|
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: 04/20/2025 Last Data Refresh: 04/19/2025 Report Generated from DOPPLER | |||||||||||
| Facility ID: | 9201517 | ||||||||||
| Facility Name: | MAD BEACH BOAT AND JET SKI RENTALS | ||||||||||
| 03/21/2024 | Violation Open | Puhr, Nicholas M | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6062 | ||||||||||
| Rule: | 62-761.600(4) | ||||||||||
| 03/21/2024 | Editable Letter Activity | Puhr, Nicholas M | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/21/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 03/21/2024 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/21/2024 | User: | PUHR_NM_1 | ||||||||
| Description: | 3/21/2024 CAO Letter | ||||||||||
| View Attachment | |||||||||||
| 03/21/2024 | Violation Open | Puhr, Nicholas M | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6015 | ||||||||||
| Rule: | 62-761.430(4), 62-761.430(5) | ||||||||||
| 03/21/2024 | Violation Open | Puhr, Nicholas M | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6023 | ||||||||||
| Rule: | 62-761.500(1)(b)3, 62-761.500(3)(e) | ||||||||||
| 03/21/2024 | Violation Open | Puhr, Nicholas M | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| 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) | ||||||||||
| 03/21/2024 | Violation Open | Puhr, Nicholas M | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6013 | ||||||||||
| Rule: | 62-761.420(3), 62-761.420(4), 62-761.420(8) | ||||||||||
| 03/19/2024 | Site Inspection Activity Closed | Puhr, Nicholas M | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/07/2024 | ||||||||||
| Activity Closed Date: | 03/21/2024 | Activity Closed By: | PUHR_NM_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/21/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 09/27/2023 | Enforcement Tracking Activity | Pedigo, Leslie | |||||||||
| Activity Status: | Open | ||||||||||
| 04/17/2023 | Enforcement Referral Activity | Colson, Nathan J | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/27/2023 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 04/17/2023 | ||||||||
| Comment: | Submitted for approval by: Nathan J Colson: Re-Referral of 2015 case. Historical violations updated for most recent (2022) routine inspection. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 09/26/2023 | ||||||||
| Comment: | Acknowledged and Assigned by Jayme Brock | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 09/26/2023 | ||||||||
| Comment: | Assigned to Leslie Pedigo | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 09/27/2023 | ||||||||
| Comment: | Accepted by Leslie Pedigo: O.K. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/27/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/17/2023 | User: | COLSON_NJ_1 | ||||||||
| Description: | Re-Referral of 2015 case. Historical violations updated for most recent (2022) routine inspection. | ||||||||||
| 04/14/2023 | Electronic Communication Activity | Colson, Nathan J | |||||||||
| Activity Closed Date: | 04/14/2023 | Activity Status: | Closed | ||||||||
| Date: | 04/14/2023 | ||||||||||
| Recipient: | Nathan Colson | ||||||||||
| Sender: | Jayme Brock | ||||||||||
| Subject: | RE: 9201517 MAD BEACH BOAT AND JET SKI RENTALS | ||||||||||
| Message: | see attachment | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/14/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 06/23/2022 | Violation Open | Colson, Nathan J | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 6056 | ||||||||||
| Rule: | 62-761.600(1)(d), 62-761.600(1)(e), 62-761.600(1)(g) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/14/2023 | User: | COLSON_NJ_1 | ||||||||
| Description: | An example inspection log was left with the Facility during the 05/24/2022 routine inspection. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/19/2024 | User: | PUHR_NM_1 | ||||||||
| Description: | 3/7/2024 An example inspection log was emailed to the facility following the routine inspection. Inspections are being performed; however, the tank interstice is not being inspected manually as required. *interstitial port inaccessible (tight cap). | ||||||||||
| 06/23/2022 | Record Document Activity | Colson, Nathan J | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Todd Baker | Activity Closed Date: | 04/14/2023 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/14/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 06/23/2022 | Violation Open | Colson, Nathan J | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6077 | ||||||||||
| Rule: | 62-761.800(1)(c), 62-761.800(1)(d)4 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/19/2024 | User: | PUHR_NM_1 | ||||||||
| Description: | 3/7/2024 - OOS requirements not satisfied. Tank interstice conditions not documented properly (interstitial port inaccessible due to tight cap). *Need to properly document liquid level in the OOS storage tank compartment annually as well. | ||||||||||
| 06/23/2022 | Violation Open | Colson, Nathan J | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 6056 | ||||||||||
| Rule: | 62-761.600(1)(d), 62-761.600(1)(e), 62-761.600(1)(g) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/14/2023 | User: | COLSON_NJ_1 | ||||||||
| Description: | An example inspection log was left with the Facility during the 05/24/2022 routine inspection. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/19/2024 | User: | PUHR_NM_1 | ||||||||
| Description: | 3/7/2024 An example inspection log was emailed to the facility following the routine inspection. Inspections are being performed; however, the tank interstice is not being inspected manually as required. *interstitial port inaccessible (tight cap). | ||||||||||
| 06/06/2022 | Violation Open | Colson, Nathan J | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| 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 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/19/2024 | User: | PUHR_NM_1 | ||||||||
| Description: | 3/7/2024 The hose appears to have been replaced (black hose) and was covered to shield it from the elements. A detached nozzle was on top of the dispenser (old?). | ||||||||||
| 06/06/2022 | Editable Letter Activity | Colson, Nathan J | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 06/06/2022 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/06/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/06/2022 | User: | COLSON_NJ_1 | ||||||||
| Description: | 06/06/2022 CAO Letter | ||||||||||
| View Attachment | |||||||||||
| 06/06/2022 | TCAR Activity | Colson, Nathan J | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 06/06/2022 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/06/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/06/2022 | User: | COLSON_NJ_1 | ||||||||
| Description: | Limited Closure Report Form - Rec 90 sump, pipe, & disp | ||||||||||
| View Attachment | |||||||||||
| 06/06/2022 | Violation Open | Colson, Nathan J | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6043 | ||||||||||
| Rule: | 62-761.500(4)(b) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/19/2024 | User: | PUHR_NM_1 | ||||||||
| Description: | 3/7/2024 - The lid was marked with blue paint. | ||||||||||
| 06/06/2022 | Violation Closed | Colson, Nathan J | |||||||||
| 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 | ||||||||||
| 06/06/2022 | Violation Closed | Colson, Nathan J | |||||||||
| 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 | ||||||||||
| 06/06/2022 | Violation Open | Colson, Nathan J | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6001 | ||||||||||
| Rule: | 62-761.100(3) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/19/2024 | User: | PUHR_NM_1 | ||||||||
| Description: | 3/7/2024 - The interstitial port was still inaccessible (tight cap) as of this inspection. | ||||||||||
| 06/06/2022 | Violation Closed | Colson, Nathan J | |||||||||
| 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 | ||||||||||
| 06/02/2022 | Site Inspection Activity Closed | Colson, Nathan J | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/24/2022 | ||||||||||
| Activity Closed Date: | 06/06/2022 | Activity Closed By: | COLSON_NJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/06/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 06/01/2022 | Electronic Communication Activity | Colson, Nathan J | |||||||||
| Activity Closed Date: | 06/01/2022 | Activity Status: | Closed | ||||||||
| Date: | 06/01/2022 | ||||||||||
| Recipient: | Michael Saglio & Todd Baker | ||||||||||
| Sender: | Nathan Colson | ||||||||||
| Subject: | RE: 9201517 Routine Tank Inspection - May 24 | ||||||||||
| Message: | see attachment | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/01/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/01/2022 | User: | COLSON_NJ_1 | ||||||||
| Description: | Emails scheduling the routine inspection | ||||||||||
| View Attachment | |||||||||||
| 05/24/2022 | Attachment | Colson, Nathan J | |||||||||
| 12/05/2019 | Violation Closed | Colson, Nathan J | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 4014 | ||||||||||
| Rule: | 62-761.420(2) | ||||||||||
| 12/05/2019 | Electronic Communication Activity | Colson, Nathan J | |||||||||
| Activity Closed Date: | 12/05/2019 | Activity Status: | Closed | ||||||||
| Date: | 12/05/2019 | ||||||||||
| Recipient: | Todd Baker, Michael Saglio, & Leslie Pedito | ||||||||||
| Sender: | Nathan Colson | ||||||||||
| Subject: | 9201517 Inspection Summary | ||||||||||
| Message: | see attachment | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/05/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/05/2019 | User: | COLSON_NJ_1 | ||||||||
| Description: | 11/21/2019 Email - Inspection Summary | ||||||||||
| View Attachment | |||||||||||
| 12/05/2019 | Editable Letter Activity | Colson, Nathan J | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 12/05/2019 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/05/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/05/2019 | User: | COLSON_NJ_1 | ||||||||
| Description: | 12/05/2019 CAO Letter | ||||||||||
| View Attachment | |||||||||||
| 12/05/2019 | Violation Closed | Colson, Nathan J | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 4008 | ||||||||||
| Rule: | 62-761.400(5) | ||||||||||
| 12/05/2019 | Violation Closed | Colson, Nathan J | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4067 | ||||||||||
| Rule: | 62-761.600(4) | ||||||||||
| 12/05/2019 | Violation Closed | Colson, Nathan J | |||||||||
| 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. | ||||||||||
| 12/05/2019 | Violation Closed | Colson, Nathan J | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4067 | ||||||||||
| Rule: | 62-761.600(4) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/06/2022 | User: | COLSON_NJ_1 | ||||||||
| Description: | Historical testing for 2018, 2019, 2020, & 2021 was not provided. Current results were submitted for 05/17/2022. *This violation will be closed with the issuance of the CAO Letter. | ||||||||||
| 12/05/2019 | Violation Closed | Colson, Nathan J | |||||||||
| 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) | ||||||||||
| 12/05/2019 | Violation Closed | Colson, Nathan J | |||||||||
| 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. | ||||||||||
| 12/05/2019 | Violation Closed | Colson, Nathan J | |||||||||
| 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. | ||||||||||
| 12/05/2019 | Violation Closed | Colson, Nathan J | |||||||||
| 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) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/06/2022 | User: | COLSON_NJ_1 | ||||||||
| Description: | Historical testing for 2018, 2019, 2020, & 2021 was not provided. Current results were submitted for 05/17/2022. *This violation will be closed with the issuance of the CAO Letter. | ||||||||||
| 11/21/2019 | Site Inspection Activity Closed | Colson, Nathan J | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 11/21/2019 | ||||||||||
| Activity Closed Date: | 12/05/2019 | Activity Closed By: | COLSON_NJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/05/2019 | ||||||||
| Comment: | Finished | ||||||||||
| 11/07/2019 | Electronic Communication Activity | Colson, Nathan J | |||||||||
| Activity Closed Date: | 11/07/2019 | Activity Status: | Closed | ||||||||
| Date: | 11/07/2019 | ||||||||||
| Recipient: | Kent Ward, Todd Baker, & Michael Saglio | ||||||||||
| Sender: | Nathan Colson | ||||||||||
| Subject: | 9201517 Routine Tank Compliance Inspection | ||||||||||
| Message: | see attachments | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/07/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/07/2019 | User: | COLSON_NJ_1 | ||||||||
| Description: | 10/31/2019 Email scheduling routine inspection | ||||||||||
| View Attachment | |||||||||||
| 11/20/2017 | Violation Closed | Colson, Nathan J | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4015 | ||||||||||
