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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: | 9103007 | ||||||||||
Facility Name: | REBEL #838 | ||||||||||
08/27/2024 | Editable Letter Activity | Wimberly, Evan | |||||||||
Activity Title: | Warning Letter | Activity Status: | Closed | ||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 08/27/2024 | ||||||||
Comment: | Finished | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been submitted for approval | Date: | 08/27/2024 | ||||||||
Comment: | Submitted for approval by: Evan Wimberly | ||||||||||
Events: | |||||||||||
Event Type: | Activity/Document has been approved | Date: | 08/27/2024 | ||||||||
Comment: | Approved by Jayme Brock: Approved | ||||||||||
Attachments: | |||||||||||
Attachment Date: | 08/27/2024 | User: | WIMBERLY_E | ||||||||
Description: | WL24-147TK52SWD | ||||||||||
View Attachment | |||||||||||
07/26/2024 | Enforcement Tracking Activity | Wimberly, Evan | |||||||||
Activity Status: | Open | ||||||||||
06/28/2024 | Electronic Communication Activity | TUCKER, SHARYN | |||||||||
Activity Closed Date: | 06/28/2024 | Activity Status: | Closed | ||||||||
Date: | 06/28/2024 | ||||||||||
Recipient: |
Licensing Info |
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Sender: | Sharyn Tucker- FDOH | ||||||||||
Subject: | reminder of 2 violations left | ||||||||||
Message: |
2 violation left:
1) Liquid in RUL and MUL (E0) spill buckets occurred after integrity test was conducted on 5/3/2023. Provide investigation results and confirm that the RUL and E0 spill buckets are tight.
2) Periodic integrity testing of the STP sumps and UDCs is overdue as of 4/15/2023.
Sharyn Tucker
Environmental Specialist II
Florida Department of Health
Pinellas County
Petroleum Storage Tank Compliance
Tarpon Springs Center
301 S Disston Ave
Tarpon Springs FL 34689
Office 727-485-1834
Fax 727-538-7293
sharyn.tucker@flhealth.gov
We value your feedback as a customer. We are committed to continuously assessing and improving the level and quality of services provided to you. To comment on the quality of service you received, simply click on this link to our Customer Survey. Thank you in advance for completing the survey.
Please consider our environment before printing this e-mail.
FDOH Mission: To protect, promote & improve the health of all people in Florida through integrated state, county, & community efforts.
Please note: Florida has a very broad public records law. Most written communications to or from state officials regarding state business are public records available to the public and media upon request. This e-mail communication may therefore be subject to public disclosure.
From: Tucker, Sharyn |
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Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 06/28/2024 | ||||||||
Comment: | Finished | ||||||||||
06/28/2024 | Electronic Communication Activity | TUCKER, SHARYN | |||||||||
Activity Closed Date: | 06/28/2024 | Activity Status: | Closed | ||||||||
Date: | 06/28/2024 | ||||||||||
Recipient: | darwinpelphrey@guardianfueltech.com | ||||||||||
Sender: | Sharyn Tucker- FDOH | ||||||||||
Subject: | email to compliance company for 2 outstanding violations | ||||||||||
Message: | Hi Lee, Pleasure to meet you in person today. Below is the only 2 outstanding violations I have for store #838. I believe someone else is currently getting me the info for store #836. If you want I can let you know. Violation: Liquid in RUL and MUL (E0) spill buckets occurred after integrity test was conducted on 5/3/2023. Corrective Action: Provide investigation results and confirm that the RUL and E0 spill buckets are tight. Violation: Periodic integrity testing of the STP sumps and UDCs is overdue as of 4/15/2023. Corrective Action: Provide integrity test results for the STP sumps and UDCs. Sharyn Tucker Environmental Specialist II Florida Department of Health Pinellas County Petroleum Storage Tank Compliance Tarpon Springs Center 301 S Disston Ave Tarpon Springs FL 34689 Office 727-485-1834 Fax 727-538-7293 sharyn.tucker@flhealth.gov We value your feedback as a customer. We are committed to continuously assessing and improving the level and quality of services provided to you. To comment on the quality of service you received, simply click on this link to our Customer Survey. Thank you in advance for completing the survey. Please consider our environment before printing this e-mail. FDOH Mission: To protect, promote & improve the health of all people in Florida through integrated state, county, & community efforts. Please note: Florida has a very broad public records law. Most written communications to or from state officials regarding state business are public records available to the public and media upon request. This e-mail communication may therefore be subject to public disclosure. | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 06/28/2024 | ||||||||
Comment: | Finished | ||||||||||
06/27/2024 | Record Document Activity | TUCKER, SHARYN | |||||||||
Activity Status: | Closed | ||||||||||
Contact Name: |
Compliance |
Activity Closed Date: | 06/28/2024 | ||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 06/28/2024 | ||||||||
Comment: | Finished | ||||||||||
05/16/2024 | Electronic Communication Activity | Juaristic, George K. | |||||||||
Activity Closed Date: | 05/16/2024 | Activity Status: | Closed | ||||||||
Date: | 05/16/2024 | ||||||||||
Recipient: | George Juaristic | ||||||||||
Sender: |
Compliance |
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Subject: | see attached CA response | ||||||||||
Message: | see attached CA response | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 05/16/2024 | ||||||||
Comment: | Finished | ||||||||||
05/16/2024 | Electronic Communication Activity | Juaristic, George K. | |||||||||
Activity Closed Date: | 05/16/2024 | Activity Status: | Closed | ||||||||
Date: | 05/16/2024 | ||||||||||
Recipient: |
Compliance |
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Sender: | Sharyn Tucker [Sharyn.Tucker@FLHealth.gov] | ||||||||||
Subject: | see attached Compliance Assistance Emails and responses from 3/28-4/3/2024 | ||||||||||
Message: | see attached Compliance Assistance Emails and responses from 3/28-4/3/2024 | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 05/16/2024 | ||||||||
Comment: | Finished | ||||||||||
05/16/2024 | Electronic Communication Activity | Juaristic, George K. | |||||||||
Activity Closed Date: | 05/16/2024 | Activity Status: | Closed | ||||||||
Date: | 05/16/2024 | ||||||||||
Recipient: |
Compliance |
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Sender: | George Juaristic | ||||||||||
Subject: | RE: FEF 838 - FL Pinellas County UST - Inspection Report and Compliance Asst. Letter - 9103007 | ||||||||||
Message: | Good morning, We are quickly approaching 90-days on the outstanding violation: 9103007 REBEL #838 Minor 02/01/2024 Periodic integrity testing of the STP sumps and UDCs is overdue as of 4/15/2023. Please provide the integrity test results for the STP sumps and UDCs immediately, to prevent enforcement activities. Thanks, George K Juaristic Environmental Supervisor I Florida Department of Health Pinellas County Petroleum Storage Tank Compliance Tarpon Springs Center 301 S Disston Ave Tarpon Springs FL 34689 Office 727-485-1817 Fax 727-538-7293 george.juaristic@flhealth.gov | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 05/16/2024 | ||||||||
Comment: | Finished | ||||||||||
05/16/2024 | Electronic Communication Activity | Juaristic, George K. | |||||||||
Activity Closed Date: | 05/16/2024 | Activity Status: | Closed | ||||||||
Date: | 05/16/2024 | ||||||||||
Recipient: |
Compliance |
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Sender: | Sharyn Tucker [Sharyn.Tucker@FLHealth.gov] | ||||||||||
Subject: | FW: FEF 838 - FL Pinellas County UST - Inspection Report and Compliance Asst. Letter - 9103007 | ||||||||||
Message: | Good afternoon, Please advise the status of the outstanding violations cited in the routine report. Violation Liquid in RUL and MUL (E0) spill buckets occurred after integrity test was conducted on 5/3 /2023. Corrective Action: Provide investigation results and confirm that the RUL and E0 spill buckets are tight. Violation: Periodic integrity testing of the STP sumps and UDCs is overdue as of 4/15/2023. Corrective Action: Provide integrity test results for the STP sumps and UDCs. Violation: Observed a strong vapor odor emanating from the RUL STP sump and repair. Causing corrosion in the RUL STP sump. Corrective Action: Investigate the source of the strong vapor odor emanating from the RUL STP sump and repair. Sharyn Tucker Environmental Specialist II Florida Department of Health Pinellas County Petroleum Storage Tank Compliance Tarpon Springs Center 301 S Disston Ave Tarpon Springs FL 34689 Office 727-485-1834 Fax 727-538-7293 sharyn.tucker@flhealth.gov | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 05/16/2024 | ||||||||
Comment: | Finished | ||||||||||
05/07/2024 | Enforcement Referral Activity | Juaristic, George K. | |||||||||
Activity Result: | Accepted | Activity Status: | Closed | ||||||||
Activity Closed Date: | 07/26/2024 | ||||||||||
Events: | |||||||||||
Event Type: | Activity/Document was accepted on this date | Date: | 07/26/2024 | ||||||||
Comment: | Accepted by Evan Wimberly: Assigned to Evan Wimberly | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 07/26/2024 | ||||||||
Comment: | Finished | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been assigned | Date: | 07/18/2024 | ||||||||
Comment: | Assigned to Evan Wimberly | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been submitted for approval | Date: | 05/16/2024 | ||||||||
Comment: | Submitted for approval by: George K. Juaristic: Routine compliance inspection conducted on 1/22/2024. CAO Letter sent 2/2/2024. Violations cited for the following: 1. Corrosion in STP sump (resolved with 3/28/2024 WO). 2. Liquid in RUL and MUL (E0) spill buckets occurred after integrity test was conducted on 5/3/2023. 3. Periodic integrity testing of the STP sumps and UDCs is overdue as of 4/15/2023. Compliance Assistance Emails sent on 2/26/2024, 3/28/2024 (response received 3/29), 4/1 (response received 4/1 and 4/3), and 4/24/2024 (response received same day). Facility stated that they are waiting on a quote from JF Petroleum for repairs. Corporate filing sheet and property appraiser sheet attached. | ||||||||||
Events: | |||||||||||
Event Type: | Activity/Document was acknowledged on this date | Date: | 07/18/2024 | ||||||||
Comment: | Acknowledged and Assigned by Jayme Brock | ||||||||||
Comments: | |||||||||||
Comment Date: | 05/16/2024 | User: | JUARISTIC_GK_1 | ||||||||
Description: | Routine compliance inspection conducted on 1/22/2024. CAO Letter sent 2/2/2024. Violations cited for the following: 1. Corrosion in STP sump (resolved with 3/28/2024 WO). 2. Liquid in RUL and MUL (E0) spill buckets occurred after integrity test was conducted on 5/3/2023. 3. Periodic integrity testing of the STP sumps and UDCs is overdue as of 4/15/2023. Compliance Assistance Emails sent on 2/26/2024, 3/28/2024 (response received 3/29), 4/1 (response received 4/1 and 4/3), and 4/24/2024 (response received same day). Facility stated that they are waiting on a quote from JF Petroleum for repairs. Corporate filing sheet and property appraiser sheet attached. | ||||||||||
04/03/2024 | Electronic Communication Activity | TUCKER, SHARYN | |||||||||
Activity Closed Date: | 04/03/2024 | Activity Status: | Closed | ||||||||
Date: | 04/03/2024 | ||||||||||
Recipient: |
Compliance |
