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Environmental Protection


Bob Martinez Center
2600 Blair Stone Road
Tallahassee, Florida 32399-2400
Storage Tanks &
Contamination
Monitoring Information
 
Journal Report
Report Run Date: 04/27/2025        Last Data Refresh: 04/26/2025        Report Generated from DOPPLER
 
Facility ID: 9102416
Facility Name: GOOD WHEELS INC
 
12/19/2024 Enforcement Tracking Activity Snyder, Ryan B
Activity Status: Open
12/21/2023 Editable Letter Activity Parks, Jeff S
Activity Title: Compliance Assistance Offer Letter Activity Status: Closed
Events:
Event Type: Document has been sent Date: 12/21/2023
Comment: Sent
Events:
Event Type: Compliance Assistance Offer Verbal Date: 12/20/2023
Comment: Compliance Assistance Offer Verbal
Events:
Event Type: Activity has been finished Date: 12/21/2023
Comment: Finished
Attachments:
Attachment Date: 12/21/2023 User: PARKS_J_4
Description: referral letter
View Attachment
12/21/2023 Phone Conversation Activity Parks, Jeff S
Call Type: Outgoing Activity Status: Closed
Phone Number: (239) 768-6183 Activity Closed Date: 12/21/2023
Subject: inspection scheduling
Events:
Event Type: Activity has been finished Date: 12/21/2023
Comment: Finished
12/20/2023 Site Inspection Activity Closed Parks, Jeff S
Activity Result: Major Out of Compliance Activity Status: Closed
On-Site Start Date: 12/20/2023
Activity Closed Date: 12/21/2023 Activity Closed By: PARKS_J_4
Events:
Event Type: Activity has been finished Date: 12/21/2023
Comment: Finished
06/14/2022 Violation Open Parks, Jeff S
Significance: Minor Status: Open
Criteria ID: 6003
Rule: 62-761.400(1)(b), 62-761.400(2), 62-761.400(2)(a), 62-761.400(3), 62-761.400(3)(a), 62-761.400(3)(b), 62-761.400(3)(c)
06/14/2022 Phone Conversation Activity Parks, Jeff S
Call Type: Outgoing Activity Status: Closed
Phone Number: (239) 768-2900 Activity Closed Date: 06/14/2022
Subject: County staff called to schedule the inspection.
Events:
Event Type: Activity has been finished Date: 06/14/2022
Comment: Finished
06/14/2022 Enforcement Referral Activity Parks, Jeff S
Activity Result: Accepted Activity Status: Closed
Activity Closed Date: 12/19/2024
Events:
Event Type: Activity has been submitted for approval Date: 06/14/2022
Comment: Submitted for approval by: Jeff S Parks: The tanks at this facility are in a state of disrepair and not in use. Tank closure information has been provided to the RP. Facility has no CFR for greater than 180 days.
Events:
Event Type: Activity/Document was accepted on this date Date: 12/19/2024
Comment: Accepted by Ryan B Snyder: a
Events:
Event Type: Activity has been finished Date: 12/19/2024
Comment: Finished
Events:
Event Type: Activity/Document was acknowledged on this date Date: 11/14/2024
Comment: Acknowledged and Assigned by Ryan B Snyder
Events:
Event Type: Activity has been assigned Date: 11/14/2024
Comment: Assigned to Ryan B Snyder
Comments:
Comment Date: 06/14/2022 User: PARKS_J_4
Description: The tanks at this facility are in a state of disrepair and not in use. Tank closure information has been provided to the RP. Facility has no CFR for greater than 180 days.
