute to gallons/hour, multiple the milliliters by 0.0162162; or, 1 gph equals 61.8 ml/min). Values greater than 186 ml/min fail. Values less than 185 ml/min mean that the line leak detector will activate at a more restrictive rate. | ||||||||||
| 02/26/2007 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| 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. | ||||||||||
| 02/25/2007 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| 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. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/06/2010 | User: | KHAN_MR_1 | ||||||||
| Description: | Received tank insurance document(commerce and industry from 4-15-10 to 4-15-2011 0,this will close the violation # 1004 | ||||||||||
| 02/25/2007 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1032 | ||||||||||
| Rule: | 62-761.500(5)(a) | ||||||||||
| Comments: | Does not apply to aviation fuels, which have a different color scheme (see API Bulletin 1542 which is not a reference standard). Fillbox covers are to be labeled using one of the following methods: a. Painting or placing a decal on top of the cover and on the rim of the fillbox. b. Attaching a tag to the fill pipe adapter. c. Screwing a tag onto the fillbox rim. d. Fitting a plastic or fiberglass insert inside the rim of the fillbox. Refer to the color coded chart included in the API 1637 Reference Standard. | ||||||||||
| 02/25/2007 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| 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. | ||||||||||
| 02/07/2007 | Emergency Preparedness Information Activity | Brazile, David | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/07/2007 | ||||||||||
| 09/19/2006 | Emergency Preparedness Information Activity | Brazile, David | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/19/2006 | ||||||||||
| 08/28/2006 | Phone Conversation Activity | Thayer, Joseph | |||||||||
| Activity Status: | Closed | ||||||||||
| Activity Closed Date: | 08/28/2006 | ||||||||||
| Subject: | Telephoned to say he is working at getting a contractor to upgrade the system and a consultant for assessment purposes. The ECHD is mailing him a list of both. | ||||||||||
| 08/15/2006 | TCAR Activity | Thayer, Joseph | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 08/15/2006 | ||||||||||
| 08/10/2006 | Site Inspection Activity Closed | Brazile, David | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/10/2006 | ||||||||||
| Activity Closed Date: | 08/28/2006 | Activity Closed By: | BRAZILE_DO_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 08/10/2006 | User: | BRAZILE_DO_1 | ||||||||
| Description: | The unleaded Regular spill bucket was replaced on June 20, 2006, by Clemens Fuel Systems PCC#050792 Southern Earth Sciences performed the Closure Assessment on the spill bucket. Closure and install inspection performed on 6/20/2006. The project manager signed and verified the Analytical report on 7/10/2006. Closure "Dirty Letter" sent 8/15/2006. SAR Letter sent 8/15/2006. | ||||||||||
| 07/10/2006 | Discharge Reporting Activity | Brazile, David | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 05/13/2022 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/21/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/13/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 06/21/2006 | Editable Letter Activity | Khan, Muhammad Rafique | |||||||||
| Activity Title: | District Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 06/21/2006 | ||||||||
| Comment: | Sent on Wed Jun 21 03:07:29 EST 2006 | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/21/2006 | User: | KHAN_MR_1 | ||||||||
| Description: | NCL Report | ||||||||||
| View Attachment | |||||||||||
| 06/21/2006 | Editable Letter Activity | Khan, Muhammad Rafique | |||||||||
| Activity Title: | Warning Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 06/21/2006 | ||||||||
| Comment: | Sent on Wed Jun 21 12:00:00 EST 2006 | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/21/2006 | User: | KHAN_MR_1 | ||||||||
| Description: | Warning Letter Report | ||||||||||
| View Attachment | |||||||||||
| 06/20/2006 | Site Inspection Activity Closed | Khan, Muhammad Rafique | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/20/2006 | ||||||||||
| Activity Closed Date: | 06/21/2006 | Activity Closed By: | KHAN_MR_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 06/20/2006 | User: | KHAN_MR_1 | ||||||||
| Description: | clemons fuel system closed regular spill bucket. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/21/2006 | User: | KHAN_MR_1 | ||||||||
| Description: | rk talk to andy on 6-21-06.he said he has new insurance availble. | ||||||||||
