|
Florida Department of Environmental Protection Bob Martinez Center 2600 Blair Stone Road Tallahassee, Florida 32399-2400 |
Storage Tanks & Contamination Monitoring Information |
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| Journal Report | |||||||||||
| Report Run Date: 04/30/2025 Last Data Refresh: 04/29/2025 Report Generated from DOPPLER | |||||||||||
| Facility ID: | 9101847 | ||||||||||
| Facility Name: | CIRCLE K #2709787 | ||||||||||
| 08/28/2024 | Editable Letter Activity | Wimberly, Evan | |||||||||
| Activity Title: | Warning Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 08/28/2024 | ||||||||
| Comment: | Approved by Jayme Brock: Approved | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 08/28/2024 | ||||||||
| Comment: | Submitted for approval by: Evan Wimberly | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/28/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/28/2024 | User: | WIMBERLY_E | ||||||||
| Description: | WL24-166TKSWD | ||||||||||
| View Attachment | |||||||||||
| 06/24/2024 | Editable Letter Activity | TUCKER, SHARYN | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 06/24/2024 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 06/24/2024 | ||||||||
| Comment: | Submitted for approval by: SHARYN TUCKER | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/25/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 06/25/2024 | ||||||||
| Comment: | Approved by George K. Juaristic: OK | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/24/2024 | User: | TUCKER_SX_1 | ||||||||
| Description: | return to compliance letter | ||||||||||
| View Attachment | |||||||||||
| 06/24/2024 | Record Document Activity | TUCKER, SHARYN | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: |
Tabitha Nejman |
Activity Closed Date: | 06/24/2024 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/24/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 06/19/2024 | Enforcement Tracking Activity | Pedigo, Leslie | |||||||||
| Activity Status: | Open | ||||||||||
| 06/06/2024 | Editable Letter Activity | TUCKER, SHARYN | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/06/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 06/06/2024 | ||||||||
| Comment: | Approved by George K. Juaristic: Not sure what this is???? | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 06/06/2024 | ||||||||
| Comment: | Submitted for approval by: SHARYN TUCKER | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 05/14/2024 | ||||||||
| Comment: | Sent | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/06/2024 | User: | TUCKER_SX_1 | ||||||||
| Description: | initiated this event by mistake | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/06/2024 | User: | TUCKER_SX_1 | ||||||||
| Description: | May 14 2024 follow up email to facility.pdf | ||||||||||
| View Attachment | |||||||||||
| 06/06/2024 | Enforcement Referral Activity | TUCKER, SHARYN | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 06/19/2024 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/19/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 06/19/2024 | ||||||||
| Comment: | Assigned to Leslie Pedigo | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 06/19/2024 | ||||||||
| Comment: | Accepted by Leslie Pedigo: O.K. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 06/19/2024 | ||||||||
| Comment: | Acknowledged and Assigned by Jayme Brock | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 06/06/2024 | ||||||||
| Comment: | Submitted for approval by: SHARYN TUCKER: -County Property Appraiser Sheet -Corporate Filing Sheet -enforcement referralform | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/06/2024 | User: | TUCKER_SX_1 | ||||||||
| Description: | -County Property Appraiser Sheet -Corporate Filing Sheet -enforcement referralform | ||||||||||
| 06/05/2024 | Record Document Activity | TUCKER, SHARYN | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Work orders have been made and dispatched for both violations. | Activity Closed Date: | 06/06/2024 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/06/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 06/04/2024 | Record Document Activity | TUCKER, SHARYN | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | plm-f-ess@owlservices.com, Kamryn Pennycoff kamryn.pennycoff@owlservices.com, compliance@ssminc.com, | Activity Closed Date: | 06/06/2024 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/06/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 05/31/2024 | Record Document Activity | TUCKER, SHARYN | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | kamryn.pennycoff@owlservices.com> | Activity Closed Date: | 06/06/2024 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/06/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 05/14/2024 | Electronic Communication Activity | TUCKER, SHARYN | |||||||||
| Activity Closed Date: | 05/14/2024 | Activity Status: | Closed | ||||||||
| Date: | 05/14/2024 | ||||||||||
| Recipient: |
Lewis, Ira |
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| Sender: | Sharyn Tucker- FDOH | ||||||||||
| Subject: | outstanding violations | ||||||||||
| Message: | Good afternoon, There are two outstanding violations for this facility that are due in 1week before it will automatically be referred to D.E.P. for enforcement. Please advise if you will be correcting these two items. Violation: Observed weeping fuel line in the UDC of dispenser 1/2. Corrective Action: Investigate source of leak and submit documentation of repair to program office. Violation: PUL spill bucket could not be accessed for visual inspection. Corrective Action: Provide documentation for fixed lid and visual inspection of all components. Sharyn Tucker Environmental Specialist II Florida Department of Health | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/14/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 05/14/2024 | Record Document Activity | TUCKER, SHARYN | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Ira lewis | Activity Closed Date: | 06/06/2024 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/06/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 05/14/2024 | Record Document Activity | TUCKER, SHARYN | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Ira lewis | Activity Closed Date: | 06/06/2024 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/06/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 05/09/2024 | Record Document Activity | TUCKER, SHARYN | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: |
Lewis, Ira |
Activity Closed Date: | 05/10/2024 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/10/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 05/09/2024 | Record Document Activity | TUCKER, SHARYN | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: |
Lewis, Ira |
Activity Closed Date: | 05/13/2024 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/13/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 04/03/2024 | Electronic Communication Activity | TUCKER, SHARYN | |||||||||
| Activity Closed Date: | 04/03/2024 | Activity Status: | Closed | ||||||||
| Date: | 04/03/2024 | ||||||||||
| Recipient: | ira lewis | ||||||||||
| Sender: | Sharyn Tucker- FDOH | ||||||||||
| Subject: | follow up on unresolved violations | ||||||||||
| Message: | I have not heard back from you on any of these violation, please advise? Violation: Fuel alarm observed on date of inspection on liquid status tape. Observed PUL STP sump with smart sensor submerged in water. Corrective Action: Remove water and properly dispose. Violation: Observed no record for SMART sensor status for PUL and RUL STP sump. On the following months Technician did not open sumps to do visual inspections: March 2022, June 2022, July 2022, August 2022, September 2022 (hurricane), October 2022, February 2023, May 2023, June 2023, July 2023, August 2023, September 2023. Corrective Action: Provide complete monthly liquid status tapes and smart sensor tapes or provide documentation of visual inspections of all components in the STP sumps for the next 2 consecutive months March and April 2024. Note: If the release detection system is not capable of printing records, a manual log shall be maintained of the alarm history, sensor status, and testing results Violation: Observed weeping fuel line in the UDC of dispenser 1/2. Corrective Action: Investigate source of leak and submit documentation of repair to program office. Violation: Observed the following fuel alarms: 8/14/23 L1 RUL tank interstice “high liquid alarm 6/12/23 L4 DSL STP “fuel alarm” 1/26/24 S2 PUL STP sump- 2 alarms at same time “fuel alarm” “water alarm” 2/17/24 S2 PUL STP sump “fuel alarm” Corrective Action: Investigate alarms on 8/14/23, 6/12/23, 1/26/24, 2/17/24 and provide documentation for resolution. Violation: PUL spill bucket could not be accessed for visual inspection. Corrective Action: Provide documentation for fixed lid and visual inspection of all components. Violation: Integral piping shall be installed with a slope to a low point monitoring system to allow for release detection. Observed double wall piping in RUL, PUL and DSL sump to have closed valves. Corrective Action: Provide a monitoring point for double wall interstice piping in RUL, PUL DSL sump or open valve and submit documentation to program office. Violation: Observed over 1 inch of PCW in DSL spill bucket. Corrective Action: Remove liquid and dispose of properly. Violation: No liquid status tapes were pulled for the following months: 1/2024, 8/2023, 6/2023, 5/2023, 4/2023. STP sumps and dispenser sumps monitored by liquid sensors, are required to be visually inspected at least once every 6 months. If the release detection system is not capable of printing records, a manual log shall be maintained of the alarm history, sensor status, and testing results. Corrective Action: Provide liquid status tapes for missing months or a log showing alarm history, sensor status, and testing results. **Tank interstitials are not able to be visually monitored. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/03/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 04/03/2024 | Electronic Communication Activity | TUCKER, SHARYN | |||||||||