Attachments:
Attachment Date: 06/14/2022 User: PARKS_J_4
Description: Enforcement Memo
View Attachment
06/14/2022 Electronic Communication Activity Parks, Jeff S
Activity Closed Date: 06/14/2022 Activity Status: Closed
Date: 06/14/2022
Recipient: patricia@fmtlogistics.com
Sender: Jeff Parks
Subject: 9102416 Good Wheels Tank Closure information
Message: All: Attached please find the Tank Closure information that was requested by Fransisco Criollo at the time of the inspection. It is suggested that you call a contractor who is skilled and knowledgeable in this area. A google search will yield some local companies that can walk you through the process and provide you with options to consider. Please be advised that this case has been referred to the FDEP for enforcement. Not having a Certificate of Financial Responsibility is a major violation. The tank must be closed or Financial Responsibility must be obtained immediately. Thank you, Jeff Parks | Environmental Specialist Natural Resources 1500 Monroe Street, Fort Myers, FL 33901 office: (239) 841-5773 email: JParks@leegov.com web: www.leegov.com Connect With Us On Social Media SEE ATTACHED
Events:
Event Type: Activity has been finished Date: 06/14/2022
Comment: Finished
06/14/2022 Editable Letter Activity Parks, Jeff S
Activity Title: 1st Non-Compliance Letter Activity Status: Closed
Description: In Compliance Letter
Events:
Event Type: Activity has been finished Date: 06/14/2022
Comment: Finished
Events:
Event Type: Document has been sent Date: 06/14/2022
Comment: Sent
Attachments:
Attachment Date: 06/14/2022 User: PARKS_J_4
Description: Enforcement Memo
View Attachment
06/14/2022 Violation Open Parks, Jeff S
Significance: SNC-A Status: Open
Criteria ID: 6012
Rule: 62-761.420(2)
05/26/2022 Site Inspection Activity Closed Parks, Jeff S
Activity Result: Major Out of Compliance Activity Status: Closed
On-Site Start Date: 05/26/2022
Activity Closed Date: 06/14/2022 Activity Closed By: PARKS_J_4
Events:
Event Type: Activity has been finished Date: 06/14/2022
Comment: Finished
Comments:
Comment Date: 06/14/2022 User: PARKS_J_4
Description: Jeff Parks from Lee County met with facility representatives to conduct the Compliance Inspection. TANKS: Inspected: One (1) 10,000-gallon , double-walled, underground tank to supply fuel dispensers. Tank interstitial: Not currently being monitered. SPILL CONTAINMENT: - One (1) single-walled (SW) spill bucket(s) with a drain valve. OVERFILL PROTECTION: – Equipped with an overfill prevention valve ball float in the drop tubes PIPING/SUMPS: Double-walled, piping with a line leak detector and isolation valve. Secondary piping is open to the sump. DISPENSERS CONTAINMENT: One (1) dispensers with containment observed in satisfactory condition. Shear valves properly anchored. No evidence of cracking or product/liquid observed during the inspection. HOSES/NOZZLES: The hoses and nozzles appear to be in unsatisfactory condition. RELEASE DETECTION: None The Placard expiration date is: June 30, 2020. Storage tank registration fees are due to the Department each year by July 1. Ensure that your contact information is up-to-date with the Department in order to receive updates concerning your annual registration fees. Once fees are paid, you must print a copy of your placard from the Department's website: http://www.fldepportal.com/go/submit-registration/. Financial Responsibility must be maintained until your ASTs have been properly closed and your Closure Report/Limited Closure Report Form has been submitted to and approved by the Department. Records must be kept for three years. RECORDS SHALL BE KEPT FOR THREE YEARS IN ACCORDANCE WITH RULE 62-761.710, F.A.C. Inspection Report sent by e-mail to: patricia@fmtlogistics.com
03/21/2019 Violation Open Sautter, Mark Allen
Significance: Minor Status: Open
Criteria ID: 4076
Rule: 62-761.700(3), 62-761.700(3)(a), 62-761.700(3)(a)1., 62-761.700(3)(a)1.a., 62-761.700(3)(a)1.b., 62-761.700(3)(a)1.c., 62-761.700(3)(a)1.d., 62-761.700(3)(a)1.e., 62-761.700(3)(a)1.f., 62-761.700(3)(a)2.
