|
Florida Department of Environmental Protection Bob Martinez Center 2600 Blair Stone Road Tallahassee, Florida 32399-2400 |
Storage Tanks & Contamination Monitoring Information |
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| Journal Report | |||||||||||
| Report Run Date: 04/30/2025 Last Data Refresh: 04/29/2025 Report Generated from DOPPLER | |||||||||||
| Facility ID: | 9201052 | ||||||||||
| Facility Name: | JTP PROPERTIES LLC/PIT STOP 33 | ||||||||||
| 04/16/2025 | Editable Letter Activity | Jackson, Sydney M | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/22/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 04/22/2025 | ||||||||
| Comment: | Approved by Jennifer Paul: RTC 4/16/2025 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 04/18/2025 | ||||||||
| Comment: | Submitted for approval by: Sydney M Jackson | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/16/2025 | User: | JACKSON_SM | ||||||||
| Description: | Return To Compliance | ||||||||||
| View Attachment | |||||||||||
| 03/25/2025 | Comment | Jackson, Sydney M | |||||||||
| Description: | Patti McCord - pmccord@aetllc.com | ||||||||||
| 03/24/2025 | Enforcement Tracking Activity | Jackson, Sydney M | |||||||||
| Activity Status: | Closed | ||||||||||
| Activity Result: | Closed Without Enforcement | Activity Closed Date: | 04/22/2025 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/22/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/16/2025 | User: | JACKSON_SM | ||||||||
| Description: | JTB Properties were under enforcement for failing to meet their 90-day compliance period. However, without the issuance of a Warning Letter, the facility quickly submitted documentation to resolve their violation and will be receiving a Return to Compliance letter. | ||||||||||
| 03/18/2025 | Enforcement Referral Activity | Zimmerman, Robert A | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 03/24/2025 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/24/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 03/24/2025 | ||||||||
| Comment: | Acknowledged and Assigned by Jennifer Paul | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 03/24/2025 | ||||||||
| Comment: | Assigned to Sydney M Jackson | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 03/24/2025 | ||||||||
| Comment: | Accepted by Sydney M Jackson: accepted | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 03/18/2025 | ||||||||
| Comment: | Submitted for approval by: Robert A Zimmerman: Received directive to refer this facility for enforcement action. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/18/2025 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | Received directive to refer this facility for enforcement action. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/18/2025 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | Received directive to refer this facility for enforcement action. | ||||||||||
| 03/18/2025 | Enforcement Referral Activity | Zimmerman, Robert A | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 03/24/2025 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/24/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 03/24/2025 | ||||||||
| Comment: | Acknowledged and Assigned by Jennifer Paul | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 03/24/2025 | ||||||||
| Comment: | Assigned to Sydney M Jackson | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 03/24/2025 | ||||||||
| Comment: | Accepted by Sydney M Jackson: accepted | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 03/18/2025 | ||||||||
| Comment: | Submitted for approval by: Robert A Zimmerman: Received directive to refer this facility for enforcement action. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/18/2025 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | Received directive to refer this facility for enforcement action. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/18/2025 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | Received directive to refer this facility for enforcement action. | ||||||||||
| 11/06/2024 | Violation Closed | Zimmerman, Robert A | |||||||||
| 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 | ||||||||||
| 11/06/2024 | Electronic Communication Activity | Zimmerman, Robert A | |||||||||
| Activity Closed Date: | 11/06/2024 | Activity Status: | Closed | ||||||||
| Date: | 11/06/2024 | ||||||||||
| Recipient: | Patti McCord | ||||||||||
| Sender: | Robert Zimmerman | ||||||||||
| Subject: | TCI report | ||||||||||
| Message: | Sent TCI report and associated compliance letter email attachments to facility representative; "Patti McCord" pmccord@aetllc.com | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/06/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 11/06/2024 | Editable Letter Activity | Zimmerman, Robert A | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/06/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 11/06/2024 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/06/2024 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | CAO 9201052 , JTP PROPERTIES LLC-PIT STOP 33 2024. | ||||||||||
| View Attachment | |||||||||||
| 10/29/2024 | Site Inspection Activity Closed | Zimmerman, Robert A | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/29/2024 | ||||||||||
| Activity Closed Date: | 11/06/2024 | Activity Closed By: | ZIMMERMAN_RA_2 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/06/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/05/2024 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | Sent TCI report and associated compliance letter email attachments to facility representative; "Patti McCord" pmccord@aetllc.com | ||||||||||
| 10/11/2024 | Electronic Communication Activity | Zimmerman, Robert A | |||||||||
| Activity Closed Date: | 10/11/2024 | Activity Status: | Closed | ||||||||
| Date: | 10/11/2024 | ||||||||||
| Recipient: | Angela Kelly | ||||||||||
| Sender: | Robert Zimmerman | ||||||||||
| Subject: | Compliance outreach TCI notification-scheduling | ||||||||||
| Message: | Contacted facility representative “Angela Kelly” akelly@aetllc.com for notification and schedule upcoming TCI and to give a reminder that the three-year record file review requirement is: Registration Placards, Proof of Financial Responsibility, STFM, monthly visual inspections, A/B/C level UST operator certifications, annual release detection system operability testing, line leak detector testing, containment integrity evaluation testing and overfill protection device testing certifications. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/11/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 04/18/2023 | Record Document Activity | Harrington, Richard D. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | patti McCord (AET) | Activity Closed Date: | 04/18/2023 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/18/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 04/18/2023 | Editable Letter Activity | Harrington, Richard D. | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/18/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 04/18/2023 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/18/2023 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | RTC 2023 | ||||||||||
| View Attachment | |||||||||||
| 02/10/2023 | Violation Closed | Zimmerman, Robert A | |||||||||
| 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 | ||||||||||