| Activity Closed Date: | 04/03/2024 | Activity Status: | Closed | ||||||||
| Date: | 04/03/2024 | ||||||||||
| Recipient: | ira lewis | ||||||||||
| Sender: | Sharyn Tucker- FDOH | ||||||||||
| Subject: | FW: 9101847 , CIRCLE K #2709787 | ||||||||||
| Message: | Good afternoon, I am following up to see if any of the violations have been corrected? Violation: Fuel alarm observed on date of inspection on liquid status tape. Observed PUL STP sump with smart sensor submerged in water. Corrective Action: Remove water and properly dispose. Violation: Observed no record for SMART sensor status for PUL and RUL STP sump. On the following months Technician did not open sumps to do visual inspections: March 2022, June 2022, July 2022, August 2022, September 2022 (hurricane), October 2022, February 2023, May 2023, June 2023, July 2023, August 2023, September 2023. Corrective Action: Provide complete monthly liquid status tapes and smart sensor tapes or provide documentation of visual inspections of all components in the STP sumps for the next 2 consecutive months March and April 2024. Note: If the release detection system is not capable of printing records, a manual log shall be maintained of the alarm history, sensor status, and testing results Violation: Observed weeping fuel line in the UDC of dispenser 1/2. Corrective Action: Investigate source of leak and submit documentation of repair to program office. Violation: Observed the following fuel alarms: 8/14/23 L1 RUL tank interstice “high liquid alarm 6/12/23 L4 DSL STP “fuel alarm” 1/26/24 S2 PUL STP sump- 2 alarms at same time “fuel alarm” “water alarm” 2/17/24 S2 PUL STP sump “fuel alarm” Corrective Action: Investigate alarms on 8/14/23, 6/12/23, 1/26/24, 2/17/24 and provide documentation for resolution. Violation: PUL spill bucket could not be accessed for visual inspection. Corrective Action: Provide documentation for fixed lid and visual inspection of all components. Violation: Integral piping shall be installed with a slope to a low point monitoring system to allow for release detection. Observed double wall piping in RUL, PUL and DSL sump to have closed valves. Corrective Action: Provide a monitoring point for double wall interstice piping in RUL, PUL DSL sump or open valve and submit documentation to program office. Violation: Observed over 1 inch of PCW in DSL spill bucket. Corrective Action: Remove liquid and dispose of properly. Violation: No liquid status tapes were pulled for the following months: 1/2024, 8/2023, 6/2023, 5/2023, 4/2023. STP sumps and dispenser sumps monitored by liquid sensors, are required to be visually inspected at least once every 6 months. If the release detection system is not capable of printing records, a manual log shall be maintained of the alarm history, sensor status, and testing results. Corrective Action: Provide liquid status tapes for missing months or a log showing alarm history, sensor status, and testing results. **Tank interstitials are not able to be visually monitored. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/03/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 02/29/2024 | Editable Letter Activity | TUCKER, SHARYN | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Description: | Tank drawings | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 02/29/2024 | ||||||||
| Comment: | Submitted for approval by: SHARYN TUCKER | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 03/01/2024 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 03/01/2024 | ||||||||
| Comment: | Approved by George K. Juaristic: You forgot to put the sent date again. I did it for you. Remember, go down the line and make sure everything is complete before submitting. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/01/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/29/2024 | User: | TUCKER_SX_1 | ||||||||
| Description: | Compliance assistance offer letter | ||||||||||
| View Attachment | |||||||||||
| 02/22/2024 | Site Inspection Activity Closed | TUCKER, SHARYN | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/21/2024 | ||||||||||
| Activity Closed Date: | 02/29/2024 | Activity Closed By: | TUCKER_SX_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 02/29/2024 | ||||||||
| Comment: | Submitted for approval by: SHARYN TUCKER | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/29/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 02/29/2024 | ||||||||
| Comment: | Approved by George K. Juaristic: Looks good. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/29/2024 | User: | TUCKER_SX_1 | ||||||||
| Description: | Records Review: Financial Responsibility: Part A Financial test of self-insurance guarantor Wells Fargo Bank. 4/24/22-8/28/24 Release Detection: See Reviewed Records section. Tests: See System Tests section. ELECTRONIC RELEASE DETECTION MONTHLY CHECKS: 2/14/2022-2/21/2024 documented Release Detection “Electronic Monitoring” by pulling liquid status tapes monitoring the tank interstices (3) and DSL STP sump (1). No smart sensor status tapes were pulled for RUL or PUL STP sump for ANY months checked. Also from 2/14/22 through 10/1/22 no liquid status tapes were pulled for the DSL liquid sensor. Alarms documented for the following months: 8/14/23, 6/12/23, 1/26/24, 2/17/24, 2/21/24 *Observed no record for sensor status for PUL and RUL STP sump. On the following months Technician did not open sumps to do visual inspections: March 2022, June 2022, July 2022, August 2022, September 2022 (hurricane), October 2022, February 2023, May 2023, June 2023, July 2023, August 2023, September 2023. Corrective action: Provide complete monthly liquid status tapes and smart sensor tapes or provide documentation of visual inspections of all components in the STP sumps for the next 2 consecutive months March and April 2024. *** If the release detection system is not capable of printing records, a manual log shall be maintained of the alarm history, sensor status, and testing results. MONTHLY MAINTENANCE VISUALS: 2/14/2022 to 2/21/2024: Monthly visual inspections included: release detection, fill port/spill bucket, dispenser containment, dispenser components conducted at least once every 35 days. STP sumps and dispenser sumps monitored by liquid sensors, are required to be visually inspected at least once every 6 months. * No liquid status tapes were pulled for the following months: 1/2024, 8/2023, 6/2023, 5/2023, 4/2023. STP sumps and dispenser sumps monitored by liquid sensors, are required to be visually inspected at least once every 6 months. If the release detection system is not capable of printing records, a manual log shall be maintained of the alarm history, sensor status, and testing results. Corrective action: Provide liquid status tapes for missing months or a log showing alarm history, sensor status, and testing results. **Tank interstitials are not able to be visually monitored. Alarm History: All sensors reported fuel alarms on the following dates: 8/14/23 L1 RUL tank interstice “high liquid alarm- visual inspection log shows no visual inspection done on sump. Rep. could not lift lid open. 6/12/23 L4 DSL STP “fuel alarm” visual inspection log shows no visual inspection done on sump. Rep. could not lift lid open. 1/26/24 S2 PUL STP sump- 2 alarms at same time “fuel alarm” “water alarm” 2/17/24 S2 PUL STP sump “fuel alarm” 2/21/24 fuel alarm on this date of inspection for PUL STP sump. Water was observed around the perimeter of sump and smart sensor was submerged approximately 6 inches. *Fuel alarm observed on date of inspection on liquid status tape. Observed PUL STP sump with smart sensor submerged in water. Corrective action: remove water and properly dispose. *Observed the following fuel alarms: 8/14/23 L1 RUL tank interstice “high liquid alarm 6/12/23 L4 DSL STP “fuel alarm” 1/26/24 S2 PUL STP sump- 2 alarms at same time “fuel alarm” “water alarm” 2/17/24 S2 PUL STP sump “fuel alarm” Investigate alarms on 8/14/23, 6/12/23, 1/26/24, 2/17/24 and provide documentation to program office. Report will be emailed: compliance@ssminc.com | ||||||||||
| 02/21/2024 | Violation Closed | TUCKER, SHARYN | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6073 | ||||||||||
| Rule: | 62-761.700(3)(b), 62-761.700(3)(b)1, 62-761.700(3)(b)2 | ||||||||||
| 02/21/2024 | Violation Closed | TUCKER, SHARYN | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 6014 | ||||||||||
| Rule: | 62-761.430(2) | ||||||||||
| 02/21/2024 | Violation Closed | TUCKER, SHARYN | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 6060 | ||||||||||
| Rule: | 62-761.600(2), 62-761.600(2)(a), 62-761.600(2)(a)1, 62-761.600(2)(a)2, 62-761.600(2)(a)3, 62-761.600(2)(a)4, 62-761.600(2)(a)5, 62-761.600(2)(a)6, 62-761.600(2)(a)6.a, 62-761.600(2)(a)6.b, 62-761.600(2)(a)7, 62-761.600(2)(a)8 | ||||||||||
| 02/21/2024 | Violation Closed | TUCKER, SHARYN | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 6056 | ||||||||||
| Rule: | 62-761.600(1)(d), 62-761.600(1)(e), 62-761.600(1)(g) | ||||||||||
| 02/21/2024 | Violation Closed | TUCKER, SHARYN | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6023 | ||||||||||
| Rule: | 62-761.500(1)(b)3, 62-761.500(3)(e) | ||||||||||
| 02/21/2024 | Violation Closed | TUCKER, SHARYN | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6073 | ||||||||||
| Rule: | 62-761.700(3)(b), 62-761.700(3)(b)1, 62-761.700(3)(b)2 | ||||||||||
| 02/21/2024 | Violation Closed | TUCKER, SHARYN | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6073 | ||||||||||
| Rule: | 62-761.700(3)(b), 62-761.700(3)(b)1, 62-761.700(3)(b)2 | ||||||||||
| 02/21/2024 | Violation Closed | TUCKER, SHARYN | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 6056 | ||||||||||
| Rule: | 62-761.600(1)(d), 62-761.600(1)(e), 62-761.600(1)(g) | ||||||||||
| 12/18/2023 | Electronic Communication Activity | Juaristic, George K. | |||||||||
