|
Florida Department of Environmental Protection Bob Martinez Center 2600 Blair Stone Road Tallahassee, Florida 32399-2400 |
Storage Tanks & Contamination Monitoring Information |
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| Journal Report | |||||||||||
| Report Run Date: 04/27/2025 Last Data Refresh: 04/26/2025 Report Generated from DOPPLER | |||||||||||
| Facility ID: | 9101062 | ||||||||||
| Facility Name: | EZ FOOD MART | ||||||||||
| 12/10/2024 | Editable Letter Activity | Jackson, Sydney M | |||||||||
| Activity Title: | Warning Letter | Activity Status: | Closed | ||||||||
| Description: | 8515922_INF for diesel STP sump | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/10/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 12/10/2024 | ||||||||
| Comment: | Submitted for approval by: Sydney M Jackson | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 12/10/2024 | ||||||||
| Comment: | Approved by Jennifer Paul: WL24-260 12/10/24 | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/10/2024 | User: | JACKSON_SM | ||||||||
| Description: | Warning Letter | ||||||||||
| View Attachment | |||||||||||
| 06/10/2024 | Enforcement Tracking Activity | Jackson, Sydney M | |||||||||
| Activity Status: | Open | ||||||||||
| 06/07/2024 | Enforcement Referral Activity | Harrington, Richard D. | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 06/10/2024 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 06/07/2024 | ||||||||
| Comment: | Submitted for approval by: Richard D. Harrington: See 2024 Routine Inspection report and CA>Electronic Communications. This facility referral is being re-submitted due to it was rejected in error. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 06/10/2024 | ||||||||
| Comment: | Accepted by Sydney M Jackson: accepted | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 06/10/2024 | ||||||||
| Comment: | Acknowledged and Assigned by Jennifer Paul | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 06/10/2024 | ||||||||
| Comment: | Assigned to Sydney M Jackson | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/10/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/07/2024 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | See 2024 Routine Inspection report and CA>Electronic Communications. This facility referral is being re-submitted due to it was rejected in error. | ||||||||||
| 05/07/2024 | Electronic Communication Activity | Harrington, Richard D. | |||||||||
| Activity Closed Date: | 05/07/2024 | Activity Status: | Closed | ||||||||
| Date: | 05/07/2024 | ||||||||||
| Recipient: | Wenda Lewis | ||||||||||
| Sender: | RH | ||||||||||
| Subject: | Sent email follow up to 2024 TCI violations. Attached. | ||||||||||
| Message: | Attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/07/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 05/07/2024 | Enforcement Referral Activity | Harrington, Richard D. | |||||||||
| Activity Result: | Rejected | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 06/03/2024 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 05/07/2024 | ||||||||
| Comment: | Assigned to Sydney M Jackson | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 05/07/2024 | ||||||||
| Comment: | Acknowledged and Assigned by Jennifer Paul | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 05/07/2024 | ||||||||
| Comment: | Submitted for approval by: Richard D. Harrington: See 2024 TCI report. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/03/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was rejected on this date | Date: | 06/03/2024 | ||||||||
| Comment: | Rejected by Sydney M Jackson: accepted | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/07/2024 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | See 2024 TCI report. | ||||||||||
| 02/11/2024 | Record Document Activity | Harrington, Richard D. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Sally Leonard- ARC Dynamics- sleonard@arcdynamicsllc.com | Activity Closed Date: | 02/11/2024 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/11/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 02/02/2024 | Electronic Communication Activity | Harrington, Richard D. | |||||||||
| Activity Closed Date: | 02/02/2024 | Activity Status: | Closed | ||||||||
| Date: | 02/02/2024 | ||||||||||
| Recipient: | Wenda Lewis | ||||||||||
| Sender: | RH | ||||||||||