| 02/10/2023 | Editable Letter Activity | Zimmerman, Robert A | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Description: | Compliance Assistance Offer Letter | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 02/10/2023 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/10/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/10/2023 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | CAO 9201052, JTP PROPERTIES LLC-PIT STOP 33 2023. | ||||||||||
| View Attachment | |||||||||||
| 02/10/2023 | Electronic Communication Activity | Zimmerman, Robert A | |||||||||
| Activity Closed Date: | 02/10/2023 | Activity Status: | Closed | ||||||||
| Date: | 02/10/2023 | ||||||||||
| Recipient: | Patti McCord | ||||||||||
| Sender: | Robert Zimmerman | ||||||||||
| Subject: | TCI report | ||||||||||
| Message: | Sent TCI report and associated compliance letter email attachment to facility representative; "Patti McCord" pmccord@aetllc.com | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/10/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 02/10/2023 | Violation Closed | Zimmerman, Robert A | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6062 | ||||||||||
| Rule: | 62-761.600(4) | ||||||||||
| 02/10/2023 | Violation Closed | Zimmerman, Robert A | |||||||||
| 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) | ||||||||||
| 02/10/2023 | Violation Closed | Zimmerman, Robert A | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6062 | ||||||||||
| Rule: | 62-761.600(4) | ||||||||||
| 02/10/2023 | Violation Closed | Zimmerman, Robert A | |||||||||
| 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 | ||||||||||
| 01/30/2023 | Site Inspection Activity Closed | Zimmerman, Robert A | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/30/2023 | ||||||||||
| Activity Closed Date: | 02/10/2023 | Activity Closed By: | ZIMMERMAN_RA_2 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/10/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/09/2023 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | Sent TCI report and associated compliance letter email attachment to facility representative; "Patti McCord" pmccord@aetllc.com | ||||||||||
| 12/02/2022 | Electronic Communication Activity | Zimmerman, Robert A | |||||||||
| Activity Closed Date: | 12/02/2022 | Activity Status: | Closed | ||||||||
| Date: | 12/02/2022 | ||||||||||
| Recipient: | Angela Kelly | ||||||||||
| Sender: | Robert Zimmerman | ||||||||||
| Subject: | Compliance assistance outreach TCI notification-scheduling | ||||||||||
| Message: | Contacted facility representative “Angela Kelly” akelly@aetllc.com for compliance assistance outreach notification scheduling of upcoming TCI and to give a reminder that the three-year record review requirement is: Registration placard, proof of financial responsibility and storage tanks mechanism forms, monthly visual inspections, monthly electronic release detection monitoring records, A/B/C level UST operator certifications, containment integrity evaluation testing, annual overfill protection device, line leak detector and release detection system operability test certifications. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/02/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 08/29/2022 | Editable Letter Activity | Ramsey, Timothy H | |||||||||
| Activity Title: | Closure Assessment Report (Complete) | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 08/29/2022 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/29/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/29/2022 | User: | RAMSEY_TH_1 | ||||||||
| Description: | Closure Review Letter | ||||||||||
| View Attachment | |||||||||||
| 08/29/2022 | TCAR Activity | Ramsey, Timothy H | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 08/29/2022 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/29/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 08/29/2022 | Electronic Communication Activity | Ramsey, Timothy H | |||||||||
| Activity Closed Date: | 08/29/2022 | Activity Status: | Closed | ||||||||
| Date: | 08/29/2022 | ||||||||||
| Recipient: | Jack Smith | ||||||||||
| Sender: | Tim Ramsey | ||||||||||
| Subject: | Closure Review Letter | ||||||||||
| Message: | Emailed Closure Review Letter | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/29/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 08/14/2022 | Editable Letter Activity | Ramsey, Timothy H | |||||||||
| Activity Title: | Site Assessment Request | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/14/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 08/14/2022 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/14/2022 | User: | RAMSEY_TH_1 | ||||||||
| Description: | Site Assessment Request | ||||||||||
| View Attachment | |||||||||||
| 08/14/2022 | Electronic Communication Activity | Ramsey, Timothy H | |||||||||
| Activity Closed Date: | 08/14/2022 | Activity Status: | Closed | ||||||||
| Date: | 08/14/2022 | ||||||||||
| Recipient: | Jack Smith | ||||||||||
| Sender: | Tim Ramsey | ||||||||||
| Subject: | Site Assessment Request Letter | ||||||||||
| Message: | Emailed Site Assessment Request Letter | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/14/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 08/14/2022 | Discharge Reporting Activity | Ramsey, Timothy H | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 08/14/2022 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/14/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 08/14/2022 | Document Management Activity | Ramsey, Timothy H | |||||||||
| Activity Title: | Discharge Report Form | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/14/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/14/2022 | User: | RAMSEY_TH_1 | ||||||||
| Description: | Discharge Report Form | ||||||||||
| View Attachment | |||||||||||
| 09/23/2021 | Record Document Activity | Zimmerman, Robert A | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Patti McCord | Activity Closed Date: | 09/23/2021 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/23/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/23/2021 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | Received proof of violation resolution documents - A/B/C level UST operator certifications and double wall spill bucket CIE testing; entered documents into FIRST. | ||||||||||
| 09/23/2021 | Editable Letter Activity | Zimmerman, Robert A | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 09/23/2021 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/23/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/23/2021 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | RCL 9201052, JTP PROPERTIES LLC-PIT STOP 33 2021. | ||||||||||
| View Attachment | |||||||||||
| 09/23/2021 | Electronic Communication Activity | Zimmerman, Robert A | |||||||||
| Activity Closed Date: | 09/23/2021 | Activity Status: | Closed | ||||||||
| Date: | 09/23/2021 | ||||||||||
| Recipient: | Patti McCord | ||||||||||
| Sender: | Robert Zimmerman | ||||||||||
| Subject: | Issued RCL | ||||||||||
| Message: | Sent RCL email attachment to facility representative; "Patti McCord" pmccord@aetllc.com | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/23/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 11/03/2020 | Violation Closed | Zimmerman, Robert A | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4001 | ||||||||||
| 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) | ||||||||||
| 11/03/2020 | Electronic Communication Activity | Zimmerman, Robert A | |||||||||
| Activity Closed Date: | 11/03/2020 | Activity Status: | Closed | ||||||||
| Date: | 11/03/2020 | ||||||||||