| Rule: | 62-761.420(3), 62-761.420(4) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/05/2019 | User: | COLSON_NJ_1 | ||||||||
| Description: | As of 12/05/2019, the historic Part P form has still not been provided. Also, Financial Responsibility Forms (D & P) have not been provided for 07/20/2018 to current. | ||||||||||
| 11/20/2017 | Editable Letter Activity | Colson, Nathan J | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Description: | ICL | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 11/20/2017 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/20/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/20/2017 | User: | COLSON_NJ_1 | ||||||||
| Description: | 11/20/2017 CAO Letter | ||||||||||
| View Attachment | |||||||||||
| 11/20/2017 | Violation Closed | Colson, Nathan J | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4088 | ||||||||||
| Rule: | 62-761.800(3), 62-761.800(3)(a), 62-761.800(3)(a)1., 62-761.800(3)(a)2., 62-761.800(3)(a)3., 62-761.800(3)(a)4., 62-761.800(3)(a)5., 62-761.800(3)(a)6. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/05/2019 | User: | COLSON_NJ_1 | ||||||||
| Description: | Accurate documentation (Limited Closure Report Form) has yet to be submitted for the Closure activities from 06/19/2017. | ||||||||||
| 11/20/2017 | Violation Closed | Colson, Nathan J | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4082 | ||||||||||
| Rule: | 62-761.800(1), 62-761.800(1)(b), 62-761.800(1)(b)1., 62-761.800(1)(b)2., 62-761.800(1)(b)3., 62-761.800(1)(b)4., 62-761.800(1)(b)5. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/06/2022 | User: | COLSON_NJ_1 | ||||||||
| Description: | Access to the Diesel tank compartment was unavailable at the time of inspection on 05/24/2022. | ||||||||||
| 11/20/2017 | Violation Closed | Colson, Nathan J | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4078 | ||||||||||
| Rule: | 62-761.710(1) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/05/2019 | User: | COLSON_NJ_1 | ||||||||
| Description: | As of 12/05/2019, current test results have not been provided for review. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/06/2022 | User: | COLSON_NJ_1 | ||||||||
| Description: | Historical testing for 2018, 2019, 2020, & 2021 was not provided. Current results were submitted for 05/17/2022. *This violation will be closed with the issuance of the CAO Letter. | ||||||||||
| 11/20/2017 | Violation Closed | Colson, Nathan J | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4078 | ||||||||||
| Rule: | 62-761.710(1) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/05/2019 | User: | COLSON_NJ_1 | ||||||||
| Description: | As of 12/05/2019, current test results have not been provided for review. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/06/2022 | User: | COLSON_NJ_1 | ||||||||
| Description: | Historical testing for 2018, 2019, 2020, & 2021 was not provided. Current results were submitted for 05/17/2022. *This violation will be closed with the issuance of the CAO Letter. | ||||||||||
| 11/17/2017 | Attachment | Colson, Nathan J | |||||||||
| 11/08/2017 | Editable Letter Activity | Sowers, Joseph A. | |||||||||
| Activity Title: | Closure Assessment Report (Complete) | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/08/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/08/2017 | User: | SOWERS_JA_1 | ||||||||
| Description: | In Accordance With Letter and Transmittal | ||||||||||
| View Attachment | |||||||||||
| 11/08/2017 | TCAR Activity | Sowers, Joseph A. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 11/08/2017 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/08/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/08/2017 | User: | SOWERS_JA_1 | ||||||||
| Description: | Pinellas County has reviewed the Closure Assessment Report dated July 25, 2017 (received October 30, 2017) prepared by Environmental Safety Consultants, Inc. (ESC). It appears the Report complies with the Department’s April 2016 “Instructions for Conducting Sampling During Underground Storage Tank Closure”. Review Letter posted to OCULUS in Letter Activity. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/08/2017 | User: | SOWERS_JA_1 | ||||||||
| Description: | Closure Forms | ||||||||||
| View Attachment | |||||||||||
| 07/19/2017 | Editable Letter Activity | Colson, Nathan J | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/19/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 07/19/2017 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 07/19/2017 | User: | COLSON_NJ_1 | ||||||||
| Description: | 07/19/2017 CAO Letter | ||||||||||
| View Attachment | |||||||||||
| 07/10/2017 | Violation Closed | Colson, Nathan J | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4005 | ||||||||||
| Rule: | 62-761.400(2)(b) | ||||||||||
| 07/05/2017 | Violation Closed | Colson, Nathan J | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4017 | ||||||||||
| Rule: | 62-761.430(4), 62-761.430(5) | ||||||||||
| 07/05/2017 | Site Inspection Activity Closed | Colson, Nathan J | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/05/2017 | ||||||||||
| Activity Closed Date: | 07/19/2017 | Activity Closed By: | COLSON_NJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/19/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 07/05/2017 | Violation Closed | Colson, Nathan J | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4012 | ||||||||||
| Rule: | 62-761.405(3) | ||||||||||
| 07/05/2017 | Violation Closed | Colson, Nathan J | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4088 | ||||||||||
| Rule: | 62-761.800(3), 62-761.800(3)(a), 62-761.800(3)(a)1., 62-761.800(3)(a)2., 62-761.800(3)(a)3., 62-761.800(3)(a)4., 62-761.800(3)(a)5., 62-761.800(3)(a)6. | ||||||||||
| 06/29/2017 | Violation Closed | Colson, Nathan J | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4088 | ||||||||||
| Rule: | 62-761.800(3), 62-761.800(3)(a), 62-761.800(3)(a)1., 62-761.800(3)(a)2., 62-761.800(3)(a)3., 62-761.800(3)(a)4., 62-761.800(3)(a)5., 62-761.800(3)(a)6. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/19/2017 | User: | COLSON_NJ_1 | ||||||||
| Description: | *Closure Integrity Evaluation for the Unleaded piping, STP sump, & dispenser. | ||||||||||
| 06/29/2017 | Editable Letter Activity | Colson, Nathan J | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Description: | 2019/01/10, E-mail | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/29/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/29/2017 | User: | COLSON_NJ_1 | ||||||||
| Description: | NCL 06/29/2017 | ||||||||||
| View Attachment | |||||||||||
| 06/29/2017 | Site Inspection Activity Closed | Colson, Nathan J | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/19/2017 | ||||||||||
| Activity Closed Date: | 11/20/2017 | Activity Closed By: | COLSON_NJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/20/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/20/2017 | User: | COLSON_NJ_1 | ||||||||
| Description: | 06/29/2017 INF - Unleaded Spill Bucket | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/20/2017 | User: | COLSON_NJ_1 | ||||||||
| Description: | Unleaded SB CIE Form | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/20/2017 | User: | COLSON_NJ_1 | ||||||||
| Description: | New Pipe Survey - 2017 Install | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/20/2017 | User: | COLSON_NJ_1 | ||||||||
| Description: | Certified Contractor Form | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/20/2017 | User: | COLSON_NJ_1 | ||||||||
| Description: | July 2017 Unl SB Closure Assessment Report | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/20/2017 | User: | COLSON_NJ_1 | ||||||||
| Description: | 05/26/2017 CIE (sump & dispenser) | ||||||||||
| View Attachment | |||||||||||
| 06/19/2017 | Violation Closed | Colson, Nathan J | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4011 | ||||||||||
| Rule: | 62-761.405(2), 62-761.405(2)(a), 62-761.405(2)(b), 62-761.405(2)(c), 62-761.405(2)(d) | ||||||||||
| 05/26/2017 | Site Inspection Activity Closed | Colson, Nathan J | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/26/2017 | ||||||||||
| Activity Closed Date: | 06/29/2017 | Activity Closed By: | COLSON_NJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/29/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 03/10/2017 | Violation Closed | Colson, Nathan J | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1003 | ||||||||||
| Rule: | 62-761.400(2)(f) | ||||||||||
| Comments: | All federal facilities with USTs will have a placard. Per FS 376.3077, "It is unlawful for any owner, operator, or supplier to pump or otherwise deposit any motor fuel into a tank required to be registered under section 376.303 FS, unless proof of valid registration is displayed on such tank itself or the dispensing or measuring device connected thereto or, where appropriate, in the office or kiosk of the facility where the tank is located." Penalties can be assessed to the facility owner for failure to properly register tank systems. Note that penalties can be assessed to the supplier that delivers motor fuel to an unregistered facility. Check the details on the placard. Do they agree with the location you are inspecting? Owners of multiple facilities may switch placards by mistake. Placards are not always issued or received in a timely manner at the change of year period (June and July). Provide the DEP Tallahassee phone number to the facility so they may resolve problems (850) 245-8850; (850) 245-8840. Check STCM in the registration/placard section for the date that the payment was made and the date that the placard was issued. The location of the placard in plain view can be subjective in interpretation: a. For vehicular fuel facilities, plain view is meant to allow the transport delivery driver to view the placard prior to delivering fuel. b. A legal definition is an exception to the general requirement of a valid search warrant to legitimize a search or seizure; a search implies prying into hidden places, and it is not a search to observe what is open to view. | ||||||||||
| 03/10/2017 | Editable Letter Activity | Colson, Nathan J | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 03/10/2017 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/10/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/10/2017 | User: | COLSON_NJ_1 | ||||||||
| Description: | NCL 03/10/2017 | ||||||||||
| View Attachment | |||||||||||
| 02/24/2017 | Violation Closed | Colson, Nathan J | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1115 | ||||||||||
| Rule: | 62-761.700(1)(c)1. | ||||||||||
| Comments: | Facility equipment shall be maintained to a degree to allow you access. Water in spill containment units, especially above the fill cap shall be removed. Water in any sumps and dispenser liners above the piping opening/penetration (invert) shall be removed. All regulated substance shall be removed from any of the specified system components. Regulated substances: sheen, free product, mixed product water. Petroleum contact water shall be disposed of in accordance with the Department Hazardous Waste Section's Ch. 62-740 F.A.C., "Petroleum Contact Water". | ||||||||||
| 02/24/2017 | Site Inspection Activity Closed | Colson, Nathan J | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/24/2017 | ||||||||||
| Activity Closed Date: | 03/10/2017 | Activity Closed By: | COLSON_NJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/10/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 02/24/2017 | Violation Closed | Colson, Nathan J | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1032 | ||||||||||
| Rule: | 62-761.500(5)(a) | ||||||||||
| Comments: | Does not apply to aviation fuels, which have a different color scheme (see API Bulletin 1542 which is not a reference standard). Fillbox covers are to be labeled using one of the following methods: a. Painting or placing a decal on top of the cover and on the rim of the fillbox. b. Attaching a tag to the fill pipe adapter. c. Screwing a tag onto the fillbox rim. d. Fitting a plastic or fiberglass insert inside the rim of the fillbox. Refer to the color coded chart included in the API 1637 Reference Standard. | ||||||||||
| 02/24/2017 | Violation Closed | Colson, Nathan J | |||||||||
| 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: | 06/06/2022 | User: | COLSON_NJ_1 | ||||||||
| Description: | Some historical documentation was provided for 05/01/2018 through 05/01/2022, however, records are incomplete. An example inspection log was left with the Facility during the 05/24/2022 routine inspection. Need to provide proper inspection records for two consecutive months (June/July 2022), showing proper documenation is now being performed. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/05/2019 | User: | COLSON_NJ_1 | ||||||||
| Description: | As of 12/05/2019, monthly release detection inspection records have not been provided for review. | ||||||||||