| 06/20/2006 | Site Inspection Activity Closed | Khan, Muhammad Rafique | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/20/2006 | ||||||||||
| Activity Closed Date: | 06/21/2006 | Activity Closed By: | KHAN_MR_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 06/21/2006 | User: | KHAN_MR_1 | ||||||||
| Description: | rk talk to andy on 6-21-06.he said he has new insurance availble | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/20/2006 | User: | KHAN_MR_1 | ||||||||
| Description: | Clemmons fuel system Installed one Regular Product srill bucket. RQ = 58606. universal spill bucket. eq # 199 NEED TO CHECK UPDATED INSURANC INFO. RK visited the Facility at 2:40, Regular spill bucket was holding the water. Hydrotest was started 11:30 Per dwain from Clemmons. | ||||||||||
| 06/20/2006 | Site Inspection Activity Closed | Khan, Muhammad Rafique | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/20/2006 | ||||||||||
| Activity Closed Date: | 06/21/2006 | Activity Closed By: | KHAN_MR_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 06/21/2006 | User: | KHAN_MR_1 | ||||||||
| Description: | rk talk to andy on 6-21-06.he said he has new insurance availble | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/20/2006 | User: | KHAN_MR_1 | ||||||||
| Description: | Clemmons fuel system Installed one Regular Product srill bucket. RQ = 58606. universal spill bucket. eq # 199 NEED TO CHECK UPDATED INSURANC INFO. RK visited the Facility at 2:40, Regular spill bucket was holding the water. Hydrotest was started 11:30 Per dwain from Clemmons. | ||||||||||
| 06/20/2006 | Site Inspection Activity Closed | Khan, Muhammad Rafique | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/20/2006 | ||||||||||
| Activity Closed Date: | 06/21/2006 | Activity Closed By: | KHAN_MR_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 06/20/2006 | User: | KHAN_MR_1 | ||||||||
| Description: | clemons fuel system closed regular spill bucket. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/21/2006 | User: | KHAN_MR_1 | ||||||||
| Description: | rk talk to andy on 6-21-06.he said he has new insurance availble. | ||||||||||
| 01/31/2006 | Comment | MIGRATION | |||||||||
| Description: | COMMUNICATION: TO: HUNT_T, SITE MANAGER Email: thomas_hunt@doh.state.fl.us Email Date: 01/31/2006 ACTIVITY ID: 11685264 - TANK ANNUAL COMPLIANCE INSPECTION WAS PERFORMED AT FACILITY ID: 9047139 ON 01/26/2006 BY KHAN. EVALUATION RESULT = SIGNIFICANT OUT-OF-COMPLIANCE. ACTIVITY RECORDED ON 01/31/2006 USER: CHRISTINE GODWIN OF ESCAMBIA COUNTY HEALTH DEPARTMENT | ||||||||||
| 01/31/2006 | Comment | MIGRATION | |||||||||
| Description: | COMMUNICATION: TO: HUNT_T, SITE MANAGER Email: thomas_hunt@doh.state.fl.us Email Date: 01/31/2006 ACTIVITY ID: 11685264 - TANK ANNUAL COMPLIANCE INSPECTION WAS PERFORMED AT FACILITY ID: 9047139 ON 01/26/2006 BY KHAN. EVALUATION RESULT = SIGNIFICANT OUT-OF-COMPLIANCE. ACTIVITY RECORDED ON 01/31/2006 USER: CHRISTINE GODWIN OF ESCAMBIA COUNTY HEALTH DEPARTMENT | ||||||||||
| 01/26/2006 | Legacy Activity | Godwin, Christine | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 01/25/2006 | 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. | ||||||||||
| 01/25/2006 | Violation Closed | Unknown, User | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1103 | ||||||||||
| Rule: | 62-761.640(4)(a)1., 62-761.640(4)(a)2., 62-761.640(4)(a)3., 62-761.640(4)(a)4. | ||||||||||
| Comments: | Installation - verify that the line leak detector has been installed during the final installation inspection. Compliance - check to see that the unit is present. Examine the annual function test data - a pass alone is not sufficient. The tester must demonstrate 3.0 gph discharge detection for the mechanical (flow restrictor). Note that the electronic (auto shut off) line leak detector does not need an annual test, but must still be able to detect a 0.2 gph leak after it has been tripped at 150% line operating pressure. Replacements - unit must be tested out of the box - function must be proven. 3.0 gph = 185.4 ml/min (To convert milliliters/minute to gallons/hour, multiple the milliliters by 0.0162162; or, 1 gph equals 61.8 ml/min). Values greater than 186 ml/min fail. Values less than 185 ml/min mean that the line leak detector will activate at a more restrictive rate. | ||||||||||
| 01/25/2006 | Violation Closed | Unknown, User | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1010 | ||||||||||
| Rule: | 62-761.450(2)(a)1., 62-761.450(2)(a)2., 62-761.450(2)(a)3., 62-761.450(2)(a)4., 62-761.450(2)(a)5., 62-761.450(2)(a)6., 62-761.450(2)(a)7. | ||||||||||