| Recipient: | Patti McCord | ||||||||||
| Sender: | Robert Zimmerman | ||||||||||
| Subject: | TCI report | ||||||||||
| Message: | Sent TCI report and associated compliance letter email attachments to facility representative; "Patti McCord" pmccord@aetllc.com | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/03/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 11/03/2020 | Editable Letter Activity | Zimmerman, Robert A | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/03/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 11/03/2020 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/03/2020 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | CAO 9201052, JTP PROPERTIES LLC-PIT STOP 33. | ||||||||||
| View Attachment | |||||||||||
| 11/03/2020 | Violation Closed | Zimmerman, Robert A | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4076 | ||||||||||
| Rule: | 62-761.700(3), 62-761.700(3)(a), 62-761.700(3)(a)1., 62-761.700(3)(a)1.a., 62-761.700(3)(a)1.b., 62-761.700(3)(a)1.c., 62-761.700(3)(a)1.d., 62-761.700(3)(a)1.e., 62-761.700(3)(a)1.f., 62-761.700(3)(a)2. | ||||||||||
| 10/23/2020 | Comment | Zimmerman, Robert A | |||||||||
| Description: | interstitial monitoring vacuum gauges | ||||||||||
| 10/23/2020 | Site Inspection Activity Closed | Zimmerman, Robert A | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/23/2020 | ||||||||||
| Activity Closed Date: | 11/03/2020 | Activity Closed By: | ZIMMERMAN_RA_2 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/03/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/03/2020 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | Sent TCI report and associated compliance letter email attachments to facility representative; "Patti McCord" pmccord@aetllc.com | ||||||||||
| 07/26/2018 | Editable Letter Activity | Zimmerman, Robert A | |||||||||
| Activity Title: | In Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/26/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 07/26/2018 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | ICL 9201052, JOHNSON & JOHNSON #33. | ||||||||||
| View Attachment | |||||||||||
| 07/26/2018 | Electronic Communication Activity | Zimmerman, Robert A | |||||||||
| Activity Closed Date: | 07/26/2018 | Activity Status: | Closed | ||||||||
| Date: | 07/26/2018 | ||||||||||
| Recipient: | Patti McCord | ||||||||||
| Sender: | Robert Zimmerman | ||||||||||
| Subject: | TCI report | ||||||||||
| Message: | Sent TCI report and ICL email attachments to facility representative. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/26/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 07/19/2018 | Site Inspection Activity Closed | Zimmerman, Robert A | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/19/2018 | ||||||||||
| Activity Closed Date: | 07/26/2018 | Activity Closed By: | ZIMMERMAN_RA_2 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/26/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 07/03/2018 | Phone Conversation Activity | Zimmerman, Robert A | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (850) 933-2269 | Activity Closed Date: | 07/03/2018 | ||||||||
| Subject: | Compliance assistance outreach contact with facility representative for notification and to schedule upcoming TCI and to give a reminder that the two year record review requirement is: Registration Placard, Proof of Financial Responsibility, CFR, Monthly visual inspections and Electronic release detection records, containment integrity (if required), annual overfill protection, Line leak detector, Operability test and A/B/C UST operator certifications. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/03/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 06/30/2017 | Site Inspection Activity Closed | Zimmerman, Robert A | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/30/2017 | ||||||||||
| Activity Closed Date: | 07/10/2017 | Activity Closed By: | ZIMMERMAN_RA_2 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/10/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 11/23/2016 | Editable Letter Activity | Zimmerman, Robert A | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/23/2016 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/23/2016 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | NCL 9201052 JOHNSON & JOHNSON #33 | ||||||||||
| View Attachment | |||||||||||
| 11/17/2016 | Violation Closed | Zimmerman, Robert 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". | ||||||||||
| 11/17/2016 | Site Inspection Activity Closed | Zimmerman, Robert A | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 11/17/2016 | ||||||||||
| Activity Closed Date: | 11/23/2016 | Activity Closed By: | ZIMMERMAN_RA_2 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/23/2016 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/23/2016 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | Tanks registration is incorrect and needs to be changed. Registration does not show diesel is stored at facility. | ||||||||||
| 11/17/2016 | Violation Closed | Zimmerman, Robert A | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1105 | ||||||||||
| Rule: | 62-761.700(1)(a)1.a., 62-761.700(1)(a)1.b., 62-761.700(1)(a)1.c., 62-761.700(1)(a)1.d. | ||||||||||
| Comments: | Mark this as out of compliance if you observe a needed repair that hasn't been completed, and the potential for a release exists. Examples of components that would need repair include (but are not limited to) leaking dispensers, cracked spill containment, improperly anchored shear valves, or any compromised containment component. Upon the detection of one of the above conditions, has the facility initiated and completed repairs? | ||||||||||
| 03/06/2015 | Site Inspection Activity Closed | Shulaw, Benjamin J. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/10/2015 | ||||||||||
| Activity Closed Date: | 03/11/2015 | Activity Closed By: | SHULAW_BJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/11/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/11/2015 | User: | SHULAW_BJ_1 | ||||||||
| Description: | The mounting brackets have been secured. The insurance policy has expired[ send the renewed policy. Annual tests due this month. | ||||||||||
| 10/02/2014 | Editable Letter Activity | Shulaw, Benjamin J. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/02/2014 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/02/2014 | User: | SHULAW_BJ_1 | ||||||||
| Description: | 2Oct14 NCL | ||||||||||
| View Attachment | |||||||||||
| 10/02/2014 | Emergency Preparedness Information Activity | Shulaw, Benjamin J. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 10/02/2014 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/02/2014 | ||||||||
| Comment: | Finished | ||||||||||
| 09/30/2014 | Violation Closed | Shulaw, Benjamin J. | |||||||||
| 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? | ||||||||||
| 09/25/2014 | Site Inspection Activity Closed | Shulaw, Benjamin J. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/30/2014 | ||||||||||
| Activity Closed Date: | 10/02/2014 | Activity Closed By: | SHULAW_BJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/02/2014 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/02/2014 | User: | SHULAW_BJ_1 | ||||||||