| 02/24/2017 | Violation Closed | Colson, Nathan J | |||||||||
| 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: | 06/06/2022 | User: | COLSON_NJ_1 | ||||||||
| Description: | Some historical documentation was provided for 05/01/2018 through 05/01/2022, however, records are incomplete. An example inspection log was left with the Facility during the 05/24/2022 routine inspection. Need to provide proper inspection records for two consecutive months (June/July 2022), showing proper documenation is now being performed. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/05/2019 | User: | COLSON_NJ_1 | ||||||||
| Description: | As of 12/05/2019, monthly release detection inspection records have not been provided for review. | ||||||||||
| 02/24/2017 | Violation Closed | Colson, Nathan J | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1009 | ||||||||||
| Rule: | 62-761.450(1)(b)1., 62-761.450(1)(b)2., 62-761.450(1)(b)3., 62-761.450(1)(b)4. | ||||||||||
| Comments: | Confirm ownership changes with the facility representative. If needed, research the new owner information with the facility's other licenses, especially alcoholic beverage and occupational. Note that new personnel or a change in name may just reflect the sale of the business rather than sale of the property. If a change of ownership has occurred, allow a reasonable time (a recommended time frame can be approximately 1-3 months) for the DEP database to be updated. Ask the facility to produce a dated registration form. Mark it as a discrepancy if a longer time frame has elapsed. Note: DEP Registration Section may change the ownership without receiving any additional proof, other than a registration form. Has the Certification of Financial Responsibility been revised? | ||||||||||
| 02/24/2017 | Violation Closed | Colson, Nathan 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? | ||||||||||
| 02/24/2017 | Violation Closed | Colson, Nathan J | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1115 | ||||||||||
| Rule: | 62-761.700(1)(c)1. | ||||||||||
| Comments: | Facility equipment shall be maintained to a degree to allow you access. Water in spill containment units, especially above the fill cap shall be removed. Water in any sumps and dispenser liners above the piping opening/penetration (invert) shall be removed. All regulated substance shall be removed from any of the specified system components. Regulated substances: sheen, free product, mixed product water. Petroleum contact water shall be disposed of in accordance with the Department Hazardous Waste Section's Ch. 62-740 F.A.C., "Petroleum Contact Water". | ||||||||||
| 02/24/2017 | Violation Closed | Colson, Nathan J | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1002 | ||||||||||
| Rule: | 62-761.400(2)(a) | ||||||||||
| Comments: | Does STCM accurately reflect the tanks at the facility? This question concerns the registration process and payment of fees only - it is not about accurate registration. Check the number of tanks listed on the registration placard. Can the facility owner/operator produce a registration form to document submittal to DEP? Does STCM show that all DEP fees are paid? At the time of tank closure, a registration form should be submitted showing the change in tank codes. | ||||||||||
| 02/24/2017 | Violation Closed | Colson, Nathan J | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1115 | ||||||||||
| Rule: | 62-761.700(1)(c)1. | ||||||||||
| Comments: | Facility equipment shall be maintained to a degree to allow you access. Water in spill containment units, especially above the fill cap shall be removed. Water in any sumps and dispenser liners above the piping opening/penetration (invert) shall be removed. All regulated substance shall be removed from any of the specified system components. Regulated substances: sheen, free product, mixed product water. Petroleum contact water shall be disposed of in accordance with the Department Hazardous Waste Section's Ch. 62-740 F.A.C., "Petroleum Contact Water". | ||||||||||
| 02/24/2017 | Violation Closed | Colson, Nathan J | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1115 | ||||||||||
| Rule: | 62-761.700(1)(c)1. | ||||||||||
| Comments: | Facility equipment shall be maintained to a degree to allow you access. Water in spill containment units, especially above the fill cap shall be removed. Water in any sumps and dispenser liners above the piping opening/penetration (invert) shall be removed. All regulated substance shall be removed from any of the specified system components. Regulated substances: sheen, free product, mixed product water. Petroleum contact water shall be disposed of in accordance with the Department Hazardous Waste Section's Ch. 62-740 F.A.C., "Petroleum Contact Water". | ||||||||||
| 02/08/2017 | Phone Conversation Activity | Colson, Nathan J | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (727) 432-1365 | Activity Closed Date: | 02/08/2017 | ||||||||
| Subject: | Registered phone number is inactive. Called and left a message for Ed on 01/31/2017. Also emailed him on 01/31/2017 (lhousebait_tackle@yahoo.com) & included the link to the FDEP website (video), the link to the new rule, and a list of the last two years of violations. Called again on 02/08/2017 & was able to talk with Mr. Huett. Scheduled an inspection for 02/24/2017. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/08/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 12/01/2015 | Enforcement Tracking Activity | Pedigo, Leslie | |||||||||
| Activity Status: | Closed | ||||||||||
| Activity Result: | Closed Without Enforcement | Activity Closed Date: | 04/26/2024 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/26/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 11/19/2015 | Enforcement Referral Activity | Colson, Nathan J | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 12/01/2015 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 11/24/2015 | ||||||||
| Comment: | Submitted for approval by Nathan J. Colson | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/01/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 12/01/2015 | ||||||||
| Comment: | Accepted by: Leslie Pedigo: O.K. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 11/30/2015 | ||||||||
| Comment: | Assigned to Leslie Pedigo | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 11/30/2015 | ||||||||
| Comment: | Acknowledged and Assigned by: Laurel Culbreth | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/19/2015 | User: | COLSON_NJ_1 | ||||||||
| Description: | SNC B violation for expired FR (as of 08/07/2014) created during the Complaint Inspection on 04/30/2015. Other violations outstanding from 2014. No response to NCLs. No response to last couple emails. | ||||||||||
| 10/09/2015 | Electronic Communication Activity | Colson, Nathan J | |||||||||
| Activity Closed Date: | 10/09/2015 | Activity Status: | Closed | ||||||||
| Date: | 10/09/2015 | ||||||||||
| Recipient: | Ed Huett (lhousebait_tackle@yahoo.com) | ||||||||||
| Sender: | Nathan Colson | ||||||||||
| Subject: | 9201517 Light House Point Bait & Tackle, Inc. | ||||||||||
| Message: | 05/01/2015 (Nathan): Good morning, Ed. This email is in regards to our previous phone converstation. Work on getting the current tests for the (2) Mechanical Line Leak Detectors and for the Veeder Root electronic monitoring panel & (3) liquid sensors as soon as possible. Also, please submit a copy of the current storage tank pollution liability policy (insurance) for the underground tank. The last policy we saw (through Commerce & Industry) would have expired on 08/07/2014. My fax number is listed below or you can email me, whichever is easiest for you. Thanks 05/01/2015 (Ed): Got it my friend will take care of thing ASAP. 05/29/2015 (Nathan): Good morning, Ed. Any headway on the testing and insurance? 05/29/2015 (Ed): Good afternoon my friend testing will be done this coming up week they were booked solid for two straight weeks I had to wait till after the holidays they will be out on Tuesday of next week insurance I'm waiting to get a quote back. 05/29/2015 (Nathan): Ok, keep me updated. 05/29/2015 (Ed): You are the first phone call my friend 06/30/2015 (Nathan): Good morning, Ed. It’s been another month. Can you send me the up-to-date test results? And did you make any progress to establish pollution liability insurance for the tank? 07/14/2015 (Nathan): Good afternoon, Ed. Any chance you can send me the test results that were reportedly scheduled for last month? And have you gotten any further establishing storage tank pollution insurance? | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/09/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 10/09/2015 | Editable Letter Activity | Colson, Nathan J | |||||||||
| Activity Title: | County Subsequent Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/09/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 10/09/2015 | ||||||||
| Comment: | Sent on Fri Oct 09 00:00:00 EDT 2015 | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/09/2015 | User: | COLSON_NJ_1 | ||||||||
| Description: | 2nd NCL 10/09/2015 | ||||||||||
| View Attachment | |||||||||||
| 05/04/2015 | Editable Letter Activity | Colson, Nathan J | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Description: | RUL fill port CIE | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 05/04/2015 | ||||||||
| Comment: | Sent on Mon May 04 00:00:00 EDT 2015 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/04/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/04/2015 | User: | COLSON_NJ_1 | ||||||||
| Description: | NCL 05/04/2015 | ||||||||||
| View Attachment | |||||||||||
| 05/01/2015 | Attachment | Colson, Nathan J | |||||||||
| 05/01/2015 | Attachment | Colson, Nathan J | |||||||||
| 04/30/2015 | Violation Closed | Colson, Nathan J | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 1004 | ||||||||||
| Rule: | 62-761.400(3)(a)1. | ||||||||||
| Comments: | There are various financial responsibility mechanisms available: Risk Retention Group (RRG) Endorsements Certificate of Insurance Guarantee Letter of Credit Fully Funded Trust Fund Self-Insurance with letter from CFO Stand-by Trust Fund Bond Rating Test (Local Governments) Local Government Financial Test Local Government Guarantee Local Government Fund For detailed information, refer to the DEP's Financial Responsibility Handbook pages 2-1, 2-2. Verify which mechanism(s) are used by the facility. State and federal facilities are exempt from financial responsibility, being considered a type of self insurance. They are always in compliance for this category. Document state or federal as appropriate. Financial responsibility must be maintained on out-of-service tanks. Note: Mark the absence of/or the lack of complete info in the certification of financial responsibility under Rule 62-761.710(2). | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/10/2017 | User: | COLSON_NJ_1 | ||||||||
| Description: | Still no documentation of Financial Responsibility since 08/07/2014. | ||||||||||
| 04/30/2015 | Site Inspection Activity Closed | Colson, Nathan J | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/30/2015 | ||||||||||
| Activity Closed Date: | 05/04/2015 | Activity Closed By: | COLSON_NJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/04/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 04/30/2015 | Violation Closed | Colson, Nathan J | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1002 | ||||||||||
| Rule: | 62-761.400(2)(a) | ||||||||||
| Comments: | Does STCM accurately reflect the tanks at the facility? This question concerns the registration process and payment of fees only - it is not about accurate registration. Check the number of tanks listed on the registration placard. Can the facility owner/operator produce a registration form to document submittal to DEP? Does STCM show that all DEP fees are paid? At the time of tank closure, a registration form should be submitted showing the change in tank codes. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/09/2015 | User: | COLSON_NJ_1 | ||||||||
| Description: | Fees for 2015-2016 are also due now. | ||||||||||
| 04/30/2014 | Editable Letter Activity | Strauss, Randall | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 04/30/2014 | ||||||||
| Comment: | Sent on Wed Apr 30 00:00:00 EDT 2014 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/30/2014 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/30/2014 | User: | STRAUSS_RH_1 | ||||||||
| Description: | NCL 4.30.14 | ||||||||||
| View Attachment | |||||||||||
| 04/23/2014 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1123 | ||||||||||
| Rule: | 62-761.710(2)(a), 62-761.710(2)(b), 62-761.710(2)(c), 62-761.710(2)(d), 62-761.710(2)(e), 62-761.710(2)(f), 62-761.710(2)(g), 62-761.710(2)(h) | ||||||||||