03/21/2019 Editable Letter Activity Sautter, Mark Allen
Activity Title: Compliance Assistance Offer Letter Activity Status: Closed
Events:
Event Type: Activity has been finished Date: 03/21/2019
Comment: Finished
Attachments:
Attachment Date: 03/21/2019 User: SAUTTER_MA_2
Description: CAO for inspection conducted on 03/11/2019
View Attachment
03/21/2019 Violation Open Sautter, Mark Allen
Significance: Minor Status: Open
Criteria ID: 4067
Rule: 62-761.600(4)
03/11/2019 Site Inspection Activity Closed Sautter, Mark Allen
Activity Result: Minor Out of Compliance Activity Status: Closed
On-Site Start Date: 03/11/2019
Activity Closed Date: 03/21/2019 Activity Closed By: SAUTTER_MA_2
Events:
Event Type: Activity has been finished Date: 03/21/2019
Comment: Finished
Comments:
Comment Date: 03/21/2019 User: SAUTTER_MA_2
Description: One (1) 10,000 gallon USTs Release detection methods for the UST systems are: electronic monitoring for the interstices of the double-walled UST and STP sumps and visual monitoring of the spill buckets and dispenser sumps. CFR form and FR records are satisfactory. The 2018/2019 registration placard is posted. The Diesel STP sump was satisfactory. STP sump sensors is located at the bottom of the sump. Secondary piping test boots in the STP sumps are open; and the secondary test boots in the dispenser sumps are closed. Spill bucket was clean and dry. Dispenser hoses, whip hoses and breakaway devices are satisfactory. All shear valve anchor bolts are secure. No fuel leaks were observed within the UST systems. The Veeder-Root TLS tank monitor indicates “normal” for all sensors. All indicator lights and audible alarms on the tank monitor are operational. A copy of the UST inspection was provided to the owner by email.
12/26/2017 Record Document Activity Sautter, Mark Allen
Activity Status: Closed
Contact Name: Deborah Heck Activity Closed Date: 12/26/2017
Events:
Event Type: Activity has been finished Date: 12/26/2017
Comment: Finished
Attachments:
Attachment Date: 12/26/2017 User: SAUTTER_MA_2
Description: Visual Inspections
View Attachment
03/14/2016 Editable Letter Activity Johnson, Stephen G.
Activity Title: 1st Non-Compliance Letter Activity Status: Closed
Events:
Event Type: Activity has been finished Date: 03/15/2016
Comment: Finished
Attachments:
Attachment Date: 03/15/2016 User: JOHNSON_SG_1
Description: 1. NCL
View Attachment
03/10/2016 Violation Closed Johnson, Stephen G.
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".
03/10/2016 Site Inspection Activity Closed Johnson, Stephen G.
Activity Result: Major Out of Compliance Activity Status: Closed
On-Site Start Date: 03/10/2016
Activity Closed Date: 03/14/2016 Activity Closed By: JOHNSON_SG_1
Events:
Event Type: Activity has been finished Date: 03/14/2016
Comment: Finished
Comments:
Comment Date: 03/10/2016 User: JOHNSON_SG_1
Description: Checked all documentation (visuals, RDRL, maintenance records, insurance, liquid status tapes, testing, placard, ABC certs etc) along with required storage tank components(tanks, lines, sumps, fills, dispensers, veedor-root, LLD, sensors, etc).
Comments:
Comment Date: 03/10/2016 User: JOHNSON_SG_1
Description: Alarm/Maintenance History -Multiple alarms related to L2 sensor which is tank sump - water
03/10/2016 Site Inspection Activity Closed Johnson, Stephen G.
Activity Result: Major Out of Compliance Activity Status: Closed
On-Site Start Date: 03/10/2016
Activity Closed Date: 03/14/2016 Activity Closed By: JOHNSON_SG_1
Events:
Event Type: Activity has been finished Date: 03/14/2016
Comment: Finished
Comments:
Comment Date: 03/10/2016 User: JOHNSON_SG_1
Description: Checked all documentation (visuals, RDRL, maintenance records, insurance, liquid status tapes, testing, placard, ABC certs etc) along with required storage tank components(tanks, lines, sumps, fills, dispensers, veedor-root, LLD, sensors, etc).
Comments:
Comment Date: 03/10/2016 User: JOHNSON_SG_1
Description: Alarm/Maintenance History -Multiple alarms related to L2 sensor which is tank sump - water
03/10/2016 Violation Closed Johnson, Stephen G.
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).
03/19/2014 Site Inspection Activity Closed Johnson, Stephen G.