| Activity Closed Date: | 12/18/2023 | Activity Status: | Closed | ||||||||
| Date: | 12/18/2023 | ||||||||||
| Recipient: | Ira Lewis [ilewis@circlek.com] | ||||||||||
| Sender: | George Juaristic | ||||||||||
| Subject: | see attached NOI | ||||||||||
| Message: | see attached NOI | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/18/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 08/12/2022 | Editable Letter Activity | Shock, Eric | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/15/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 08/15/2022 | ||||||||
| Comment: | Approved by Scott John Lashbrook: Approve 8/12/2022 RTC Letter | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 08/12/2022 | ||||||||
| Comment: | Submitted for approval by: Eric Shock | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 08/12/2022 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/12/2022 | User: | SHOCK_E_1 | ||||||||
| Description: | RTC letter for Circle K 2709787 | ||||||||||
| View Attachment | |||||||||||
| 08/12/2022 | Record Document Activity | Shock, Eric | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Andrew Burress | Activity Closed Date: | 08/12/2022 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/12/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/12/2022 | User: | SHOCK_E_1 | ||||||||
| Description: | Broken tank stick removed from RUL drop tube, overfill flow shut-off valve tested and passed, L2 tank annular sensor alarm check and no alarm, DSL lid removed and sump tested and passed | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/12/2022 | User: | SHOCK_E_1 | ||||||||
| Description: | Email stick removed sensor checked etc | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/12/2022 | User: | SHOCK_E_1 | ||||||||
| Description: | Overfill shutoff passed | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/12/2022 | User: | SHOCK_E_1 | ||||||||
| Description: | DSL sump tested passed | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/12/2022 | User: | SHOCK_E_1 | ||||||||
| Description: | DSL fill sump lid repaired | ||||||||||
| View Attachment | |||||||||||
| 02/18/2022 | Violation Closed | Lashbrook, Scott John | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 6051 | ||||||||||
| Rule: | 62-761.500(7)(a) | ||||||||||
| 02/18/2022 | Editable Letter Activity | Lashbrook, Scott John | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 02/21/2022 | ||||||||
| Comment: | Approved by Scott John Lashbrook: Approved CAO letter 2/18/2022 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/21/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 02/18/2022 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 02/18/2022 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 02/18/2022 | ||||||||
| Comment: | Submitted for approval by: Eric Shock | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/18/2022 | User: | SHOCK_E_1 | ||||||||
| Description: | CAO Letter Circle K #2709787 | ||||||||||
| View Attachment | |||||||||||
| 02/18/2022 | Site Inspection Activity Closed | Shock, Eric | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/14/2022 | ||||||||||
| Activity Closed Date: | 02/18/2022 | Activity Closed By: | LASHBROOK_SJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 02/18/2022 | ||||||||
| Comment: | Approved by Scott John Lashbrook: Approve site inspection 2/14/2022 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 02/18/2022 | ||||||||
| Comment: | Submitted for approval by: Eric Shock | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/18/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/18/2022 | User: | SHOCK_E_1 | ||||||||
| Description: | RUL fill with broken tank stick alternate view 20220214 | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/18/2022 | User: | SHOCK_E_1 | ||||||||
| Description: | Site view 20220214 | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/18/2022 | User: | SHOCK_E_1 | ||||||||
| Description: | DSL STP sump 20220214 | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/18/2022 | User: | SHOCK_E_1 | ||||||||
| Description: | Typical dispenser island 20220214 | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/18/2022 | User: | SHOCK_E_1 | ||||||||
| Description: | Status and alarm tapes 20220214 | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/18/2022 | User: | SHOCK_E_1 | ||||||||
| Description: | RUL fill with broken tank stick 20220214 | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/18/2022 | User: | SHOCK_E_1 | ||||||||
| Description: | Tank pad 20220214 | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/18/2022 | User: | SHOCK_E_1 | ||||||||
| Description: | RUL STP sump 20220214 | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/18/2022 | User: | SHOCK_E_1 | ||||||||
| Description: | PUL STP sump 20220214 | ||||||||||
| View Attachment | |||||||||||
| 02/18/2022 | Violation Closed | Lashbrook, Scott John | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 6060 | ||||||||||
| Rule: | 62-761.600(2), 62-761.600(2)(a), 62-761.600(2)(a)1, 62-761.600(2)(a)2, 62-761.600(2)(a)3, 62-761.600(2)(a)4, 62-761.600(2)(a)5, 62-761.600(2)(a)6, 62-761.600(2)(a)6.a, 62-761.600(2)(a)6.b, 62-761.600(2)(a)7, 62-761.600(2)(a)8 | ||||||||||
| 02/18/2022 | Violation Closed | Lashbrook, Scott John | |||||||||
| 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 | ||||||||||
| 12/29/2021 | Electronic Communication Activity | Juaristic, George K. | |||||||||
| Activity Closed Date: | 12/29/2021 | Activity Status: | Closed | ||||||||
| Date: | 12/29/2021 | ||||||||||
| Recipient: | Andrew Burress [aburress@circlek.com] | ||||||||||
| Sender: | George Juaristic | ||||||||||
| Subject: | see attached NOI | ||||||||||
| Message: | see attached NOI | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/29/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/29/2021 | User: | JUARISTIC_GK_1 | ||||||||
| Description: | Email to RP_Notice of Inspection | ||||||||||
| View Attachment | |||||||||||
| 09/30/2019 | Editable Letter Activity | Strauss, Randall | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/30/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/30/2019 | User: | STRAUSS_RH_1 | ||||||||
| Description: | RTC letter 9.30.19.pdf | ||||||||||
| View Attachment | |||||||||||
| 03/13/2019 | Record Document Activity | Strauss, Randall | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Graham Biggs | Activity Closed Date: | 09/30/2019 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/30/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/30/2019 | User: | STRAUSS_RH_1 | ||||||||
| Description: | Valley WO_04_mar_2019_results | ||||||||||
| View Attachment | |||||||||||
| 02/26/2019 | Editable Letter Activity | Strauss, Randall | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/26/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 02/26/2019 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/26/2019 | User: | STRAUSS_RH_1 | ||||||||
| Description: | CAO letter 2.26.19 | ||||||||||
| View Attachment | |||||||||||
| 02/25/2019 | Violation Closed | Strauss, Randall | |||||||||
| 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. | ||||||||||
| 02/25/2019 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4068 | ||||||||||
| Rule: | 62-761.700(1), 62-761.700(1)(a), 62-761.700(1)(a)1., 62-761.700(1)(a)2. | ||||||||||
| 02/21/2019 | Site Inspection Activity Closed | Strauss, Randall | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/21/2019 | ||||||||||
| Activity Closed Date: | 02/26/2019 | Activity Closed By: | STRAUSS_RH_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/26/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/26/2019 | User: | STRAUSS_RH_1 | ||||||||
| Description: | Veeder-Root tapes 2.21.19 | ||||||||||
| View Attachment | |||||||||||
| 02/11/2019 | Electronic Communication Activity | Strauss, Randall | |||||||||
| Activity Closed Date: | 02/11/2019 | Activity Status: | Closed | ||||||||
| Date: | 02/11/2019 | ||||||||||
| Recipient: | Graham Biggs | ||||||||||
| Sender: | Randall Strauss | ||||||||||
| Subject: | Inspection notification | ||||||||||
| Message: | See attached | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/11/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/11/2019 | User: | STRAUSS_RH_1 | ||||||||
| Description: | Inspection notification 2.5.19 | ||||||||||
| View Attachment | |||||||||||
| 06/26/2017 | Electronic Communication Activity | Strauss, Randall | |||||||||
| Activity Closed Date: | 06/26/2017 | Activity Status: | Closed | ||||||||
| Date: | 06/26/2017 | ||||||||||
| Recipient: | Grahama Biggs | ||||||||||
| Sender: | Randall Strauss | ||||||||||
| Subject: | Inspection report transmittal | ||||||||||
| Message: | See attached | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/26/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 06/22/2017 | Site Inspection Activity Closed | Strauss, Randall | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/22/2017 | ||||||||||
| Activity Closed Date: | 06/26/2017 | Activity Closed By: | STRAUSS_RH_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/26/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 05/23/2017 | Violation Closed | Strauss, Randall | |||||||||
| 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. | ||||||||||
| 05/23/2017 | Editable Letter Activity | Strauss, Randall | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/23/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/23/2017 | User: | STRAUSS_RH_1 | ||||||||
| Description: | NCL 5.23.17 | ||||||||||
| View Attachment | |||||||||||
| 05/22/2017 | Record Document Activity | Strauss, Randall | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Graham Biggs | Activity Closed Date: | 05/23/2017 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/23/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 05/12/2017 | Site Inspection Activity Closed | Strauss, Randall | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/12/2017 | ||||||||||
