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Florida Department of Environmental Protection Bob Martinez Center 2600 Blair Stone Road Tallahassee, Florida 32399-2400 |
Storage Tanks & Contamination Monitoring Information |
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Journal Report | |||||||||||
Report Run Date: 04/27/2025 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 | ||||||||||
View Attachment | |||||||||||
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 | ||||||||||
View Attachment | |||||||||||
Attachments: | |||||||||||
Attachment Date: | 02/22/2007 | User: | TRETHEWEY_MB_1 | ||||||||
Description: | 2-22-2007 Annual TK1 | ||||||||||
View Attachment | |||||||||||
Attachments: | |||||||||||
Attachment Date: | 02/22/2007 | User: | TRETHEWEY_MB_1 | ||||||||
Description: | 2-22-2007 Annual TK2 | ||||||||||
View Attachment | |||||||||||
Attachments: | |||||||||||
Attachment Date: | 02/28/2019 | User: | TRETHEWEY_MB_1 | ||||||||
Description: | 9601644 TK Location | ||||||||||
View Attachment | |||||||||||
Attachments: | |||||||||||
Attachment Date: | 03/01/2022 | User: | TRETHEWEY_MB_1 | ||||||||
Description: | TCI 2-28-2022 photo update | ||||||||||
View Attachment | |||||||||||
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 | ||||||||