| Comments: | Multiple incidents occurring at the same time at the facility may be reported on one form. #1-3 - Evidence of these types of INF situations are generally found during the inspector's paperwork review. Ask the facility representative what action they took in response, and in what time frame. If the situations are resolved within 24 hours, the owner/operator is not required to submit an INF to the local program. However, the actions they took to resolve the issue must be documented. #4-5, and 7 - Evidence of these types of situations are generally found during the outside or physical portion of the inspection. Give the facility owner/operator 24 hours to resolve, provided they document their actions. If they can not resolve the issues then they must submit the INF, at which time the two week investigative window opens. #6 - Evidence of this type of situation may be found during the physical examination of the release detection device (e.g. alarm mode), or during the examination of the records associated with the method. Note: Inspectors may find events that qualify as incidents during their review of the facility's paperwork. Such issues must have been resolved within 24 hours if an INF was not submitted at the time of the event. | ||||||||||
| 09/30/2005 | Legacy Activity | Godwin, Christine | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| 01/26/2005 | Violation Closed | Godwin, Christine | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 761.610(3)(a)2 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/21/2007 | User: | JARRETT_SE | ||||||||
| Description: | 03/0//2007 All piping is aboveground, coated, single-walled, steel piping. | ||||||||||
| 01/26/2005 | Legacy Activity | Godwin, Christine | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | PIPING: UNKNOWN FIBERGLASS AND DW SMITH RED THREAD | ||||||||||
| 01/26/2005 | Violation Closed | Godwin, Christine | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.640(4)(a) | ||||||||||
| 12/21/2004 | Legacy Activity | Godwin, Christine | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | PIPING: UNKNOWN FIBERGLASS | ||||||||||
| 10/27/2004 | Legacy Activity | Godwin, Christine | |||||||||
| Activity Name: | TANK CLOSURE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | PIPING: UNKNOWN FIBERGLASS, CLOSURE OF PIPING FOR PLUS PRODUCT, CNLI SENT | ||||||||||
| 10/27/2004 | Legacy Activity | Godwin, Christine | |||||||||
| Activity Name: | TANK INSTALLATION - FINAL INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | PIPING: UNKNOWN SW FIBERGLASS; AND DW SMITH RED THREAD FIBERGLASS, INSTALL OF DW PIPING. | ||||||||||
| 10/25/2004 | Legacy Activity | Pinkovsky, Dennis D. | |||||||||
| Activity Name: | DISCHARGE REPORT FORM RECEIVED | Activity Status: | Closed | ||||||||
| Completion Notes: | DRF FOR CONTAMINATED SOIL CONFIRMED BY CLOSURE ASSESSMENT AT PIPING CLOSURE. | ||||||||||
| 08/18/2004 | Legacy Activity | Pinkovsky, Dennis D. | |||||||||
| Activity Name: | INCIDENT REPORT FORM RECEIVED | Activity Status: | Closed | ||||||||
| Completion Notes: | INF FOR FAILED LINE TIGHTNESS TEST. MAY JUST BE 0-RING IN STP. FACILITY TO HAVE CONTRACTOR INVESTIGATE. | ||||||||||
| 02/23/2004 | Violation Closed | Godwin, Christine | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(3)(e) | ||||||||||
| 02/23/2004 | Legacy Activity | Godwin, Christine | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | PIPING: UNKNOWN FIBERGLASS | ||||||||||
| 03/18/2003 | Legacy Activity | Godwin, Christine | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 02/24/2003 | Legacy Activity | Godwin, Christine | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| Completion Notes: | INF RECEIVED | ||||||||||
| 02/24/2003 | Legacy Activity | Pinkovsky, Dennis D. | |||||||||
| Activity Name: | DISCHARGE SUSPECTED - NO RELEASE FOUND | Activity Status: | Closed | ||||||||
| Completion Notes: | INF FOR REGULAR PRODUCT SIR FAIL. BETTER STICKING INSTITUTED AND SUBSEQUENT RPTS WERE PASSING. | ||||||||||
| 02/24/2003 | Legacy Activity | Pinkovsky, Dennis D. | |||||||||
| Activity Name: | INCIDENT REPORT FORM RECEIVED | Activity Status: | Closed | ||||||||
| 02/13/2003 | Violation Closed | Godwin, Christine | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 450(2)(a) | ||||||||||
| 02/13/2003 | Legacy Activity | Godwin, Christine | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | PIPING: FIBERGLASS | ||||||||||
| 02/13/2003 | Violation Closed | Godwin, Christine | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(2) | ||||||||||
| 08/28/2002 | Legacy Activity | Godwin, Christine | |||||||||
| Activity Name: | LETTER | Activity Status: | Closed | ||||||||
| Completion Notes: | NOTIFICATION TO NEW OWNER OF PAST DUE TESTS | ||||||||||
| 08/13/2002 | Legacy Activity | Godwin, Christine | |||||||||
| Activity Name: | LETTER | Activity Status: | Closed | ||||||||