| Description: | New Violations: In each of the dispensers 9 and 1 there is a shear valve mounting bracket not properly secured. Properly secure the mounting brackets and call for a re-inspection. Comments: Two USTs, 1-2 compartmented with 5 dispensers. Visual monitoring of 3 sumps, 2 interstices and 5 dispensers. Product levels are monitored by an ATG. The interstice riser on each UST is equipped with a vacuum gauge. The gauges for the regular and super/diesel USTs read 15 and 24¿ Hg respectively. Overfill prevention is by flapper valves. The Total Containment sumps and OPW spill buckets appeared tight. Sumps, spill buckets and dispenser liners were dry, hoses and nozzles are good. The area is clean. The registration placard was displayed. A Certificate of Financial Responsibility and insurance documentation was at the facility for inspection. The RDRL was in the log. Class A, B, and C certificates were obtained by the inspector. Discharge Information: No discharges After consultation, a facility representative signed the attached notes for this report. This report will be mailed via USPS. A non compliance letter citing the violations accompanies this inspection report; please find it attached. Please provide our office with documentation confirming the resolution of the cited violations within thirty days of receipt of this inspection report and attached non compliance letter. For more inspection details and information or if you have any questions please contact me at 386-758-2185, 386-697-7329 cell, fax 386-758-2187, or email Benjamin.Shulaw@flhealth.gov. | ||||||||||
| 09/13/2012 | Document Management Activity | Perea, Aurelio O. | |||||||||
| Activity Title: | Operator Training Certification | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 09/13/2012 | ||||||||
| Comment: | Submitted for approval by Aurelio O. Perea | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/25/2012 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 09/20/2012 | ||||||||
| Comment: | Approved by Ramsey D. Kassees: Facility compliance inspection report approved. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/13/2012 | User: | PEREA_AO_1 | ||||||||
| Description: | A/B Certification | ||||||||||
| View Attachment | |||||||||||
| 09/11/2012 | Site Inspection Activity Closed | Perea, Aurelio O. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/11/2012 | ||||||||||
| Activity Closed Date: | 09/20/2012 | Activity Closed By: | KASSEES_RP_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/20/2012 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/11/2012 | User: | PEREA_AO_1 | ||||||||
| Description: | Violations Summary: There were no violations cited at the time of the inspection. Additional Notes: The hose at dispenser no. 4 is gouged of its outermost layer. Please replace as soon as possible. The dispenser liners are in need of cleaning. Please clean them as soon as possible to allow for better monitoring of their integrity. One of the Monthly Visual Inspection records was more than thirty-five days after the preceding record. Please make sure all of these inspections are performed within thirty-five days, or less, of one another. Discharge Information: There is no new information or obvious evidence of recent release or discharge, within the last year. For more detailed discharge information, please consult the Petroleum Clean Up Section at the F D E P H.Q. in Tallahassee; or the F D E P Northeast District Office in Jacksonville; or the official compliance facility file at the Columbia C H D, Environmental Health Section, in Lake City. Other Comments: For more inspection details and information; please see the copy of the inspection field notes, site schematic and system description that is electronically, as well as physically, attached to this inspection report. If you have any questions or concerns, please feel free to contact me at (386) 758-2140 or (386) 758-1058. | ||||||||||
| 09/11/2012 | Emergency Preparedness Information Activity | Perea, Aurelio O. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/20/2012 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/20/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 05/26/2011 | Meeting Activity | Shulaw, Benjamin J. | |||||||||
| Activity Closed Date: | 05/26/2011 | Activity Status: | Closed | ||||||||
| Location: | facility | ||||||||||
| Subject: | shear valve disp 5 properly secured. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/26/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 02/18/2011 | Editable Letter Activity | Shulaw, Benjamin J. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/18/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/18/2011 | User: | SHULAW_BJ_1 | ||||||||
| Description: | 15Feb11 NCL | ||||||||||
| View Attachment | |||||||||||
| 02/17/2011 | Violation Closed | Shulaw, Benjamin J. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1105 | ||||||||||
| Rule: | 62-761.700(1)(a)1.a., 62-761.700(1)(a)1.b., 62-761.700(1)(a)1.c., 62-761.700(1)(a)1.d. | ||||||||||
| Comments: | Mark this as out of compliance if you observe a needed repair that hasn't been completed, and the potential for a release exists. Examples of components that would need repair include (but are not limited to) leaking dispensers, cracked spill containment, improperly anchored shear valves, or any compromised containment component. Upon the detection of one of the above conditions, has the facility initiated and completed repairs? | ||||||||||
| 02/17/2011 | Site Inspection Activity Closed | Shulaw, Benjamin J. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/09/2011 | ||||||||||
| Activity Closed Date: | 02/18/2011 | Activity Closed By: | SHULAW_BJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/18/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/18/2011 | User: | SHULAW_BJ_1 | ||||||||
| Description: | Violations: Dispenser 5 shear valve secured by 1 bolt only. Secure with another bolt. Comments: No comments Discharge Information: No discharges A non compliance letter citing the violations accompanies this inspection report; please find it attached. Please provide our office with documentation confirming the resolution of the cited violations within thirty days of receipt of this inspection report and attached non compliance letter. For more inspection details and information, please see the copy of the inspection field notes. If you have any questions please contact me at 386-623-0831 cell, fax 386-758-2187, or office 386-758-2140 or email Benjamin_Shulaw@doh.state.fl.us | ||||||||||
| 02/15/2011 | Editable Letter Activity | Shulaw, Benjamin J. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| 12/11/2009 | Site Inspection Activity Closed | Shulaw, Benjamin J. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/04/2009 | ||||||||||
| Activity Closed Date: | 12/11/2009 | Activity Closed By: | SHULAW_BJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/11/2009 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/11/2009 | User: | SHULAW_BJ_1 | ||||||||
| Description: | I visited the site and found that the vacuum gauges had been replaced and a vacuum reinstated. | ||||||||||
| 10/22/2009 | Editable Letter Activity | Kassees, Ramsey D. | |||||||||
| Activity Title: | County Subsequent Non-Compliance Letter | Activity Status: | Closed | ||||||||
| 06/08/2009 | Violation Closed | Shulaw, Benjamin J. | |||||||||
| 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. | ||||||||||
| 06/08/2009 | Editable Letter Activity | Shulaw, Benjamin J. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| 06/03/2009 | Site Inspection Activity Closed | Shulaw, Benjamin J. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/03/2009 | ||||||||||
| Activity Closed Date: | 06/08/2009 | Activity Closed By: | SHULAW_BJ_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 06/08/2009 | User: | SHULAW_BJ_1 | ||||||||