Activity Result: In Compliance Activity Status: Closed
On-Site Start Date: 03/19/2014
Activity Closed Date: 03/21/2014 Activity Closed By: JOHNSON_SG_1
Events:
Event Type: Activity has been finished Date: 03/21/2014
Comment: Finished
Comments:
Comment Date: 03/19/2014 User: JOHNSON_SG_1
Description: Alarm/Maintenance History -Nothing significant to note
Comments:
Comment Date: 03/19/2014 User: JOHNSON_SG_1
Description: Checked all required paperwork(Placard, monthly release detection documentation, insurance, maintenance records, RDRL, Testing, ABC Certificates, liquid status, etc) along with storage tank components(Tank, dispensers, spill buckets, lines, valves, breakaways, swivels, gauges, Sumps, LLDs, hoses, shear valves, anchors, interstitial space, veeder-root, etc)
03/19/2014 Site Inspection Activity Closed Johnson, Stephen G.
Activity Result: In Compliance Activity Status: Closed
On-Site Start Date: 03/19/2014
Activity Closed Date: 03/21/2014 Activity Closed By: JOHNSON_SG_1
Events:
Event Type: Activity has been finished Date: 03/21/2014
Comment: Finished
Comments:
Comment Date: 03/19/2014 User: JOHNSON_SG_1
Description: Alarm/Maintenance History -Nothing significant to note
Comments:
Comment Date: 03/19/2014 User: JOHNSON_SG_1
Description: Checked all required paperwork(Placard, monthly release detection documentation, insurance, maintenance records, RDRL, Testing, ABC Certificates, liquid status, etc) along with storage tank components(Tank, dispensers, spill buckets, lines, valves, breakaways, swivels, gauges, Sumps, LLDs, hoses, shear valves, anchors, interstitial space, veeder-root, etc)
03/20/2012 Site Inspection Activity Closed Johnson, Stephen G.
Activity Result: In Compliance Activity Status: Closed
On-Site Start Date: 03/20/2012
Activity Closed Date: 03/21/2012 Activity Closed By: JOHNSON_SG_1
Events:
Event Type: Activity has been finished Date: 03/21/2012
Comment: Finished
Comments:
Comment Date: 03/20/2012 User: JOHNSON_SG_1
Description: Alarm/Maintenance History -Nothing significant to note
Comments:
Comment Date: 03/20/2012 User: JOHNSON_SG_1
Description: All required documentation was inspected at time of inspection (Insurance, Placard, visuals, liquid status tapes, maintenance records, RDRL, testing, etc...) along with required storage tank components (Tank, lines, spill buckets, hoses, dispensers, sumps, shear valves, piping, breakaways, LLD, sensors, veeder-root, etc...)
03/20/2012 Site Inspection Activity Closed Johnson, Stephen G.
Activity Result: In Compliance Activity Status: Closed
On-Site Start Date: 03/20/2012
Activity Closed Date: 03/21/2012 Activity Closed By: JOHNSON_SG_1
Events:
Event Type: Activity has been finished Date: 03/21/2012
Comment: Finished
Comments:
Comment Date: 03/20/2012 User: JOHNSON_SG_1
Description: Alarm/Maintenance History -Nothing significant to note
Comments:
Comment Date: 03/20/2012 User: JOHNSON_SG_1
Description: All required documentation was inspected at time of inspection (Insurance, Placard, visuals, liquid status tapes, maintenance records, RDRL, testing, etc...) along with required storage tank components (Tank, lines, spill buckets, hoses, dispensers, sumps, shear valves, piping, breakaways, LLD, sensors, veeder-root, etc...)
03/09/2011 Site Inspection Activity Closed Zimmerman, Chris A.
Activity Result: In Compliance Activity Status: Closed
On-Site Start Date: 03/09/2011
Activity Closed Date: 03/11/2011 Activity Closed By: ZIMMERMAN_CA_1
Events:
Event Type: Activity has been finished Date: 03/11/2011
Comment: Finished
Comments:
Comment Date: 03/09/2011 User: ZIMMERMAN_CA_1
Description: Checked required documentation (RDRL, Visuals, insurance, maintenance records, etc..) along with required storage tank components (Tanks, lines, spill buckets, hoses, etc...) Updated registration info as needed.
03/18/2010 Site Inspection Activity Closed Zimmerman, Chris A.
Activity Result: In Compliance Activity Status: Closed
On-Site Start Date: 03/18/2010
Activity Closed Date: 03/19/2010 Activity Closed By: ZIMMERMAN_CA_1
Events:
Event Type: Activity has been finished Date: 03/19/2010
Comment: Finished
Comments:
Comment Date: 03/18/2010 User: ZIMMERMAN_CA_1
Description: Checked required documentation (RDRL, Visuals, insurance, maintenance records, etc..) along with required storage tank components (Tanks, lines, spill buckets, hoses, etc...) Updated registration info as needed.