| Completion Notes: | REQUEST OWNER INFO, SOLD APRIL 2002, NO NOTIFICATION | ||||||||||
| 02/26/2002 | Legacy Activity | Godwin, Christine | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 04/18/2001 | Legacy Activity | Godwin, Christine | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 02/28/2001 | Violation Closed | Godwin, Christine | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 640(3)(d) | ||||||||||
| 02/28/2001 | Legacy Activity | Godwin, Christine | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 08/11/2000 | Legacy Activity | Godwin, Christine | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| 06/29/2000 | Legacy Activity | Godwin, Christine | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 02/29/2000 | Violation Closed | Unknown, User | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 600(1)(k) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/26/2024 | User: | SANPEDRO_A_2 | ||||||||
| Description: | Latitude/longitude coordinates updated. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/09/2024 | User: | SANPEDRO_A_2 | ||||||||
| Description: | UT-8205 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/09/2024 | User: | SANPEDRO_A_2 | ||||||||
| Description: | Latitude/longitude coordinates were updated to show the location of the USTs observed on site on 05/01/2024. | ||||||||||
| 02/29/2000 | Legacy Activity | Godwin, Christine | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 02/29/2000 | Violation Closed | Unknown, User | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 600(1)(k) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/26/2024 | User: | SANPEDRO_A_2 | ||||||||
| Description: | Latitude/longitude coordinates updated. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/09/2024 | User: | SANPEDRO_A_2 | ||||||||
| Description: | UT-8205 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/09/2024 | User: | SANPEDRO_A_2 | ||||||||
| Description: | Latitude/longitude coordinates were updated to show the location of the USTs observed on site on 05/01/2024. | ||||||||||
| 02/29/2000 | Violation Closed | Unknown, User | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 600(1)(k) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/26/2024 | User: | SANPEDRO_A_2 | ||||||||
| Description: | Latitude/longitude coordinates updated. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/09/2024 | User: | SANPEDRO_A_2 | ||||||||
| Description: | UT-8205 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/09/2024 | User: | SANPEDRO_A_2 | ||||||||
| Description: | Latitude/longitude coordinates were updated to show the location of the USTs observed on site on 05/01/2024. | ||||||||||
| 02/29/2000 | Violation Closed | Godwin, Christine | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 640(3)(c)4 | ||||||||||
| 02/29/2000 | Violation Closed | Unknown, User | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 600(2)(d) | ||||||||||
| 02/29/2000 | Violation Closed | Godwin, Christine | |||||||||
| Significance: | SNC-A | Status: | Closed | ||||||||
| Rule: | 610(2) | ||||||||||
| 02/29/2000 | Violation Closed | Godwin, Christine | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(2) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/11/2018 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | Director of Plant Operations: Steven Russell P: (352) 448-2199 | C: (352) 496-0595 "Steven Russel " steven.russell@palmgarden.com gvlmaint@palmgarden.com | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/16/2017 | User: | RAMSEY_TH_1 | ||||||||
| Description: | Facility contact Kala Fuhrmann, 352-331-0601, kala.fuhrmann@palmgarden.com | ||||||||||
| 02/29/2000 | Violation Closed | Godwin, Christine | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(2) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/11/2018 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | Director of Plant Operations: Steven Russell P: (352) 448-2199 | C: (352) 496-0595 "Steven Russel " steven.russell@palmgarden.com gvlmaint@palmgarden.com | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/16/2017 | User: | RAMSEY_TH_1 | ||||||||
| Description: | Facility contact Kala Fuhrmann, 352-331-0601, kala.fuhrmann@palmgarden.com | ||||||||||
| 04/28/1999 | Legacy Activity | Godwin, Christine | |||||||||
| Activity Name: | TANK INSTALLATION - FINAL INSPECTION | Activity Status: | Closed | ||||||||
| 12/17/1998 | Legacy Activity | Pinkovsky, Dennis D. | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| 12/14/1998 | Violation Closed | Unknown, User | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762 | ||||||||||
| 12/14/1998 | Legacy Activity | Pinkovsky, Dennis D. | |||||||||
| Activity Name: | UST ROUTINE COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||