| Description: | Test the vacuum gauges. A non compliance letter citing the violations accompanies this inspection report; please find it attached. Please provide our office with documentation confirming the resolution of the cited violations within thirty days of receipt of this inspection report and attached non compliance letter. If you have any questions or concerns, please feel free to contact me at (386) 758-2140. | ||||||||||
| 02/27/2008 | Attachment | Oymayan, Avo J. | |||||||||
| 02/27/2008 | Emergency Preparedness Information Activity | Oymayan, Avo J. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/27/2008 | ||||||||||
| 02/27/2008 | Attachment | Oymayan, Avo J. | |||||||||
| 02/27/2008 | Attachment | Oymayan, Avo J. | |||||||||
| 02/27/2008 | Attachment | Oymayan, Avo J. | |||||||||
| 02/27/2008 | Attachment | Oymayan, Avo J. | |||||||||
| 02/27/2008 | Attachment | Oymayan, Avo J. | |||||||||
| 02/27/2008 | Attachment | Oymayan, Avo J. | |||||||||
| 02/26/2008 | Site Inspection Activity Closed | Oymayan, Avo J. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/26/2008 | ||||||||||
| Activity Closed Date: | 02/27/2008 | Activity Closed By: | OYMAYAN_AJ_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 02/27/2008 | User: | OYMAYAN_AJ_1 | ||||||||
| Description: | Violation Summary: None at this time. Additional Comments: There was one issue that needs to be addressed, but was not cited as a violation. It was as follows: 1). This facility uses vaccuum gauge as part of its UST I.M. release detection equipment, already approved by FDEP. In FDEP's approval letter of 7-28-2006, there are conditions that have to be met. These conditions state that any drop of more than 10% on the vaccum readings from the previous month reading or a cummulative loss of 20% during the year will be investigated as an incident. Therefore, please take this conditions into consideration when checking and recording your vacuum gauge readings each month. Also, please make sure to write any maintenance and calibration of your vacuum gauges on your monthly visual inspection forms. Discharge Information: There is no new inforamtion or obvious evidence of a release or discharge. However, the facility appears to have a history of past contamination, as there appears to be a record of active clean up activity - score 54. Other Comments: For more inspection details and information, please see the copy of the inspection fieldnotes, site schematic and system description, that is electronically as well as physicallly attached to this inspection report. If you have any questions or concerns, please contact me at (386) 758-2140 or (386) 758-1058. | ||||||||||
| 05/23/2007 | Emergency Preparedness Information Activity | Kassees, Ramsey D. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 05/23/2007 | ||||||||||
| 02/14/2007 | Emergency Preparedness Information Activity | Kassees, Ramsey D. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/14/2007 | ||||||||||
| 09/22/2006 | Emergency Preparedness Information Activity | Kassees, Ramsey D. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/22/2006 | ||||||||||
| 08/14/2006 | Record Document Activity | Dohaney, Tim | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | PCS | Activity Closed Date: | 08/14/2006 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 08/14/2006 | User: | DOHANEY_T | ||||||||
| Description: | RECEIVED UPDATED PCS REVIEW COMMENTS CONCERNING POSSIBLE DISCHARGE FOUND AT THIS SITE WHILE ADDRESSING STATE SITE ACROSS THE STREET. PCS RECOMMENDS THAT ENFORCEMENT ACTION AND A REQUEST FOR A DRF BE DROPPED AT THIS TIME. DISTRICT DROPS ITS CASE BASED ON PCS RECOMMENDATION. | ||||||||||
| 07/12/2006 | Site Inspection Activity Closed | Kassees, Ramsey D. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/12/2006 | ||||||||||
| Activity Closed Date: | 07/12/2006 | Activity Closed By: | KASSEES_RP_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 07/12/2006 | User: | KASSEES_RP_1 | ||||||||
| Description: | The department is in receipt of adequate response that corrects and resolves the following violations: 1). An Alternate Procedure Request has been tendered to FDEP Tallahassee, requesting continued use of Vacuum Gauge Interstitial Monitoring, on 05/17/2006. The facility owner/operator is awaiting approval/disapproval response from FDEP Tallahassee. 2). The diesel UST spill containment bucket has been emptied and cleaned. The product has been properly disposed. 3). Monthly visual inspections are now being performed and recorded no more than thirty five days apart. This facility is in Compliance Without Enforcement (CWOE). If you have any questions or concerns, please feel free to contact me at (386) 7582140 or (386) 758-1058. | ||||||||||
| 07/12/2006 | Site Inspection Activity Closed | Kassees, Ramsey D. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/12/2006 | ||||||||||
| Activity Closed Date: | 04/17/2007 | Activity Closed By: | OYMAYAN_AJ_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 04/17/2007 | User: | OYMAYAN_AJ_1 | ||||||||
| Description: | Violations Summary: There were no violations cited at the time of the inspection. Additional Notes: Please repair the breakaway area on the diesel pump hose. It appears to be slightly leaky. Please repair / replace the U S T I .M. vacuum gauge on the diesel / premium underground tank, to ensure a more proper and easier readings. Discharge Information: There is no new information or obvious evidence of a recent release or discharge. However, the facility appears to have a history of past contamination, as there appears to be a record of active cleanup activity - score 54. Other Comments: For more information and inspection details, please see the copy of the inspection fieldnotes, site schematics and system description, that is electronically as well as physically attached d to this inspection report. If you have any questions or concerns, please feel free to contact me at (386) 758-2140 or (386) 758-1058. | ||||||||||
| 05/02/2006 | Violation Closed | Kassees, Ramsey D. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1060 | ||||||||||
| Rule: | 62-761.600(1)(a)3. | ||||||||||
| Comments: | Mark this as out of compliance if the release detection method used doesn't meet these performance standards. Some methods may have stricter criteria, which is usually incorporated in the equipment approval. Also note this as a record keeping violation, rule 62-761.710(3), if the written performance claims are not retained. | ||||||||||
| 05/02/2006 | Editable Letter Activity | Kassees, Ramsey D. | |||||||||
| Activity Title: | District Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 05/02/2006 | ||||||||
| Comment: | Sent on Tue May 02 12:00:00 EST 2006 | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/02/2006 | User: | KASSEES_RP_1 | ||||||||
| Description: | NCL Report | ||||||||||
| View Attachment | |||||||||||
| 05/02/2006 | Site Inspection Activity Closed | Kassees, Ramsey D. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/02/2006 | ||||||||||
| Activity Closed Date: | 05/02/2006 | Activity Closed By: | KASSEES_RP_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 05/02/2006 | User: | KASSEES_RP_1 | ||||||||
| Description: | There were several months when the spill containment buckets were were not marked as being checked/inspected. Please inspect all components of the UST system and record the status of each. Also, there were several months of inspection records that were more than thirty five days apart. Please make sure all inspections are performed and recorded no more than thirty five days apart. | ||||||||||