06/08/2009 Record Document Activity Johnson, Stephen G.
Activity Status: Closed
Contact Name: Gordan Deadmon Activity Closed Date: 06/08/2009
Comments:
Comment Date: 06/08/2009 User: JOHNSON_SG_1
Description: Facility has submitted LLD test results. For more details please see attachment. Testing was conducted by Discovery Tank Testing - Mr. Dent - RQ#0066547
03/03/2009 Violation Closed Zimmerman, Chris A.
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.
03/03/2009 Editable Letter Activity Zimmerman, Chris A.
Activity Title: 1st Non-Compliance Letter Activity Status: Closed
03/03/2009 Site Inspection Activity Closed Zimmerman, Chris A.
Activity Result: Minor Out of Compliance Activity Status: Closed
On-Site Start Date: 03/03/2009
Activity Closed Date: 03/03/2009 Activity Closed By: ZIMMERMAN_CA_1
Comments:
Comment Date: 03/03/2009 User: ZIMMERMAN_CA_1
Description: AOT was conduct by JMP solutions,Inc during an annual maintance inspection
Comments:
Comment Date: 03/03/2009 User: ZIMMERMAN_CA_1
Description: Checked required documentation (RDRL, Visuals, insurance, maintenance records, etc..) along with required storage tank components (Tanks, lines, spill buckets, hoses, etc...)
03/03/2009 Site Inspection Activity Closed Zimmerman, Chris A.
Activity Result: Minor Out of Compliance Activity Status: Closed
On-Site Start Date: 03/03/2009
Activity Closed Date: 03/03/2009 Activity Closed By: ZIMMERMAN_CA_1
Comments:
Comment Date: 03/03/2009 User: ZIMMERMAN_CA_1
Description: AOT was conduct by JMP solutions,Inc during an annual maintance inspection
Comments:
Comment Date: 03/03/2009 User: ZIMMERMAN_CA_1
Description: Checked required documentation (RDRL, Visuals, insurance, maintenance records, etc..) along with required storage tank components (Tanks, lines, spill buckets, hoses, etc...)
07/31/2008 Site Inspection Activity Closed Zimmerman, Chris A.
Activity Result: In Compliance Activity Status: Closed
On-Site Start Date: 07/31/2008
Activity Closed Date: 07/31/2008 Activity Closed By: ZIMMERMAN_CA_1
Comments:
Comment Date: 07/31/2008 User: ZIMMERMAN_CA_1
Description: Items on .pages 3 & 4 were checked to complete re-inspection. Only re-inspection items were checked.
04/18/2008 Editable Letter Activity Zimmerman, Chris A.
Activity Title: 1st Non-Compliance Letter Activity Status: Closed
04/17/2008 Attachment Zimmerman, Chris A.
04/17/2008 Site Inspection Activity Closed Zimmerman, Chris A.
Activity Result: Minor Out of Compliance Activity Status: Closed
On-Site Start Date: 04/17/2008
Activity Closed Date: 04/17/2008 Activity Closed By: ZIMMERMAN_CA_1
Comments:
Comment Date: 04/17/2008 User: ZIMMERMAN_CA_1
Description: LLD test was conducted by Mike Pond (RQ#0066479) of Discovery Tank Testing, Inc.
Comments:
Comment Date: 04/17/2008 User: ZIMMERMAN_CA_1
Description: Reviewed all records and documentation associated with this facility. Inspected all equipment associated with UST storage system.
Comments:
Comment Date: 04/17/2008 User: ZIMMERMAN_CA_1
Description: ATG was tested by Michael Mach form JMP Solutions
04/17/2008 Site Inspection Activity Closed Zimmerman, Chris A.
Activity Result: Minor Out of Compliance Activity Status: Closed
On-Site Start Date: 04/17/2008
Activity Closed Date: 04/17/2008 Activity Closed By: ZIMMERMAN_CA_1
Comments:
Comment Date: 04/17/2008 User: ZIMMERMAN_CA_1
Description: LLD test was conducted by Mike Pond (RQ#0066479) of Discovery Tank Testing, Inc.