| Subject: | Sent TCI 2024 and CAO. | ||||||||||
| Message: | - | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/02/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 01/28/2024 | Violation Open | Harrington, Richard D. | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6074 | ||||||||||
| Rule: | 62-761.710(1), 62-761.710(2), 62-761.710(2)(a), 62-761.710(2)(b), 62-761.710(2)(c), 62-761.710(2)(d), 62-761.710(3), 62-761.710(3)(a), 62-761.710(3)(b), 62-761.710(3)(c), 62-761.710(3)(d), 62-761.710(3)(e), 62-761.710(3)(f), 62-761.710(3)(g), 62-761.710(3)(h), 62-761.710(3)(i) | ||||||||||
| 01/28/2024 | Editable Letter Activity | Harrington, Richard D. | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 01/28/2024 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/28/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/28/2024 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | CAO to be sent 1/29/2024 with TCI report. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/28/2024 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Compliance Assistance Offer Letter 2024 | ||||||||||
| View Attachment | |||||||||||
| 01/28/2024 | Site Inspection Activity Closed | Harrington, Richard D. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/18/2024 | ||||||||||
| Activity Closed Date: | 01/28/2024 | Activity Closed By: | HARRINGTON_RD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/28/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/28/2024 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Report to be emailed to Wenda Lewis and ARC Dynamics. | ||||||||||
| 01/28/2024 | Violation Closed | Harrington, Richard D. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6062 | ||||||||||
| Rule: | 62-761.600(4) | ||||||||||
| 01/28/2024 | Violation Open | Harrington, Richard D. | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6073 | ||||||||||
| Rule: | 62-761.700(3)(b), 62-761.700(3)(b)1, 62-761.700(3)(b)2 | ||||||||||
| 01/28/2024 | Violation Open | Harrington, Richard D. | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6066 | ||||||||||
| Rule: | 62-761.700(1)(c), 62-761.700(1)(c)1, 62-761.700(1)(c)2 | ||||||||||
| 11/06/2023 | Attachment | Harrington, Richard D. | |||||||||
| 09/27/2021 | Editable Letter Activity | Keim, Michael J | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/27/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 09/27/2021 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/27/2021 | User: | KEIM_MJ_1 | ||||||||
| Description: | RTC Letter | ||||||||||
| View Attachment | |||||||||||
| 09/27/2021 | Record Document Activity | Keim, Michael J | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Wenda Lewis | Activity Closed Date: | 09/27/2021 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/27/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 08/29/2021 | Violation Closed | Keim, Michael J | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 6011 | ||||||||||
| Rule: | 62-761.420(2) | ||||||||||
| 08/29/2021 | Electronic Communication Activity | Keim, Michael J | |||||||||
| Activity Closed Date: | 08/29/2021 | Activity Status: | Closed | ||||||||
| Date: | 08/29/2021 | ||||||||||
| Recipient: | Wenda Lewis | ||||||||||
| Sender: | M Keim | ||||||||||
| Subject: | TCI report | ||||||||||
| Message: | Storage tank inspection report and compliance letter sent via e-mail to Wenda Lewis, wlewis@lewisoilco.com | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/29/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 08/29/2021 | Editable Letter Activity | Keim, Michael J | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/29/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 08/29/2021 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/29/2021 | User: | KEIM_MJ_1 | ||||||||
| Description: | CAO Letter | ||||||||||
| View Attachment | |||||||||||
| 08/29/2021 | Electronic Communication Activity | Keim, Michael J | |||||||||
| Activity Closed Date: | 08/29/2021 | Activity Status: | Closed | ||||||||
| Date: | 08/29/2021 | ||||||||||
| Recipient: | Joe Long | ||||||||||
| Sender: | M Keim | ||||||||||
| Subject: | TCI | ||||||||||
| Message: | E-mail correspondence regarding TCI scheduling and records needed. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/29/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 08/13/2021 | Site Inspection Activity Closed | Keim, Michael J | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/13/2021 | ||||||||||