| 05/02/2006 | Violation Closed | Kassees, Ramsey D. | |||||||||
| 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). | ||||||||||
| 05/02/2006 | Violation Closed | Kassees, Ramsey D. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1115 | ||||||||||
| Rule: | 62-761.700(1)(c)1. | ||||||||||
| Comments: | Facility equipment shall be maintained to a degree to allow you access. Water in spill containment units, especially above the fill cap shall be removed. Water in any sumps and dispenser liners above the piping opening/penetration (invert) shall be removed. All regulated substance shall be removed from any of the specified system components. Regulated substances: sheen, free product, mixed product water. Petroleum contact water shall be disposed of in accordance with the Department Hazardous Waste Section's Ch. 62-740 F.A.C., "Petroleum Contact Water". | ||||||||||
| 08/03/2005 | Legacy Activity | Kassees, Ramsey D. | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| 04/29/2005 | Violation Closed | Kassees, Ramsey D. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.700(1)(c)1 | ||||||||||
| 04/29/2005 | Legacy Activity | Kassees, Ramsey D. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 11/19/2004 | Comment | MIGRATION | |||||||||
| Description: | IMMINENT THREAT: REASON FOR ITS APPROVAL: > 1/2 MCL IN POTABLE WELL | ||||||||||
| 11/19/2004 | Comment | MIGRATION | |||||||||
| Description: | IMMINENT THREAT: REASON FOR ITS APPROVAL: > 1/2 MCL IN POTABLE WELL | ||||||||||
| 11/19/2004 | Comment | MIGRATION | |||||||||
| Description: | IMMINENT THREAT: ITS APPROVAL DATE: 11/19/04 | ||||||||||
| 06/02/2004 | Legacy Activity | Kassees, Ramsey D. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 06/02/2004 | Legacy Activity | Kassees, Ramsey D. | |||||||||
| Activity Name: | COMPLIANCE W/O FORMAL ENFORCEMENT ACTION | Activity Status: | Closed | ||||||||
| 03/16/2004 | Violation Closed | Kassees, Ramsey D. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 600(1)(d) | ||||||||||
| 03/16/2004 | Legacy Activity | Kassees, Ramsey D. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 03/16/2004 | Violation Closed | Kassees, Ramsey D. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 450(2)(a) | ||||||||||
| 08/28/2003 | Legacy Activity | Kassees, Ramsey D. | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| 03/05/2003 | Violation Closed | Kassees, Ramsey D. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 610(4)(c) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/31/2021 | User: | ROJAS_Y_1 | ||||||||
| Description: | Release Detection: Veeder Root TLS 350 Simplicity (EQ # 197) with Veeder Root sensors (EQ# 614) Red jacket STPs, FK1V (Gas) and FX1DV (Diesel) mechanical leak detectors (EQ# 373) Tank: Phoenix Parabeam double walled system (EQ# 403) with Smith Red Thread IIA double walled piping (EQ# 252) and STP OPW Pisces TSDF 4536 sumps (EQ# 318) - Emco Wheaton A1004 double spill containment buckets (DEP EQ# 594) - Overfill Protection: Flow shut off valves (unknown make/model/EQ #) OPW Pisces DS1242 dispenser liners, EQ# 318 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/21/2010 | User: | DIAZ_HZ_1 | ||||||||
| Description: | Phoenix Parabeam double walled system (EQ# 403) Smith Red Thread IIA double walled piping (EQ# 252) Veeder Root TLS 350 Simplicity (EQ # 197) with Veeder Root sensors (EQ# 614) STP OPW Pisces TSDF 4536 sumps (EQ# 318) Red jacket STP¿s, FK1V (Gas) and FX1DV (Diesel) mechanical leak detectors (EQ# 373) Emco Wheaton A1004 double spill containment buckets (DEP EQ# 594) OPW Pisces DS1242 dispenser liners, EQ# 318 Existing overfill protection (Ball floats) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/11/2007 | User: | JARRETT_SE | ||||||||
| Description: | 06/07/2007 Underground piping is A.O. Smith, single-walled, fiberglass piping (DEP EQ # 252). | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/24/2008 | User: | JARRETT_SE | ||||||||
| Description: | 04/10/2008 Release Detection: - Tanks: Veeder Root TLS 350 Continuous Statistical Leak Detection (CSLD) (DEP EQ # 033) with continuous automatic tank gauging - Piping: Electronic (PLLD) line leak detectors (DEP EQ # 271) with monthly PLLD 0.2 gallons per hour (gph) line leak test and annual 3 gph leak tests; - Visual inspections of STP manways, dispensers/liners and spill containment buckets; - Veeder Root TLS-350 panel checked - monitors the CSLD & PLLD 0.2 gph tests; Tanks/STP Manways/Piping: (3) Single-walled, fiberglass USTs {(12,000-gallon (Regular), 10,000-gallon (Premium) and 6,000-gallon (Plus)}. Underground piping is A.O. Smith, single-walled, fiberglass piping (DEP EQ # 252). Tanks are equipped with: - (3) STP manways; | ||||||||||
| 03/05/2003 | Legacy Activity | Kassees, Ramsey D. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 03/05/2003 | Violation Closed | Kassees, Ramsey D. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 640(3)(a)3 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/31/2021 | User: | ROJAS_Y_1 | ||||||||
| Description: | Release Detection: Veeder Root TLS 350 Simplicity (EQ # 197) with Veeder Root sensors (EQ# 614) Red jacket STPs, FK1V (Gas) and FX1DV (Diesel) mechanical leak detectors (EQ# 373) Tank: Phoenix Parabeam double walled system (EQ# 403) with Smith Red Thread IIA double walled piping (EQ# 252) and STP OPW Pisces TSDF 4536 sumps (EQ# 318) - Emco Wheaton A1004 double spill containment buckets (DEP EQ# 594) - Overfill Protection: Flow shut off valves (unknown make/model/EQ #) OPW Pisces DS1242 dispenser liners, EQ# 318 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/21/2010 | User: | DIAZ_HZ_1 | ||||||||
| Description: | Phoenix Parabeam double walled system (EQ# 403) Smith Red Thread IIA double walled piping (EQ# 252) Veeder Root TLS 350 Simplicity (EQ # 197) with Veeder Root sensors (EQ# 614) STP OPW Pisces TSDF 4536 sumps (EQ# 318) Red jacket STP¿s, FK1V (Gas) and FX1DV (Diesel) mechanical leak detectors (EQ# 373) Emco Wheaton A1004 double spill containment buckets (DEP EQ# 594) OPW Pisces DS1242 dispenser liners, EQ# 318 Existing overfill protection (Ball floats) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/11/2007 | User: | JARRETT_SE | ||||||||
| Description: | 06/07/2007 Underground piping is A.O. Smith, single-walled, fiberglass piping (DEP EQ # 252). | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/24/2008 | User: | JARRETT_SE | ||||||||
| Description: | 04/10/2008 Release Detection: - Tanks: Veeder Root TLS 350 Continuous Statistical Leak Detection (CSLD) (DEP EQ # 033) with continuous automatic tank gauging - Piping: Electronic (PLLD) line leak detectors (DEP EQ # 271) with monthly PLLD 0.2 gallons per hour (gph) line leak test and annual 3 gph leak tests; - Visual inspections of STP manways, dispensers/liners and spill containment buckets; - Veeder Root TLS-350 panel checked - monitors the CSLD & PLLD 0.2 gph tests; Tanks/STP Manways/Piping: (3) Single-walled, fiberglass USTs {(12,000-gallon (Regular), 10,000-gallon (Premium) and 6,000-gallon (Plus)}. Underground piping is A.O. Smith, single-walled, fiberglass piping (DEP EQ # 252). Tanks are equipped with: - (3) STP manways; | ||||||||||
| 03/05/2003 | Violation Closed | Kassees, Ramsey D. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 640(3)(a)3 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/31/2021 | User: | ROJAS_Y_1 | ||||||||