Comments:
Comment Date: 04/17/2008 User: ZIMMERMAN_CA_1
Description: Reviewed all records and documentation associated with this facility. Inspected all equipment associated with UST storage system.
Comments:
Comment Date: 04/17/2008 User: ZIMMERMAN_CA_1
Description: ATG was tested by Michael Mach form JMP Solutions
04/17/2008 Site Inspection Activity Closed Zimmerman, Chris A.
Activity Result: Minor Out of Compliance Activity Status: Closed
On-Site Start Date: 04/17/2008
Activity Closed Date: 04/17/2008 Activity Closed By: ZIMMERMAN_CA_1
Comments:
Comment Date: 04/17/2008 User: ZIMMERMAN_CA_1
Description: LLD test was conducted by Mike Pond (RQ#0066479) of Discovery Tank Testing, Inc.
Comments:
Comment Date: 04/17/2008 User: ZIMMERMAN_CA_1
Description: Reviewed all records and documentation associated with this facility. Inspected all equipment associated with UST storage system.
Comments:
Comment Date: 04/17/2008 User: ZIMMERMAN_CA_1
Description: ATG was tested by Michael Mach form JMP Solutions
04/17/2008 Violation Closed Zimmerman, Chris 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".
08/31/2007 Record Document Activity Zimmerman, Chris A.
Activity Status: Closed
Contact Name: Gordon Deadmond Activity Closed Date: 08/31/2007
Comments:
Comment Date: 08/31/2007 User: ZIMMERMAN_CA_1
Description: Copy of test results placed in file for review
06/08/2007 Record Document Activity Johnson, Stephen G.
Activity Status: Closed
Contact Name: Gordon Deadmond Activity Closed Date: 06/08/2007
05/18/2007 Editable Letter Activity Johnson, Stephen G.
Activity Title: District Non-Compliance Letter Activity Status: Closed
Events:
Event Type: Document has been sent Date: 05/18/2007
Comment: Sent on Fri May 18 10:30:20 EST 2007
05/14/2007 Violation Closed Johnson, Stephen G.
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.
05/14/2007 Site Inspection Activity Closed Johnson, Stephen G.
Activity Result: Minor Out of Compliance Activity Status: Closed
On-Site Start Date: 05/14/2007
Activity Closed Date: 05/14/2007 Activity Closed By: JOHNSON_SG_1
Comments:
Comment Date: 05/14/2007 User: JOHNSON_SG_1
Description: Alarm history 12/18/2006 - L2(Diesel sump) 3/1/2006 - L2 4/12006 - L2 5/1/2006 - L2 9/1/2006 - L2 Alarms due to water in sumps.
Comments:
Comment Date: 05/14/2007 User: JOHNSON_SG_1
Description: Small amount of water in dispenser liner. Well below piping penetration.
Comments:
Comment Date: 05/14/2007 User: JOHNSON_SG_1
Description: Facility to ensure they keep monthly liquid status reports and document why systems are in alarm.
05/14/2007 Site Inspection Activity Closed Johnson, Stephen G.
Activity Result: Minor Out of Compliance Activity Status: Closed
On-Site Start Date: 05/14/2007
Activity Closed Date: 05/14/2007 Activity Closed By: JOHNSON_SG_1
Comments:
Comment Date: 05/14/2007 User: JOHNSON_SG_1
Description: Alarm history 12/18/2006 - L2(Diesel sump) 3/1/2006 - L2 4/12006 - L2 5/1/2006 - L2 9/1/2006 - L2 Alarms due to water in sumps.
Comments:
Comment Date: 05/14/2007 User: JOHNSON_SG_1
Description: Small amount of water in dispenser liner. Well below piping penetration.
Comments:
Comment Date: 05/14/2007 User: JOHNSON_SG_1
Description: Facility to ensure they keep monthly liquid status reports and document why systems are in alarm.
05/14/2007 Site Inspection Activity Closed Johnson, Stephen G.
Activity Result: Minor Out of Compliance Activity Status: Closed
On-Site Start Date: 05/14/2007
Activity Closed Date: 05/14/2007 Activity Closed By: JOHNSON_SG_1
Comments:
Comment Date: 05/14/2007 User: JOHNSON_SG_1
Description: Alarm history 12/18/2006 - L2(Diesel sump) 3/1/2006 - L2 4/12006 - L2 5/1/2006 - L2 9/1/2006 - L2 Alarms due to water in sumps.