| Activity Closed Date: | 05/23/2017 | Activity Closed By: | STRAUSS_RH_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/23/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 01/20/2017 | Violation Closed | Strauss, Randall | |||||||||
| 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? | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/23/2017 | User: | STRAUSS_RH_1 | ||||||||
| Description: | At reinspection on 5/12/2017 the Premium sensor appears the same as when repair originally cited on 11/3/2016 - shroud/case missing from sensor | ||||||||||
| 01/20/2017 | Editable Letter Activity | Strauss, Randall | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Description: | Compliance Assistance Offer Letter | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/20/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/20/2017 | User: | STRAUSS_RH_1 | ||||||||
| Description: | NCL 1.20.17.pdf | ||||||||||
| View Attachment | |||||||||||
| 01/20/2017 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1138 | ||||||||||
| Rule: | 62-761.820(1)(a), 62-761.820(1)(b), 62-761.820(1)(c) | ||||||||||
| Comments: | Mark this as out of compliance if an incident was not investigated, or not investigated properly. See rule 62-761.450(2) for incident reporting requirements. | ||||||||||
| 01/20/2017 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1122 | ||||||||||
| Rule: | 62-761.710(1) | ||||||||||
| Comments: | Was reasonable access to the facility granted? If not, document the circumstances. Were the records available within the specified time frame? If five day pre-inspection notice was not given by the inspector, this item can not be marked as a discrepancy. Make note of the missing documents, and arrange a review period. | ||||||||||
| 01/20/2017 | Violation Closed | Strauss, Randall | |||||||||
| 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. | ||||||||||
| 01/20/2017 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1058 | ||||||||||
| Rule: | 62-761.600(1)(a)1. | ||||||||||
| Comments: | Mark this as out of compliance if the release detection method is not able to register or detect a new release. If you feel that the release detection system has lost its ability to detect a new release, document why in the inspection report. Examples include: a. An automatic tank gauge system already in alarm mode will not be able to detect a new release; b. sumps with water/product may impair detection abilities; c. monitoring wells at contaminated sites may also have impaired ability to detect new releases. See .640(2)(c)2. for further guidance on using contaminated monitoring wells for release detection. | ||||||||||
| 01/20/2017 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1105 | ||||||||||
| Rule: | 62-761.700(1)(a)1.a., 62-761.700(1)(a)1.b., 62-761.700(1)(a)1.c., 62-761.700(1)(a)1.d. | ||||||||||
| Comments: | Mark this as out of compliance if you observe a needed repair that hasn't been completed, and the potential for a release exists. Examples of components that would need repair include (but are not limited to) leaking dispensers, cracked spill containment, improperly anchored shear valves, or any compromised containment component. Upon the detection of one of the above conditions, has the facility initiated and completed repairs? | ||||||||||
| 01/20/2017 | Violation Closed | Strauss, Randall | |||||||||
| 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. | ||||||||||
| 01/20/2017 | Violation Closed | Strauss, Randall | |||||||||
| 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". | ||||||||||
| 01/20/2017 | Violation Closed | Strauss, Randall | |||||||||
| 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) | ||||||||||
| 01/20/2017 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1117 | ||||||||||
| Rule: | 62-761.700(1)(c)3. | ||||||||||
| Comments: | Facility must prove that all release detection devices, such as in line leak detectors, sump and liner sensors, ATGs, etc. function properly. Sensing devices may be optical, vapor, float activated, discriminating, non-discriminating, or tied into electrical circuits. ATG probes inside of tanks require calibration testing, if used for release detection as well as inventory measurements. | ||||||||||
| 01/20/2017 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1059 | ||||||||||
| Rule: | 62-761.600(1)(a)2. | ||||||||||
| Comments: | Mark this as out of compliance if release detection systems are not functioning or not maintained properly. The inspector will have to know what release detection components have been installed at the facility. Furthermore, develop a library of installation and system operation specifications. These documents will assist you in determining calibration/maintenance as required by the manufacturer. Additional guidance can be found in the Appendix sections of the USEPA "List of Leak Detection Evaluations for Underground Storage Tank Systems" and the DEP Master Equipment List. Installations - have the release detection components been function tested? Just because a piece of equipment is new out of the box does not mean it is fully functional. Have it demonstrated! Calibration/Maintenance - the facility must provide documentation attesting to these operability tests. Operation - The RDRL must be developed, and the facility personnel must be knowledgeable of all the components of the release detection system. Theoretically, they should be able to demonstrate to you how they monitor the release detection system. See rule 62-761.700(1)(c)3 | ||||||||||
| 01/17/2017 | Site Inspection Activity Closed | Strauss, Randall | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/17/2017 | ||||||||||
| Activity Closed Date: | 01/20/2017 | Activity Closed By: | STRAUSS_RH_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/20/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/20/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/20/2017 | User: | STRAUSS_RH_1 | ||||||||
| Description: | At time of inspection notification 1/9/2017, 2 years of release detection records were requested as required at that time, physical inspection was conducted 1/17/2017. No V-R tapes available 4/1/2015 - noted on inspection record as "couldn't access" Veeder-Root The monthly release detection records indicate the following Veeder-Root sensor alarms along with the monthly inspection report notations: Prem STP sump FUEL alarm 2/2/2016 - noted as sensor found laying horizontal, was reinstalled and alarm cleared; Prem STP sump FUEL alarm 7/6/2016 with monthly report indicating STP sump and Veeder-Root satisfactory; Prem STP sump FUEL alarm 8/5/2016 with monthly report indicating water below piping and alarm cleared - no clear tape provided; Prem STP sump FUEL alarm, Regular and Diesel STP sump WATER alarms 9/1/2016 - noted as "cleared Monarch on site" no clear tape provided; Regular STP sump sensor WATER alarm 10/4/2016 - noted as "water at piping;" Regular STP sump sensor WATER alarm 11/2/2016 - noted as "water above piping;" Regular STP sump sensor WATER alarm 12/2/2016 - noted as "water at piping;" Regular STP sump sensor WATER alarm 10/4/2016 - noted as "water above piping" | ||||||||||
| 01/09/2017 | Electronic Communication Activity | Strauss, Randall | |||||||||
| Activity Closed Date: | 01/09/2017 | Activity Status: | Closed | ||||||||
| Date: | 01/09/2017 | ||||||||||
| Recipient: | Ramon Inciong | ||||||||||
| Sender: | Randall Strauss | ||||||||||
| Subject: | Inspection notification | ||||||||||
| Message: | See attached | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/09/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 08/12/2014 | Site Inspection Activity Closed | Colson, Nathan J | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/12/2014 | ||||||||||
| Activity Closed Date: | 08/12/2014 | Activity Closed By: | COLSON_NJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/12/2014 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/12/2014 | User: | COLSON_NJ_1 | ||||||||
| Description: | Re-Inspection Date: 08/12/2014 By: Nathan Colson Parties Present: Brandy Simons On 08/11/2014, Circle K submitted an updated registration form to correct the Content of the Diesel UST. The registration form was emailed to Tallahassee on 08/11/2014. A Monarch pumpout receipt dated 08/06/2014 was also submitted. 312 gal. were removed from site. This Re-Inspection was initiated to observe the condition of outstanding violations at the Facility. At the time of inspection, it was evident that liquids had been removed from primary spill buckets & the Diesel spill bucket riser containment area. A small amount of liquid has begun to accumulate again, presumably due to recent rainfall. *Continue to remove accumulated liquids. The Diesel spill bucket had over 7 inches of liquid present. Appeared to be mostly water. The store clerk used their pump out equipment & the liquid was removed from the Diesel bucket at the time of this inspection. | ||||||||||
| 08/12/2014 | Issue Document Activity | Colson, Nathan J | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Fran Franconi | Activity Closed Date: | 08/12/2014 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/12/2014 | ||||||||
| Comment: | Finished | ||||||||||
| 08/11/2014 | Attachment | Colson, Nathan J | |||||||||
| 08/11/2014 | Editable Letter Activity | Colson, Nathan J | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/11/2014 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 08/11/2014 | ||||||||
| Comment: | Sent on Mon Aug 11 00:00:00 EDT 2014 | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/11/2014 | User: | COLSON_NJ_1 | ||||||||
| Description: | NCL 08/11/2014 | ||||||||||
| View Attachment | |||||||||||
| 08/11/2014 | Emergency Preparedness Information Activity | Colson, Nathan J | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 08/11/2014 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/11/2014 | ||||||||
| Comment: | Finished | ||||||||||
| 08/05/2014 | Violation Closed | Colson, Nathan J | |||||||||
| 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". | ||||||||||