| Description: | Release Detection: Veeder Root TLS 350 Simplicity (EQ # 197) with Veeder Root sensors (EQ# 614) Red jacket STPs, FK1V (Gas) and FX1DV (Diesel) mechanical leak detectors (EQ# 373) Tank: Phoenix Parabeam double walled system (EQ# 403) with Smith Red Thread IIA double walled piping (EQ# 252) and STP OPW Pisces TSDF 4536 sumps (EQ# 318) - Emco Wheaton A1004 double spill containment buckets (DEP EQ# 594) - Overfill Protection: Flow shut off valves (unknown make/model/EQ #) OPW Pisces DS1242 dispenser liners, EQ# 318 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/21/2010 | User: | DIAZ_HZ_1 | ||||||||
| Description: | Phoenix Parabeam double walled system (EQ# 403) Smith Red Thread IIA double walled piping (EQ# 252) Veeder Root TLS 350 Simplicity (EQ # 197) with Veeder Root sensors (EQ# 614) STP OPW Pisces TSDF 4536 sumps (EQ# 318) Red jacket STP¿s, FK1V (Gas) and FX1DV (Diesel) mechanical leak detectors (EQ# 373) Emco Wheaton A1004 double spill containment buckets (DEP EQ# 594) OPW Pisces DS1242 dispenser liners, EQ# 318 Existing overfill protection (Ball floats) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/11/2007 | User: | JARRETT_SE | ||||||||
| Description: | 06/07/2007 Underground piping is A.O. Smith, single-walled, fiberglass piping (DEP EQ # 252). | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/24/2008 | User: | JARRETT_SE | ||||||||
| Description: | 04/10/2008 Release Detection: - Tanks: Veeder Root TLS 350 Continuous Statistical Leak Detection (CSLD) (DEP EQ # 033) with continuous automatic tank gauging - Piping: Electronic (PLLD) line leak detectors (DEP EQ # 271) with monthly PLLD 0.2 gallons per hour (gph) line leak test and annual 3 gph leak tests; - Visual inspections of STP manways, dispensers/liners and spill containment buckets; - Veeder Root TLS-350 panel checked - monitors the CSLD & PLLD 0.2 gph tests; Tanks/STP Manways/Piping: (3) Single-walled, fiberglass USTs {(12,000-gallon (Regular), 10,000-gallon (Premium) and 6,000-gallon (Plus)}. Underground piping is A.O. Smith, single-walled, fiberglass piping (DEP EQ # 252). Tanks are equipped with: - (3) STP manways; | ||||||||||
| 03/05/2003 | Violation Closed | Kassees, Ramsey D. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 640(3)(a)3 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/31/2021 | User: | ROJAS_Y_1 | ||||||||
| Description: | Release Detection: Veeder Root TLS 350 Simplicity (EQ # 197) with Veeder Root sensors (EQ# 614) Red jacket STPs, FK1V (Gas) and FX1DV (Diesel) mechanical leak detectors (EQ# 373) Tank: Phoenix Parabeam double walled system (EQ# 403) with Smith Red Thread IIA double walled piping (EQ# 252) and STP OPW Pisces TSDF 4536 sumps (EQ# 318) - Emco Wheaton A1004 double spill containment buckets (DEP EQ# 594) - Overfill Protection: Flow shut off valves (unknown make/model/EQ #) OPW Pisces DS1242 dispenser liners, EQ# 318 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/21/2010 | User: | DIAZ_HZ_1 | ||||||||
| Description: | Phoenix Parabeam double walled system (EQ# 403) Smith Red Thread IIA double walled piping (EQ# 252) Veeder Root TLS 350 Simplicity (EQ # 197) with Veeder Root sensors (EQ# 614) STP OPW Pisces TSDF 4536 sumps (EQ# 318) Red jacket STP¿s, FK1V (Gas) and FX1DV (Diesel) mechanical leak detectors (EQ# 373) Emco Wheaton A1004 double spill containment buckets (DEP EQ# 594) OPW Pisces DS1242 dispenser liners, EQ# 318 Existing overfill protection (Ball floats) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/11/2007 | User: | JARRETT_SE | ||||||||
| Description: | 06/07/2007 Underground piping is A.O. Smith, single-walled, fiberglass piping (DEP EQ # 252). | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/24/2008 | User: | JARRETT_SE | ||||||||
| Description: | 04/10/2008 Release Detection: - Tanks: Veeder Root TLS 350 Continuous Statistical Leak Detection (CSLD) (DEP EQ # 033) with continuous automatic tank gauging - Piping: Electronic (PLLD) line leak detectors (DEP EQ # 271) with monthly PLLD 0.2 gallons per hour (gph) line leak test and annual 3 gph leak tests; - Visual inspections of STP manways, dispensers/liners and spill containment buckets; - Veeder Root TLS-350 panel checked - monitors the CSLD & PLLD 0.2 gph tests; Tanks/STP Manways/Piping: (3) Single-walled, fiberglass USTs {(12,000-gallon (Regular), 10,000-gallon (Premium) and 6,000-gallon (Plus)}. Underground piping is A.O. Smith, single-walled, fiberglass piping (DEP EQ # 252). Tanks are equipped with: - (3) STP manways; | ||||||||||
| 03/05/2003 | Violation Closed | Kassees, Ramsey D. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 640(3)(a)3 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/31/2021 | User: | ROJAS_Y_1 | ||||||||
| Description: | Release Detection: Veeder Root TLS 350 Simplicity (EQ # 197) with Veeder Root sensors (EQ# 614) Red jacket STPs, FK1V (Gas) and FX1DV (Diesel) mechanical leak detectors (EQ# 373) Tank: Phoenix Parabeam double walled system (EQ# 403) with Smith Red Thread IIA double walled piping (EQ# 252) and STP OPW Pisces TSDF 4536 sumps (EQ# 318) - Emco Wheaton A1004 double spill containment buckets (DEP EQ# 594) - Overfill Protection: Flow shut off valves (unknown make/model/EQ #) OPW Pisces DS1242 dispenser liners, EQ# 318 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/21/2010 | User: | DIAZ_HZ_1 | ||||||||
| Description: | Phoenix Parabeam double walled system (EQ# 403) Smith Red Thread IIA double walled piping (EQ# 252) Veeder Root TLS 350 Simplicity (EQ # 197) with Veeder Root sensors (EQ# 614) STP OPW Pisces TSDF 4536 sumps (EQ# 318) Red jacket STP¿s, FK1V (Gas) and FX1DV (Diesel) mechanical leak detectors (EQ# 373) Emco Wheaton A1004 double spill containment buckets (DEP EQ# 594) OPW Pisces DS1242 dispenser liners, EQ# 318 Existing overfill protection (Ball floats) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/11/2007 | User: | JARRETT_SE | ||||||||
| Description: | 06/07/2007 Underground piping is A.O. Smith, single-walled, fiberglass piping (DEP EQ # 252). | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/24/2008 | User: | JARRETT_SE | ||||||||
| Description: | 04/10/2008 Release Detection: - Tanks: Veeder Root TLS 350 Continuous Statistical Leak Detection (CSLD) (DEP EQ # 033) with continuous automatic tank gauging - Piping: Electronic (PLLD) line leak detectors (DEP EQ # 271) with monthly PLLD 0.2 gallons per hour (gph) line leak test and annual 3 gph leak tests; - Visual inspections of STP manways, dispensers/liners and spill containment buckets; - Veeder Root TLS-350 panel checked - monitors the CSLD & PLLD 0.2 gph tests; Tanks/STP Manways/Piping: (3) Single-walled, fiberglass USTs {(12,000-gallon (Regular), 10,000-gallon (Premium) and 6,000-gallon (Plus)}. Underground piping is A.O. Smith, single-walled, fiberglass piping (DEP EQ # 252). Tanks are equipped with: - (3) STP manways; | ||||||||||
| 03/05/2003 | Violation Closed | Kassees, Ramsey D. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 610(4)(c) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/31/2021 | User: | ROJAS_Y_1 | ||||||||
| Description: | Release Detection: Veeder Root TLS 350 Simplicity (EQ # 197) with Veeder Root sensors (EQ# 614) Red jacket STPs, FK1V (Gas) and FX1DV (Diesel) mechanical leak detectors (EQ# 373) Tank: Phoenix Parabeam double walled system (EQ# 403) with Smith Red Thread IIA double walled piping (EQ# 252) and STP OPW Pisces TSDF 4536 sumps (EQ# 318) - Emco Wheaton A1004 double spill containment buckets (DEP EQ# 594) - Overfill Protection: Flow shut off valves (unknown make/model/EQ #) OPW Pisces DS1242 dispenser liners, EQ# 318 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/21/2010 | User: | DIAZ_HZ_1 | ||||||||