Comments:
Comment Date: 05/14/2007 User: JOHNSON_SG_1
Description: Small amount of water in dispenser liner. Well below piping penetration.
Comments:
Comment Date: 05/14/2007 User: JOHNSON_SG_1
Description: Facility to ensure they keep monthly liquid status reports and document why systems are in alarm.
05/14/2007 Violation Closed Johnson, Stephen G.
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.
06/30/2006 Record Document Activity Rupp, Siegfried
Activity Status: Closed
Contact Name: Gordon Deadmond Activity Closed Date: 08/31/2007
05/15/2006 Editable Letter Activity Johnson, Stephen G.
Activity Title: District Non-Compliance Letter Activity Status: Closed
Events:
Event Type: Document has been sent Date: 05/15/2006
Comment: Sent on Mon May 15 12:00:00 EST 2006
Attachments:
Attachment Date: 05/15/2006 User: JOHNSON_SG_1
Description: NCL Report
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05/01/2006 Comment Johnson, Stephen G.
Description: Facility has 1 DW UST equipped with DW fiberglass piping, 1 spill bucket, 1 dispenser, 1 sump, sump and tank interswtice sensor, MLLD, and veedor-root TLS 350 tank monitor. Facilities primary form of release detection is monthly visuals and liquid status.
05/01/2006 Site Inspection Activity Closed Johnson, Stephen G.
Activity Result: Minor Out of Compliance Activity Status: Closed
On-Site Start Date: 05/01/2006
Activity Closed Date: 05/01/2006 Activity Closed By: JOHNSON_SG_1
Comments:
Comment Date: 05/01/2006 User: JOHNSON_SG_1
Description: Facility appears to have had LLD tested by JMP solutions. Facility has invoice, but invoice does not include leak rate LD were tested at. Facility to send copy of test results. Fax 239-694-2832.
Comments:
Comment Date: 05/01/2006 User: JOHNSON_SG_1
Description: Facility has had multiple alarms in the past year on Sensor #2(sump). Facility has to document reason for alarm,address the alarm, and produce one passing test a month.
05/01/2006 Site Inspection Activity Closed Johnson, Stephen G.
Activity Result: Minor Out of Compliance Activity Status: Closed
On-Site Start Date: 05/01/2006
Activity Closed Date: 05/01/2006 Activity Closed By: JOHNSON_SG_1
Comments:
Comment Date: 05/01/2006 User: JOHNSON_SG_1
Description: Facility appears to have had LLD tested by JMP solutions. Facility has invoice, but invoice does not include leak rate LD were tested at. Facility to send copy of test results. Fax 239-694-2832.
Comments:
Comment Date: 05/01/2006 User: JOHNSON_SG_1
Description: Facility has had multiple alarms in the past year on Sensor #2(sump). Facility has to document reason for alarm,address the alarm, and produce one passing test a month.
05/01/2006 Violation Closed Johnson, Stephen G.
Significance: Minor Status: Closed
Criteria ID: 1002
Rule: 62-761.400(2)(a)
Comments: Does STCM accurately reflect the tanks at the facility? This question concerns the registration process and payment of fees only - it is not about accurate registration. Check the number of tanks listed on the registration placard. Can the facility owner/operator produce a registration form to document submittal to DEP? Does STCM show that all DEP fees are paid? At the time of tank closure, a registration form should be submitted showing the change in tank codes.
05/01/2006 Attachment Johnson, Stephen G.
08/26/2005 Legacy Activity Saiya, Jacqueline
Activity Name: COMPLIANCE W/O FORMAL ENFORCEMENT ACTION Activity Status: Closed
08/24/2005 Legacy Activity Saiya, Jacqueline
Activity Name: TANK COMPLIANCE RE-INSPECTION Activity Status: Closed
04/26/2005 Violation Closed Saiya, Jacqueline
Significance: Minor Status: Closed
Rule: 761.710(2)
04/26/2005 Legacy Activity Johnson, Stephen G.
Activity Name: NON-COMPLIANCE LETTER ISSUED Activity Status: Closed
04/26/2005 Legacy Activity Saiya, Jacqueline
Activity Name: TANK ANNUAL COMPLIANCE INSPECTION Activity Status: Closed
Completion Notes: PIPING-DW FIBERGLASS RDRL-MONTHLY VISUALS/LIQUID STATUS 4/8/05-LLD TESTED JMP PASSED
04/26/2004 Legacy Activity Demack, Paul J.