| 08/05/2014 | Site Inspection Activity Closed | Colson, Nathan J | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/05/2014 | ||||||||||
| Activity Closed Date: | 08/11/2014 | Activity Closed By: | COLSON_NJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/11/2014 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/11/2014 | User: | COLSON_NJ_1 | ||||||||
| Description: | Inspection Date: 08/05/2014 By: Nathan Colson Parties Present: Tommy Norman (Envirotrac) Inspection Covers: (3) 12000 gal. double walled USTs (Regular / Premium / Diesel) Placard: on display Dates: 2014 to 2015 Release Detection Response Level: Left a copy on site. *Be sure to keep this form on site for the lifetime of the storage tank systems. Certificate of Financial Responsibility: on file Ironshore 12/01/2013 to 12/01/2014 Registration Codes Accurate: Need to update the Content of the Diesel tank. All three tanks are listed as Unleaded Gas. Updated the Site Plan. _____________________________________________________________________ Release Detection Method: Monthly visuals of the spill buckets, dispensers, & Regular sump. Monthly Liquid Status records on file for the sensors located in the sumps & tank interstices. (Note: The Regular sump was equipped with a smart sensor until recently. Reason for removal unknown.) Dates Checked: 01/02/2013 to 07/01/2014 Results: On 02/04/2013, the Regular sump condition was not included due to access problems. The L2 sensor (Premium Interstice) had Low Liquid Alarms during monthly inspections on 02/04/2014, 03/05/204, 04/02/2014, 05/01/2014, 06/05/2014, & 07/01/2014. Circle K is unaware of the cause of these past alarms. Valley Tank Testing performed operability tests on the Premium & Regular interstice sensors on 05/07/2014 & results were passing. *Monitor interstitial alarms closely & attempt to find solutions to ongoing issues. _____________________________________________________________________ Tests: Type: Date Tested: Results: Next Date Due: Leak Detectors 01/08/2014 Pass 01/08/2015 Annual Operability (Except Reg. Int.) 01/08/2014 Pass 01/08/2015 Annual Operability (Regular Int.) 01/20/2014 Pass 01/08/2015 Line Tightness 01/08/2014 Pass N/A Tested By: Valley Tank Testing *Breach of Integrity tests of the tank interstices are not required because the interstices are brine-filled & because the tanks were Installed prior to 07/13/1998. _____________________________________________________________________ Fills Marked per API 1637: yes Overfill Prevention: Flow shutoff valves Spill Bucket Condition: ( 3 total) Installed within riser containment sumps. Liquid was present in all three Primary buckets & in the containments. Water was present below conduit pipes for the Regular & Premium, but the Diesel containment contained product. *Need to remove the liquid from all (3) Primary spill buckets & the product from the Diesel riser containment sump. STP/Pipe Transition Sump: ( 3 total) Looks like Fibrelite. Equipped with FE Petro STPs, FE Petro MLLDs, & liquid sensors (positioned correctly). (Note: There is no longer a sensor present in the Regular STP sump.) The Regular was damp at the edges only, the Premium had water on the bottom, below piping, & the Diesel was clean & dry. Piping: Double walled, pressurized, Smith Red Thread. DW Pipe Interstice Open: In the sumps. Dispenser Liners: ( 6 total) Fiberglass. 11/12 has murky water (checked with absorbent pad). The others were dusty, but dry. Shear Valves Anchored Properly: yes Dispenser Hose Condition: Good. No cracks or leaks observed. Tank Interstice: Normal status according to the Liquid Status tape printed during this inspection. Liquid Sensors: ( 5 total) Smart sensors located in the Premium & Diesel STP sumps (2) & liquid sensors located in each tank interstice (3). Sensors Monitored By: Veeder Root TLS-350 | ||||||||||
| 08/05/2014 | Violation Closed | Colson, Nathan J | |||||||||
| 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". | ||||||||||
| 08/05/2014 | Violation Closed | Colson, Nathan J | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1009 | ||||||||||
| Rule: | 62-761.450(1)(b)1., 62-761.450(1)(b)2., 62-761.450(1)(b)3., 62-761.450(1)(b)4. | ||||||||||
| Comments: | Confirm ownership changes with the facility representative. If needed, research the new owner information with the facility's other licenses, especially alcoholic beverage and occupational. Note that new personnel or a change in name may just reflect the sale of the business rather than sale of the property. If a change of ownership has occurred, allow a reasonable time (a recommended time frame can be approximately 1-3 months) for the DEP database to be updated. Ask the facility to produce a dated registration form. Mark it as a discrepancy if a longer time frame has elapsed. Note: DEP Registration Section may change the ownership without receiving any additional proof, other than a registration form. Has the Certification of Financial Responsibility been revised? | ||||||||||
| 06/13/2013 | Electronic Communication Activity | Juedes, Heather C. | |||||||||
| Activity Closed Date: | 06/13/2013 | Activity Status: | Closed | ||||||||
| Date: | 06/13/2013 | ||||||||||
| Recipient: | Fran Franconi | ||||||||||
| Sender: | Heather Juedes | ||||||||||
| Subject: | Circle K FacID 9101847 | ||||||||||
| Message: | Hello, Attached you will find the re-inspection report for store # 9787. The facility now appears to be in compliance. Thanks for your time. Have a good night | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/13/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 06/11/2013 | Site Inspection Activity Closed | Juedes, Heather C. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/11/2013 | ||||||||||
| Activity Closed Date: | 06/13/2013 | Activity Closed By: | JUEDES_HC_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 06/13/2013 | ||||||||
| Comment: | Approved by Joseph A. Sowers: No Comments Provided. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 06/13/2013 | ||||||||
| Comment: | Submitted for approval by Heather C. Juedes | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/13/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 02/04/2013 | Violation Closed | Sowers, Joseph A. | |||||||||
| 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? | ||||||||||
| 02/04/2013 | Editable Letter Activity | Sowers, Joseph A. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 02/04/2013 | ||||||||
| Comment: | Sent on Mon Feb 04 00:00:00 EST 2013 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/04/2013 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/04/2013 | User: | SOWERS_JA_1 | ||||||||
| Description: | 2013Feb04JAS: NCL | ||||||||||
| View Attachment | |||||||||||
| 02/04/2013 | Site Inspection Activity Closed | Sowers, Joseph A. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/04/2013 | ||||||||||
| Activity Closed Date: | 02/04/2013 | Activity Closed By: | SOWERS_JA_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/04/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 02/04/2013 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1115 | ||||||||||
| Rule: | 62-761.700(1)(c)1. | ||||||||||
| Comments: | Facility equipment shall be maintained to a degree to allow you access. Water in spill containment units, especially above the fill cap shall be removed. Water in any sumps and dispenser liners above the piping opening/penetration (invert) shall be removed. All regulated substance shall be removed from any of the specified system components. Regulated substances: sheen, free product, mixed product water. Petroleum contact water shall be disposed of in accordance with the Department Hazardous Waste Section's Ch. 62-740 F.A.C., "Petroleum Contact Water". | ||||||||||
| 04/09/2012 | Electronic Communication Activity | Strauss, Randall | |||||||||
| Activity Closed Date: | 04/09/2012 | Activity Status: | Closed | ||||||||
| Date: | 04/09/2012 | ||||||||||
| Recipient: | Randall Strauss | ||||||||||
| Sender: | Laurel Culbreth | ||||||||||
| Subject: | ELLD monthly records | ||||||||||
| Message: | Close citations for missing monthly ELLD records - per DEP not required | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/09/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 08/10/2011 | Record Document Activity | Longen, Julie L. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Fran | Activity Closed Date: | 08/10/2011 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/10/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 08/05/2011 | Emergency Preparedness Information Activity | Longen, Julie L. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 08/05/2011 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/05/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 08/04/2011 | Editable Letter Activity | Longen, Julie L. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/04/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 08/04/2011 | ||||||||
| Comment: | Sent on Thu Aug 04 00:00:00 EDT 2011 | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/04/2011 | User: | LONGEN_JL_1 | ||||||||
| Description: | 2011Aug4.JLL.cover letter | ||||||||||
| View Attachment | |||||||||||
| 08/03/2011 | Violation Closed | Longen, Julie L. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 1062 | ||||||||||
| Rule: | 62-761.600(1)(d) | ||||||||||
| Comments: | Mark this as out of compliance if any release detection method has not been monitored as required. Look for evidence that the release detection system is not being properly monitored. Examples include: blocked access to monitoring wells; ATG in alarm; ATG panel hidden from view; ATG tape spool empty; buried or submerged sampling ports; corroded locks; or no dispenser keys. Be aware that manual tank gauging requires weekly sampling. Electronic line leak detectors may be wired into an ATG with a memory of test cycles. Facilities with static/periodic ATG systems are required to provide one passing test per product per month. This method has a minimum fuel capacity requirement. Facilities with continuous electronic leak detection ATG systems (e.g., Veeder-Root CSLD) are required to provide one passing test per product per month, although the system must be in daily operation with monthly summary logs. This method has no minimum fuel requirement. If there is a record keeping problem, see rule 62-761.710(2). | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/01/2011 | User: | CULBRETH_L | ||||||||