| Activity Closed Date: | 08/29/2021 | Activity Closed By: | KEIM_MJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/29/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/29/2021 | User: | KEIM_MJ_1 | ||||||||
| Description: | Storage tank inspection report and compliance letter sent via e-mail to Wenda Lewis, wlewis@lewisoilco.com Compliance assist with Jesse Wilkinson | ||||||||||
| 03/12/2020 | Site Inspection Activity Closed | Ramsey, Timothy H | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/12/2020 | ||||||||||
| Activity Closed Date: | 03/12/2020 | Activity Closed By: | RAMSEY_TH_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/12/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/12/2020 | User: | RAMSEY_TH_1 | ||||||||
| Description: | Routine Compliance Inspection > Jesse Wilkinson with Petroleum Aids assisted with the inspection > Inspection of 2 Double Wall underground tanks. > Release detection methods for the facility's UST systems are: electronic monitoring for the interstice of the double-wall USTs and STP sumps, and visual inspections of the STP & dispenser sumps, and single-wall spill buckets. > Current tank registration placard is displayed in store. > Financial responsibility records for the UST systems are satisfactory. > Monthly electronic and visual release detection records for the UST systems are satisfactory. > Test records indicate annual operability tests for the Line leak detectors and ATG system were performed. Single wall spill buckets were hydro tested. > Note that some annual testing was completed more than 12 months apart. Please ensure that "Annual" testing is completed at least once every 12 months. > Dispenser sumps, and STP piping sumps were hydro tested and all passed. > Overfill devices (Ball valves) were tested. > All STP sumps, spill buckets, and dispenser sumps were dry > UST vent risers and vent caps are satisfactory. > All fuel nozzles, fuel hoses, and break-away fittings are in good condition. > A copy of the inspection report and In Compliance Letter were emailed to Wenda Lewis (WLewis@lewisoilco.com) | ||||||||||
| 03/12/2020 | Editable Letter Activity | Ramsey, Timothy H | |||||||||
| Activity Title: | In Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/12/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 03/12/2020 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/12/2020 | User: | RAMSEY_TH_1 | ||||||||
| Description: | In Compliance Letter | ||||||||||
| View Attachment | |||||||||||
| 03/12/2020 | Electronic Communication Activity | Ramsey, Timothy H | |||||||||
| Activity Closed Date: | 03/12/2020 | Activity Status: | Closed | ||||||||
| Date: | 03/12/2020 | ||||||||||
| Recipient: | Wenda Lewis | ||||||||||
| Sender: | Tim Ramsey | ||||||||||
| Subject: | Copy of Inspection and In Compliance Letter | ||||||||||
| Message: | Emailed Copy of Inspection and In Compliance Letter | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/12/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 02/24/2020 | Electronic Communication Activity | Ramsey, Timothy H | |||||||||
| Activity Closed Date: | 02/24/2020 | Activity Status: | Closed | ||||||||
| Date: | 02/24/2020 | ||||||||||
| Recipient: | Wenda Lewis | ||||||||||
| Sender: | Tim Ramsey | ||||||||||
| Subject: | Outreach Email to schedule compliance inspection | ||||||||||
| Message: | Sent Outreach Email to schedule compliance inspection | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/24/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 08/09/2017 | Site Inspection Activity Closed | Ramsey, Timothy H | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/09/2017 | ||||||||||
| Activity Closed Date: | 08/09/2017 | Activity Closed By: | RAMSEY_TH_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/09/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/09/2017 | User: | RAMSEY_TH_1 | ||||||||