| Comments: | If the problem involves failure to perform according to the standards in each of the following areas, then note these items in addition to the paperwork for this rule: a. and g. Inventory - rules 62-761.640(3)(b)1-2, 62-761.640(3)(c) & 62-761.700(1)(c)5 b. Repair, operation, and maintenance - rules 62-761.700(1)(a)1, 62-761.700(1)(a)5, 62-761.700(1)(a)6 & 62-761.700(1)(c)3 c. Release detection - rules 62-761.600(1)(e), 62-761.610(3)(b), 62-761.640(2)(c)4, 62-761.640(2)(e), 62-761.640(3)(d), 62-761.640(3)(e)1-5 & 62-761.640(3)(e)9 d. Release detection response level descriptions - rules 62-761.600(1)(b) & 62-761.640(1)(c) e. Tightness, pressure, and breach of integrity tests - rules 62-761.610(3)(a)1, 62-761.640(1)(a) & 62-761.640(4)(a) f. Financial responsibility - rule 62-761.400(3) g. Repairs and replacements - rule 62-761.700(1)(a)6 The following are not this rule's issues: Rules 62-761.450(1)(a)1, 62-761.450(1)(a)2, 62-761.450(1)(a)3 & 62-761.450(1)(a)4 are verbal notices of activities that may also be written Rule 62-761.450(1)(b) is a registration issue Rules 62-761.450(2), 62-761.450(3)(a) & 62-761.450(3)(b) are INF/DRF reporting issues Rules 62-761.600(1)(a)3 & 62-761.600(1)(f) are covered by rule 62-761.710(3) Anything with cathodic protection is covered by rule 62-761.710(3) | ||||||||||
| 04/23/2014 | Site Inspection Activity Closed | Strauss, Randall | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/23/2014 | ||||||||||
| Activity Closed Date: | 04/30/2014 | Activity Closed By: | STRAUSS_RH_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/30/2014 | ||||||||
| Comment: | Finished | ||||||||||
| 04/23/2014 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1122 | ||||||||||
| Rule: | 62-761.710(1) | ||||||||||
| Comments: | Was reasonable access to the facility granted? If not, document the circumstances. Were the records available within the specified time frame? If five day pre-inspection notice was not given by the inspector, this item can not be marked as a discrepancy. Make note of the missing documents, and arrange a review period. | ||||||||||
| 04/23/2014 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1117 | ||||||||||
| Rule: | 62-761.700(1)(c)3. | ||||||||||
| Comments: | Facility must prove that all release detection devices, such as in line leak detectors, sump and liner sensors, ATGs, etc. function properly. Sensing devices may be optical, vapor, float activated, discriminating, non-discriminating, or tied into electrical circuits. ATG probes inside of tanks require calibration testing, if used for release detection as well as inventory measurements. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/10/2017 | User: | COLSON_NJ_1 | ||||||||
| Description: | The electronic monitoring equipment & Plus MLLD were reportedly tested & Passed on 12/28/2015. The Diesel MLLD has not been tested since 2013. Annual testing is now overdue as of 12/28/2016. | ||||||||||
| 04/23/2014 | 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? | ||||||||||
| 04/23/2014 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1103 | ||||||||||
| Rule: | 62-761.640(4)(a)1., 62-761.640(4)(a)2., 62-761.640(4)(a)3., 62-761.640(4)(a)4. | ||||||||||
| Comments: | Installation - verify that the line leak detector has been installed during the final installation inspection. Compliance - check to see that the unit is present. Examine the annual function test data - a pass alone is not sufficient. The tester must demonstrate 3.0 gph discharge detection for the mechanical (flow restrictor). Note that the electronic (auto shut off) line leak detector does not need an annual test, but must still be able to detect a 0.2 gph leak after it has been tripped at 150% line operating pressure. Replacements - unit must be tested out of the box - function must be proven. 3.0 gph = 185.4 ml/min (To convert milliliters/minute to gallons/hour, multiple the milliliters by 0.0162162; or, 1 gph equals 61.8 ml/min). Values greater than 186 ml/min fail. Values less than 185 ml/min mean that the line leak detector will activate at a more restrictive rate. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/10/2017 | User: | COLSON_NJ_1 | ||||||||
| Description: | The Plus MLLD was reportedly tested & Passed on 12/28/2015. (Note: Annual testing is now, once again, overdue.) The Diesel MLLD has not been tested since 2013. | ||||||||||
| 04/23/2014 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1059 | ||||||||||
| Rule: | 62-761.600(1)(a)2. | ||||||||||
| Comments: | Mark this as out of compliance if release detection systems are not functioning or not maintained properly. The inspector will have to know what release detection components have been installed at the facility. Furthermore, develop a library of installation and system operation specifications. These documents will assist you in determining calibration/maintenance as required by the manufacturer. Additional guidance can be found in the Appendix sections of the USEPA "List of Leak Detection Evaluations for Underground Storage Tank Systems" and the DEP Master Equipment List. Installations - have the release detection components been function tested? Just because a piece of equipment is new out of the box does not mean it is fully functional. Have it demonstrated! Calibration/Maintenance - the facility must provide documentation attesting to these operability tests. Operation - The RDRL must be developed, and the facility personnel must be knowledgeable of all the components of the release detection system. Theoretically, they should be able to demonstrate to you how they monitor the release detection system. See rule 62-761.700(1)(c)3 | ||||||||||
| 09/20/2013 | Meeting Activity | Strauss, Randall | |||||||||
| Activity Closed Date: | 09/20/2013 | Activity Status: | Closed | ||||||||
| Location: | Light House Point Bait & Tackle met Ed Huett | ||||||||||
| Subject: | Stopped at facility and reviewed new insurance policy - corrects open FR citation | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/20/2013 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/20/2013 | User: | STRAUSS_RH_1 | ||||||||
| Description: | Reviewed Commerce & Industry policy eff date 8/7/2013 exp 8/7/2014 - open 1004 resolved | ||||||||||
| 06/07/2013 | Editable Letter Activity | Strauss, Randall | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 06/07/2013 | ||||||||
| Comment: | Sent on Fri Jun 07 00:00:00 EDT 2013 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/07/2013 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/07/2013 | User: | STRAUSS_RH_1 | ||||||||
| Description: | NCL 6.7.13 | ||||||||||
| View Attachment | |||||||||||
| 05/30/2013 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 1004 | ||||||||||
| Rule: | 62-761.400(3)(a)1. | ||||||||||
| Comments: | There are various financial responsibility mechanisms available: Risk Retention Group (RRG) Endorsements Certificate of Insurance Guarantee Letter of Credit Fully Funded Trust Fund Self-Insurance with letter from CFO Stand-by Trust Fund Bond Rating Test (Local Governments) Local Government Financial Test Local Government Guarantee Local Government Fund For detailed information, refer to the DEP's Financial Responsibility Handbook pages 2-1, 2-2. Verify which mechanism(s) are used by the facility. State and federal facilities are exempt from financial responsibility, being considered a type of self insurance. They are always in compliance for this category. Document state or federal as appropriate. Financial responsibility must be maintained on out-of-service tanks. Note: Mark the absence of/or the lack of complete info in the certification of financial responsibility under Rule 62-761.710(2). | ||||||||||
| 05/30/2013 | Site Inspection Activity Closed | Strauss, Randall | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/28/2013 | ||||||||||
| Activity Closed Date: | 06/07/2013 | Activity Closed By: | STRAUSS_RH_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/07/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 04/26/2013 | Editable Letter Activity | Strauss, Randall | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 04/26/2013 | ||||||||
| Comment: | Sent on Fri Apr 26 00:00:00 EDT 2013 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/26/2013 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/26/2013 | User: | STRAUSS_RH_1 | ||||||||
| Description: | NCL 4.26.13 | ||||||||||
| View Attachment | |||||||||||
| 04/24/2013 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1117 | ||||||||||
| Rule: | 62-761.700(1)(c)3. | ||||||||||
| Comments: | Facility must prove that all release detection devices, such as in line leak detectors, sump and liner sensors, ATGs, etc. function properly. Sensing devices may be optical, vapor, float activated, discriminating, non-discriminating, or tied into electrical circuits. ATG probes inside of tanks require calibration testing, if used for release detection as well as inventory measurements. | ||||||||||
| 04/24/2013 | Site Inspection Activity Closed | Strauss, Randall | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/24/2013 | ||||||||||
| Activity Closed Date: | 04/26/2013 | Activity Closed By: | STRAUSS_RH_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/26/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 04/24/2013 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1103 | ||||||||||
| Rule: | 62-761.640(4)(a)1., 62-761.640(4)(a)2., 62-761.640(4)(a)3., 62-761.640(4)(a)4. | ||||||||||
| Comments: | Installation - verify that the line leak detector has been installed during the final installation inspection. Compliance - check to see that the unit is present. Examine the annual function test data - a pass alone is not sufficient. The tester must demonstrate 3.0 gph discharge detection for the mechanical (flow restrictor). Note that the electronic (auto shut off) line leak detector does not need an annual test, but must still be able to detect a 0.2 gph leak after it has been tripped at 150% line operating pressure. Replacements - unit must be tested out of the box - function must be proven. 3.0 gph = 185.4 ml/min (To convert milliliters/minute to gallons/hour, multiple the milliliters by 0.0162162; or, 1 gph equals 61.8 ml/min). Values greater than 186 ml/min fail. Values less than 185 ml/min mean that the line leak detector will activate at a more restrictive rate. | ||||||||||
| 04/24/2013 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1059 | ||||||||||
| Rule: | 62-761.600(1)(a)2. | ||||||||||
| Comments: | Mark this as out of compliance if release detection systems are not functioning or not maintained properly. The inspector will have to know what release detection components have been installed at the facility. Furthermore, develop a library of installation and system operation specifications. These documents will assist you in determining calibration/maintenance as required by the manufacturer. Additional guidance can be found in the Appendix sections of the USEPA "List of Leak Detection Evaluations for Underground Storage Tank Systems" and the DEP Master Equipment List. Installations - have the release detection components been function tested? Just because a piece of equipment is new out of the box does not mean it is fully functional. Have it demonstrated! Calibration/Maintenance - the facility must provide documentation attesting to these operability tests. Operation - The RDRL must be developed, and the facility personnel must be knowledgeable of all the components of the release detection system. Theoretically, they should be able to demonstrate to you how they monitor the release detection system. See rule 62-761.700(1)(c)3 | ||||||||||
| 04/24/2013 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1115 | ||||||||||
| Rule: | 62-761.700(1)(c)1. | ||||||||||
| Comments: | Facility equipment shall be maintained to a degree to allow you access. Water in spill containment units, especially above the fill cap shall be removed. Water in any sumps and dispenser liners above the piping opening/penetration (invert) shall be removed. All regulated substance shall be removed from any of the specified system components. Regulated substances: sheen, free product, mixed product water. Petroleum contact water shall be disposed of in accordance with the Department Hazardous Waste Section's Ch. 62-740 F.A.C., "Petroleum Contact Water". | ||||||||||
| 04/24/2013 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1123 | ||||||||||
| Rule: | 62-761.710(2)(a), 62-761.710(2)(b), 62-761.710(2)(c), 62-761.710(2)(d), 62-761.710(2)(e), 62-761.710(2)(f), 62-761.710(2)(g), 62-761.710(2)(h) | ||||||||||