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Sender: | Sharyn Tucker- FDOH | ||||||||||
Subject: | RE: FEF 838 - FL Pinellas County UST - Inspection Report and Compliance Asst. Letter - 9103007 | ||||||||||
Message: | Hi David, I looked back at the emails and documentation Erin sent in. On March 28th they only addressed the corrosion. I assumed that she sent in all the corrections which is why I originally stated I would try to close out the report. If you could either find the email with the documentation for the integrity test dues 4/15/23 for the STP sumps and documentation or invoice for liquid in the spill bucket secondaries, I can close these right away. Here are the 2 violation left: 1) Liquid in RUL and MUL (E0) spill buckets occurred after integrity test was conducted on 5/3/2023. Provide investigation results and confirm that the RUL and E0 spill buckets are tight. 2) Periodic integrity testing of the STP sumps and UDCs is overdue as of 4/15/2023. Thank you for your swift response. Also to note if you need to update the emails for this facility, you will have to go on DEP website to do so. Your information is prepopulated from DEP so I cannot change it on my end. Hope this helps 2 violation left: 1) Liquid in RUL and MUL (E0) spill buckets occurred after integrity test was conducted on 5/3/2023. Provide investigation results and confirm that the RUL and E0 spill buckets are tight. 2) Periodic integrity testing of the STP sumps and UDCs is overdue as of 4/15/2023. | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 04/03/2024 | ||||||||
Comment: | Finished | ||||||||||
03/28/2024 | Record Document Activity | TUCKER, SHARYN | |||||||||
Activity Status: | Closed | ||||||||||
Contact Name: | Erin Acosta | Activity Closed Date: | 04/02/2024 | ||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 04/02/2024 | ||||||||
Comment: | Finished | ||||||||||
02/01/2024 | Violation Open | Juaristic, George K. | |||||||||
Significance: | Minor | Status: | Open | ||||||||
Criteria ID: | 6009 | ||||||||||
Rule: | 62-761.405(3) | ||||||||||
02/01/2024 | Editable Letter Activity | Juaristic, George K. | |||||||||
Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
Events: | |||||||||||
Event Type: | Activity has been submitted for approval | Date: | 02/02/2024 | ||||||||
Comment: | Submitted for approval by: SHARYN TUCKER | ||||||||||
Events: | |||||||||||
Event Type: | Document has been sent | Date: | 02/02/2024 | ||||||||
Comment: | Sent | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 02/23/2024 | ||||||||
Comment: | Finished | ||||||||||
Events: | |||||||||||
Event Type: | Activity/Document has been approved | Date: | 02/23/2024 | ||||||||
Comment: | Approved by George K. Juaristic: Good | ||||||||||
Attachments: | |||||||||||
Attachment Date: | 02/02/2024 | User: | TUCKER_SX_1 | ||||||||
Description: | CAO letter | ||||||||||
View Attachment | |||||||||||
02/01/2024 | Violation Open | Juaristic, George K. | |||||||||
Significance: | Minor | Status: | Open | ||||||||
Criteria ID: | 6024 | ||||||||||
Rule: | 62-761.500(1)(b)4, 62-761.500(1)(b)5, 62-761.500(1)(b)6, 62-761.500(1)(b)7 | ||||||||||
01/22/2024 | Violation Closed | Juaristic, George K. | |||||||||
Significance: | SNC-B | Status: | Closed | ||||||||
Criteria ID: | 6063 | ||||||||||
Rule: | 62-761.700(1), 62-761.700(1)(a), 62-761.700(1)(a)1, 62-761.700(1)(a)2 | ||||||||||
01/22/2024 | Site Inspection Activity Closed | TUCKER, SHARYN | |||||||||
Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
On-Site Start Date: | 01/22/2024 | ||||||||||
Activity Closed Date: | 02/01/2024 | Activity Closed By: | JUARISTIC_GK_1 | ||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 02/01/2024 | ||||||||
Comment: | Finished | ||||||||||
Comments: | |||||||||||
Comment Date: | 02/01/2024 | User: | JUARISTIC_GK_1 | ||||||||
Description: | Records Review: Financial Responsibility: Ironshore Specialty Insurance Co. Part D and P Financial Responsibility forms. UST Training Certificates: A/B for Romina Palmer, and Class C training certificates provided. *Tanknology reports E0 as MUL in visual inspection reports and testing. Release Detection: Monthly visual inspections of the "Spill Containment Buckets, STP Containment Sumps, and Dispensers". 5/31-6/27/2023 reported RUL and MUL spill bucket secondaries contained liquid. *(2) Liquid in RUL and MUL (E0) spill buckets occurred after integrity test was conducted on 5/3/2023. Provide investigation results and confirm that the RUL and E0 spill buckets are tight. Electronic monitoring of the tank interstices and STP sumps. 2/15/2022-4/21/2023 documented Release Detection "Electronic Interstitial Monitoring not in alarm" instead of pulling liquid and smart sensor status reports. 5/31/2023 to 1/8/2024 liquid status tapes monitoring the tank interstices (3) and UDCs (3), and smart sensor status. Following positive response of a release detection level reported: 5/31/2023: L4 RUL STP and L6 PUL STP Fuel Alarms, reported as 12" of liquid; 9/3/2023, 10/5/2023, 11/3/2023, 12/6/2023, and 1/8/2024: L4 RUL STP Fuel Alarms, reported as 5" of liquid in sump; 12/6/2023: L3 PUL Interstitial Low Liquid Alarm Tests: See System Tests section. *(3) Periodic integrity testing of the STP sumps and UDCs is overdue as of 4/15/2023. Provide integrity test results for the STP sumps and UDCs. *(4) The RUL and E0 spill bucket gauges failed the 5/3/2023 annual operability test results. Provide passing test results for the RUL and E0 spill bucket gauges. Report will be emailed to LICENSING@CARENTERPRISES.NET | ||||||||||
01/09/2024 | Electronic Communication Activity | Juaristic, George K. | |||||||||
Activity Closed Date: | 01/09/2024 | Activity Status: | Closed | ||||||||
Date: | 01/09/2024 | ||||||||||
Recipient: | LICENSING@CARENTERPRISES.NET | ||||||||||
Sender: | George Juaristic | ||||||||||
Subject: | see attached NOI | ||||||||||
Message: | see attached NOI | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 01/09/2024 | ||||||||
Comment: | Finished | ||||||||||
06/27/2023 | Site Inspection Activity Closed | Colson, Nathan J | |||||||||
Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
On-Site Start Date: | 04/05/2023 | ||||||||||
Activity Closed Date: | 06/27/2023 | Activity Closed By: | COLSON_NJ_1 | ||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 06/27/2023 | ||||||||
Comment: | Finished | ||||||||||
06/27/2023 | Editable Letter Activity | Colson, Nathan J | |||||||||
Activity Title: | In Compliance Letter | Activity Status: | Closed | ||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 06/27/2023 | ||||||||
Comment: | Finished | ||||||||||
Events: | |||||||||||
Event Type: | Document has been sent | Date: | 06/27/2023 | ||||||||
Comment: | Sent | ||||||||||
Attachments: | |||||||||||
Attachment Date: | 06/27/2023 | User: | COLSON_NJ_1 | ||||||||
Description: | 06/27/2023 In Compliance Letter | ||||||||||
View Attachment | |||||||||||
06/27/2023 | Editable Letter Activity | Colson, Nathan J | |||||||||
Activity Title: | In Compliance Letter | Activity Status: | Closed | ||||||||
Events: | |||||||||||
Event Type: | Document has been sent | Date: | 06/27/2023 | ||||||||
Comment: | Sent | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 06/27/2023 | ||||||||
Comment: | Finished | ||||||||||
Attachments: | |||||||||||
Attachment Date: | 06/27/2023 | User: | COLSON_NJ_1 | ||||||||
Description: | 06/27/2023 In Compliance Letter | ||||||||||
View Attachment | |||||||||||
06/26/2023 | Site Inspection Activity Closed | Colson, Nathan J | |||||||||
Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
On-Site Start Date: | 04/05/2023 | ||||||||||
Activity Closed Date: | 06/27/2023 | Activity Closed By: | COLSON_NJ_1 | ||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 06/27/2023 | ||||||||
Comment: | Finished | ||||||||||
Comments: | |||||||||||
Comment Date: | 06/27/2023 | User: | COLSON_NJ_1 | ||||||||
Description: | A Closure Assessment Report was submitted on 05/26/2023 & appears to comply with FDEP requirements. | ||||||||||
05/30/2023 | Document Management Activity | Lashbrook, Scott John | |||||||||
Activity Title: | Closure Document | Activity Status: | Submitted | ||||||||
Events: | |||||||||||
Event Type: | Activity has been submitted for approval | Date: | 05/30/2023 | ||||||||
Comment: | Submitted for approval by: Scott John Lashbrook | ||||||||||
Attachments: | |||||||||||
Attachment Date: | 05/30/2023 | User: | LASHBROOK_SJ_1 | ||||||||
Description: | Closure Assessment Report | ||||||||||
View Attachment | |||||||||||
05/30/2023 | TCAR Activity | Lashbrook, Scott John | |||||||||
Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
Activity Closed Date: | 06/27/2023 | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 06/27/2023 | ||||||||
Comment: | Finished | ||||||||||
Attachments: | |||||||||||
Attachment Date: | 06/27/2023 | User: | COLSON_NJ_1 | ||||||||
Description: | 05/26/2023 SB Closure Assessment Report | ||||||||||
View Attachment | |||||||||||
04/11/2023 | Attachment | Colson, Nathan J | |||||||||
09/19/2022 | Editable Letter Activity | Shock, Eric | |||||||||
Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
Description: | Inspection/ECAO email | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 09/20/2022 | ||||||||
Comment: | Finished | ||||||||||
Events: | |||||||||||
Event Type: | Activity/Document has been approved | Date: | 09/20/2022 | ||||||||
Comment: | Approved by Scott John Lashbrook: Approve 9/19/2022 RTC Letter | ||||||||||
Events: | |||||||||||
Event Type: | Document has been sent | Date: | 09/19/2022 | ||||||||
Comment: | Sent | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been submitted for approval | Date: | 09/19/2022 | ||||||||
Comment: | Submitted for approval by: Eric Shock | ||||||||||
Attachments: | |||||||||||
Attachment Date: | 09/19/2022 | User: | SHOCK_E_1 | ||||||||
Description: | Return to compliance letter Rebel 838 | ||||||||||
View Attachment | |||||||||||
09/19/2022 | Record Document Activity | Shock, Eric | |||||||||
Activity Status: | Closed | ||||||||||
Contact Name: | Kristina Daines | Activity Closed Date: | 09/19/2022 | ||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 09/19/2022 | ||||||||
Comment: | Finished | ||||||||||
Attachments: | |||||||||||
Attachment Date: | 09/19/2022 | User: | SHOCK_E_1 | ||||||||
Description: | RUL SB repairs & integrity test results | ||||||||||
View Attachment | |||||||||||
07/21/2022 | Record Document Activity | Shock, Eric | |||||||||
Activity Status: | Closed | ||||||||||
Contact Name: | Damon Bastin | Activity Closed Date: | 07/21/2022 | ||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 07/21/2022 | ||||||||
Comment: | Finished | ||||||||||
Comments: | |||||||||||
Comment Date: | 07/21/2022 | User: | SHOCK_E_1 | ||||||||
Description: | Facility provided multiple MUSTIs, multiple liquid status tapes, annual testing results for 2020, 2021 and 2022, and integrity testing for 2020. | ||||||||||
Attachments: | |||||||||||
Attachment Date: | 07/21/2022 | User: | SHOCK_E_1 | ||||||||
Description: | Integrity retest 3 2020 | ||||||||||
View Attachment | |||||||||||
Attachments: | |||||||||||
Attachment Date: | 07/21/2022 | User: | SHOCK_E_1 | ||||||||
Description: | Annual operability testing for 2022 | ||||||||||
View Attachment | |||||||||||
Attachments: | |||||||||||
Attachment Date: | 07/21/2022 | User: | SHOCK_E_1 | ||||||||
Description: | Integrity testing for 2020 | ||||||||||
View Attachment | |||||||||||
Attachments: | |||||||||||
Attachment Date: | 07/21/2022 | User: | SHOCK_E_1 | ||||||||
Description: | Integrity retest 1 2020 | ||||||||||
View Attachment | |||||||||||
Attachments: | |||||||||||