| Description: | Time extension until 12/31/2011 for Pinellas County to work with the facility to resolve the violation. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/08/2012 | User: | CULBRETH_L | ||||||||
| Description: | Time extension until 3/31/2012 for Pinellas County to work with the facility to resolve the violation. Awaiting final guidance from BPSS before resolving. | ||||||||||
| 08/03/2011 | Site Inspection Activity Closed | Longen, Julie L. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/03/2011 | ||||||||||
| Activity Closed Date: | 08/04/2011 | Activity Closed By: | LONGEN_JL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/04/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/04/2011 | User: | LONGEN_JL_1 | ||||||||
| Description: | Placard posted, ok. RDRL posted, ok. Financial responsibility ok. 12-17-10 to 12-17-11, Chubb. Visual inspection records reviewed from 8-6-10 to 6-3-11. Inspections performed by Envirotrac. Liquid Status results reviewed from 8-6-10 to 6-3-11. 3 Interstitial 3 STP sump sensors. PLLD results reviewed from 8-6-10 to 8-3-11 for RUL & PUL (DSL has mechanical) Missing 10-10, 11-10, 3-11, 6-11, 7-11. Test Results: Line leak detector annual operability test on 3-2-11, passed. Veeder Root and sensors annual operability test on 3-2-11, passed. At inspection on 8-1-11 with Tim Norman of Envirotrac: Fills: Drop tubes with flappers, all marked, ok. Spill buckets: Single wall units within fill containment sumps. RUL full sump contains product over penetration fittings, need hydrostatic integrity testing. PUL & DSL both contain pcw. STP sumps: Double wall Smith FRP with secondary open, DSL-FE Petro leak detector, RUL & PUL both have Veeder Root PLLD's, sensors positioned ok. Dispensers: Shears securely anchored, hoses ok, liners ok EXCEPT: Liner 11/12 has small amount of product in liner. Liner 3/4 contains product over the piping penetrations, need integrity testing. | ||||||||||
| 08/03/2011 | Violation Closed | Longen, Julie L. | |||||||||
| 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? | ||||||||||
| 08/03/2011 | Violation Closed | Longen, Julie L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1063 | ||||||||||
| Rule: | 62-761.600(1)(e) | ||||||||||
| Comments: | The electronic monitoring unit is a system consisting of a sensor, wiring, and a panel. The sensor and the component that it monitors are exempt from the visual inspection process. However, the proper operation of the remainder of the electronic system must be verified on a monthly basis. One way to test is to activate the panel alarm switch. Depending on the system in place this test may check the alarm light, alarm horn, or the circuit continuity between the panel and the remote sensor. This test procedure must be documented by the facility, as required in rule 62-761.710(2). The remote verification feature meets this requirement, such as the Veeder-Root Simplicity system. | ||||||||||
| 08/03/2011 | Violation Closed | Longen, Julie L. | |||||||||
| 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) | ||||||||||
| 08/03/2011 | Violation Closed | Longen, Julie L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1122 | ||||||||||
| Rule: | 62-761.710(1) | ||||||||||
| Comments: | Was reasonable access to the facility granted? If not, document the circumstances. Were the records available within the specified time frame? If five day pre-inspection notice was not given by the inspector, this item can not be marked as a discrepancy. Make note of the missing documents, and arrange a review period. | ||||||||||
| 08/03/2011 | Violation Closed | Longen, Julie L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1115 | ||||||||||
| Rule: | 62-761.700(1)(c)1. | ||||||||||
| Comments: | Facility equipment shall be maintained to a degree to allow you access. Water in spill containment units, especially above the fill cap shall be removed. Water in any sumps and dispenser liners above the piping opening/penetration (invert) shall be removed. All regulated substance shall be removed from any of the specified system components. Regulated substances: sheen, free product, mixed product water. Petroleum contact water shall be disposed of in accordance with the Department Hazardous Waste Section's Ch. 62-740 F.A.C., "Petroleum Contact Water". | ||||||||||
| 08/03/2011 | Violation Closed | Longen, Julie L. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 1062 | ||||||||||
| Rule: | 62-761.600(1)(d) | ||||||||||
| Comments: | Mark this as out of compliance if any release detection method has not been monitored as required. Look for evidence that the release detection system is not being properly monitored. Examples include: blocked access to monitoring wells; ATG in alarm; ATG panel hidden from view; ATG tape spool empty; buried or submerged sampling ports; corroded locks; or no dispenser keys. Be aware that manual tank gauging requires weekly sampling. Electronic line leak detectors may be wired into an ATG with a memory of test cycles. Facilities with static/periodic ATG systems are required to provide one passing test per product per month. This method has a minimum fuel capacity requirement. Facilities with continuous electronic leak detection ATG systems (e.g., Veeder-Root CSLD) are required to provide one passing test per product per month, although the system must be in daily operation with monthly summary logs. This method has no minimum fuel requirement. If there is a record keeping problem, see rule 62-761.710(2). | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/01/2011 | User: | CULBRETH_L | ||||||||
| Description: | Time extension until 12/31/2011 for Pinellas County to work with the facility to resolve the violation. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/08/2012 | User: | CULBRETH_L | ||||||||
| Description: | Time extension until 3/31/2012 for Pinellas County to work with the facility to resolve the violation. Awaiting final guidance from BPSS before resolving. | ||||||||||
| 01/05/2011 | Incident Activity | Longen, Julie L. | |||||||||
| Activity Result: | Has not led to Discharge | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 01/19/2011 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/19/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 07/15/2010 | Violation Closed | Longen, Julie L. | |||||||||
| 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? | ||||||||||
| 07/15/2010 | Editable Letter Activity | Longen, Julie L. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/15/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 07/15/2010 | ||||||||
| Comment: | Sent on Thu Jul 15 00:00:00 EDT 2010 | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 07/15/2010 | User: | LONGEN_JL_1 | ||||||||
| Description: | 2010Jul15.JLL.cover letter | ||||||||||
| View Attachment | |||||||||||
| 07/15/2010 | Site Inspection Activity Closed | Longen, Julie L. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/15/2010 | ||||||||||
| Activity Closed Date: | 07/15/2010 | Activity Closed By: | LONGEN_JL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/15/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/15/2010 | User: | LONGEN_JL_1 | ||||||||
| Description: | Placard ok. RDRL ok. Financial responsibility ok. 12-17-09 to 12-17-10, Chubb. Monthly visual inspection records reviewed from 7-9-09 to 6-2-10 Inspections performed by Envirotrac. Liquid status results reviewed from 7-9-09 to 6-2-10. At inspection on 7-14-09 with Tim from Envirotrac: Fills: Drop tubes with flappers, marked, ok. Spill buckets: Single wall units within secondarycontainment sump, ok. STP sumps: Double wall Smith FRP, DSL-Red Jacket leak detectors, RUL & PUL-Veeder Root electronic leak detectors, sensors positioned ok. PUL-liquid below the level of the piping Dispensers: Shears securely anchored, hoses ok, liners ok. EXCEPT: #12 gasoline hose cracked. #11/12 PUL piping weep | ||||||||||
| 07/15/2010 | Violation Closed | Longen, Julie L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1115 | ||||||||||
| Rule: | 62-761.700(1)(c)1. | ||||||||||
| Comments: | Facility equipment shall be maintained to a degree to allow you access. Water in spill containment units, especially above the fill cap shall be removed. Water in any sumps and dispenser liners above the piping opening/penetration (invert) shall be removed. All regulated substance shall be removed from any of the specified system components. Regulated substances: sheen, free product, mixed product water. Petroleum contact water shall be disposed of in accordance with the Department Hazardous Waste Section's Ch. 62-740 F.A.C., "Petroleum Contact Water". | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/17/2021 | User: | LEVERETTE_VK_1 | ||||||||
| Description: | UL 142 EQ-497 Fidelity Manufacturing Tank Serial No. 49929/10024506 capacity 1027 gal | ||||||||||
| 10/13/2009 | Record Document Activity | Strauss, Randall | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Tim Norman, EnviroTrac - agent for Circle K | Activity Closed Date: | 12/09/2009 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/09/2009 | ||||||||
| Comment: | Finished | ||||||||||
| 10/13/2009 | Record Document Activity | Strauss, Randall | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Frances Franconi, Compliance Specialist Circle K | Activity Closed Date: | 12/09/2009 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/09/2009 | ||||||||
| Comment: | Finished | ||||||||||
| 10/13/2009 | Record Document Activity | Strauss, Randall | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | France Franconi, Compliance Specialist Circle K | Activity Closed Date: | 10/13/2009 | ||||||||