| Comments: | If the problem involves failure to perform according to the standards in each of the following areas, then note these items in addition to the paperwork for this rule: a. and g. Inventory - rules 62-761.640(3)(b)1-2, 62-761.640(3)(c) & 62-761.700(1)(c)5 b. Repair, operation, and maintenance - rules 62-761.700(1)(a)1, 62-761.700(1)(a)5, 62-761.700(1)(a)6 & 62-761.700(1)(c)3 c. Release detection - rules 62-761.600(1)(e), 62-761.610(3)(b), 62-761.640(2)(c)4, 62-761.640(2)(e), 62-761.640(3)(d), 62-761.640(3)(e)1-5 & 62-761.640(3)(e)9 d. Release detection response level descriptions - rules 62-761.600(1)(b) & 62-761.640(1)(c) e. Tightness, pressure, and breach of integrity tests - rules 62-761.610(3)(a)1, 62-761.640(1)(a) & 62-761.640(4)(a) f. Financial responsibility - rule 62-761.400(3) g. Repairs and replacements - rule 62-761.700(1)(a)6 The following are not this rule's issues: Rules 62-761.450(1)(a)1, 62-761.450(1)(a)2, 62-761.450(1)(a)3 & 62-761.450(1)(a)4 are verbal notices of activities that may also be written Rule 62-761.450(1)(b) is a registration issue Rules 62-761.450(2), 62-761.450(3)(a) & 62-761.450(3)(b) are INF/DRF reporting issues Rules 62-761.600(1)(a)3 & 62-761.600(1)(f) are covered by rule 62-761.710(3) Anything with cathodic protection is covered by rule 62-761.710(3) | ||||||||||
| 04/24/2013 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1122 | ||||||||||
| Rule: | 62-761.710(1) | ||||||||||
| Comments: | Was reasonable access to the facility granted? If not, document the circumstances. Were the records available within the specified time frame? If five day pre-inspection notice was not given by the inspector, this item can not be marked as a discrepancy. Make note of the missing documents, and arrange a review period. | ||||||||||
| 10/06/2011 | Site Inspection Activity Closed | Strauss, Randall | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/06/2011 | ||||||||||
| Activity Closed Date: | 10/06/2011 | Activity Closed By: | STRAUSS_RH_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/06/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/06/2011 | User: | STRAUSS_RH_1 | ||||||||
| Description: | 2011oct06_rhs Re-inspection found that the tank interstitial sensor wire has been lengthened to 129" from the cap, which places it at bottom of port. Checked port with stick - slight moisture, no measureable accumulation | ||||||||||
| 09/12/2011 | Record Document Activity | Strauss, Randall | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Ed Huett, Owner | Activity Closed Date: | 09/12/2011 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/12/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 07/25/2011 | Record Document Activity | Strauss, Randall | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Ed Huett, owner | Activity Closed Date: | 07/25/2011 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/25/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 07/21/2011 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1103 | ||||||||||
| Rule: | 62-761.640(4)(a)1., 62-761.640(4)(a)2., 62-761.640(4)(a)3., 62-761.640(4)(a)4. | ||||||||||
| Comments: | Installation - verify that the line leak detector has been installed during the final installation inspection. Compliance - check to see that the unit is present. Examine the annual function test data - a pass alone is not sufficient. The tester must demonstrate 3.0 gph discharge detection for the mechanical (flow restrictor). Note that the electronic (auto shut off) line leak detector does not need an annual test, but must still be able to detect a 0.2 gph leak after it has been tripped at 150% line operating pressure. Replacements - unit must be tested out of the box - function must be proven. 3.0 gph = 185.4 ml/min (To convert milliliters/minute to gallons/hour, multiple the milliliters by 0.0162162; or, 1 gph equals 61.8 ml/min). Values greater than 186 ml/min fail. Values less than 185 ml/min mean that the line leak detector will activate at a more restrictive rate. | ||||||||||
| 07/21/2011 | Issue Document Activity | Strauss, Randall | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Ed Huett, Owner | Activity Closed Date: | 07/21/2011 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/21/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 07/21/2011 | Editable Letter Activity | Strauss, Randall | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Description: | 2018/01/04, Monthly inspection invoice | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 07/21/2011 | ||||||||
| Comment: | Sent on Thu Jul 21 00:00:00 EDT 2011 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/21/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 07/21/2011 | User: | STRAUSS_RH_1 | ||||||||
| Description: | NCL 7.21.11 | ||||||||||
| View Attachment | |||||||||||
| 07/21/2011 | Site Inspection Activity Closed | Strauss, Randall | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/21/2011 | ||||||||||
| Activity Closed Date: | 07/21/2011 | Activity Closed By: | STRAUSS_RH_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/21/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/21/2011 | User: | STRAUSS_RH_1 | ||||||||
| Description: | 2011jul21_rhs Inspection with Ed Huett, Owner Fills marked; OPW single-wall spills - OK, clean/dry; flow shut-off valves installed in drop tubes STP sumps, clean/dry; DW piping with secondaries open to sumps; sensors positioned near bottom; mechanical line leak detectors Ed Huett removed Veeder-Root bell sensor from tank interstice port and checked manually with stick - found 6" liquid in tank interstice, no odor; sensor wire did not appear to be long enough to reach bottom of port - measured wire from top of port to sensor at 93" and distance to bottom of port to be 140". Need wire lenghthened to allow sensor to be at bottom of port. Ed Huett states he manually sticks the port during inspections, but will have wire lenghthened to provide monitoring with the sensor at the low point of the port, as well Dispenser liners, shear valves, hoses OK 2011-2012 placard is posted Issued DPRC certificate | ||||||||||
| 07/21/2011 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 1004 | ||||||||||
| Rule: | 62-761.400(3)(a)1. | ||||||||||
| Comments: | There are various financial responsibility mechanisms available: Risk Retention Group (RRG) Endorsements Certificate of Insurance Guarantee Letter of Credit Fully Funded Trust Fund Self-Insurance with letter from CFO Stand-by Trust Fund Bond Rating Test (Local Governments) Local Government Financial Test Local Government Guarantee Local Government Fund For detailed information, refer to the DEP's Financial Responsibility Handbook pages 2-1, 2-2. Verify which mechanism(s) are used by the facility. State and federal facilities are exempt from financial responsibility, being considered a type of self insurance. They are always in compliance for this category. Document state or federal as appropriate. Financial responsibility must be maintained on out-of-service tanks. Note: Mark the absence of/or the lack of complete info in the certification of financial responsibility under Rule 62-761.710(2). | ||||||||||
| 07/21/2011 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1059 | ||||||||||
| Rule: | 62-761.600(1)(a)2. | ||||||||||
| Comments: | Mark this as out of compliance if release detection systems are not functioning or not maintained properly. The inspector will have to know what release detection components have been installed at the facility. Furthermore, develop a library of installation and system operation specifications. These documents will assist you in determining calibration/maintenance as required by the manufacturer. Additional guidance can be found in the Appendix sections of the USEPA "List of Leak Detection Evaluations for Underground Storage Tank Systems" and the DEP Master Equipment List. Installations - have the release detection components been function tested? Just because a piece of equipment is new out of the box does not mean it is fully functional. Have it demonstrated! Calibration/Maintenance - the facility must provide documentation attesting to these operability tests. Operation - The RDRL must be developed, and the facility personnel must be knowledgeable of all the components of the release detection system. Theoretically, they should be able to demonstrate to you how they monitor the release detection system. See rule 62-761.700(1)(c)3 | ||||||||||
| 07/21/2011 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1115 | ||||||||||
| Rule: | 62-761.700(1)(c)1. | ||||||||||
| Comments: | Facility equipment shall be maintained to a degree to allow you access. Water in spill containment units, especially above the fill cap shall be removed. Water in any sumps and dispenser liners above the piping opening/penetration (invert) shall be removed. All regulated substance shall be removed from any of the specified system components. Regulated substances: sheen, free product, mixed product water. Petroleum contact water shall be disposed of in accordance with the Department Hazardous Waste Section's Ch. 62-740 F.A.C., "Petroleum Contact Water". | ||||||||||
| 07/21/2011 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1058 | ||||||||||
| Rule: | 62-761.600(1)(a)1. | ||||||||||
| Comments: | Mark this as out of compliance if the release detection method is not able to register or detect a new release. If you feel that the release detection system has lost its ability to detect a new release, document why in the inspection report. Examples include: a. An automatic tank gauge system already in alarm mode will not be able to detect a new release; b. sumps with water/product may impair detection abilities; c. monitoring wells at contaminated sites may also have impaired ability to detect new releases. See .640(2)(c)2. for further guidance on using contaminated monitoring wells for release detection. | ||||||||||
| 07/21/2011 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1122 | ||||||||||
| Rule: | 62-761.710(1) | ||||||||||
| Comments: | Was reasonable access to the facility granted? If not, document the circumstances. Were the records available within the specified time frame? If five day pre-inspection notice was not given by the inspector, this item can not be marked as a discrepancy. Make note of the missing documents, and arrange a review period. | ||||||||||
| 07/21/2011 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1117 | ||||||||||
| Rule: | 62-761.700(1)(c)3. | ||||||||||
| Comments: | Facility must prove that all release detection devices, such as in line leak detectors, sump and liner sensors, ATGs, etc. function properly. Sensing devices may be optical, vapor, float activated, discriminating, non-discriminating, or tied into electrical circuits. ATG probes inside of tanks require calibration testing, if used for release detection as well as inventory measurements. | ||||||||||
| 07/21/2011 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1123 | ||||||||||
| Rule: | 62-761.710(2)(a), 62-761.710(2)(b), 62-761.710(2)(c), 62-761.710(2)(d), 62-761.710(2)(e), 62-761.710(2)(f), 62-761.710(2)(g), 62-761.710(2)(h) | ||||||||||
| Comments: | If the problem involves failure to perform according to the standards in each of the following areas, then note these items in addition to the paperwork for this rule: a. and g. Inventory - rules 62-761.640(3)(b)1-2, 62-761.640(3)(c) & 62-761.700(1)(c)5 b. Repair, operation, and maintenance - rules 62-761.700(1)(a)1, 62-761.700(1)(a)5, 62-761.700(1)(a)6 & 62-761.700(1)(c)3 c. Release detection - rules 62-761.600(1)(e), 62-761.610(3)(b), 62-761.640(2)(c)4, 62-761.640(2)(e), 62-761.640(3)(d), 62-761.640(3)(e)1-5 & 62-761.640(3)(e)9 d. Release detection response level descriptions - rules 62-761.600(1)(b) & 62-761.640(1)(c) e. Tightness, pressure, and breach of integrity tests - rules 62-761.610(3)(a)1, 62-761.640(1)(a) & 62-761.640(4)(a) f. Financial responsibility - rule 62-761.400(3) g. Repairs and replacements - rule 62-761.700(1)(a)6 The following are not this rule's issues: Rules 62-761.450(1)(a)1, 62-761.450(1)(a)2, 62-761.450(1)(a)3 & 62-761.450(1)(a)4 are verbal notices of activities that may also be written Rule 62-761.450(1)(b) is a registration issue Rules 62-761.450(2), 62-761.450(3)(a) & 62-761.450(3)(b) are INF/DRF reporting issues Rules 62-761.600(1)(a)3 & 62-761.600(1)(f) are covered by rule 62-761.710(3) Anything with cathodic protection is covered by rule 62-761.710(3) | ||||||||||
| 08/10/2010 | Site Inspection Activity Closed | Strauss, Randall | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/09/2010 | ||||||||||
| Activity Closed Date: | 08/12/2010 | Activity Closed By: | STRAUSS_RH_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/12/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/10/2010 | User: | STRAUSS_RH_1 | ||||||||
| Description: | 2010aug09 _rhs Annual inspection with Ed Huett, owner Fills marked; SW spills OK; flow shut-off valves in drop tubes Poly STP sumps; Red Jacket mech line leak detectors; DW piping with boots pulled back; sensors below piping; small amts of water in both sumps below piping inverts Pulled Veeder-Root interstice sensor and manual stick check - small amount moisture Dispenser liners - OK; shear valves anchored; hoses/nozzles OK Veeder-Root ILS-250 (EQ-197), 2 STP sump and 1 tank interstice sensor - test button pushed - all lit 2010-2011 placard posted Previously issued DPRC certificate 7.23.10 - attached to re-inspection report of 7.16.10 | ||||||||||