Attachment Date: | 07/21/2022 | User: | SHOCK_E_1 | ||||||||
Description: | Liquid status tapes 3/16/22 | ||||||||||
View Attachment | |||||||||||
Attachments: | |||||||||||
Attachment Date: | 07/21/2022 | User: | SHOCK_E_1 | ||||||||
Description: | MUSTI from 6/15/22 | ||||||||||
View Attachment | |||||||||||
Attachments: | |||||||||||
Attachment Date: | 07/21/2022 | User: | SHOCK_E_1 | ||||||||
Description: | MUSTI from 4/21/22 | ||||||||||
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Attachments: | |||||||||||
Attachment Date: | 07/21/2022 | User: | SHOCK_E_1 | ||||||||
Description: | Liquid status tapes 5/19/22 | ||||||||||
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Attachments: | |||||||||||
Attachment Date: | 07/21/2022 | User: | SHOCK_E_1 | ||||||||
Description: | MUSTI from 5/19/22 | ||||||||||
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06/02/2022 | Record Document Activity | Shock, Eric | |||||||||
Activity Status: | Closed | ||||||||||
Contact Name: | Christina Devellerez | Activity Closed Date: | 06/02/2022 | ||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 06/02/2022 | ||||||||
Comment: | Finished | ||||||||||
Attachments: | |||||||||||
Attachment Date: | 06/02/2022 | User: | SHOCK_E_1 | ||||||||
Description: | Tank registration placard 2021-2022 | ||||||||||
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05/18/2022 | Record Document Activity | Shock, Eric | |||||||||
Activity Status: | Closed | ||||||||||
Contact Name: | Romina Palmer | Activity Closed Date: | 05/18/2022 | ||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 05/18/2022 | ||||||||
Comment: | Finished | ||||||||||
Comments: | |||||||||||
Comment Date: | 05/18/2022 | User: | SHOCK_E_1 | ||||||||
Description: | The facility also provided 6 other UST Class C operator certs that were not uploaded | ||||||||||
Attachments: | |||||||||||
Attachment Date: | 05/18/2022 | User: | SHOCK_E_1 | ||||||||
Description: | Romina Palmer UST Class A-B-C cert | ||||||||||
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Attachments: | |||||||||||
Attachment Date: | 05/18/2022 | User: | SHOCK_E_1 | ||||||||
Description: | Example UST Class C cert | ||||||||||
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05/04/2022 | Editable Letter Activity | Lashbrook, Scott John | |||||||||
Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
Events: | |||||||||||
Event Type: | Document has been sent | Date: | 05/05/2022 | ||||||||
Comment: | Sent | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been submitted for approval | Date: | 05/05/2022 | ||||||||
Comment: | Submitted for approval by: Eric Shock | ||||||||||
Events: | |||||||||||
Event Type: | Activity/Document has been approved | Date: | 05/06/2022 | ||||||||
Comment: | Approved by Scott John Lashbrook: Approve 5/5/2022 CAO Letter | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 05/06/2022 | ||||||||
Comment: | Finished | ||||||||||
Attachments: | |||||||||||
Attachment Date: | 05/05/2022 | User: | SHOCK_E_1 | ||||||||
Description: | Compliance Assistance Offer Letter Rebel #838 | ||||||||||
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05/03/2022 | Violation Closed | Lashbrook, Scott John | |||||||||
Significance: | Minor | Status: | Closed | ||||||||
Criteria ID: | 6066 | ||||||||||
Rule: | 62-761.700(1)(c), 62-761.700(1)(c)1, 62-761.700(1)(c)2 | ||||||||||
05/03/2022 | 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 | ||||||||||
05/02/2022 | Violation Closed | Lashbrook, Scott John | |||||||||
Significance: | Minor | Status: | Closed | ||||||||
Criteria ID: | 6074 | ||||||||||
Rule: | 62-761.710(1), 62-761.710(2), 62-761.710(2)(a), 62-761.710(2)(b), 62-761.710(2)(c), 62-761.710(2)(d), 62-761.710(3), 62-761.710(3)(a), 62-761.710(3)(b), 62-761.710(3)(c), 62-761.710(3)(d), 62-761.710(3)(e), 62-761.710(3)(f), 62-761.710(3)(g), 62-761.710(3)(h), 62-761.710(3)(i) | ||||||||||
05/02/2022 | Site Inspection Activity Closed | Shock, Eric | |||||||||
Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
On-Site Start Date: | 04/19/2022 | ||||||||||
Activity Closed Date: | 05/04/2022 | Activity Closed By: | LASHBROOK_SJ_1 | ||||||||
Events: | |||||||||||
Event Type: | Activity/Document has been approved | Date: | 05/04/2022 | ||||||||
Comment: | Approved by Scott John Lashbrook: Approve 4/19/2022 inspection report | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 05/04/2022 | ||||||||
Comment: | Finished | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been submitted for approval | Date: | 05/03/2022 | ||||||||
Comment: | Submitted for approval by: Eric Shock | ||||||||||
05/02/2022 | Violation Closed | Lashbrook, Scott John | |||||||||
Significance: | Minor | Status: | Closed | ||||||||
Criteria ID: | 6002 | ||||||||||
Rule: | 62-761.350(1), 62-761.350(1)(c), 62-761.350(1)(d), 62-761.350(3)(b)2, 62-761.350(5)(a), 62-761.350(5)(b), 62-761.350(5)(c), 62-761.350(7) | ||||||||||
05/02/2022 | Violation Closed | Lashbrook, Scott John | |||||||||
Significance: | Minor | Status: | Closed | ||||||||
Criteria ID: | 6006 | ||||||||||
Rule: | 62-761.400(5) | ||||||||||
05/02/2022 | Violation Closed | Lashbrook, Scott John | |||||||||
Significance: | Minor | Status: | Closed | ||||||||
Criteria ID: | 6072 | ||||||||||
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)1.g, 62-761.700(3)(a)2 | ||||||||||
05/02/2022 | Violation Closed | Lashbrook, Scott John | |||||||||
Significance: | Minor | Status: | Closed | ||||||||
Criteria ID: | 6053 | ||||||||||
Rule: | 62-761.500(7)(c), 62-761.500(7)(c)1, 62-761.500(7)(c)2, 62-761.500(7)(d) | ||||||||||
05/02/2022 | Violation Closed | Lashbrook, Scott John | |||||||||
Significance: | Minor | Status: | Closed | ||||||||
Criteria ID: | 6062 | ||||||||||
Rule: | 62-761.600(4) | ||||||||||
05/02/2022 | Violation Closed | Lashbrook, Scott John | |||||||||
Significance: | SNC-B | Status: | Closed | ||||||||
Criteria ID: | 6056 | ||||||||||
Rule: | 62-761.600(1)(d), 62-761.600(1)(e), 62-761.600(1)(g) | ||||||||||
05/02/2022 | Violation Closed | Lashbrook, Scott John | |||||||||
Significance: | Minor | Status: | Closed | ||||||||
Criteria ID: | 6075 | ||||||||||
Rule: | 62-761.710(4) | ||||||||||
01/20/2022 | Electronic Communication Activity | Shock, Eric | |||||||||
Activity Closed Date: | 01/20/2022 | Activity Status: | Closed | ||||||||
Date: | 01/20/2022 | ||||||||||
Recipient: | Romina Palmer, Jason Alvarado and LICENSING@CARENTERPRISES.NET | ||||||||||
Sender: | Eric Shock | ||||||||||
Subject: | 9103007 REBEL at 5798 Roosevelt Blvd N, Clearwater, FL | ||||||||||
Message: | Good morning All, We also need to conduct a compliance inspection, at the above subject facility (sorry that this one was left off the previous list of north Pinellas inspection locations). I believe this location might be in Jason’s service area, if he can reach out to me, we can take care of it on his next planned visit to the location. You can view the Preparing for a Storage Tank Inspection Information Video¿on the FDEP website : http://www.dep.state.fl.us/waste/categories/tanks/default.htm for information on the inspection process. Please review the previous inspection to help prepare and ensure that this facility remains in compliance. If you don’t have copies of the previous inspections, you can find them at Florida Department of Environmental Protection Electronic Document Management System (OCULUS) https://depedms.dep.state.fl.us/Oculus/servlet/login?loginState=loginInvalidPassword. Click on “Public Oculus Login”, select “Storage Tanks” under the category tab, then select “Property” under the Search by tab, then select “Facility-Site ID” under the Property tab. You can then enter the facility ID# to search all the documents for the facility. Thanks you, Eric Shock Environmental Specialist II Storage Tank Compliance Environmental Health Division Florida Department of Health in Pinellas County 8751 Ulmerton Road, Suite 2000 - Largo, FL 33771 Eric.Shock@flhealth.gov Phone: 727 538-7277 Cell: 727 732-9501 Fax: 727 538-7293 | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 01/20/2022 | ||||||||
Comment: | Finished | ||||||||||
Attachments: | |||||||||||
Attachment Date: | 01/20/2022 | User: | SHOCK_E_1 | ||||||||
Description: | NOI | ||||||||||
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10/04/2019 | Record Document Activity | Strauss, Randall | |||||||||
Activity Status: | Closed | ||||||||||
Contact Name: | Zach Davis | Activity Closed Date: | 10/04/2019 | ||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 10/04/2019 | ||||||||
Comment: | Finished | ||||||||||
Attachments: | |||||||||||
Attachment Date: | 10/04/2019 | User: | STRAUSS_RH_1 | ||||||||
Description: | RRBD 10.4.19 | ||||||||||
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Attachments: | |||||||||||
Attachment Date: | 10/04/2019 | User: | STRAUSS_RH_1 | ||||||||
Description: | Recvd 10.4.19 - PCW removed PUL sump | ||||||||||
View Attachment | |||||||||||
10/04/2019 | Editable Letter Activity | Strauss, Randall | |||||||||
Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
Events: | |||||||||||
Event Type: | Document has been sent | Date: | 10/04/2019 | ||||||||
Comment: | Sent | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 10/04/2019 | ||||||||
Comment: | Finished | ||||||||||
Attachments: | |||||||||||
Attachment Date: | 10/04/2019 | User: | STRAUSS_RH_1 | ||||||||
Description: | RTC letter 10.4.19 | ||||||||||
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09/26/2019 | 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. | ||||||||||
09/26/2019 | Editable Letter Activity | Strauss, Randall | |||||||||
Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
Description: | 2019-11-04 HPG Family Ltd Parnership LLP-DelCAO Letter. | ||||||||||
Events: | |||||||||||
Event Type: | Document has been sent | Date: | 09/26/2019 | ||||||||
Comment: | Sent | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 09/26/2019 | ||||||||
Comment: | Finished | ||||||||||
Attachments: | |||||||||||
Attachment Date: | 09/26/2019 | User: | STRAUSS_RH_1 | ||||||||
Description: | CAO letter 9.26.19 | ||||||||||
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09/24/2019 | Site Inspection Activity Closed | Strauss, Randall | |||||||||
Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
On-Site Start Date: | 09/24/2019 | ||||||||||
Activity Closed Date: | 09/26/2019 | Activity Closed By: | STRAUSS_RH_1 | ||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 09/26/2019 | ||||||||
Comment: | Finished | ||||||||||
Attachments: | |||||||||||
Attachment Date: | 09/26/2019 | User: | STRAUSS_RH_1 | ||||||||
Description: | Veeder-Root tapes 9.24.19 | ||||||||||
View Attachment | |||||||||||
09/13/2019 | Electronic Communication Activity | Strauss, Randall | |||||||||
Activity Closed Date: | 09/13/2019 | Activity Status: | Closed | ||||||||
Date: | 09/13/2019 | ||||||||||
Recipient: | Zach Davis | ||||||||||
Sender: | Randall Strauss | ||||||||||
Subject: | Inspection notification | ||||||||||
Message: | See attached | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 09/13/2019 | ||||||||
Comment: | Finished | ||||||||||
Attachments: | |||||||||||
Attachment Date: | 09/13/2019 | User: | STRAUSS_RH_1 | ||||||||
Description: | Inspection notification 9.13.19 | ||||||||||
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07/11/2017 | Site Inspection Activity Closed | Strauss, Randall | |||||||||
Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
On-Site Start Date: | 07/11/2017 | ||||||||||
Activity Closed Date: | 07/11/2017 | Activity Closed By: | STRAUSS_RH_1 | ||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 07/11/2017 | ||||||||