| Description: | Phoenix Parabeam double walled system (EQ# 403) Smith Red Thread IIA double walled piping (EQ# 252) Veeder Root TLS 350 Simplicity (EQ # 197) with Veeder Root sensors (EQ# 614) STP OPW Pisces TSDF 4536 sumps (EQ# 318) Red jacket STP¿s, FK1V (Gas) and FX1DV (Diesel) mechanical leak detectors (EQ# 373) Emco Wheaton A1004 double spill containment buckets (DEP EQ# 594) OPW Pisces DS1242 dispenser liners, EQ# 318 Existing overfill protection (Ball floats) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/11/2007 | User: | JARRETT_SE | ||||||||
| Description: | 06/07/2007 Underground piping is A.O. Smith, single-walled, fiberglass piping (DEP EQ # 252). | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/24/2008 | User: | JARRETT_SE | ||||||||
| Description: | 04/10/2008 Release Detection: - Tanks: Veeder Root TLS 350 Continuous Statistical Leak Detection (CSLD) (DEP EQ # 033) with continuous automatic tank gauging - Piping: Electronic (PLLD) line leak detectors (DEP EQ # 271) with monthly PLLD 0.2 gallons per hour (gph) line leak test and annual 3 gph leak tests; - Visual inspections of STP manways, dispensers/liners and spill containment buckets; - Veeder Root TLS-350 panel checked - monitors the CSLD & PLLD 0.2 gph tests; Tanks/STP Manways/Piping: (3) Single-walled, fiberglass USTs {(12,000-gallon (Regular), 10,000-gallon (Premium) and 6,000-gallon (Plus)}. Underground piping is A.O. Smith, single-walled, fiberglass piping (DEP EQ # 252). Tanks are equipped with: - (3) STP manways; | ||||||||||
| 03/05/2003 | Violation Closed | Kassees, Ramsey D. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 610(4)(c) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/31/2021 | User: | ROJAS_Y_1 | ||||||||
| Description: | Release Detection: Veeder Root TLS 350 Simplicity (EQ # 197) with Veeder Root sensors (EQ# 614) Red jacket STPs, FK1V (Gas) and FX1DV (Diesel) mechanical leak detectors (EQ# 373) Tank: Phoenix Parabeam double walled system (EQ# 403) with Smith Red Thread IIA double walled piping (EQ# 252) and STP OPW Pisces TSDF 4536 sumps (EQ# 318) - Emco Wheaton A1004 double spill containment buckets (DEP EQ# 594) - Overfill Protection: Flow shut off valves (unknown make/model/EQ #) OPW Pisces DS1242 dispenser liners, EQ# 318 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/21/2010 | User: | DIAZ_HZ_1 | ||||||||
| Description: | Phoenix Parabeam double walled system (EQ# 403) Smith Red Thread IIA double walled piping (EQ# 252) Veeder Root TLS 350 Simplicity (EQ # 197) with Veeder Root sensors (EQ# 614) STP OPW Pisces TSDF 4536 sumps (EQ# 318) Red jacket STP¿s, FK1V (Gas) and FX1DV (Diesel) mechanical leak detectors (EQ# 373) Emco Wheaton A1004 double spill containment buckets (DEP EQ# 594) OPW Pisces DS1242 dispenser liners, EQ# 318 Existing overfill protection (Ball floats) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/11/2007 | User: | JARRETT_SE | ||||||||
| Description: | 06/07/2007 Underground piping is A.O. Smith, single-walled, fiberglass piping (DEP EQ # 252). | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/24/2008 | User: | JARRETT_SE | ||||||||
| Description: | 04/10/2008 Release Detection: - Tanks: Veeder Root TLS 350 Continuous Statistical Leak Detection (CSLD) (DEP EQ # 033) with continuous automatic tank gauging - Piping: Electronic (PLLD) line leak detectors (DEP EQ # 271) with monthly PLLD 0.2 gallons per hour (gph) line leak test and annual 3 gph leak tests; - Visual inspections of STP manways, dispensers/liners and spill containment buckets; - Veeder Root TLS-350 panel checked - monitors the CSLD & PLLD 0.2 gph tests; Tanks/STP Manways/Piping: (3) Single-walled, fiberglass USTs {(12,000-gallon (Regular), 10,000-gallon (Premium) and 6,000-gallon (Plus)}. Underground piping is A.O. Smith, single-walled, fiberglass piping (DEP EQ # 252). Tanks are equipped with: - (3) STP manways; | ||||||||||
| 03/05/2003 | Violation Closed | Kassees, Ramsey D. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 610(4)(c) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/31/2021 | User: | ROJAS_Y_1 | ||||||||
| Description: | Release Detection: Veeder Root TLS 350 Simplicity (EQ # 197) with Veeder Root sensors (EQ# 614) Red jacket STPs, FK1V (Gas) and FX1DV (Diesel) mechanical leak detectors (EQ# 373) Tank: Phoenix Parabeam double walled system (EQ# 403) with Smith Red Thread IIA double walled piping (EQ# 252) and STP OPW Pisces TSDF 4536 sumps (EQ# 318) - Emco Wheaton A1004 double spill containment buckets (DEP EQ# 594) - Overfill Protection: Flow shut off valves (unknown make/model/EQ #) OPW Pisces DS1242 dispenser liners, EQ# 318 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/21/2010 | User: | DIAZ_HZ_1 | ||||||||
| Description: | Phoenix Parabeam double walled system (EQ# 403) Smith Red Thread IIA double walled piping (EQ# 252) Veeder Root TLS 350 Simplicity (EQ # 197) with Veeder Root sensors (EQ# 614) STP OPW Pisces TSDF 4536 sumps (EQ# 318) Red jacket STP¿s, FK1V (Gas) and FX1DV (Diesel) mechanical leak detectors (EQ# 373) Emco Wheaton A1004 double spill containment buckets (DEP EQ# 594) OPW Pisces DS1242 dispenser liners, EQ# 318 Existing overfill protection (Ball floats) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/11/2007 | User: | JARRETT_SE | ||||||||
| Description: | 06/07/2007 Underground piping is A.O. Smith, single-walled, fiberglass piping (DEP EQ # 252). | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/24/2008 | User: | JARRETT_SE | ||||||||
| Description: | 04/10/2008 Release Detection: - Tanks: Veeder Root TLS 350 Continuous Statistical Leak Detection (CSLD) (DEP EQ # 033) with continuous automatic tank gauging - Piping: Electronic (PLLD) line leak detectors (DEP EQ # 271) with monthly PLLD 0.2 gallons per hour (gph) line leak test and annual 3 gph leak tests; - Visual inspections of STP manways, dispensers/liners and spill containment buckets; - Veeder Root TLS-350 panel checked - monitors the CSLD & PLLD 0.2 gph tests; Tanks/STP Manways/Piping: (3) Single-walled, fiberglass USTs {(12,000-gallon (Regular), 10,000-gallon (Premium) and 6,000-gallon (Plus)}. Underground piping is A.O. Smith, single-walled, fiberglass piping (DEP EQ # 252). Tanks are equipped with: - (3) STP manways; | ||||||||||
| 05/28/2002 | Violation Closed | Kassees, Ramsey D. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 450(1)b | ||||||||||
| 05/28/2002 | Legacy Activity | Kassees, Ramsey D. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 05/28/2002 | Violation Closed | Kassees, Ramsey D. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 820(1)(a),(b),(c) | ||||||||||
| 05/28/2002 | Violation Closed | Kassees, Ramsey D. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 640(3)(c)4 | ||||||||||
| 10/17/2001 | Legacy Activity | Lubinski, David R. | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| 05/10/2001 | Violation Closed | Kassees, Ramsey D. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 450(1)b | ||||||||||
| 05/10/2001 | Violation Closed | Kassees, Ramsey D. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 500(2)(d)2 | ||||||||||
| 05/10/2001 | Violation Closed | Kassees, Ramsey D. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 640(3)(d) | ||||||||||
| 05/10/2001 | Legacy Activity | Kassees, Ramsey D. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 08/09/1999 | Legacy Activity | Kassees, Ramsey D. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||