| 07/21/2010 | Electronic Communication Activity | Strauss, Randall | |||||||||
| Activity Closed Date: | 07/21/2010 | Activity Status: | Closed | ||||||||
| Date: | 07/21/2010 | ||||||||||
| Recipient: | Ed Huett, Owner | ||||||||||
| Sender: | Randall Strauss, PCHD tanks | ||||||||||
| Subject: | Compliance records | ||||||||||
| Message: | See e-mail attached | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/21/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 07/16/2010 | Site Inspection Activity Closed | Strauss, Randall | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/16/2010 | ||||||||||
| Activity Closed Date: | 07/23/2010 | Activity Closed By: | STRAUSS_RH_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/23/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/16/2010 | User: | STRAUSS_RH_1 | ||||||||
| Description: | Moore's Maintenance replaced Diesel dispenser meters - leaks repaired Diesel dispenser liner cleaned-out Issued DPRC certificate - attached | ||||||||||
| 06/17/2010 | Phone Conversation Activity | Strauss, Randall | |||||||||
| Call Type: | Incoming | Activity Status: | Closed | ||||||||
| Phone Number: | (727) 384-3474 | Activity Closed Date: | 06/17/2010 | ||||||||
| Subject: | Ed Huett, owner, called me saying he received my inspection report of 6/10/10 and objected to my statement of observing "several" inches of red-dye diesel in the dispenser liner. He said it was only 2.5 inches and was mostly water. I asked if he has removed the liquid from the liner and he said he has and placed it in a container he has at the facility for waste fluids. I asked him to send me a written response, e-mail OK, of how he planned to take care of the leaks. He said this phone call was to let me know and he would not be sending a written response. He said he has requested a quote from Adams Tank & Lift to either repair or replace the dispenser. He said he would let me know as soon as he gets the info and decides how to proceed. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/17/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 06/11/2010 | Editable Letter Activity | Strauss, Randall | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/11/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 06/11/2010 | ||||||||
| Comment: | Sent on Fri Jun 11 00:00:00 EDT 2010 | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/11/2010 | User: | STRAUSS_RH_1 | ||||||||
| Description: | NCL 6.11.10 | ||||||||||
| View Attachment | |||||||||||
| 06/10/2010 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 1106 | ||||||||||
| Rule: | 62-761.700(1)(a)2. | ||||||||||
| Comments: | For systems or components that were required to shut down, check the product inventory data to confirm. | ||||||||||
| 06/10/2010 | Site Inspection Activity Closed | Strauss, Randall | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/10/2010 | ||||||||||
| Activity Closed Date: | 06/11/2010 | Activity Closed By: | STRAUSS_RH_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/11/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/10/2010 | User: | STRAUSS_RH_1 | ||||||||
| Description: | Re-inspection with Ed Huett Diesel dispenser meters both leaking, several inches of red-dye diesel product in liner Have not been able to observe leaks repaired nor product removed from liner since first observed during annual inspection of 9/17/09, a re-inspection on 10/5/09, a site visit on 11/20/09 and this re-inspection - the diesel dispenser needs to be taken out of operation until the leaks can be repaired and product removed from the liner and properly re-used or disposed The last Discharge Prevention and Response Certificate issued to the facility expired August 5, 2009. Have not been able to issue new Certificate due to Diesel leaks have not been corrected Need proof of current financial responsibility submitted - last policy reviewed expired May 10, 2010 | ||||||||||
| 10/05/2009 | Site Inspection Activity Closed | Strauss, Randall | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/05/2009 | ||||||||||
| Activity Closed Date: | 10/05/2009 | Activity Closed By: | STRAUSS_RH_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 10/05/2009 | User: | STRAUSS_RH_1 | ||||||||
| Description: | 2009oct05_rhs Re-inspection with Ed Huett Measured approx 1/2" liquid in tank interstice port, no odor Sensor wire has been lengthened to near bottom of interstice port - allowiing approx 1-2" above to avoid continual sensor alarm due to small amount of residual liquid Moore's Maintenance worked on source of diesel dispenser leaks and cleaned product out of liner last week; however, seep leaks still occurring in diesel dispenser; appears liner had been cleaned-out, but continuing leaks result in small amount of product currently in liner Ed Huett contacted Moores Maintenance to return and repair as necessary | ||||||||||
| 10/05/2009 | Editable Letter Activity | Strauss, Randall | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| 09/28/2009 | Editable Letter Activity | Strauss, Randall | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| 09/24/2009 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1058 | ||||||||||
| Rule: | 62-761.600(1)(a)1. | ||||||||||
| Comments: | Mark this as out of compliance if the release detection method is not able to register or detect a new release. If you feel that the release detection system has lost its ability to detect a new release, document why in the inspection report. Examples include: a. An automatic tank gauge system already in alarm mode will not be able to detect a new release; b. sumps with water/product may impair detection abilities; c. monitoring wells at contaminated sites may also have impaired ability to detect new releases. See .640(2)(c)2. for further guidance on using contaminated monitoring wells for release detection. | ||||||||||
| 09/24/2009 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1105 | ||||||||||
| Rule: | 62-761.700(1)(a)1.a., 62-761.700(1)(a)1.b., 62-761.700(1)(a)1.c., 62-761.700(1)(a)1.d. | ||||||||||
| Comments: | Mark this as out of compliance if you observe a needed repair that hasn't been completed, and the potential for a release exists. Examples of components that would need repair include (but are not limited to) leaking dispensers, cracked spill containment, improperly anchored shear valves, or any compromised containment component. Upon the detection of one of the above conditions, has the facility initiated and completed repairs? | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/11/2010 | User: | STRAUSS_RH_1 | ||||||||
| Description: | Site visit 11/20/09 - condition continues, drip leaks from meters in diesel dispenser. Observed during re-inspection on 6/10/10 active drip leaks occurring from meters in diesel dispenser | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/05/2009 | User: | STRAUSS_RH_1 | ||||||||
| Description: | Condition continues to exist as of 10.5.09 re-inspection | ||||||||||
| 09/24/2009 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1105 | ||||||||||
| Rule: | 62-761.700(1)(a)1.a., 62-761.700(1)(a)1.b., 62-761.700(1)(a)1.c., 62-761.700(1)(a)1.d. | ||||||||||
| Comments: | Mark this as out of compliance if you observe a needed repair that hasn't been completed, and the potential for a release exists. Examples of components that would need repair include (but are not limited to) leaking dispensers, cracked spill containment, improperly anchored shear valves, or any compromised containment component. Upon the detection of one of the above conditions, has the facility initiated and completed repairs? | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/11/2010 | User: | STRAUSS_RH_1 | ||||||||
| Description: | Site visit 11/20/09 - condition continues, drip leaks from meters in diesel dispenser. Observed during re-inspection on 6/10/10 active drip leaks occurring from meters in diesel dispenser | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/05/2009 | User: | STRAUSS_RH_1 | ||||||||
| Description: | Condition continues to exist as of 10.5.09 re-inspection | ||||||||||
| 09/24/2009 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1115 | ||||||||||
| Rule: | 62-761.700(1)(c)1. | ||||||||||
| Comments: | Facility equipment shall be maintained to a degree to allow you access. Water in spill containment units, especially above the fill cap shall be removed. Water in any sumps and dispenser liners above the piping opening/penetration (invert) shall be removed. All regulated substance shall be removed from any of the specified system components. Regulated substances: sheen, free product, mixed product water. Petroleum contact water shall be disposed of in accordance with the Department Hazardous Waste Section's Ch. 62-740 F.A.C., "Petroleum Contact Water". | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/05/2009 | User: | STRAUSS_RH_1 | ||||||||
| Description: | TCR 10.5.09 - liquid in tank interstice measured approx 1/2"; seep leaks continue in diesel dispenser with small amount of product in liner | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/11/2010 | User: | STRAUSS_RH_1 | ||||||||
| Description: | During site visit on 11/20/09 observed red-dye diesel present in diesel dispenser liner, drip leaks continuing from meters. At re-inspection on 6/10/10 - several inches of red-dye diesel present in diesel dispenser liner, leaks occurring from meters | ||||||||||
| 09/24/2009 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1115 | ||||||||||
| Rule: | 62-761.700(1)(c)1. | ||||||||||
| Comments: | Facility equipment shall be maintained to a degree to allow you access. Water in spill containment units, especially above the fill cap shall be removed. Water in any sumps and dispenser liners above the piping opening/penetration (invert) shall be removed. All regulated substance shall be removed from any of the specified system components. Regulated substances: sheen, free product, mixed product water. Petroleum contact water shall be disposed of in accordance with the Department Hazardous Waste Section's Ch. 62-740 F.A.C., "Petroleum Contact Water". | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/05/2009 | User: | STRAUSS_RH_1 | ||||||||
| Description: | TCR 10.5.09 - liquid in tank interstice measured approx 1/2"; seep leaks continue in diesel dispenser with small amount of product in liner | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/11/2010 | User: | STRAUSS_RH_1 | ||||||||
| Description: | During site visit on 11/20/09 observed red-dye diesel present in diesel dispenser liner, drip leaks continuing from meters. At re-inspection on 6/10/10 - several inches of red-dye diesel present in diesel dispenser liner, leaks occurring from meters | ||||||||||
| 09/24/2009 | Violation Closed | Strauss, Randall | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1059 | ||||||||||
| Rule: | 62-761.600(1)(a)2. | ||||||||||
| Comments: | Mark this as out of compliance if release detection systems are not functioning or not maintained properly. The inspector will have to know what release detection components have been installed at the facility. Furthermore, develop a library of installation and system operation specifications. These documents will assist you in determining calibration/maintenance as required by the manufacturer. Additional guidance can be found in the Appendix sections of the USEPA "List of Leak Detection Evaluations for Underground Storage Tank Systems" and the DEP Master Equipment List. Installations - have the release detection components been function tested? Just because a piece of equipment is new out of the box does not mean it is fully functional. Have it demonstrated! Calibration/Maintenance - the facility must provide documentation attesting to these operability tests. Operation - The RDRL must be developed, and the facility personnel must be knowledgeable of all the components of the release detection system. Theoretically, they should be able to demonstrate to you how they monitor the release detection system. See rule 62-761.700(1)(c)3 | ||||||||||
| 09/17/2009 | Site Inspection Activity Closed | Strauss, Randall | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/17/2009 | ||||||||||
| Activity Closed Date: | 09/28/2009 | Activity Closed By: | STRAUSS_RH_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 09/17/2009 | User: | STRAUSS_RH_1 | ||||||||