Comment: | Finished | ||||||||||
07/11/2017 | Issue Document Activity | Strauss, Randall | |||||||||
Activity Status: | Closed | ||||||||||
Contact Name: | Charles Chiara | Activity Closed Date: | 07/11/2017 | ||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 07/11/2017 | ||||||||
Comment: | Finished | ||||||||||
Attachments: | |||||||||||
Attachment Date: | 07/11/2017 | User: | STRAUSS_RH_1 | ||||||||
Description: | In compliance ltr 7.11.17 | ||||||||||
View Attachment | |||||||||||
06/20/2017 | Record Document Activity | Strauss, Randall | |||||||||
Activity Status: | Closed | ||||||||||
Contact Name: | Charles Chiara | Activity Closed Date: | 06/20/2017 | ||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 06/20/2017 | ||||||||
Comment: | Finished | ||||||||||
Attachments: | |||||||||||
Attachment Date: | 06/20/2017 | User: | STRAUSS_RH_1 | ||||||||
Description: | RRBD 6.20.17 | ||||||||||
View Attachment | |||||||||||
05/08/2017 | 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. | ||||||||||
05/08/2017 | Editable Letter Activity | Strauss, Randall | |||||||||
Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 05/08/2017 | ||||||||
Comment: | Finished | ||||||||||
Attachments: | |||||||||||
Attachment Date: | 05/08/2017 | User: | STRAUSS_RH_1 | ||||||||
Description: | NCL 5.8.17 | ||||||||||
View Attachment | |||||||||||
05/08/2017 | Violation Closed | Strauss, Randall | |||||||||
Significance: | Minor | Status: | Closed | ||||||||
Criteria ID: | 4079 | ||||||||||
Rule: | 62-761.710(2), 62-761.710(2)(a), 62-761.710(2)(b), 62-761.710(2)(c), 62-761.710(2)(d) | ||||||||||
05/08/2017 | Violation Closed | Strauss, Randall | |||||||||
Significance: | Minor | Status: | Closed | ||||||||
Criteria ID: | 4078 | ||||||||||
Rule: | 62-761.710(1) | ||||||||||
05/08/2017 | 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. | ||||||||||
05/08/2017 | Violation Closed | Strauss, Randall | |||||||||
Significance: | SNC-B | Status: | Closed | ||||||||
Criteria ID: | 4059 | ||||||||||
Rule: | 62-761.600(1)(d), 62-761.600(1)(e) | ||||||||||
05/04/2017 | Site Inspection Activity Closed | Strauss, Randall | |||||||||
Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
On-Site Start Date: | 05/04/2017 | ||||||||||
Activity Closed Date: | 05/08/2017 | Activity Closed By: | STRAUSS_RH_1 | ||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 05/08/2017 | ||||||||
Comment: | Finished | ||||||||||
05/01/2017 | Electronic Communication Activity | Strauss, Randall | |||||||||
Activity Closed Date: | 05/01/2017 | Activity Status: | Closed | ||||||||
Date: | 05/01/2017 | ||||||||||
Recipient: | USTcompliance@speedway.com | ||||||||||
Sender: | Randall Strauss | ||||||||||
Subject: | Inspection notification | ||||||||||
Message: | See attached | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 05/01/2017 | ||||||||
Comment: | Finished | ||||||||||
02/20/2015 | Issue Document Activity | Strauss, Randall | |||||||||
Activity Status: | Closed | ||||||||||
Contact Name: | Speedway compliance | Activity Closed Date: | 02/20/2015 | ||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 02/20/2015 | ||||||||
Comment: | Finished | ||||||||||
02/19/2015 | Site Inspection Activity Closed | Strauss, Randall | |||||||||
Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
On-Site Start Date: | 02/19/2015 | ||||||||||
Activity Closed Date: | 02/20/2015 | Activity Closed By: | STRAUSS_RH_1 | ||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 02/20/2015 | ||||||||
Comment: | Finished | ||||||||||
12/09/2014 | Editable Letter Activity | Strauss, Randall | |||||||||
Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
Description: | Return to Compliance Letter | ||||||||||
Events: | |||||||||||
Event Type: | Document has been sent | Date: | 12/09/2014 | ||||||||
Comment: | Sent on Tue Dec 09 00:00:00 EST 2014 | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 12/09/2014 | ||||||||
Comment: | Finished | ||||||||||
Attachments: | |||||||||||
Attachment Date: | 12/09/2014 | User: | STRAUSS_RH_1 | ||||||||
Description: | NCL 12.9.14 | ||||||||||
View Attachment | |||||||||||
12/04/2014 | 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? | ||||||||||
12/04/2014 | Emergency Preparedness Information Activity | Strauss, Randall | |||||||||
Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
Activity Closed Date: | 12/09/2014 | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 12/09/2014 | ||||||||
Comment: | Finished | ||||||||||
12/04/2014 | Site Inspection Activity Closed | Strauss, Randall | |||||||||
Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
On-Site Start Date: | 12/04/2014 | ||||||||||
Activity Closed Date: | 12/09/2014 | Activity Closed By: | STRAUSS_RH_1 | ||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 12/09/2014 | ||||||||
Comment: | Finished | ||||||||||
11/26/2013 | Issue Document Activity | Roggelin, Ernest M. | |||||||||
Activity Status: | Closed | ||||||||||
Contact Name: | Jim Howard | Activity Closed Date: | 11/26/2013 | ||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 11/26/2013 | ||||||||
Comment: | Finished | ||||||||||
02/25/2013 | Electronic Communication Activity | Sowers, Joseph A. | |||||||||
Activity Closed Date: | 02/25/2013 | Activity Status: | Closed | ||||||||
Date: | 02/25/2013 | ||||||||||
Recipient: | Joseph Sowers | ||||||||||
Sender: | Laurel Culbreth | ||||||||||
Subject: | AP-1091 for ELLD's | ||||||||||
Message: | AP-1091 approval for Hess facilities with ELLDs; Hess provides their demonstration of equivalent protection a portion of which is as follows. "Every Hess facility in Florida has piping sumps with sump sensors that provide immediate notification of an incident within the piping sump to the ATG within the facility. Instead of printing an ATG tape for ELLD's demonstrating a passing 0.2 gph test each month, the Hess Corporation proposes to keep weekly records of sump sensor reports instead of monthly reports." | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 02/25/2013 | ||||||||
Comment: | Finished | ||||||||||
10/03/2012 | Editable Letter Activity | Strauss, Randall | |||||||||
Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 10/03/2012 | ||||||||
Comment: | Finished | ||||||||||
Attachments: | |||||||||||
Attachment Date: | 10/03/2012 | User: | STRAUSS_RH_1 | ||||||||
Description: | NCL 10.3.12 | ||||||||||
View Attachment | |||||||||||
10/03/2012 | Editable Letter Activity | Strauss, Randall | |||||||||
Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
Events: | |||||||||||
Event Type: | Document has been sent | Date: | 10/03/2012 | ||||||||
Comment: | Sent on Wed Oct 03 00:00:00 EDT 2012 | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 10/03/2012 | ||||||||
Comment: | Finished | ||||||||||
Attachments: | |||||||||||
Attachment Date: | 10/03/2012 | User: | STRAUSS_RH_1 | ||||||||
Description: | NCL 10.3.12 | ||||||||||
View Attachment | |||||||||||
10/02/2012 | Site Inspection Activity Closed | Strauss, Randall | |||||||||
Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
On-Site Start Date: | 10/01/2012 | ||||||||||
Activity Closed Date: | 10/03/2012 | Activity Closed By: | STRAUSS_RH_1 | ||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 10/03/2012 | ||||||||
Comment: | Finished | ||||||||||
Comments: | |||||||||||
Comment Date: | 10/02/2012 | User: | STRAUSS_RH_1 | ||||||||
Description: | DEP database lists one discharge for the facility dated March 15, 2005, with status of "Remedial Action Ongoing" The site score is 10. | ||||||||||
Comments: | |||||||||||
Comment Date: | 10/02/2012 | User: | STRAUSS_RH_1 | ||||||||
Description: | The owner or operator must submit a closure report to this office within 60 days of completing the work. The report must be prepared per the Florida Department of Environmental Protection's (DEP) "Storage Tank System Closure Assessment Requirements" (April 1998). | ||||||||||
10/02/2012 | Site Inspection Activity Closed | Strauss, Randall | |||||||||
Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
On-Site Start Date: | 10/01/2012 | ||||||||||
Activity Closed Date: | 10/03/2012 | Activity Closed By: | STRAUSS_RH_1 | ||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 10/03/2012 | ||||||||
Comment: | Finished | ||||||||||
10/02/2012 | Site Inspection Activity Closed | Strauss, Randall | |||||||||
Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
On-Site Start Date: | 10/01/2012 | ||||||||||
Activity Closed Date: | 10/03/2012 | Activity Closed By: | STRAUSS_RH_1 | ||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 10/03/2012 | ||||||||
Comment: | Finished | ||||||||||
Comments: | |||||||||||
Comment Date: | 10/02/2012 | User: | STRAUSS_RH_1 | ||||||||
Description: | DEP database lists one discharge for the facility dated March 15, 2005, with status of "Remedial Action Ongoing" The site score is 10. | ||||||||||
Comments: | |||||||||||
Comment Date: | 10/02/2012 | User: | STRAUSS_RH_1 | ||||||||
Description: | The owner or operator must submit a closure report to this office within 60 days of completing the work. The report must be prepared per the Florida Department of Environmental Protection's (DEP) "Storage Tank System Closure Assessment Requirements" (April 1998). | ||||||||||
08/13/2012 | Record Document Activity | Longen, Julie L. | |||||||||
Activity Status: | Closed | ||||||||||
Contact Name: | matri | Activity Closed Date: | 08/13/2012 | ||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 08/13/2012 | ||||||||
Comment: | Finished | ||||||||||
07/10/2012 | Editable Letter Activity | Longen, Julie L. | |||||||||
Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
Events: | |||||||||||
Event Type: | Document has been sent | Date: | 07/10/2012 | ||||||||
Comment: | Sent on Tue Jul 10 00:00:00 EDT 2012 | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 07/10/2012 | ||||||||
Comment: | Finished | ||||||||||
Attachments: | |||||||||||
Attachment Date: | 07/10/2012 | User: | LONGEN_JL_1 | ||||||||
Description: | 2012Jul10.JLL.cover letter | ||||||||||
View Attachment | |||||||||||
06/29/2012 | 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? | ||||||||||
06/29/2012 | Site Inspection Activity Closed | Longen, Julie L. | |||||||||
Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
On-Site Start Date: | 06/29/2012 | ||||||||||
Activity Closed Date: | 07/10/2012 | Activity Closed By: | LONGEN_JL_1 | ||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 07/10/2012 | ||||||||
Comment: | Finished | ||||||||||
Comments: | |||||||||||
Comment Date: | 07/10/2012 | User: | LONGEN_JL_1 | ||||||||
Description: | Placard posted, ok. RDRL lists sensors in the dispenser liners. There are no sensors, the dispenser liner is a visual inspection. RDRL needs to be updated or sensors need to be installed in the dispenser liners. Financial responsibility ok. CFO letter dated 4-20-12. Visual inspection records reviewed from 6-6-11 to 6-27-12, ok. Liquid status results reviewed from 6-6-11 to 6-27-12. 3 Interstitial, 3 STP sumps Veeder Root electronic line leak detector is not enabled to detect a 0.2 gph leak. Test Results: Veeder Root electronic line leak detectors annual operability test results are not available. NOTE: Electronic line leak detector annual operability testing after 3-1-12 is required to be conducted at both the 3.0 gph and the 0.2 gph leak rates. Veeder Root sensors annual operability test on 6-4-12, passed. At inspection on 7-5-12 with Steve from Crompco per Joe Sowers: Fills: Drop tubes with flappers, all marked, all ok. Spill buckets: Double wall large capacity OPW units with primary containment ok. All of the units have what appears to be pieces of rubber in the liners. Integrity testing needed to verify that the penetration boots remain intact. STPs: Double wall Ameron FRP with secondary open, Veeder Root electronic leak detectors, sensors positioned ok. NOTE: Metal componenets in the RUL & PUL sumps appear to be corroded. this needs to be monitored and addressed as needed. Dispensers: Shears securely anchored, hoses ok, liners clean and dry. | ||||||||||