Activity Name: RESPONSE RECEIVED BY DEPARTMENT Activity Status: Closed
04/26/2004 Legacy Activity Demack, Paul J.
Activity Name: NON-COMPLIANCE LETTER ISSUED Activity Status: Closed
04/14/2004 Violation Closed Demack, Paul J.
Significance: Minor Status: Closed
Rule: 700(1)(c)3
04/14/2004 Legacy Activity Demack, Paul J.
Activity Name: TANK ANNUAL COMPLIANCE INSPECTION Activity Status: Closed
Completion Notes: PIPING=DW FIBERGLASS RDRL=INTERSTITIAL MONITORING DW TANKS AND PIPING.
04/14/2004 Violation Closed Demack, Paul J.
Significance: Minor Status: Closed
Rule: 710(1)
05/07/2003 Legacy Activity Johnson, Stephen G.
Activity Name: TANK ANNUAL COMPLIANCE INSPECTION Activity Status: Closed
Completion Notes: PIPING-DW FIBERGLASS RDRL-MONTHLY VISUALS AND INTERSTITIAL MONITORING DW TANK/PIPING VIA ATG
05/17/2002 Legacy Activity Demack, Paul J.
Activity Name: TANK ANNUAL COMPLIANCE INSPECTION Activity Status: Closed
05/01/2001 Legacy Activity Unknown, User
Activity Name: TANK COMPLIANCE RE-INSPECTION Activity Status: Closed
Completion Notes: RECORDS RECEIVED.
05/01/2001 Legacy Activity Unknown, User
Activity Name: COMPLIANCE W/O FORMAL ENFORCEMENT ACTION Activity Status: Closed
Completion Notes: FACILITY SENT ALL RECORDS TO ACHIEVE COMPLIANCE.
04/06/2001 Violation Closed Unknown, User
Significance: SNC-B Status: Closed
Rule: 400(3)
04/06/2001 Legacy Activity Unknown, User
Activity Name: TANK ANNUAL COMPLIANCE INSPECTION Activity Status: Closed
Completion Notes: ATG DOES NOT LIST ALL THE DBL WLD COMPONENETS THAT APPEAR TO HAVE ELECTRONIC SENSORS.
04/06/2001 Violation Closed Unknown, User
Significance: Minor Status: Closed
Rule: 600(1)(a)2
04/06/2001 Violation Closed Unknown, User
Significance: Minor Status: Closed
Rule: 700(1)(c)3
05/02/2000 Legacy Activity Unknown, User
Activity Name: NON-COMPLIANCE LETTER ISSUED Activity Status: Closed
04/14/2000 Violation Closed Unknown, User
Significance: Minor Status: Closed
Rule: 710(2)
04/14/2000 Legacy Activity Unknown, User
Activity Name: TANK ANNUAL COMPLIANCE INSPECTION Activity Status: Closed
06/08/1999 Violation Closed Unknown, User
Significance: Minor Status: Closed
Rule: 710(2)
Comments:
Comment Date: 02/22/2007 User: TRETHEWEY_MB_1
Description: Site is too large for diagram, escort required to locate tanks.
Attachments:
Attachment Date: 02/22/2007 User: TRETHEWEY_MB_1
Description: 2-22-2007 Annual TK1A
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Attachments:
Attachment Date: 02/22/2007 User: TRETHEWEY_MB_1
Description: 2-22-2007 Annual TK1
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Attachments:
Attachment Date: 02/22/2007 User: TRETHEWEY_MB_1
Description: 2-22-2007 Annual TK2
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Attachments:
Attachment Date: 02/28/2019 User: TRETHEWEY_MB_1
Description: 9601644 TK Location
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Attachments:
Attachment Date: 03/01/2022 User: TRETHEWEY_MB_1
Description: TCI 2-28-2022 photo update
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06/08/1999 Violation Closed Unknown, User
Significance: Minor Status: Closed
Rule: 640(3)(d)
06/08/1999 Legacy Activity Unknown, User
Activity Name: TANK ANNUAL COMPLIANCE INSPECTION Activity Status: Closed