| Description: | 2009sep17_rhs Annual inspection with Ed Huett RECORD REVIEW Commerce & Industry 5.10.09-5.10.10; placard at facility; RDRL is visual sumps and liners; sensor tank interstice, mech line leak detectors Monthly inspections 8.1.08-9.1.09 complete with check of Veeder-Root console for interstice sensor Annular space sensor went into alarm 9.14.09 - Norris & Samon pumped out 60" of water on 9.15.09 Line leak detector and sensor function tests 9.15.09 by Norris & Samon V-R ILS-250 (EQ-197) PHYSICAL INSPECTION Fills marked; SW spill buckets small amount liquid; flow shut-offs STP sumps with sensors and Vaporless and Red Jacket MLLDs; Ameron SW FRP piping inside ivory-colored polymer secondary chase; sumps small amount water in bottom, no significant accumulation 35" water measured in tank interstice; sensor was tied-up approx 35" off of bottom - filed INF at time of inspection; Ed Huett stated that he would pump-out liquid and call for re-inspection; stated that cracked tank interstice riser cap was believed to have allowed infiltration of storm water, access port is under water during heavy rains; I advised Ed Huett that if liquid keeps returning, they would need to have an integrity test of the tank interstice Diesel meter in East dispenser appears to be leaking, red-dye diesel in liner; West dispenser OK, shear valves anchored, hoses OK Veeder-Root ILS-250 console has no printer, test button lights all three indicators: High fuel, low fuel and interstice sensor | ||||||||||
| 08/06/2008 | Violation Closed | Barnett, James | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1059 | ||||||||||
| Rule: | 62-761.600(1)(a)2. | ||||||||||
| Comments: | Mark this as out of compliance if release detection systems are not functioning or not maintained properly. The inspector will have to know what release detection components have been installed at the facility. Furthermore, develop a library of installation and system operation specifications. These documents will assist you in determining calibration/maintenance as required by the manufacturer. Additional guidance can be found in the Appendix sections of the USEPA "List of Leak Detection Evaluations for Underground Storage Tank Systems" and the DEP Master Equipment List. Installations - have the release detection components been function tested? Just because a piece of equipment is new out of the box does not mean it is fully functional. Have it demonstrated! Calibration/Maintenance - the facility must provide documentation attesting to these operability tests. Operation - The RDRL must be developed, and the facility personnel must be knowledgeable of all the components of the release detection system. Theoretically, they should be able to demonstrate to you how they monitor the release detection system. See rule 62-761.700(1)(c)3 | ||||||||||
| 08/06/2008 | Editable Letter Activity | Barnett, James | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| 08/06/2008 | Site Inspection Activity Closed | Barnett, James | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/06/2008 | ||||||||||
| Activity Closed Date: | 08/06/2008 | Activity Closed By: | BARNETT_JX | ||||||||
| Comments: | |||||||||||
| Comment Date: | 08/06/2008 | User: | BARNETT_JX | ||||||||
| Description: | Inspected on 8.5.08. JB -2008-2009 Placard.-ok -RDRL.-ok -FR: Commerce & Industry + CoFR 5/10/08-5/10/09.-ok -Sumps dry during inspection. Dw Ameron piping. Sump sensors installed properly.-ok -Spill containment dry during inspection. Fills with flow shut off vlaves.-ok -Dispenser liners dry during inspection. Shear valves anchored properly. Hoses in good condition.-ok -Veeder-Root ILS-250 alarm panel.-ok -DPRC Issued 8.5.08. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/06/2008 | User: | BARNETT_JX | ||||||||
| Description: | Monthly Release Detection Records: -Monthly Visual Inspections. Sumps, Dispensers, Spill Containment. 7/07-8/08.-ok -Monthly Monitoring of Veeder-Root ILS-250. Sumps, Interstice. 7/07-8/08.-ok | ||||||||||
| 08/06/2008 | Site Inspection Activity Closed | Barnett, James | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/06/2008 | ||||||||||
| Activity Closed Date: | 08/06/2008 | Activity Closed By: | BARNETT_JX | ||||||||
| Comments: | |||||||||||
| Comment Date: | 08/06/2008 | User: | BARNETT_JX | ||||||||
| Description: | Inspected on 8.5.08. JB -2008-2009 Placard.-ok -RDRL.-ok -FR: Commerce & Industry + CoFR 5/10/08-5/10/09.-ok -Sumps dry during inspection. Dw Ameron piping. Sump sensors installed properly.-ok -Spill containment dry during inspection. Fills with flow shut off vlaves.-ok -Dispenser liners dry during inspection. Shear valves anchored properly. Hoses in good condition.-ok -Veeder-Root ILS-250 alarm panel.-ok -DPRC Issued 8.5.08. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/06/2008 | User: | BARNETT_JX | ||||||||
| Description: | Monthly Release Detection Records: -Monthly Visual Inspections. Sumps, Dispensers, Spill Containment. 7/07-8/08.-ok -Monthly Monitoring of Veeder-Root ILS-250. Sumps, Interstice. 7/07-8/08.-ok | ||||||||||
| 08/06/2008 | Violation Closed | Barnett, James | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1123 | ||||||||||
| Rule: | 62-761.710(2)(a), 62-761.710(2)(b), 62-761.710(2)(c), 62-761.710(2)(d), 62-761.710(2)(e), 62-761.710(2)(f), 62-761.710(2)(g), 62-761.710(2)(h) | ||||||||||
| Comments: | If the problem involves failure to perform according to the standards in each of the following areas, then note these items in addition to the paperwork for this rule: a. and g. Inventory - rules 62-761.640(3)(b)1-2, 62-761.640(3)(c) & 62-761.700(1)(c)5 b. Repair, operation, and maintenance - rules 62-761.700(1)(a)1, 62-761.700(1)(a)5, 62-761.700(1)(a)6 & 62-761.700(1)(c)3 c. Release detection - rules 62-761.600(1)(e), 62-761.610(3)(b), 62-761.640(2)(c)4, 62-761.640(2)(e), 62-761.640(3)(d), 62-761.640(3)(e)1-5 & 62-761.640(3)(e)9 d. Release detection response level descriptions - rules 62-761.600(1)(b) & 62-761.640(1)(c) e. Tightness, pressure, and breach of integrity tests - rules 62-761.610(3)(a)1, 62-761.640(1)(a) & 62-761.640(4)(a) f. Financial responsibility - rule 62-761.400(3) g. Repairs and replacements - rule 62-761.700(1)(a)6 The following are not this rule's issues: Rules 62-761.450(1)(a)1, 62-761.450(1)(a)2, 62-761.450(1)(a)3 & 62-761.450(1)(a)4 are verbal notices of activities that may also be written Rule 62-761.450(1)(b) is a registration issue Rules 62-761.450(2), 62-761.450(3)(a) & 62-761.450(3)(b) are INF/DRF reporting issues Rules 62-761.600(1)(a)3 & 62-761.600(1)(f) are covered by rule 62-761.710(3) Anything with cathodic protection is covered by rule 62-761.710(3) | ||||||||||
| 08/06/2008 | Violation Closed | Barnett, James | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1122 | ||||||||||
| Rule: | 62-761.710(1) | ||||||||||
| Comments: | Was reasonable access to the facility granted? If not, document the circumstances. Were the records available within the specified time frame? If five day pre-inspection notice was not given by the inspector, this item can not be marked as a discrepancy. Make note of the missing documents, and arrange a review period. | ||||||||||
| 08/06/2008 | Violation Closed | Barnett, James | |||||||||
| 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. | ||||||||||
| 08/06/2008 | Violation Closed | Barnett, James | |||||||||
| 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. | ||||||||||
| 10/11/2007 | Record Document Activity | Strauss, Randall | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Ed Huett, owner | Activity Closed Date: | 02/29/2008 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 10/11/2007 | User: | STRAUSS_RH_1 | ||||||||
| Description: | Monthly inspection record attached shows tank interstice alarm sensor checked and recorded as of 7/07 - closing 1062/1063/1122/1123 per PDNE DEP-SWD | ||||||||||
| 09/18/2007 | Attachment | Longen, Julie L. | |||||||||
| 09/18/2007 | Attachment | Longen, Julie L. | |||||||||
| 08/28/2007 | Site Inspection Activity Closed | Longen, Julie L. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/28/2007 | ||||||||||
| Activity Closed Date: | 08/28/2007 | Activity Closed By: | LONGEN_JL_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 08/28/2007 | User: | LONGEN_JL_1 | ||||||||
| Description: | RDRL verified. FR & CoFR verified. 5.10.07 to 5.10.08, C & I. diesel dispenser cleaned. DPRC #101079 issued. | ||||||||||
| 08/28/2007 | Editable Letter Activity | Longen, Julie L. | |||||||||
| Activity Title: | District Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Description: | NCL Report | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 08/28/2007 | ||||||||
| Comment: | Sent on Tue Aug 28 00:00:00 EST 2007 | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/28/2007 | User: | LONGEN_JL_1 | ||||||||
| Description: | NCL Report | ||||||||||
| View Attachment | |||||||||||
| 07/16/2007 | Editable Letter Activity | Longen, Julie L. | |||||||||
| Activity Title: | District Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 08/07/2007 | ||||||||
| Comment: | Sent on Tue Aug 07 00:00:00 EST 2007 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/28/2007 | User: | LONGEN_JL_1 | ||||||||
| Description: | activity closed to perform TCR, whch will generate another NCL activity. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/07/2007 | User: | LONGEN_JL_1 | ||||||||
| Description: | NCL Report | ||||||||||
| View Attachment | |||||||||||
| 07/11/2007 | Violation Closed | Longen, Julie L. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 1004 | ||||||||||
| Rule: | 62-761.400(3)(a)1. | ||||||||||
| Comments: | There are various financial responsibility mechanisms available: Risk Retention Group (RRG) Endorsements Certificate of Insurance Guarantee Letter of Credit Fully Funded Trust Fund Self-Insurance with letter from CFO Stand-by Trust Fund Bond Rating Test (Local Governments) Local Government Financial Test Local Government Guarantee Local Government Fund For detailed information, refer to the DEP's Financial Responsibility Handbook pages 2-1, 2-2. Verify which mechanism(s) are used by the facility. State and federal facilities are exempt from financial responsibility, being considered a type of self insurance. They are always in compliance for this category. Document state or federal as appropriate. Financial responsibility must be maintained on out-of-service tanks. Note: Mark the absence of/or the lack of complete info in the certification of financial responsibility under Rule 62-761.710(2). | ||||||||||
| 07/11/2007 | 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. | ||||||||||
| 07/11/2007 | 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: | 07/11/2007 | User: | LONGEN_JL_1 | ||||||||
| Description: | A review of repair records indicate that the hose and swivel to the diesel dispenser was replaced on 6-29-07. The Manager indicates that the serviceing company probably did not clean out the liner when they replaced the hose. This seemed an acceptable explanatino of the fuel and therefore, no INF is required to be filed. | ||||||||||
| 07/11/2007 | 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 | ||||||||||
| 07/11/2007 | 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: | 07/11/2007 | User: | LONGEN_JL_1 | ||||||||
| Description: | At inspection with Ed Huett, Manager, he stated that the tank is a single wall tank. WhenI told him that he had a double walled tank, he was in disbelief. He stated that he is in the process of getting bids to upgrade the single wall system, therefore does not believe that the tank is a double wall tank. I asked him what he was looking at for his monthly release detection log that notes the monitoirng wells, and he stated that he looked into the STP sumps for liquids. He correctly stated all other entries on that form. On the second form, diesel and midgrade sumps, he stated that he looked into the STP's and the column for water and fuel was if there was either water or fuel in the sumps. I asked him about the VR ILS 250, with the "PLUS" and "PREMIUM" lights, he stated that they come on when there is water in the sumps. I then asked him about the "ANNULAR" light, he stated that it doesn't go to anythin, it ws on the box when he started to work there. | ||||||||||
| 07/11/2007 | 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. | ||||||||||
| 07/11/2007 | 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. | ||||||||||
| 07/11/2007 | Violation Closed | Longen, Julie L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1059 | ||||||||||
| Rule: | 62-761.600(1)(a)2. | ||||||||||
| Comments: | Mark this as out of compliance if release detection systems are not functioning or not maintained properly. The inspector will have to know what release detection components have been installed at the facility. Furthermore, develop a library of installation and system operation specifications. These documents will assist you in determining calibration/maintenance as required by the manufacturer. Additional guidance can be found in the Appendix sections of the USEPA "List of Leak Detection Evaluations for Underground Storage Tank Systems" and the DEP Master Equipment List. Installations - have the release detection components been function tested? Just because a piece of equipment is new out of the box does not mean it is fully functional. Have it demonstrated! Calibration/Maintenance - the facility must provide documentation attesting to these operability tests. Operation - The RDRL must be developed, and the facility personnel must be knowledgeable of all the components of the release detection system. Theoretically, they should be able to demonstrate to you how they monitor the release detection system. See rule 62-761.700(1)(c)3 | ||||||||||