06/29/2012 | 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) | ||||||||||
06/29/2012 | 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. | ||||||||||
06/29/2012 | Violation Closed | Longen, Julie L. | |||||||||
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. | ||||||||||
06/29/2012 | Violation Closed | Longen, Julie L. | |||||||||
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. | ||||||||||
Comments: | |||||||||||
Comment Date: | 10/02/2012 | User: | STRAUSS_RH_1 | ||||||||
Description: | As of 10/1/2012 inspection, 3.0 gal/hr PLLD function tests available; however, PLLDs have not been enabled to perform 0.2 gal/hr line testing | ||||||||||
06/29/2012 | Violation Closed | Longen, Julie L. | |||||||||
Significance: | Minor | Status: | Closed | ||||||||
Criteria ID: | 1082 | ||||||||||
Rule: | 62-761.600(1)(b), 62-761.640(1)(c) | ||||||||||
Comments: | Mark this as out of compliance if the RDRL hasn't been written, or if the RDRL presented doesn't match the release detection methods used. Is reality different from their plan? Note that an SPCC or groundwater monitoring plan will suffice as an RDRL. See following sample form. RELEASE DETECTION RESPONSE LEVELS FACILITY NAME: ________________________________________ FACILITY #: ______________ In accordance with 62-761.600(1)(b), Florida Administrative Code (F.A.C.) the following Release Detection Response Level (RDRL) has been established for the checked method(s) of Release Detection: RELEASE DETECTION METHOD: Statistical Inventory Reconciliation (SIR) with a tank tightness test every three years RDRL: One failed SIR report or two consecutive inconclusive SIR reports. A failed tank tightness test. RELEASE DETECTION METHOD: Continuous Automatic Tank Gauge System RDRL: A failed 0.2 gph leak test report/printout. RELEASE DETECTION METHOD: Automatic Tank Gauge System with a tank tightness test every three years RDRL: A failed 0.2 gph leak test report/printout. A failed tank tightness test. RELEASE DETECTION METHOD: Vacuum Monitoring RDRL: A sudden loss of vacuum or a 20% loss of the original vacuum. RELEASE DETECTION METHOD: Electronic Monitoring of tank interstice RDRL: Alarm conditions, audible or visible. RELEASE DETECTION METHOD: Visual Monitoring of tank interstice RDRL: Presence of free product or water. RELEASE DETECTION METHOD: Annual Tank and Line Tightness Tests used with daily inventory reconciliation (available until 10 yrs. after last tank upgrade) RDRL: Failed tank and/or line tightness test, unexplained water fluctuations exceeding one inch; significant loss or gain. RELEASE DETECTION METHOD: Groundwater Monitoring Wells RDRL: Presence of free product or sheen. Discharge Report Form must be submitted within 24 hours. RELEASE DETECTION METHOD: Vapor Monitoring Wells RDRL: Vapor concentrations >= 500 ppm for gasoline, Vapor concentrations >= 50 ppm for diesel RELEASE DETECTION METHOD: Manual Tank Gauging (Only valid for tanks up to 2000 gals) RDRL: Readings exceeding the standards described in 62-761.640 Table MTG, F.A.C.. RELEASE DETECTION METHOD: Electronic Monitoring of sumps and/or dispenser liners RDRL: Alarm conditions, audible or visible. RELEASE DETECTION METHOD: Visual Monitoring of sumps and/or dispenser liners RDRL: Water above the entrance of double-wall piping or presence of free product. RELEASE DETECTION METHOD: Line Leak Detector RDRL: Tripping/Activation of leak detector. RELEASE DETECTION METHOD: Annual Line Tightness Test RDRL: Failed tightness test As required by 62-761.200(71), F.A.C., if the RDRL is measured or observed, we will initiate activities to determine if an incident, release, or discharge has occurred. If within 24 hours we can not determine if a discharge occurred, an Incident Notification Form will be submitted | ||||||||||
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 | ||||||||||
12/28/2011 | Document Management Activity | Longen, Julie L. | |||||||||
Activity Title: | Closure Document | Activity Status: | Closed | ||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 12/28/2011 | ||||||||
Comment: | Finished | ||||||||||
Attachments: | |||||||||||
Attachment Date: | 12/28/2011 | User: | LONGEN_JL_1 | ||||||||
Description: | 2011Dec28.JLL. IAW letter | ||||||||||
View Attachment | |||||||||||
12/15/2011 | TCAR Activity | Longen, Julie L. | |||||||||
Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
Activity Closed Date: | 12/28/2011 | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 12/28/2011 | ||||||||
Comment: | Finished | ||||||||||
09/26/2011 | Editable Letter Activity | Roggelin, Ernest M. | |||||||||
Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
Description: | 1/18/2018 electronic CAO | ||||||||||
Events: | |||||||||||
Event Type: | Document has been sent | Date: | 09/26/2011 | ||||||||
Comment: | Sent on Mon Sep 26 00:00:00 EDT 2011 | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 09/26/2011 | ||||||||
Comment: | Finished | ||||||||||
Attachments: | |||||||||||
Attachment Date: | 09/26/2011 | User: | ROGGELIN_EM_1 | ||||||||
Description: | 26sep2011.emr_NCL for TIN. | ||||||||||
View Attachment | |||||||||||
09/21/2011 | Site Inspection Activity Closed | Roggelin, Ernest M. | |||||||||
Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
On-Site Start Date: | 09/21/2011 | ||||||||||
Activity Closed Date: | 09/26/2011 | Activity Closed By: | ROGGELIN_EM_1 | ||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 09/26/2011 | ||||||||
Comment: | Finished | ||||||||||
09/20/2011 | Site Inspection Activity Closed | Roggelin, Ernest M. | |||||||||
Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
On-Site Start Date: | 09/20/2011 | ||||||||||
Activity Closed Date: | 09/20/2011 | Activity Closed By: | ROGGELIN_EM_1 | ||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 09/20/2011 | ||||||||
Comment: | Finished | ||||||||||
09/20/2011 | Editable Letter Activity | Roggelin, Ernest M. | |||||||||
Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
Events: | |||||||||||
Event Type: | Document has been sent | Date: | 09/20/2011 | ||||||||
Comment: | Sent on Tue Sep 20 00:00:00 EDT 2011 | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 09/20/2011 | ||||||||
Comment: | Finished | ||||||||||
Attachments: | |||||||||||
Attachment Date: | 09/20/2011 | User: | ROGGELIN_EM_1 | ||||||||
Description: | 20sep2011.emr_TXI NCL. | ||||||||||
View Attachment | |||||||||||
09/15/2011 | Record Document Activity | Longen, Julie L. | |||||||||
Activity Status: | Closed | ||||||||||
Contact Name: | Michael Matri | Activity Closed Date: | 09/15/2011 | ||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 09/15/2011 | ||||||||
Comment: | Finished | ||||||||||
08/09/2011 | Incident Activity | Longen, Julie L. | |||||||||
Activity Result: | Has not led to Discharge | Activity Status: | Closed | ||||||||
Activity Closed Date: | 12/15/2011 | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 12/15/2011 | ||||||||
Comment: | Finished | ||||||||||
Comments: | |||||||||||
Comment Date: | 12/15/2011 | User: | LONGEN_JL_1 | ||||||||
Description: | closure report submitted 2011Nov10 | ||||||||||
05/09/2011 | Editable Letter Activity | Longen, Julie L. | |||||||||
Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
Events: | |||||||||||
Event Type: | Document has been sent | Date: | 05/09/2011 | ||||||||
Comment: | Sent on Mon May 09 00:00:00 EDT 2011 | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 05/09/2011 | ||||||||
Comment: | Finished | ||||||||||
Attachments: | |||||||||||
Attachment Date: | 05/09/2011 | User: | LONGEN_JL_1 | ||||||||
Description: | 2011May9.JLL.cover letter | ||||||||||
View Attachment | |||||||||||
05/03/2011 | 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? | ||||||||||
05/03/2011 | Site Inspection Activity Closed | Longen, Julie L. | |||||||||
Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
On-Site Start Date: | 05/03/2011 | ||||||||||
Activity Closed Date: | 05/09/2011 | Activity Closed By: | LONGEN_JL_1 | ||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 05/09/2011 | ||||||||
Comment: | Finished | ||||||||||
Comments: | |||||||||||
Comment Date: | 05/09/2011 | User: | LONGEN_JL_1 | ||||||||
Description: | Records review 4-29-11: Placard posted. RDRL posted. Financial Responsibility ok. CFO letter 4-30-11 to 4-29-12. Visual inspection records reviewed from 6-6-10 to 4-18-11. Missing spill bucket secondary containment inspection log sheet from 01-11 to current. Liquid status results reviewed from 6-14-10 to 4-18-11. Liquid status: 3 tank interstice, 3 STP sumps. Electronic line leak detectors results not available from 06-10 to current. Test Results as listed on page 2 of inspection report. | ||||||||||
05/03/2011 | 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) | ||||||||||
Attachments: | |||||||||||
Attachment Date: | 07/14/2021 | User: | MATHERLY_H | ||||||||
Description: | 2021 Destin Central Office overfill protection results | ||||||||||
View Attachment | |||||||||||
05/03/2011 | 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. | ||||||||||
Attachments: | |||||||||||
Attachment Date: | 07/14/2021 | User: | MATHERLY_H | ||||||||
Description: | 2021 Destin Central Office release detection results | ||||||||||
View Attachment | |||||||||||
05/03/2011 | 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. | ||||||||||
05/03/2011 | 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: | 09/06/2011 | User: | CULBRETH_L | ||||||||
Description: | Time extension until 10/31/2011 for Pinellas County to work with the facility to resolve the violation. | ||||||||||
Comments: | |||||||||||
Comment Date: | 09/15/2011 | User: | LONGEN_JL_1 | ||||||||
Description: | Provided SB 2' checks 1-11 to 8-11. Missing PLLD results 6-10 to current | ||||||||||
Comments: | |||||||||||
Comment Date: | 12/07/2011 | User: | CULBRETH_L | ||||||||
Description: | Time extension until 1/31/2012 for Pinellas County to work with the facility to resolve the violation. | ||||||||||
Comments: | |||||||||||
Comment Date: | 02/10/2012 | 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. | ||||||||||
05/03/2011 | 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: | 09/06/2011 | User: | CULBRETH_L | ||||||||
Description: | Time extension until 10/31/2011 for Pinellas County to work with the facility to resolve the violation. | ||||||||||
Comments: | |||||||||||
Comment Date: | 09/15/2011 | User: | LONGEN_JL_1 | ||||||||
Description: | Provided SB 2' checks 1-11 to 8-11. Missing PLLD results 6-10 to current | ||||||||||
Comments: | |||||||||||
Comment Date: | 12/07/2011 | User: | CULBRETH_L | ||||||||
Description: | Time extension until 1/31/2012 for Pinellas County to work with the facility to resolve the violation. | ||||||||||
Comments: | |||||||||||
Comment Date: | 02/10/2012 | 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. | ||||||||||
05/03/2011 | 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: | 09/06/2011 | User: | CULBRETH_L | ||||||||
Description: | Time extension until 10/31/2011 for Pinellas County to work with the facility to resolve the violation. | ||||||||||
Comments: | |||||||||||
Comment Date: | 09/15/2011 | User: | LONGEN_JL_1 | ||||||||