| Description: | Routine Compliance Inspection > Agustin Andres, Lewis Oil Inspector, assisted with the UST inspection. > Release detection methods for the facility's UST systems are: electronic monitoring for the interstices of the double-wall USTs and STP sumps; visual monitoring of the dispenser sumps. > 2017-2018 tank registration placard was reviewed. > Financial responsibility records and CFR for the UST systems are satisfactory. > Monthly visual and electronic release detection records for the UST systems from March 2015 to date are satisfactory. > Veeder Root system printer is not operable, so monthly status is recorded manually along with visual inspections. > Test records indicate annual operability tests of the Veeder-Root monitoring system were conducted on 12/30/2015 and on 12/8/2016 by Lewis Oil Co. > Testing of the MLLDs were conducted on 12/3/2015 and 12/29/2016 by Petroleum Aids. > All STP sumps, spill buckets, and dispenser sumps are satisfactory. Some water/PCW present in the spill buckets was pumped out for disposal during the inspection. > Secondary piping test fittings in the STP sumps are open; secondary piping test fittings in the dispenser sumps are capped. > All drop tubes and Vapor extractor dry-break adaptors are satisfactory. > UST vent risers and vent caps are satisfactory. > All fuel nozzles, fuel hoses, and break-away fittings are adequate. > All indicator lights and audible alarm on the Veeder-Root tank monitor are operational. > A copy of the inspection report was provided to Wenda Lewis by email. | ||||||||||
| 08/09/2017 | Issue Document Activity | Ramsey, Timothy H | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Wenda Lewis | Activity Closed Date: | 08/09/2017 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/09/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/09/2017 | User: | RAMSEY_TH_1 | ||||||||
| Description: | In Compliance Letter | ||||||||||
| View Attachment | |||||||||||
| 08/09/2017 | Electronic Communication Activity | Ramsey, Timothy H | |||||||||
| Activity Closed Date: | 08/09/2017 | Activity Status: | Closed | ||||||||
| Date: | 08/09/2017 | ||||||||||
| Recipient: | Wenda Lewis | ||||||||||
| Sender: | Tim Ramsey | ||||||||||
| Subject: | Copy of inspection report and In Compliance Letter | ||||||||||
| Message: | Emailed copy of inspection and In compliance letter to facility contact | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/09/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 07/10/2017 | Phone Conversation Activity | Ramsey, Timothy H | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (352) 339-4839 | Activity Closed Date: | 07/10/2017 | ||||||||
| Subject: | Called facility inspector to schedule Routine Tank inspection and discuss required records for inspection | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/10/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 05/26/2015 | Record Document Activity | Harrington, Richard D. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | wenda lewis | Activity Closed Date: | 05/26/2015 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/26/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 03/10/2015 | Violation Closed | Harrington, Richard D. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1105 | ||||||||||
| Rule: | 62-761.700(1)(a)1.a., 62-761.700(1)(a)1.b., 62-761.700(1)(a)1.c., 62-761.700(1)(a)1.d. | ||||||||||
| Comments: | Mark this as out of compliance if you observe a needed repair that hasn't been completed, and the potential for a release exists. Examples of components that would need repair include (but are not limited to) leaking dispensers, cracked spill containment, improperly anchored shear valves, or any compromised containment component. Upon the detection of one of the above conditions, has the facility initiated and completed repairs? | ||||||||||
| 03/10/2015 | Emergency Preparedness Information Activity | Harrington, Richard D. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 03/10/2015 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/10/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 03/10/2015 | Editable Letter Activity | Harrington, Richard D. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/10/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/10/2015 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | ncl | ||||||||||
| View Attachment | |||||||||||
| 03/10/2015 | Site Inspection Activity Closed | Harrington, Richard D. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/05/2015 | ||||||||||
| Activity Closed Date: | 03/10/2015 | Activity Closed By: | HARRINGTON_RD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/10/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/10/2015 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | E-mailed report and ncl to Wenda Lewis 3/10/2015. | ||||||||||