| 06/29/2009 | Violation Closed | Strauss, Randall | |||||||||
| 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". | ||||||||||
| 06/29/2009 | Editable Letter Activity | Strauss, Randall | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| 06/29/2009 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1059 | ||||||||||
| Rule: | 62-761.600(1)(a)2. | ||||||||||
| Comments: | Mark this as out of compliance if release detection systems are not functioning or not maintained properly. The inspector will have to know what release detection components have been installed at the facility. Furthermore, develop a library of installation and system operation specifications. These documents will assist you in determining calibration/maintenance as required by the manufacturer. Additional guidance can be found in the Appendix sections of the USEPA "List of Leak Detection Evaluations for Underground Storage Tank Systems" and the DEP Master Equipment List. Installations - have the release detection components been function tested? Just because a piece of equipment is new out of the box does not mean it is fully functional. Have it demonstrated! Calibration/Maintenance - the facility must provide documentation attesting to these operability tests. Operation - The RDRL must be developed, and the facility personnel must be knowledgeable of all the components of the release detection system. Theoretically, they should be able to demonstrate to you how they monitor the release detection system. See rule 62-761.700(1)(c)3 | ||||||||||
| 06/23/2009 | Site Inspection Activity Closed | Strauss, Randall | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/23/2009 | ||||||||||
| Activity Closed Date: | 06/29/2009 | Activity Closed By: | STRAUSS_RH_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 06/23/2009 | User: | STRAUSS_RH_1 | ||||||||
| Description: | 2009jun23_rhs RECORD REVIEW American Intnl Specialty Lines 12.17.08-12.17.09 with COFR RDRL is visual inspection with check of tank interstitial sensors; also have sensors in STP sumps and fill sumps, but perform monthly visual as primary Monthly visual including Veeder-Root Liquid Status for L1-L3 tank interstice sensors and s1-s6 STP and fill sump sensors: 6.4.08 through 5.12.09 complete Valley Tank Testing PLLD and tank interstice sensors function tested 3.12.09 - all PASS; Smart sensors in STP and fill sumps not tested PHYSICAL INSPECTION DONE ON 6.26.09 with Tim Norman, EnviroTrac Fills marked; 08-09 Placard is posted Reg & Prem primary spills full of liquid to top of riser; Diesel ~ 1/3 full; all fill sumps have several inches liquid; Reg fill sump Smart Sensor is laying against sump wall at ~ 45 deg angle STP sumps have FE Petro pumps with V-R PLLDs; Smith DW FRP piping with monitoring ports open; V-R smart sensors on bottom; STP sumps dry Dispenser liners dry, shear valves anchored, hoses OK | ||||||||||
| 06/18/2008 | Record Document Activity | Longen, Julie L. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Fran Franconi | Activity Closed Date: | 06/18/2008 | ||||||||
| 06/11/2008 | Violation Closed | Longen, Julie L. | |||||||||
| 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? | ||||||||||
| 06/11/2008 | Editable Letter Activity | Longen, Julie L. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| 06/10/2008 | Emergency Preparedness Information Activity | Longen, Julie L. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 06/10/2008 | ||||||||||
| 06/04/2008 | Site Inspection Activity Closed | Longen, Julie L. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/04/2008 | ||||||||||
| Activity Closed Date: | 06/11/2008 | Activity Closed By: | LONGEN_JL_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 06/11/2008 | User: | LONGEN_JL_1 | ||||||||
| Description: | 2008Jun10.JLL.site visit for physical inspection with Envirotrac: Placard ok. RDRL ok. Fills: Drop tube, registered ball float overfill prevention, marked, ok. Spill buckets ok, contained in sumps, with sensors aligned, ok. STP sumps: DW Smith FRP, PLLD, sensors aligned. Previous annual inspection noted rusted flex connection in RUL STP sump. This condition continues to exist. Dispensers: Shers, hoses and liners ok. Sensors aligned, ok. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/04/2008 | User: | LONGEN_JL_1 | ||||||||
| Description: | 2008Jun4.JLL. Records review: FR & CoFR ok. 12-17-07 to 12-17-08, Amer Int'l Spec lines. Monthy visual inspection records reviewed from 12-21-06 to 5-2-08. Circle K has records dating back to their purchase only: Dec 2006. Liquid Status results reviewed from 12-21-06 to 5-2-08. 4-4-08, 5-2-08 L2 Vpower interstitial sensor in low liquid alarm Circle K has records dating back to their purchase only: Dec 2006. Testing Results: Line leak detector annual operability test on 4-1-08 by Valley, passed. VR TLS 350 & sensors annual operability test on 4-1-08 by Valley, passed. | ||||||||||
| 06/04/2008 | Site Inspection Activity Closed | Longen, Julie L. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/04/2008 | ||||||||||
| Activity Closed Date: | 06/11/2008 | Activity Closed By: | LONGEN_JL_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 06/11/2008 | User: | LONGEN_JL_1 | ||||||||
| Description: | 2008Jun10.JLL.site visit for physical inspection with Envirotrac: Placard ok. RDRL ok. Fills: Drop tube, registered ball float overfill prevention, marked, ok. Spill buckets ok, contained in sumps, with sensors aligned, ok. STP sumps: DW Smith FRP, PLLD, sensors aligned. Previous annual inspection noted rusted flex connection in RUL STP sump. This condition continues to exist. Dispensers: Shers, hoses and liners ok. Sensors aligned, ok. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/04/2008 | User: | LONGEN_JL_1 | ||||||||
| Description: | 2008Jun4.JLL. Records review: FR & CoFR ok. 12-17-07 to 12-17-08, Amer Int'l Spec lines. Monthy visual inspection records reviewed from 12-21-06 to 5-2-08. Circle K has records dating back to their purchase only: Dec 2006. Liquid Status results reviewed from 12-21-06 to 5-2-08. 4-4-08, 5-2-08 L2 Vpower interstitial sensor in low liquid alarm Circle K has records dating back to their purchase only: Dec 2006. Testing Results: Line leak detector annual operability test on 4-1-08 by Valley, passed. VR TLS 350 & sensors annual operability test on 4-1-08 by Valley, passed. | ||||||||||
| 02/06/2007 | Emergency Preparedness Information Activity | Strauss, Randall | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/06/2007 | ||||||||||
| 09/29/2006 | Attachment | Barnett, James | |||||||||
| 09/29/2006 | Record Document Activity | Barnett, James | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | none | Activity Closed Date: | 01/26/2007 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 01/10/2008 | User: | BARNETT_JX | ||||||||
| Description: | Monthly Visual Inspections. Tank Exterior, Spill Containment, Piping. 1/07-1/08 | ||||||||||
| 09/29/2006 | Editable Letter Activity | Barnett, James | |||||||||
| Activity Title: | District Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 09/29/2006 | ||||||||
| Comment: | Sent on Fri Sep 29 00:00:00 EST 2006 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/10/2008 | User: | BARNETT_JX | ||||||||
| Description: | Ace American 4/22/07-4/22/08 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/26/2007 | User: | BARNETT_JX | ||||||||
| Description: | Annual Sensor Operability Test: AAA Tank Testers. RQ#60839 | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/29/2006 | User: | BARNETT_JX | ||||||||
| Description: | NCL Report | ||||||||||
| View Attachment | |||||||||||
| 09/29/2006 | Editable Letter Activity | Barnett, James | |||||||||
| Activity Title: | District Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 09/29/2006 | ||||||||
| Comment: | Sent on Fri Sep 29 00:00:00 EST 2006 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/10/2008 | User: | BARNETT_JX | ||||||||
| Description: | Ace American 4/22/07-4/22/08 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/26/2007 | User: | BARNETT_JX | ||||||||
| Description: | Annual Sensor Operability Test: AAA Tank Testers. RQ#60839 | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/29/2006 | User: | BARNETT_JX | ||||||||
| Description: | NCL Report | ||||||||||
| View Attachment | |||||||||||
| 09/29/2006 | Emergency Preparedness Information Activity | Barnett, James | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 11/06/2006 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/25/2007 | User: | BARNETT_JX | ||||||||
| Description: | Tank Tightness Test. Petroleum Compliance Solutiions 8/23/06 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/10/2008 | User: | BARNETT_JX | ||||||||
| Description: | Ace American 4/22/07-4/22/08 | ||||||||||
| 09/29/2006 | Emergency Preparedness Information Activity | Barnett, James | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 11/06/2006 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/25/2007 | User: | BARNETT_JX | ||||||||
| Description: | Tank Tightness Test. Petroleum Compliance Solutiions 8/23/06 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/10/2008 | User: | BARNETT_JX | ||||||||
| Description: | Ace American 4/22/07-4/22/08 | ||||||||||
| 09/29/2006 | Site Inspection Activity Closed | Barnett, James | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/29/2006 | ||||||||||
| Activity Closed Date: | 09/29/2006 | Activity Closed By: | BARNETT_JX | ||||||||
| Comments: | |||||||||||
| Comment Date: | 09/29/2006 | User: | BARNETT_JX | ||||||||
| Description: | Sumps, AO Smith DW FRP pipe, fills w/flappers, spill containment, dispenser liners, shears, hoses. ok Veeder-Root TLS 350. EQ#197. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/29/2006 | User: | BARNETT_JX | ||||||||
| Description: | Monthly visual inspections: sumps, dispensers, spill containment. 12/05-9/06 Liquid Status tapes: 12/05-9/06. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/10/2008 | User: | BARNETT_JX | ||||||||