Description: | Provided SB 2' checks 1-11 to 8-11. Missing PLLD results 6-10 to current | ||||||||||
Comments: | |||||||||||
Comment Date: | 12/07/2011 | User: | CULBRETH_L | ||||||||
Description: | Time extension until 1/31/2012 for Pinellas County to work with the facility to resolve the violation. | ||||||||||
Comments: | |||||||||||
Comment Date: | 02/10/2012 | 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. | ||||||||||
05/03/2011 | 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: | 09/06/2011 | User: | CULBRETH_L | ||||||||
Description: | Time extension until 10/31/2011 for Pinellas County to work with the facility to resolve the violation. | ||||||||||
Comments: | |||||||||||
Comment Date: | 09/15/2011 | User: | LONGEN_JL_1 | ||||||||
Description: | Provided SB 2' checks 1-11 to 8-11. Missing PLLD results 6-10 to current | ||||||||||
Comments: | |||||||||||
Comment Date: | 12/07/2011 | User: | CULBRETH_L | ||||||||
Description: | Time extension until 1/31/2012 for Pinellas County to work with the facility to resolve the violation. | ||||||||||
Comments: | |||||||||||
Comment Date: | 02/10/2012 | 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. | ||||||||||
05/03/2011 | 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? | ||||||||||
05/03/2011 | 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". | ||||||||||
06/07/2010 | Record Document Activity | Sowers, Joseph A. | |||||||||
Activity Status: | Closed | ||||||||||
Contact Name: | Michael Matri | Activity Closed Date: | 06/07/2010 | ||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 06/07/2010 | ||||||||
Comment: | Finished | ||||||||||
05/17/2010 | 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". | ||||||||||
05/17/2010 | Editable Letter Activity | Sowers, Joseph A. | |||||||||
Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
Events: | |||||||||||
Event Type: | Document has been sent | Date: | 05/17/2010 | ||||||||
Comment: | Sent on Mon May 17 00:00:00 EDT 2010 | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 05/17/2010 | ||||||||
Comment: | Finished | ||||||||||
Attachments: | |||||||||||
Attachment Date: | 05/17/2010 | User: | SOWERS_JA_1 | ||||||||
Description: | Cover Letter | ||||||||||
View Attachment | |||||||||||
05/06/2010 | Site Inspection Activity Closed | Sowers, Joseph A. | |||||||||
Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
On-Site Start Date: | 05/06/2010 | ||||||||||
Activity Closed Date: | 05/17/2010 | Activity Closed By: | SOWERS_JA_1 | ||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 05/17/2010 | ||||||||
Comment: | Finished | ||||||||||
04/28/2009 | Site Inspection Activity Closed | Longen, Julie L. | |||||||||
Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
On-Site Start Date: | 04/28/2009 | ||||||||||
Activity Closed Date: | 04/29/2009 | Activity Closed By: | LONGEN_JL_1 | ||||||||
Comments: | |||||||||||
Comment Date: | 04/28/2009 | User: | LONGEN_JL_1 | ||||||||
Description: | Placard ok. RDRL ok. FR & CoFR ok. CFO letter dated 4-30-08. Monthly visual inspection records reviewed from 3-5-08 to 4-8-09. Visual inspection includes check of double walled spill buckets. Liquid status results reviewed from 3-7-08 to 4-15-09. Liquid status for interstice and STP sumps Test Results: As recorded on page 2 of inspection report. At inspection on 4-28-09 with Steve (Crompco): Fills: Drop tubes with flappers,marked, ok. Spill buckets: OPW DW spill buckets-primary and secondary clean and dry. STP sumps: DW Ameron FRP, VR PLLD, sensors positioned ok. Dispeners: Shears, hoses and liners ok. | ||||||||||
04/23/2008 | Record Document Activity | Sowers, Joseph A. | |||||||||
Activity Status: | Closed | ||||||||||
Contact Name: | Susan Hairston | Activity Closed Date: | 04/23/2008 | ||||||||
02/21/2008 | Violation Closed | Sowers, Joseph A. | |||||||||
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) | ||||||||||
02/21/2008 | Editable Letter Activity | Sowers, Joseph A. | |||||||||
Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
Comments: | |||||||||||
Comment Date: | 02/21/2008 | User: | SOWERS_JA_1 | ||||||||
Description: | 2008Feb21_JAS: system letter not sent; issued cover letter attached to this activity | ||||||||||
02/21/2008 | Violation Closed | Sowers, Joseph A. | |||||||||
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. | ||||||||||
02/06/2008 | Attachment | Sowers, Joseph A. | |||||||||
02/06/2008 | Attachment | Sowers, Joseph A. | |||||||||
02/05/2008 | Attachment | Sowers, Joseph A. | |||||||||
02/05/2008 | Emergency Preparedness Information Activity | Sowers, Joseph A. | |||||||||
Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
Activity Closed Date: | 02/05/2008 | ||||||||||
02/05/2008 | Site Inspection Activity Closed | Sowers, Joseph A. | |||||||||
Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
On-Site Start Date: | 02/05/2008 | ||||||||||
Activity Closed Date: | 02/21/2008 | Activity Closed By: | SOWERS_JA_1 | ||||||||
02/05/2008 | Violation Closed | Sowers, Joseph A. | |||||||||
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). | ||||||||||
02/06/2007 | Emergency Preparedness Information Activity | Strauss, Randall | |||||||||
Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
Activity Closed Date: | 02/06/2007 | ||||||||||
09/26/2006 | Emergency Preparedness Information Activity | Barnett, James | |||||||||
Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
Activity Closed Date: | 09/26/2006 | ||||||||||
Comments: | |||||||||||
Comment Date: | 04/25/2007 | User: | BARNETT_JX | ||||||||
Description: | Annual Line Leak Detector Function 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 | ||||||||||
09/26/2006 | Emergency Preparedness Information Activity | Barnett, James | |||||||||
Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
Activity Closed Date: | 09/26/2006 | ||||||||||
Comments: | |||||||||||
Comment Date: | 04/25/2007 | User: | BARNETT_JX | ||||||||
Description: | Annual Line Leak Detector Function 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 | ||||||||||
08/03/2006 | Editable Letter Activity | Longen, Julie L. | |||||||||
Activity Title: | District Non-Compliance Letter | Activity Status: | Closed | ||||||||
Events: | |||||||||||
Event Type: | Document has been sent | Date: | 08/09/2006 | ||||||||
Comment: | Sent on Wed Aug 09 00:00:00 EST 2006 | ||||||||||
Attachments: | |||||||||||
Attachment Date: | 08/09/2006 | User: | LONGEN_JL_1 | ||||||||
Description: | NCL Report | ||||||||||
View Attachment | |||||||||||
08/01/2006 | Violation Closed | Longen, Julie L. | |||||||||
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. | ||||||||||
08/01/2006 | Site Inspection Activity Closed | Longen, Julie L. | |||||||||
Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
On-Site Start Date: | 08/01/2006 | ||||||||||
Activity Closed Date: | 08/03/2006 | Activity Closed By: | LONGEN_JL_1 | ||||||||
Comments: | |||||||||||
Comment Date: | 08/02/2006 | User: | LONGEN_JL_1 | ||||||||
Description: | fills with flappers ok. dispensers, hoses and shears ok. RDRL ok. Placard ok. DW Ameron 3"/2" piping. Veeder Root TLS 350. Monthly visuals and liquid status from 1/4/06 to 7/31/06. Annual operability test performed by Crompco on 8/2/05 for ATG and LLD. Note: Crompco onsite at time of inspection to perform annual function testing and remove accumulated liquid from STP sump. | ||||||||||
Comments: | |||||||||||
Comment Date: | 10/28/2008 | User: | BARNETT_JX | ||||||||
Description: | Monthly Visual Inspections. Tank Exterior, Annunciator, Spill Containment. 10/07-10/08.-ok | ||||||||||
08/01/2006 | Site Inspection Activity Closed | Longen, Julie L. | |||||||||
Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
On-Site Start Date: | 08/01/2006 | ||||||||||
Activity Closed Date: | 08/03/2006 | Activity Closed By: | LONGEN_JL_1 | ||||||||
Comments: | |||||||||||
Comment Date: | 08/02/2006 | User: | LONGEN_JL_1 | ||||||||
Description: | fills with flappers ok. dispensers, hoses and shears ok. RDRL ok. Placard ok. DW Ameron 3"/2" piping. Veeder Root TLS 350. Monthly visuals and liquid status from 1/4/06 to 7/31/06. Annual operability test performed by Crompco on 8/2/05 for ATG and LLD. Note: Crompco onsite at time of inspection to perform annual function testing and remove accumulated liquid from STP sump. | ||||||||||
Comments: | |||||||||||
Comment Date: | 10/28/2008 | User: | BARNETT_JX | ||||||||
Description: | Monthly Visual Inspections. Tank Exterior, Annunciator, Spill Containment. 10/07-10/08.-ok | ||||||||||
08/01/2006 | Violation Closed | Longen, Julie L. | |||||||||
Significance: | Minor | Status: | Closed | ||||||||
Criteria ID: | 1001 | ||||||||||
Rule: | 62-761.400(1)(a), 62-761.400(1)(b) | ||||||||||
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? At the time of tank closure, a registration form should be submitted showing the change in tank codes. | ||||||||||
08/01/2006 | 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? | ||||||||||
Comments: | |||||||||||
Comment Date: | 09/23/2008 | User: | BARNETT_JX | ||||||||
Description: | Monthly Visual Inspection Reocrds: Tank exterior, spill containment, piping, Pneumercator. 10/07-9/08 | ||||||||||
08/01/2006 | 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: | 09/23/2008 | User: | BARNETT_JX | ||||||||
Description: | Commerce & Industry 7/1/08-7/1/09 | ||||||||||
03/29/2006 | Legacy Activity | Barnett, James | |||||||||
Activity Name: | LETTER | Activity Status: | Closed | ||||||||
03/23/2006 | Legacy Activity | Barnett, James | |||||||||
Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
06/27/2005 | Legacy Activity | Roggelin, Ernest M. | |||||||||
Activity Name: | CLEANUP NOTIFICATION LETTER ISSUED | Activity Status: | Closed | ||||||||
Completion Notes: | DRF BASED ON SPILL CONTAINMENT UNIT CLOSURE | ||||||||||
06/07/2005 | Legacy Activity | Sowers, Joseph A. | |||||||||
Activity Name: | LETTER | Activity Status: | Closed | ||||||||
Completion Notes: | LETTER ISSUED SAYING INCIDENT INVESTIGATION COMPLETED BY SUBMITTAL OF CLOSURE REPORT | ||||||||||
06/07/2005 | Legacy Activity | Sowers, Joseph A. | |||||||||
Activity Name: | DISCHARGE CONFIRMED - 770 CU REQUIRED | Activity Status: | Closed | ||||||||
06/07/2005 | Legacy Activity | Sowers, Joseph A. | |||||||||
Activity Name: | CLEANUP NOTIFICATION LETTER ISSUED | Activity Status: | Closed | ||||||||
Completion Notes: | SAR LETTER ISSUED BASED ON SUBMITTED CLOSURE DOCUMENTS | ||||||||||
05/10/2005 | Legacy Activity | Sowers, Joseph A. | |||||||||
Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
Completion Notes: | CLOSURE REPORT DOCUMENTS SUBMITTED | ||||||||||
04/19/2005 | Legacy Activity | Roggelin, Ernest M. | |||||||||
Activity Name: | LETTER | Activity Status: | Closed | ||||||||
03/09/2005 | Legacy Activity | Strauss, Randall | |||||||||
Activity Name: | LETTER | Activity Status: | Closed | ||||||||
03/09/2005 | Legacy Activity | Strauss, Randall | |||||||||
Activity Name: | LETTER | Activity Status: | Closed | ||||||||
03/08/2005 | Legacy Activity | Strauss, Randall | |||||||||
Activity Name: | TANK INSTALLATION - FINAL INSPECTION | Activity Status: | Closed | ||||||||
Completion Notes: | INSTALL OF 3 SPILL CONTAINMENT UNITS | ||||||||||
03/07/2005 | Legacy Activity | Strauss, Randall | |||||||||
Activity Name: | TANK CLOSURE INSPECTION | Activity Status: | Closed | ||||||||
Completion Notes: | REMOVAL OF 3 SPILL CONTAINMENT UNITS | ||||||||||
12/27/2004 | Legacy Activity | Roggelin, Ernest M. | |||||||||
Activity Name: | LETTER | Activity Status: | Closed | ||||||||
11/24/2004 | Legacy Activity | Roggelin, Ernest M. | |||||||||
Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
07/16/2004 | Legacy Activity | Reeder, Jon H. | |||||||||
Activity Name: | CASE CLOSED BY DISTRICT | Activity Status: | Closed | ||||||||
06/22/2004 | Legacy Activity | Reeder, Jon H. | |||||||||
Activity Name: | SHORT FORM CONSENT ORDER EXECUTED | Activity Status: | Closed | ||||||||
05/17/2004 | Legacy Activity | Roggelin, Ernest M. | |||||||||
Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
Completion Notes: | HESS RESPONSE - NO CORRECTION | ||||||||||
04/13/2004 | Legacy Activity | Strauss, Randall | |||||||||
Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
04/12/2004 | Violation Closed | Roggelin, Ernest M. | |||||||||
Significance: | Minor | Status: | Closed | ||||||||
Rule: | 700(1)(c)3 | ||||||||||
04/12/2004 | Legacy Activity | Strauss, Randall | |||||||||
Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
Completion Notes: | AMERON DW FRP PIPE | ||||||||||
03/30/2004 | Legacy Activity | Reeder, Jon H. | |||||||||
Activity Name: | ENFORCEMENT PROJECT INITIATED | Activity Status: | Closed | ||||||||
09/05/2003 | Legacy Activity | Sowers, Joseph A. | |||||||||
Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
Completion Notes: | SUBMITTAL OF ELECTRONIC LLD TEST RESULTS AND ATG CERTIFICATION - ALL TESTED AND PASSED 8/12/03 | ||||||||||
07/31/2003 | Legacy Activity | Roggelin, Ernest M. | |||||||||
Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
Completion Notes: | PHOTOS EMAILED OF PAINTED LIDS | ||||||||||
07/24/2003 | Legacy Activity | Roggelin, Ernest M. | |||||||||
Activity Name: | LETTER | Activity Status: | Closed | ||||||||
07/23/2003 | Legacy Activity | Roggelin, Ernest M. | |||||||||
Activity Name: | SITE VISIT | Activity Status: | Closed | ||||||||
Completion Notes: | W/ J PINK. PHOTO TAKEN. FILL LIDS HAVE NOT BEEN REPAINTED. | ||||||||||
07/21/2003 | Legacy Activity | Roggelin, Ernest M. | |||||||||
Activity Name: | LETTER | Activity Status: | Closed | ||||||||
07/14/2003 | Legacy Activity | Roggelin, Ernest M. | |||||||||
Activity Name: | SITE VISIT | Activity Status: | Closed | ||||||||
Completion Notes: | W/ J PINK | ||||||||||
06/06/2003 | Legacy Activity | Roggelin, Ernest M. | |||||||||
Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
05/28/2003 | Violation Closed | Roggelin, Ernest M. | |||||||||
Significance: | Minor | Status: | Closed | ||||||||
Rule: | 510(1)(b)3 | ||||||||||
05/28/2003 | Legacy Activity | Roggelin, Ernest M. | |||||||||
Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
Completion Notes: | AMERON DW PIPE | ||||||||||
05/28/2003 | Violation Closed | Strauss, Randall | |||||||||
Significance: | SNC-B | Status: | Closed | ||||||||
Rule: | 600(1)(d) | ||||||||||
12/31/2002 | Legacy Activity | Roggelin, Ernest M. | |||||||||
Activity Name: | LETTER | Activity Status: | Closed | ||||||||
12/18/2002 | Legacy Activity | Roggelin, Ernest M. | |||||||||
Activity Name: | LETTER | Activity Status: | Closed | ||||||||
10/01/2001 | Legacy Activity | Roggelin, Ernest M. | |||||||||
Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
06/18/2001 | Legacy Activity | Roggelin, Ernest M. | |||||||||
Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
04/02/2001 | Violation Closed | Roggelin, Ernest M. | |||||||||
Significance: | SNC-B | Status: | Closed | ||||||||
Rule: | 600(1)(d) | ||||||||||
04/02/2001 | Legacy Activity | Roggelin, Ernest M. | |||||||||
Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
04/02/2001 | Violation Closed | Roggelin, Ernest M. | |||||||||
Significance: | Minor | Status: | Closed | ||||||||
Rule: | 820(1)(a),(b),(c) | ||||||||||
04/02/2001 | Violation Closed | Roggelin, Ernest M. | |||||||||
Significance: | Minor | Status: | Closed | ||||||||
Rule: | 450(2)(a) | ||||||||||
04/02/2001 | Violation Closed | Roggelin, Ernest M. | |||||||||
Significance: | Minor | Status: | Closed | ||||||||
Rule: | 710(2) | ||||||||||
04/02/2001 | Violation Closed | Roggelin, Ernest M. | |||||||||
Significance: | Minor | Status: | Closed | ||||||||
Rule: | 640(3)(c)2 | ||||||||||
04/02/2001 | Violation Closed | Roggelin, Ernest M. | |||||||||
Significance: | Minor | Status: | Closed | ||||||||
Rule: | 700(1)(c)3 | ||||||||||
04/02/2001 | Violation Closed | Roggelin, Ernest M. | |||||||||
Significance: | Minor | Status: | Closed | ||||||||
Rule: | 640(3)(d) | ||||||||||
04/02/2001 | Violation Closed | Roggelin, Ernest M. | |||||||||
Significance: | Minor | Status: | Closed | ||||||||
Rule: | 600(1)(a)2 | ||||||||||
06/08/2000 | Legacy Activity | Roggelin, Ernest M. | |||||||||
Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
04/20/2000 | Violation Closed | Roggelin, Ernest M. | |||||||||
Significance: | Minor | Status: | Closed | ||||||||
Rule: | 450(2)(a) | ||||||||||
04/20/2000 | Legacy Activity | Roggelin, Ernest M. | |||||||||
Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
04/20/2000 | Violation Closed | Roggelin, Ernest M. | |||||||||
Significance: | Minor | Status: | Closed | ||||||||
Rule: | 820(1)(a),(b),(c) | ||||||||||
Comments: | |||||||||||
Comment Date: | 10/28/2022 | User: | WHITAKER_AJ_1 | ||||||||
Description: | Added site diagram and photos | ||||||||||
Comments: | |||||||||||
Comment Date: | 01/10/2025 | User: | WHITAKER_AJ_1 | ||||||||
Description: | Reviewed site diagram and photos- added new photo. | ||||||||||
04/20/2000 | Violation Closed | Roggelin, Ernest M. | |||||||||
Significance: | Minor | Status: | Closed | ||||||||
Rule: | 820(1)(a),(b),(c) | ||||||||||
Comments: | |||||||||||
Comment Date: | 10/28/2022 | User: | WHITAKER_AJ_1 | ||||||||
Description: | Added site diagram and photos | ||||||||||
Comments: | |||||||||||
Comment Date: | 01/10/2025 | User: | WHITAKER_AJ_1 | ||||||||
Description: | Reviewed site diagram and photos- added new photo. | ||||||||||
04/20/2000 | Violation Closed | Roggelin, Ernest M. | |||||||||
Significance: | Minor | Status: | Closed | ||||||||
Rule: | 710(2) | ||||||||||
04/20/2000 | Violation Closed | Roggelin, Ernest M. | |||||||||
Significance: | Minor | Status: | Closed | ||||||||
Rule: | 710(1) | ||||||||||
Attachments: | |||||||||||
Attachment Date: | 12/02/2020 | User: | BOYLES_S | ||||||||
Description: | Tank site side view | ||||||||||
View Attachment | |||||||||||
Attachments: | |||||||||||
Attachment Date: | 12/02/2020 | User: | BOYLES_S | ||||||||
Description: | Tank site front view | ||||||||||
View Attachment | |||||||||||
04/20/2000 | Violation Closed | Roggelin, Ernest M. | |||||||||
Significance: | Minor | Status: | Closed | ||||||||
Rule: | 700(1)(c)3 | ||||||||||
Attachments: | |||||||||||
Attachment Date: | 12/22/2020 | User: | GLENNON_BM_1 | ||||||||
Description: | 2020-12-17 Tank Photo | ||||||||||
View Attachment | |||||||||||
Attachments: | |||||||||||
Attachment Date: | 12/22/2020 | User: | GLENNON_BM_1 | ||||||||
Description: | 2020-12-17 Site Map | ||||||||||
View Attachment | |||||||||||
Attachments: | |||||||||||
Attachment Date: | 12/22/2020 | User: | GLENNON_BM_1 | ||||||||
Description: | 2020-12-17 Site Photo | ||||||||||
View Attachment | |||||||||||
04/20/2000 | Violation Closed | Roggelin, Ernest M. | |||||||||
Significance: | Minor | Status: | Closed | ||||||||
Rule: | 600(1)(a)2 | ||||||||||
01/24/2000 | Violation Closed | Roggelin, Ernest M. | |||||||||
Significance: | Minor | Status: | Closed | ||||||||
Rule: | 710(1) | ||||||||||
01/24/2000 | Legacy Activity | Roggelin, Ernest M. | |||||||||
Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
01/24/2000 | Violation Closed | Roggelin, Ernest M. | |||||||||
Significance: | Minor | Status: | Closed | ||||||||
Rule: | 710(2) | ||||||||||
01/24/2000 | Violation Closed | Roggelin, Ernest M. | |||||||||
Significance: | Minor | Status: | Closed | ||||||||
Rule: | 820(1)(a),(b),(c) | ||||||||||
Comments: | |||||||||||
Comment Date: | 08/17/2016 | User: | PERRY_JF_2 | ||||||||
Description: | On site lead operator is Terry Kelsey email at tkelsey@deltonafl.gov | ||||||||||
01/24/2000 | Violation Closed | Roggelin, Ernest M. | |||||||||
Significance: | Minor | Status: | Closed | ||||||||
Rule: | 450(2)(a) | ||||||||||
01/24/2000 | Violation Closed | Roggelin, Ernest M. | |||||||||
Significance: | Minor | Status: | Closed | ||||||||
Rule: | 600(1)(a)1 | ||||||||||
01/24/2000 | Violation Closed | Roggelin, Ernest M. | |||||||||
Significance: | Minor | Status: | Closed | ||||||||
Rule: | 600(1)(a)2 | ||||||||||
01/24/2000 | Violation Closed | Roggelin, Ernest M. | |||||||||
Significance: | SNC-B | Status: | Closed | ||||||||
Rule: | 600(1)(h) | ||||||||||
01/24/2000 | Violation Closed | Roggelin, Ernest M. | |||||||||
Significance: | Minor | Status: | Closed | ||||||||
Rule: | 640(3)(a)1 | ||||||||||
Comments: | |||||||||||
Comment Date: | 04/29/2016 | User: | HECKMAN_DA_1 | ||||||||
Description: | EQ List: Xerxes double walled, fiberglass tanks: EQ# 200 OPW flex piping: EQ# 649 Veeder Root TLS-450 monitoring system with model 208 sensors: EQ# 724 Spill buckets, double walled: Fiberglass sumps: OPW flexworks Polyethylene dispenser liners: EQ# 318 OPW 61/71 flow shutoff valves: EQ# 697 or 815 | ||||||||||
01/24/2000 | Violation Closed | Roggelin, Ernest M. | |||||||||
Significance: | Minor | Status: | Closed | ||||||||
Rule: | 700(1)(c)1 | ||||||||||
01/24/2000 | Violation Closed | Roggelin, Ernest M. | |||||||||
Significance: | Minor | Status: | Closed | ||||||||
Rule: | 700(1)(c)3 | ||||||||||
Comments: | |||||||||||
Comment Date: | 09/01/2015 | User: | FOXWORTH_S_1 | ||||||||
Description: | POC is Alan Campbell, Facility and Security Manager, acampbell@eglinfcu.org or phone 850-862-0111 Ext. 1001. | ||||||||||
06/28/1999 | Legacy Activity | Roggelin, Ernest M. | |||||||||
Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
06/23/1998 | Violation Closed | Unknown, User | |||||||||
Significance: | SNC-A | Status: | Closed | ||||||||
Rule: | 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762 | ||||||||||
Comments: | |||||||||||
Comment Date: | 04/13/2007 | User: | STEVENSON_JS | ||||||||
Description: | UST #3 is a SW bare steel tank with impressed current cathodic protection. Piping is DW 2-inch Ameron rigid FRP Dualoy 3000/L, (EQ-378.) Submersible Turbine Pump Sumps are Xerxes FRP (EQ-397,) and Dispenser sumps are steel Bravo Boxes, (EQ-045.) Release Detection is Ustman SIR Ver. 95.2B, (EQ-377) with tank tightness tests every three years. Piping is equipped with Mechanical Line Leak Detectors (Two VMI LD-2000, EQ-329, and one Red Jacket FX-1V (EQ-373.) All Sumps are visually inspected. | ||||||||||
06/23/1998 | Violation Closed | Unknown, User | |||||||||
Significance: | SNC-A | Status: | Closed | ||||||||
Rule: | 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762 | ||||||||||
Comments: | |||||||||||
Comment Date: | 10/25/2017 | User: | BRAGG_SD_2 | ||||||||
Description: | Franklin Fueling Double-Wall(DW) defender series spill containment. | ||||||||||
Comments: | |||||||||||
Comment Date: | 05/07/2019 | User: | BRAGG_SD_2 | ||||||||
Description: | New sumps installed are Petroleum Containment Inc, Fiberglass (EQ-203). Fiberglass systems red thread entry fittings (EQ-252) were used. | ||||||||||
Comments: | |||||||||||
Comment Date: | 05/25/2007 | User: | STEVENSON_JS | ||||||||
Description: | UST #1 is a DW tank with a steel secondary and a FRP primary, the result of installing the "Primary Containment System" (EQ-503,) using a "Parabeam" FRP lining. The original steel tank is protected from corrosion with an impressed-current system. Rectifier is a Tanknology Universal Model GCA1. Integral piping is DW 2-inch rigid FRP Ameron Dualoy 3000/L (EQ-378,) pressurized. Submersible Turbine Pump Sumps are Xerxes FRP; Dispenser Sumps are steel Bravo Boxes (EQ-200.) Release Detection is a Veeder-Root TLS-350 Automatic Tank Gauge (EQ-033,) monitoring Tank Interstice liquid sensors. All sumps are visually inspected. Each STP is equipped with a mechanical Line Leak Detector, a Red Jacket FX-1V (EQ-373) in Regular U/L, and a VMI LD-2000 (EQ-) in Premium. | ||||||||||