| 12/19/2012 | Site Inspection Activity Closed | Harrington, Richard D. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/19/2012 | ||||||||||
| Activity Closed Date: | 12/19/2012 | Activity Closed By: | HARRINGTON_RD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/19/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 12/19/2012 | Emergency Preparedness Information Activity | Harrington, Richard D. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 12/19/2012 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/19/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 12/19/2012 | Electronic Communication Activity | Harrington, Richard D. | |||||||||
| Activity Closed Date: | 12/19/2012 | Activity Status: | Closed | ||||||||
| Date: | 12/19/2012 | ||||||||||
| Recipient: | w lewis | ||||||||||
| Sender: | rh | ||||||||||
| Subject: | sent report | ||||||||||
| Message: | - | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/19/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 06/09/2011 | Site Inspection Activity Closed | Owens, Joe S. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/09/2011 | ||||||||||
| Activity Closed Date: | 06/09/2011 | Activity Closed By: | OWENS_JS_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/09/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 06/09/2011 | Emergency Preparedness Information Activity | Owens, Joe S. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 06/09/2011 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/09/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 06/21/2010 | Site Inspection Activity Closed | Owens, Joe S. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/21/2010 | ||||||||||
| Activity Closed Date: | 06/22/2010 | Activity Closed By: | OWENS_JS_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/22/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 06/21/2010 | Emergency Preparedness Information Activity | Owens, Joe S. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 06/21/2010 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/21/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 06/01/2009 | Site Inspection Activity Closed | Owens, Joe S. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/01/2009 | ||||||||||
| Activity Closed Date: | 06/02/2009 | Activity Closed By: | OWENS_JS_1 | ||||||||
| 05/28/2008 | Attachment | Owens, Joe S. | |||||||||
| 05/14/2008 | Site Inspection Activity Closed | Owens, Joe S. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/14/2008 | ||||||||||
| Activity Closed Date: | 05/14/2008 | Activity Closed By: | OWENS_JS_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 05/14/2008 | User: | OWENS_JS_1 | ||||||||
| Description: | REVIEWED DOCUMENTS FOR FAC #: 9101062 Placard current & displayed: OK CFR form complete - FR records are updated - OK RDRL - present and applicable for facility: TANKS; Count. elect. monitoring of tank interstice / PIPING; Count. electric monitoring of piping interstice within STP sumps. MLLD. All disp. liners, spill buckets visual inspection. Site Diagram for accuracy, attached to ATTACHMENT Facility information. No changes frm. last inspection. Facility registration information including tank system attributes appear to be accurate. Monthly release detection records - Accepted. Date range for Inspection records: 6/2007 to present No Monthly ATG alarm status documented on insp. form - all systems normal w/ printout to verify - OK. A review of the Alarm Report for the ATG confirms the Operability test for the facility was performed. FUTURE DUE DATES OF FOLLOWING: Tank Insurance Renewal Due: 1/2009 MLLD testing due: 9/2008 Leak Sensor operability test due - 5/2009 Placard Registration renewal due- 6/2008 Visual inspection revealed: (3) STP sumps are dry and clean, no issues observed within the sumps. Spill buckets appear maintained, visual inspection did not reveal any apparent problems with integrity. Dispenser liners (2) are dry with no trace of any release, no issues addressed during monthly visual inspections. Monthly inspections should document any maint. which is performed or recommended as needed to prevent any release. The entry boots within the sumps appear sound and sealed ¿ no cracks observed and no leakage from any groundwater. Facility has no documented release and is currently not scored for funded clean-up work status. The compliance inspection folder is complete and concise - RDRL is posted above ATG and is applicable for facility - Facility inspection records well maintained. Operability Test performed w/ contact and (5) leak sensors functioned properly when inverted to simulate a leak - all reset (3 sumps & 2 interstice). Vapor recovery poppets are functional and marked correctly. | ||||||||||