| Description: | Monthly Visual Inspections. Tank Exterior, Spill Containment, Piping, Alarm Panel. 1/07-1/08 | ||||||||||
| 09/29/2006 | Site Inspection Activity Closed | Barnett, James | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/29/2006 | ||||||||||
| Activity Closed Date: | 09/29/2006 | Activity Closed By: | BARNETT_JX | ||||||||
| Comments: | |||||||||||
| Comment Date: | 09/29/2006 | User: | BARNETT_JX | ||||||||
| Description: | Sumps, AO Smith DW FRP pipe, fills w/flappers, spill containment, dispenser liners, shears, hoses. ok Veeder-Root TLS 350. EQ#197. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/29/2006 | User: | BARNETT_JX | ||||||||
| Description: | Monthly visual inspections: sumps, dispensers, spill containment. 12/05-9/06 Liquid Status tapes: 12/05-9/06. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/10/2008 | User: | BARNETT_JX | ||||||||
| Description: | Monthly Visual Inspections. Tank Exterior, Spill Containment, Piping, Alarm Panel. 1/07-1/08 | ||||||||||
| 09/29/2006 | Site Inspection Activity Closed | Barnett, James | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/29/2006 | ||||||||||
| Activity Closed Date: | 09/29/2006 | Activity Closed By: | BARNETT_JX | ||||||||
| Comments: | |||||||||||
| Comment Date: | 09/29/2006 | User: | BARNETT_JX | ||||||||
| Description: | Sumps, AO Smith DW FRP pipe, fills w/flappers, spill containment, dispenser liners, shears, hoses. ok Veeder-Root TLS 350. EQ#197. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/29/2006 | User: | BARNETT_JX | ||||||||
| Description: | Monthly visual inspections: sumps, dispensers, spill containment. 12/05-9/06 Liquid Status tapes: 12/05-9/06. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/10/2008 | User: | BARNETT_JX | ||||||||
| Description: | Monthly Visual Inspections. Tank Exterior, Spill Containment, Piping, Alarm Panel. 1/07-1/08 | ||||||||||
| 09/29/2006 | Attachment | Barnett, James | |||||||||
| 09/29/2006 | Attachment | Barnett, James | |||||||||
| 09/29/2006 | Violation Closed | Barnett, James | |||||||||
| 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? | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/29/2009 | User: | STRAUSS_RH_1 | ||||||||
| Description: | Issue continues to exist | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/11/2008 | User: | LONGEN_JL_1 | ||||||||
| Description: | This issue continues to exist. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/26/2007 | User: | BARNETT_JX | ||||||||
| Description: | Annual Line Lak Detector Function Test: AAA Tank Testers. RQ#60839 | ||||||||||
| 09/29/2006 | Violation Closed | Barnett, James | |||||||||
| 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? | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/29/2009 | User: | STRAUSS_RH_1 | ||||||||
| Description: | Issue continues to exist | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/11/2008 | User: | LONGEN_JL_1 | ||||||||
| Description: | This issue continues to exist. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/26/2007 | User: | BARNETT_JX | ||||||||
| Description: | Annual Line Lak Detector Function Test: AAA Tank Testers. RQ#60839 | ||||||||||
| 09/29/2006 | Violation Closed | Barnett, James | |||||||||
| 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? | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/29/2009 | User: | STRAUSS_RH_1 | ||||||||
| Description: | Issue continues to exist | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/11/2008 | User: | LONGEN_JL_1 | ||||||||
| Description: | This issue continues to exist. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/26/2007 | User: | BARNETT_JX | ||||||||
| Description: | Annual Line Lak Detector Function Test: AAA Tank Testers. RQ#60839 | ||||||||||
| 09/25/2006 | Emergency Preparedness Information Activity | Barnett, James | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/25/2006 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/30/2009 | User: | BARNETT_JX | ||||||||
| Description: | Monthly visual inspections including tank exterior, aboveground piping, and Andover tank monitor. 1/08-1/09 | ||||||||||
| 12/08/2005 | Legacy Activity | Strauss, Randall | |||||||||
| Activity Name: | LETTER | Activity Status: | Closed | ||||||||
| 12/06/2005 | Legacy Activity | Strauss, Randall | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 05/11/2005 | Legacy Activity | Strauss, Randall | |||||||||
| Activity Name: | LETTER | Activity Status: | Closed | ||||||||
| 05/10/2005 | Legacy Activity | Strauss, Randall | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 05/03/2005 | Legacy Activity | Strauss, Randall | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 01/26/2005 | Legacy Activity | Strauss, Randall | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| 01/21/2005 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 761.400(3) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/29/2024 | User: | SANPEDRO_A_2 | ||||||||
| Description: | Correction: According to the installation inspection, the tanks were manufactured by Metal Products Company / EQ-333 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/17/2021 | User: | GODWIN_MR_1 | ||||||||
| Description: | EQ-626 | ||||||||||
| 01/21/2005 | Legacy Activity | Strauss, Randall | |||||||||
| Activity Name: | TANK INSTALLATION - FINAL INSPECTION | Activity Status: | Closed | ||||||||
| 01/21/2005 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 761.400(3) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/29/2024 | User: | SANPEDRO_A_2 | ||||||||
| Description: | Correction: According to the installation inspection, the tanks were manufactured by Metal Products Company / EQ-333 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/17/2021 | User: | GODWIN_MR_1 | ||||||||
| Description: | EQ-626 | ||||||||||
| 01/20/2004 | Legacy Activity | Sowers, Joseph A. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 01/13/2004 | Legacy Activity | Strauss, Randall | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| 01/09/2004 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 400(2)(a)6 | ||||||||||
| 01/09/2004 | Legacy Activity | Strauss, Randall | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | AMERON DW FRP PIPING | ||||||||||
| 01/09/2004 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 820(1)(a),(b),(c) | ||||||||||
| 01/09/2004 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)1 | ||||||||||
| 01/09/2004 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(a)1 | ||||||||||
| 01/09/2004 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 600(1)(a)1 | ||||||||||
| 01/09/2004 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 450(2)(a) | ||||||||||
| 04/07/2003 | Legacy Activity | Roggelin, Ernest M. | |||||||||
| Activity Name: | FILE REVIEW | Activity Status: | Closed | ||||||||
| 04/01/2003 | Legacy Activity | Roggelin, Ernest M. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 01/21/2003 | Legacy Activity | Roggelin, Ernest M. | |||||||||
| Activity Name: | LETTER | Activity Status: | Closed | ||||||||
| 01/14/2003 | Legacy Activity | Roggelin, Ernest M. | |||||||||
| Activity Name: | LETTER | Activity Status: | Closed | ||||||||
| 01/08/2003 | Legacy Activity | Sowers, Joseph A. | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| 01/06/2003 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 400(3) | ||||||||||
| 01/06/2003 | Legacy Activity | Sowers, Joseph A. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | DW AMERON FRP PIPE | ||||||||||
| 01/06/2003 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(2) | ||||||||||
| 01/06/2003 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(1) | ||||||||||
| 01/06/2003 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)1 | ||||||||||
| 01/06/2003 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 450(2)(a) | ||||||||||
| 06/06/2002 | Legacy Activity | Roggelin, Ernest M. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 06/04/2002 | Legacy Activity | Roggelin, Ernest M. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 02/12/2002 | Legacy Activity | Roggelin, Ernest M. | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| 02/04/2002 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(1) | ||||||||||
| 02/04/2002 | Legacy Activity | Roggelin, Ernest M. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 02/04/2002 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 600(1)(e) | ||||||||||
| 02/04/2002 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 600(1)(d) | ||||||||||
| 02/04/2002 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)3 | ||||||||||
| 02/04/2002 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 640(2)(e) | ||||||||||
| 02/04/2002 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(a)1 | ||||||||||
| 02/04/2002 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 640(3)(d) | ||||||||||
| 02/04/2002 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(2) | ||||||||||
| 06/14/2001 | Legacy Activity | Sowers, Joseph A. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 01/03/2001 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(1) | ||||||||||
| 01/03/2001 | Legacy Activity | Sowers, Joseph A. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 01/03/2001 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 640(3)(d) | ||||||||||
| 01/03/2001 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)3 | ||||||||||
| 01/03/2001 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(2) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/30/2015 | User: | COLSON_NJ_1 | ||||||||
| Description: | Pneumercator TMS 3000 monitoring panel & LS600 sensor. | ||||||||||
| 01/18/2000 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)3 | ||||||||||
| 01/18/2000 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(1) | ||||||||||
| 01/18/2000 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(2) | ||||||||||
| 01/18/2000 | Legacy Activity | Sowers, Joseph A. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||