Comments: | |||||||||||
Comment Date: | 10/06/2017 | User: | KEIM_MJ_1 | ||||||||
Description: | New contact: Mr. Aaron Wells 352-577-4176 | ||||||||||
06/23/1998 | Violation Closed | Unknown, User | |||||||||
Significance: | SNC-A | Status: | Closed | ||||||||
Rule: | 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762 | ||||||||||
Comments: | |||||||||||
Comment Date: | 10/25/2017 | User: | BRAGG_SD_2 | ||||||||
Description: | Franklin Fueling Double-Wall(DW) defender series spill containment. | ||||||||||
Comments: | |||||||||||
Comment Date: | 05/07/2019 | User: | BRAGG_SD_2 | ||||||||
Description: | New sumps installed are Petroleum Containment Inc, Fiberglass (EQ-203). Fiberglass systems red thread entry fittings (EQ-252) were used. | ||||||||||
Comments: | |||||||||||
Comment Date: | 05/25/2007 | User: | STEVENSON_JS | ||||||||
Description: | UST #1 is a DW tank with a steel secondary and a FRP primary, the result of installing the "Primary Containment System" (EQ-503,) using a "Parabeam" FRP lining. The original steel tank is protected from corrosion with an impressed-current system. Rectifier is a Tanknology Universal Model GCA1. Integral piping is DW 2-inch rigid FRP Ameron Dualoy 3000/L (EQ-378,) pressurized. Submersible Turbine Pump Sumps are Xerxes FRP; Dispenser Sumps are steel Bravo Boxes (EQ-200.) Release Detection is a Veeder-Root TLS-350 Automatic Tank Gauge (EQ-033,) monitoring Tank Interstice liquid sensors. All sumps are visually inspected. Each STP is equipped with a mechanical Line Leak Detector, a Red Jacket FX-1V (EQ-373) in Regular U/L, and a VMI LD-2000 (EQ-) in Premium. | ||||||||||
Comments: | |||||||||||
Comment Date: | 10/06/2017 | User: | KEIM_MJ_1 | ||||||||
Description: | New contact: Mr. Aaron Wells 352-577-4176 | ||||||||||
06/23/1998 | Violation Closed | Unknown, User | |||||||||
Significance: | SNC-A | Status: | Closed | ||||||||
Rule: | 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762 | ||||||||||
Comments: | |||||||||||
Comment Date: | 10/25/2017 | User: | BRAGG_SD_2 | ||||||||
Description: | Franklin Fueling Double-Wall(DW) defender series spill containment. | ||||||||||
Comments: | |||||||||||
Comment Date: | 05/07/2019 | User: | BRAGG_SD_2 | ||||||||
Description: | New sumps installed are Petroleum Containment Inc, Fiberglass (EQ-203). Fiberglass systems red thread entry fittings (EQ-252) were used. | ||||||||||
Comments: | |||||||||||
Comment Date: | 05/25/2007 | User: | STEVENSON_JS | ||||||||
Description: | UST #1 is a DW tank with a steel secondary and a FRP primary, the result of installing the "Primary Containment System" (EQ-503,) using a "Parabeam" FRP lining. The original steel tank is protected from corrosion with an impressed-current system. Rectifier is a Tanknology Universal Model GCA1. Integral piping is DW 2-inch rigid FRP Ameron Dualoy 3000/L (EQ-378,) pressurized. Submersible Turbine Pump Sumps are Xerxes FRP; Dispenser Sumps are steel Bravo Boxes (EQ-200.) Release Detection is a Veeder-Root TLS-350 Automatic Tank Gauge (EQ-033,) monitoring Tank Interstice liquid sensors. All sumps are visually inspected. Each STP is equipped with a mechanical Line Leak Detector, a Red Jacket FX-1V (EQ-373) in Regular U/L, and a VMI LD-2000 (EQ-) in Premium. | ||||||||||
Comments: | |||||||||||
Comment Date: | 10/06/2017 | User: | KEIM_MJ_1 | ||||||||
Description: | New contact: Mr. Aaron Wells 352-577-4176 | ||||||||||
06/23/1998 | Violation Closed | Unknown, User | |||||||||
Significance: | SNC-A | Status: | Closed | ||||||||
Rule: | 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762 | ||||||||||
Comments: | |||||||||||
Comment Date: | 10/25/2017 | User: | BRAGG_SD_2 | ||||||||
Description: | Franklin Fueling Double-Wall(DW) defender series spill containment. | ||||||||||
Comments: | |||||||||||
Comment Date: | 05/07/2019 | User: | BRAGG_SD_2 | ||||||||
Description: | New sumps installed are Petroleum Containment Inc, Fiberglass (EQ-203). Fiberglass systems red thread entry fittings (EQ-252) were used. | ||||||||||
Comments: | |||||||||||
Comment Date: | 05/25/2007 | User: | STEVENSON_JS | ||||||||
Description: | UST #1 is a DW tank with a steel secondary and a FRP primary, the result of installing the "Primary Containment System" (EQ-503,) using a "Parabeam" FRP lining. The original steel tank is protected from corrosion with an impressed-current system. Rectifier is a Tanknology Universal Model GCA1. Integral piping is DW 2-inch rigid FRP Ameron Dualoy 3000/L (EQ-378,) pressurized. Submersible Turbine Pump Sumps are Xerxes FRP; Dispenser Sumps are steel Bravo Boxes (EQ-200.) Release Detection is a Veeder-Root TLS-350 Automatic Tank Gauge (EQ-033,) monitoring Tank Interstice liquid sensors. All sumps are visually inspected. Each STP is equipped with a mechanical Line Leak Detector, a Red Jacket FX-1V (EQ-373) in Regular U/L, and a VMI LD-2000 (EQ-) in Premium. | ||||||||||
Comments: | |||||||||||
Comment Date: | 10/06/2017 | User: | KEIM_MJ_1 | ||||||||
Description: | New contact: Mr. Aaron Wells 352-577-4176 | ||||||||||
06/23/1998 | Violation Closed | Unknown, User | |||||||||
Significance: | Minor | Status: | Closed | ||||||||
Rule: | 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762 | ||||||||||
Comments: | |||||||||||
Comment Date: | 05/25/2007 | User: | STEVENSON_JS | ||||||||
Description: | UST #2 is a DW tank with a steel secondary and a FRP primary, the result of installing the "Primary Containment System" (EQ-503,) using a "Parabeam" FRP lining. The original steel tank is protected from corrosion with an impressed-current system. Rectifier is a Tanknology Universal Model GCA1. Integral piping is DW 2-inch rigid FRP Ameron Dualoy 3000/L (EQ-378,) pressurized. Submersible Turbine Pump Sumps are Xerxes FRP; Dispenser Sumps are steel Bravo Boxes (EQ-200.) Release Detection is a Veeder-Root TLS-350 Automatic Tank Gauge (EQ-033,) monitoring Tank Interstice liquid sensors. All sumps are visually inspected. Each STP is equipped with a mechanical Line Leak Detector, a Red Jacket FX-1V (EQ-373) in Regular U/L, and a VMI LD-2000 (EQ-) in Premium. | ||||||||||
06/23/1998 | Violation Closed | Unknown, User | |||||||||
Significance: | Minor | Status: | Closed | ||||||||
Rule: | 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762 | ||||||||||
Comments: | |||||||||||
Comment Date: | 05/07/2019 | User: | BRAGG_SD_2 | ||||||||
Description: | New sumps installed are Petroleum Containment Inc, Fiberglass (EQ-203). Fiberglass systems red thread entry fittings (EQ-252) were used. | ||||||||||
Comments: | |||||||||||
Comment Date: | 10/25/2017 | User: | BRAGG_SD_2 | ||||||||
Description: | Franklin Fueling Double-Wall(DW) defender series spill containment. | ||||||||||
Comments: | |||||||||||
Comment Date: | 05/25/2007 | User: | STEVENSON_JS | ||||||||
Description: | UST #3 is a DW tank with a steel secondary and a FRP primary, the result of installing the "Primary Containment System" (EQ-503,) using a "Parabeam" FRP lining. The original steel tank is protected from corrosion with an impressed-current system. Rectifier is a Tanknology Universal Model GCA1. Integral piping is DW 2-inch rigid FRP Ameron Dualoy 3000/L (EQ-378,) pressurized. Submersible Turbine Pump Sumps are Xerxes FRP; Dispenser Sumps are steel Bravo Boxes (EQ-200.) Release Detection is a Veeder-Root TLS-350 Automatic Tank Gauge (EQ-033,) monitoring Tank Interstice liquid sensors. All sumps are visually inspected. Each STP is equipped with a mechanical Line Leak Detector, a Red Jacket FX-1V (EQ-373) in Regular U/L, and a VMI LD-2000 (EQ-) in Premium. | ||||||||||
Attachments: | |||||||||||
Attachment Date: | 06/06/2018 | User: | RICHARDS_JE_1 | ||||||||
Description: | 8507278_Property Record for Warranty Deed_06-06-2018 | ||||||||||
View Attachment | |||||||||||
06/23/1998 | Violation Closed | Unknown, User | |||||||||
Significance: | Minor | Status: | Closed | ||||||||
Rule: | 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762 | ||||||||||
Comments: | |||||||||||
Comment Date: | 05/07/2019 | User: | BRAGG_SD_2 | ||||||||
Description: | New sumps installed are Petroleum Containment Inc, Fiberglass (EQ-203). Fiberglass systems red thread entry fittings (EQ-252) were used. | ||||||||||
Comments: | |||||||||||
Comment Date: | 10/25/2017 | User: | BRAGG_SD_2 | ||||||||
Description: | Franklin Fueling Double-Wall(DW) defender series spill containment. | ||||||||||
Comments: | |||||||||||
Comment Date: | 05/25/2007 | User: | STEVENSON_JS | ||||||||
Description: | UST #3 is a DW tank with a steel secondary and a FRP primary, the result of installing the "Primary Containment System" (EQ-503,) using a "Parabeam" FRP lining. The original steel tank is protected from corrosion with an impressed-current system. Rectifier is a Tanknology Universal Model GCA1. Integral piping is DW 2-inch rigid FRP Ameron Dualoy 3000/L (EQ-378,) pressurized. Submersible Turbine Pump Sumps are Xerxes FRP; Dispenser Sumps are steel Bravo Boxes (EQ-200.) Release Detection is a Veeder-Root TLS-350 Automatic Tank Gauge (EQ-033,) monitoring Tank Interstice liquid sensors. All sumps are visually inspected. Each STP is equipped with a mechanical Line Leak Detector, a Red Jacket FX-1V (EQ-373) in Regular U/L, and a VMI LD-2000 (EQ-) in Premium. | ||||||||||
Attachments: | |||||||||||
Attachment Date: | 06/06/2018 | User: | RICHARDS_JE_1 | ||||||||
Description: | 8507278_Property Record for Warranty Deed_06-06-2018 | ||||||||||
View Attachment | |||||||||||
06/23/1998 | Violation Closed | Unknown, User | |||||||||
Significance: | Minor | Status: | Closed | ||||||||
Rule: | 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762 | ||||||||||
Comments: | |||||||||||
Comment Date: | 05/07/2019 | User: | BRAGG_SD_2 | ||||||||
Description: | New sumps installed are Petroleum Containment Inc, Fiberglass (EQ-203). Fiberglass systems red thread entry fittings (EQ-252) were used. | ||||||||||
Comments: | |||||||||||
Comment Date: | 10/25/2017 | User: | BRAGG_SD_2 | ||||||||
Description: | Franklin Fueling Double-Wall(DW) defender series spill containment. | ||||||||||
Comments: | |||||||||||
Comment Date: | 05/25/2007 | User: | STEVENSON_JS | ||||||||
Description: | UST #3 is a DW tank with a steel secondary and a FRP primary, the result of installing the "Primary Containment System" (EQ-503,) using a "Parabeam" FRP lining. The original steel tank is protected from corrosion with an impressed-current system. Rectifier is a Tanknology Universal Model GCA1. Integral piping is DW 2-inch rigid FRP Ameron Dualoy 3000/L (EQ-378,) pressurized. Submersible Turbine Pump Sumps are Xerxes FRP; Dispenser Sumps are steel Bravo Boxes (EQ-200.) Release Detection is a Veeder-Root TLS-350 Automatic Tank Gauge (EQ-033,) monitoring Tank Interstice liquid sensors. All sumps are visually inspected. Each STP is equipped with a mechanical Line Leak Detector, a Red Jacket FX-1V (EQ-373) in Regular U/L, and a VMI LD-2000 (EQ-) in Premium. | ||||||||||
Attachments: | |||||||||||
Attachment Date: | 06/06/2018 | User: | RICHARDS_JE_1 | ||||||||
Description: | 8507278_Property Record for Warranty Deed_06-06-2018 | ||||||||||
View Attachment | |||||||||||
06/23/1998 | Legacy Activity | Vargas-Prada, Pedro X. | |||||||||
Activity Name: | UST ROUTINE COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||