| 05/14/2008 | Emergency Preparedness Information Activity | Owens, Joe S. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 05/14/2008 | ||||||||||
| 05/31/2007 | Attachment | Owens, Joe S. | |||||||||
| 05/29/2007 | Attachment | Owens, Joe S. | |||||||||
| 05/29/2007 | Site Inspection Activity Closed | Owens, Joe S. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/29/2007 | ||||||||||
| Activity Closed Date: | 05/29/2007 | Activity Closed By: | OWENS_JS_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 05/29/2007 | User: | OWENS_JS_1 | ||||||||
| Description: | REVIEWED DOCUMENTS FOR FAC #: 9101062 Placard current & displayed: OK CFR form complete - FR records are updated - OK RDRL - present and applicable for facility: TANKS; Monthly check of count. elect. monitoring of tank interstice / PIPING; count. electric monitoring of piping interstice within STP sumps. MLLD. All disp. liners, spill buckets visual inspection. Straight drop tubes w/ ball check for overfill prevention. Site Diagram for accuracy, attached to ATTACHMENT Facility information. Facility registration information including tank system attributes appear to be accurate. Monthly elect. release detection records - Accepted. Date range for Inspection records: 5/2006 to present No Monthly ATG alarm status documented on insp. form - all systems normal w/ printout to verify - OK. A review of the Alarm Report for the ATG confirms the Operability test for the facility was performed. FUTURE DUE DATES OF FOLLOWING: Tank Insurance Renewal Due: 1/31/08 MLLD - 9/2007 Leak Sensor operability test due - 5/2008 Placard Registration renewal due: 6/2007 Visual inspection revealed: STP sumps are dry and clean, Spill buckets contain a slight trace of fuel but appear maintained. Dispenser liners (2) are dry with no trace of any release, no issues addressed during monthly visual inspections. Monthly inspections should document any maint. which is performed or recommended as needed to prevent any release. No Diesel present for this facility. The entry boots within the sumps appear sound and sealed ¿ no cracks observed and no leakage from any groundwater. Facility has a documented release and is currently scored a 5 - below current clean-up work status. The compliance inspection folder is complete and concise - RDRL is posted above ATG and is applicable for facility - Facility inspection records well maintained. Operability Test performed w/ contact and (5) leak sensors functioned properly when inverted to simulate a leak - all reset (3 sumps & 2 interstice). The facility has TCI tanks w/ TCI sumps and no indication of any water intrusion evident. All components appear dry and no staining present to indicate any release. Buckets are steel and have a slight amount of liquid but records indicate that contact maintains a active removal log of any residual product following deliveries. | ||||||||||
| 02/08/2007 | Emergency Preparedness Information Activity | Owens, Joe S. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/08/2007 | ||||||||||
| 09/21/2006 | Emergency Preparedness Information Activity | Owens, Joe S. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/21/2006 | ||||||||||
| 07/26/2006 | Site Inspection Activity Closed | Owens, Joe S. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/26/2006 | ||||||||||
| Activity Closed Date: | 07/26/2006 | Activity Closed By: | OWENS_JS_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 07/26/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | The Reg. sump has a installed coupling for the electrical power, in the side of the sump which was installed during fabrication. The appearance of the entry is that a boot was not in-place and could possibly was leaking. Due to the depth of the sump, the inspector could not inspect closely the component. A hydrostatic integrity test was requested / performed on the sump and after 48 hrs. the level of the water was un-changed. Hydro-static test of Reg. sump entry fittings - passed. | ||||||||||
| 05/01/2006 | Editable Letter Activity | Ramsey, Timothy H | |||||||||
| Activity Title: | District Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 05/01/2006 | ||||||||
| Comment: | Sent on Mon May 01 12:00:00 EST 2006 | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/01/2006 | User: | RAMSEY_TH_1 | ||||||||
| Description: | NCL Report | ||||||||||
| View Attachment | |||||||||||
| 04/26/2006 | Violation Closed | Owens, Joe S. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1105 | ||||||||||
| Rule: | 62-761.700(1)(a)1.a., 62-761.700(1)(a)1.b., 62-761.700(1)(a)1.c., 62-761.700(1)(a)1.d. | ||||||||||
| Comments: | Mark this as out of compliance if you observe a needed repair that hasn't been completed, and the potential for a release exists. Examples of components that would need repair include (but are not limited to) leaking dispensers, cracked spill containment, improperly anchored shear valves, or any compromised containment component. Upon the detection of one of the above conditions, has the facility initiated and completed repairs? | ||||||||||
| 04/26/2006 | Site Inspection Activity Closed | Owens, Joe S. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/26/2006 | ||||||||||
| Activity Closed Date: | 04/26/2006 | Activity Closed By: | OWENS_JS_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 04/26/2006 | User: | OWENS_JS_1 | ||||||||
| Description: | Reviewed RDRL, CFR, Monthly inspection records, MLLD Test, monthly ATG status printouts, Maint reports - ALL OK. Visual inspection of (3) sumps ((see note)), Spill bucket/fills w/ straight drop tubes for overfill protection, (2) vapor recovery ports and (2) disp. liners - all except Reg. sump appear sound. Records of inspections indicate timely inspections performed on time w/ sufficient maint. performed to prevent any release from occuring. CFR & RDRL posted near ATG and copies from contact in inspection packet. Tests perfromed: Operability today of (5) leaqk sensors - (3) sump & (2) interstice - function tested properly. MLLD was s few days late - please maintain the testing within 365 days of the previous year in the future. NOTE FOR REG. SUMP: the entry boot on the power conduit appears to have a problem - not all of the boot is visible; please repair - Photo taken and included in inspection. | ||||||||||
| 05/24/2005 | Legacy Activity | Ramsey, Timothy H | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | MLLD TEST 8/18/04, ANNUAL OPERABILITY TEST 5/24/05 | ||||||||||
| 03/11/2004 | Legacy Activity | Dohaney, Tim | |||||||||
| Activity Name: | TANK COMPLIANCE - DISTRICT QA INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | QA CONDUCTED PRIOR TO ANNUAL PROGRAM REVIEW. | ||||||||||
| 01/28/2004 | Legacy Activity | Ramsey, Timothy H | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | LLD 9/11/03, ANNUAL OPERABILITY TEST 1/28/04 | ||||||||||
| 04/23/2003 | Legacy Activity | Ramsey, Timothy H | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | ANNUAL OPERABILITY TEST 4/23/03 | ||||||||||
| 02/20/2003 | Violation Closed | Ramsey, Timothy H | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 600(1)(a)2 | ||||||||||
| 02/20/2003 | Legacy Activity | Ramsey, Timothy H | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | LLD TEST 8/20/02 | ||||||||||
| 02/15/2002 | Legacy Activity | Ramsey, Timothy H | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | COMPLIANCE INSPECTION, ANNUAL OPERATIONS TEST 2/15/02, PLD TESTED 8/31/01 | ||||||||||
| 02/15/2001 | Legacy Activity | Ramsey, Timothy H | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | COMPLIANCE INSPECTION | ||||||||||
| 05/03/2000 | Legacy Activity | Ramsey, Timothy H | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | COMPLIANCE INSPECTION | ||||||||||
| 03/01/2000 | Legacy Activity | Ramsey, Timothy H | |||||||||
| Activity Name: | TANK INSTALLATION - FINAL INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | INSTALLATION INSPECTION | ||||||||||
| 09/07/1999 | Violation Closed | Buono, Mike | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 600(1)(d) | ||||||||||
| 09/07/1999 | Legacy Activity | Buono, Mike | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| 09/07/1999 | Violation Closed | Buono, Mike | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(a)1 | ||||||||||
| 06/03/1999 | Legacy Activity | Buono, Mike | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 02/11/1998 | Violation Closed | Unknown, User | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/23/2023 | User: | MCARTOR_H_1 | ||||||||
| Description: | Jason Cason email: Jack.Cason@cologix.com | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/19/2023 | User: | MCARTOR_H_1 | ||||||||
| Description: |
Twann Davis |
||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/28/2007 | User: | TISSINGTON_AB_1 | ||||||||
| Description: | Alabama DW stip3 steel tank eq # 277 Ameron fiberglass DW pipe eq # 378 Sumps are Total Containment eq # 122 Liners are Formex eq # 001 Veederoot TLS 350 eq # 033 Red Jacket FXIV MLLD eq # 373 Visual inspection of sumps and liners ATG monitors tank interstice for release detection | ||||||||||
| 02/11/1998 | Violation Closed | Unknown, User | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/23/2023 | User: | MCARTOR_H_1 | ||||||||
| Description: | Jason Cason email: Jack.Cason@cologix.com | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/19/2023 | User: | MCARTOR_H_1 | ||||||||
| Description: |
Twann Davis |
||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/28/2007 | User: | TISSINGTON_AB_1 | ||||||||
| Description: | Alabama DW stip3 steel tank eq # 277 Ameron fiberglass DW pipe eq # 378 Sumps are Total Containment eq # 122 Liners are Formex eq # 001 Veederoot TLS 350 eq # 033 Red Jacket FXIV MLLD eq # 373 Visual inspection of sumps and liners ATG monitors tank interstice for release detection | ||||||||||
| 02/11/1998 | Violation Closed | Unknown, User | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/23/2023 | User: | MCARTOR_H_1 | ||||||||
| Description: | Jason Cason email: Jack.Cason@cologix.com | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/19/2023 | User: | MCARTOR_H_1 | ||||||||
| Description: |
Twann Davis |
||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/28/2007 | User: | TISSINGTON_AB_1 | ||||||||
| Description: | Alabama DW stip3 steel tank eq # 277 Ameron fiberglass DW pipe eq # 378 Sumps are Total Containment eq # 122 Liners are Formex eq # 001 Veederoot TLS 350 eq # 033 Red Jacket FXIV MLLD eq # 373 Visual inspection of sumps and liners ATG monitors tank interstice for release detection | ||||||||||
| 02/11/1998 | Violation Closed | Unknown, User | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/28/2007 | User: | TISSINGTON_AB_1 | ||||||||
| Description: | Alabama DW stip3 steel tank eq # 277 Ameron fiberglass DW pipe eq # 378 Sumps are Total Containment eq # 122 Liners are Formex eq # 001 Veederoot TLS 350 eq # 033 Red Jacket FXIV MLLD eq # 373 Visual inspection of sumps and liners ATG monitors tank interstice for release detection | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/31/2006 | User: | UNKNOWN | ||||||||
| Description: | COMMUNICATION: TO: NONE, SITE MANAGER Email: None - Default to:...compliancenotification@dep.state.fl.us Email Date: 01/31/2006 ACTIVITY ID: 11684857 - TANK ANNUAL COMPLIANCE INSPECTION WAS PERFORMED AT FACILITY ID: 9801063 ON 01/31/2006 BY MILTON LARA. EVALUATION RESULT = IN-COMPLIANCE. ACTIVITY RECORDED ON 01/31/2006 USER: MILTON LARA OF ST JOHNS COUNTY HEALTH DEPARTMENT | ||||||||||
| 02/11/1998 | Violation Closed | Unknown, User | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/28/2007 | User: | TISSINGTON_AB_1 | ||||||||
| Description: | Alabama DW stip3 steel tank eq # 277 Ameron fiberglass DW pipe eq # 378 Sumps are Total Containment eq # 122 Liners are Formex eq # 001 Veederoot TLS 350 eq # 033 Red Jacket FXIV MLLD eq # 373 Visual inspection of sumps and liners ATG monitors tank interstice for release detection | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/31/2006 | User: | UNKNOWN | ||||||||
| Description: | COMMUNICATION: TO: NONE, SITE MANAGER Email: None - Default to:...compliancenotification@dep.state.fl.us Email Date: 01/31/2006 ACTIVITY ID: 11684857 - TANK ANNUAL COMPLIANCE INSPECTION WAS PERFORMED AT FACILITY ID: 9801063 ON 01/31/2006 BY MILTON LARA. EVALUATION RESULT = IN-COMPLIANCE. ACTIVITY RECORDED ON 01/31/2006 USER: MILTON LARA OF ST JOHNS COUNTY HEALTH DEPARTMENT | ||||||||||
| 02/11/1998 | Legacy Activity | Carawan, Lorraine S. | |||||||||
| Activity Name: | UST ROUTINE COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||