| 07/11/2007 | 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) | ||||||||||
| 07/11/2007 | 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. | ||||||||||
| 07/10/2007 | Site Inspection Activity Closed | Longen, Julie L. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/10/2007 | ||||||||||
| Activity Closed Date: | 07/13/2007 | Activity Closed By: | LONGEN_JL_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 07/11/2007 | User: | LONGEN_JL_1 | ||||||||
| Description: | Placard ok. RDRL not available. FR & CoFR ok from 5-10-06 to 5-10-07, C & I. Policy from 5-10-07 to current not available. Monthly visual inspection records reviewed from 11-21-05 to 5-30-07. Visual inspection includes diesel sump, MUL sump,and dispensers. Manager Ed Huett stated that he was not aware that the tank had an Interstitial Space, therefore has not ever looked at it. He is currently in the process of getting bids from contractors to replace what he thinks is a single walled tank, but it in actuality, a double walled tank. (I have verified with the plans that we have on file) Test records reviewed: Line leak detector annual operability test not available. (last test on 1-17-05) VR ILS 250 and sensors annual operability test not available. (last test on 1-17-05) At inspecition on 7-10-07 (notice given on 7-5-07): Fills: Coax tight fills with flappers, marked, ok. Spill containment clean and dry. STP sumps: DW Ameron FRP, RJ MLLD's, sensors vertical, ok. Dispensers: shears, hoses and liners ok except: Diesel liner contains 4" red-dyed diesel. MUL liner contains 6" liquid. At Inspection there were 2 DW 500 gallon steel AST's measuring 44 X 98. They were placed by Lancaster Oil in June 2005. | ||||||||||
| 11/29/2005 | Legacy Activity | Sowers, Joseph A. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 11/21/2005 | Legacy Activity | Strauss, Randall | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| 11/18/2005 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.600(1)(e) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/24/2010 | User: | JACOBS_C_1 | ||||||||
| Description: | TANK: (1) 2,000 gallon JRS Custom Fabrication (EQ-#497) double-walled AST generator sub-base generator AST containing diesel fuel for emergency generator with aboveground single-walled flexible piping. RELEASE DETECTION: - Monthly visual inspections of tanks system and components - Electronic monitoring of tank interstitial space with Madison sensor EQ-#682 Overfill Protection: -Rochester Gauge EQ #901 -Madison high-level alarm (EQ #682) | ||||||||||
| 11/18/2005 | Legacy Activity | Strauss, Randall | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 11/18/2005 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 761.600(1)(d) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/29/2009 | User: | BARNETT_PC_1 | ||||||||
| Description: | EQ-401 Steel Institiute Fireguard tank EQ-291 Ameron LCX Dw fiberglass underground piping EQ-296 Petro fiberglass EQ-527(?) - Morrison clock gauge EQ-196 Veederoot 300 TLS RD = visual check of dispenser liner and spill box electronic monitoring of interstice | ||||||||||
| 11/18/2005 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.761.710(1) | ||||||||||
| 03/21/2005 | Legacy Activity | Sowers, Joseph A. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 01/25/2005 | Legacy Activity | Sowers, Joseph A. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| Completion Notes: | SUBMITTAL OF LLD AND SENSOR TEST RESULTS - OK - 1/17/05 | ||||||||||
| 01/12/2005 | Legacy Activity | Strauss, Randall | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| 01/06/2005 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.600(1)(a)2 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/12/2010 | User: | JACOBS_C_1 | ||||||||
| Description: | TANK(S): (1) 3,000 gallon Hoover Containment Lube Cube System double-walled AST (EQ#-124). Spill containment bucket approved with tank. Release Detection -Visual inspections of tank system and components -Manual monitoring of the tank interstice Overfill Protection: Manual tank gauging | ||||||||||
| 01/06/2005 | Legacy Activity | Strauss, Randall | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 01/06/2005 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.600(1)(e) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/25/2012 | User: | MANGIN_T_1 | ||||||||
| Description: | Veeder-Root TLS 350, EQ-033. | ||||||||||
| 01/06/2005 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 761.600(1)(d) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/25/2012 | User: | MANGIN_T_1 | ||||||||
| Description: | Veeder-Root TLS 350, EQ-033. | ||||||||||
| 01/06/2005 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 761.400(3) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/25/2012 | User: | MANGIN_T_1 | ||||||||
| Description: | Veeder-Root TLS 350, EQ-033. | ||||||||||
| 01/06/2005 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.710(2) | ||||||||||
| 01/06/2005 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.761.710(1) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/29/2017 | User: | CABRERA_VE_1 | ||||||||
| Description: | Tank EQ -750 | ||||||||||
| 01/06/2005 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.640(1)(c) | ||||||||||
| 01/06/2005 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.700(1)(c)3 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/14/2013 | User: | BROWN_SE | ||||||||
| Description: | Pneumercator LC 1000 EQ-319 | ||||||||||
| 01/06/2005 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.640(4)(a) | ||||||||||
| 10/11/2004 | Comment | MIGRATION | |||||||||
| Description: | REGISTRATION: PLACARD CAME BACK AND I TALKED TO GREG GEHRIG. THERE WAS A MAILING ADDRESS CHANGE TO 1021 10TH ST N ST PETE 33705 WHICH I MAILED PLACARD TO. CHANGE OF ADDRESS IS IN THE MAIL.MP | ||||||||||
| 10/11/2004 | Comment | MIGRATION | |||||||||
| Description: | REGISTRATION: PLACARD CAME BACK AND I TALKED TO GREG GEHRIG. THERE WAS A MAILING ADDRESS CHANGE TO 1021 10TH ST N ST PETE 33705 WHICH I MAILED PLACARD TO. CHANGE OF ADDRESS IS IN THE MAIL.MP | ||||||||||
| 10/11/2004 | Comment | MIGRATION | |||||||||
| Description: | REGISTRATION: PLACARD CAME BACK AND I TALKED TO GREG GEHRIG. THERE WAS A MAILING ADDRESS CHANGE TO 1021 10TH ST N ST PETE 33705 WHICH I MAILED PLACARD TO. CHANGE OF ADDRESS IS IN THE MAIL.MP | ||||||||||
| 10/11/2004 | Comment | MIGRATION | |||||||||
| Description: | REGISTRATION: PLACARD CAME BACK AND I TALKED TO GREG GEHRIG. THERE WAS A MAILING ADDRESS CHANGE TO 1021 10TH ST N ST PETE 33705 WHICH I MAILED PLACARD TO. CHANGE OF ADDRESS IS IN THE MAIL.MP | ||||||||||
| 10/11/2004 | Comment | MIGRATION | |||||||||
| Description: | REGISTRATION: PLACARD CAME BACK AND I TALKED TO GREG GEHRIG. THERE WAS A MAILING ADDRESS CHANGE TO 1021 10TH ST N ST PETE 33705 WHICH I MAILED PLACARD TO. CHANGE OF ADDRESS IS IN THE MAIL.MP | ||||||||||
| 10/11/2004 | Comment | MIGRATION | |||||||||
| Description: | REGISTRATION: PLACARD CAME BACK AND I TALKED TO GREG GEHRIG. THERE WAS A MAILING ADDRESS CHANGE TO 1021 10TH ST N ST PETE 33705 WHICH I MAILED PLACARD TO. CHANGE OF ADDRESS IS IN THE MAIL.MP | ||||||||||
| 04/22/2004 | Legacy Activity | Strauss, Randall | |||||||||
| Activity Name: | LETTER | Activity Status: | Closed | ||||||||
| 04/21/2004 | Legacy Activity | Strauss, Randall | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | AMERON DW FRP PIPE | ||||||||||
| 05/19/2003 | Legacy Activity | Roggelin, Ernest M. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 04/07/2003 | Legacy Activity | Sowers, Joseph A. | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| 04/04/2003 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 640(3)(d) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/11/2007 | User: | JARRETT_SE | ||||||||
| Description: | 12/04/2007 Underground piping is Ameron Dualoy 3000/L, double-walled, fiberglass piping (DEP EQ # 378). - Release Detection for USTs is Statistical Inventory Reconciliations (SIR) with tank tightness tests every three years; - SIR Provider: Teledata; Version: Tankmate 3.12 (EQ # 466). | ||||||||||
| 04/04/2003 | Legacy Activity | Sowers, Joseph A. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | PIPE TYPE NOT CERTAIN | ||||||||||
| 04/04/2003 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)3 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/11/2007 | User: | JARRETT_SE | ||||||||
| Description: | 12/04/2007 Underground piping is Ameron Dualoy 3000/L, double-walled, fiberglass piping (DEP EQ # 378). - Release Detection for USTs is Statistical Inventory Reconciliations (SIR) with tank tightness tests every three years; - SIR Provider: Teledata; Version: Tankmate 3.12 (EQ # 466). | ||||||||||
| 04/04/2003 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(1) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/11/2007 | User: | JARRETT_SE | ||||||||
| Description: | 12/04/2007 Underground piping is Ameron Dualoy 3000/L, double-walled, fiberglass piping (DEP EQ # 378). - Release Detection for USTs is Statistical Inventory Reconciliations (SIR) with tank tightness tests every three years; - SIR Provider: Teledata; Version: Tankmate 3.12 (EQ # 466). | ||||||||||
| 04/04/2003 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(2) | ||||||||||
| 05/23/2002 | Legacy Activity | Roggelin, Ernest M. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 04/18/2002 | Legacy Activity | Roggelin, Ernest M. | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| 04/16/2002 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)3 | ||||||||||
| 04/16/2002 | Legacy Activity | Roggelin, Ernest M. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 04/16/2002 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(2) | ||||||||||
| 04/16/2002 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(1) | ||||||||||
| 12/27/2000 | Legacy Activity | Roggelin, Ernest M. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 04/18/2000 | Legacy Activity | Roggelin, Ernest M. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 04/10/2000 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)3 | ||||||||||
| 04/10/2000 | Legacy Activity | Sowers, Joseph A. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 04/10/2000 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(2) | ||||||||||
| 04/08/1999 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 600(1)(b); 640(1)(c) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/19/2012 | User: | ZIMMERMAN_RA_1 | ||||||||
| Description: | TCI - Contact: (MVI Field Services) Mike Herbst (615) 318-2942 email:mherbst@mvifieldservices.com | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/17/2012 | User: | ZIMMERMAN_RA_1 | ||||||||
| Description: | Contact: Shellie Learn Cellular: (813) 463-3134 Fax: (972) 828-1171 Email: shellie.learn@7-11.com | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/27/2009 | User: | ZIMMERMAN_RA_1 | ||||||||
| Description: | TCI - Contact: (Pack Services) Bruce 321-229-1067 | ||||||||||
| 04/08/1999 | Legacy Activity | Sowers, Joseph A. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 04/08/1999 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)3 | ||||||||||
| 04/08/1999 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)1 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/15/2015 | User: | PERRY_JF_2 | ||||||||
| Description: | New owner operator email is rksconv@gmail.com | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/21/2008 | User: | LEIGH_MM_1 | ||||||||
| Description: | Sam Patel's cell phone number (386) 566-3358 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/31/2000 | User: | UNKNOWN | ||||||||
| Description: | COMPLIANCE: COUNTY REFERRAL | ||||||||||
| 04/08/1999 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)1 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/15/2015 | User: | PERRY_JF_2 | ||||||||
| Description: | New owner operator email is rksconv@gmail.com | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/21/2008 | User: | LEIGH_MM_1 | ||||||||
| Description: | Sam Patel's cell phone number (386) 566-3358 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/31/2000 | User: | UNKNOWN | ||||||||
| Description: | COMPLIANCE: COUNTY REFERRAL | ||||||||||
| 04/08/1999 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)1 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/15/2015 | User: | PERRY_JF_2 | ||||||||
| Description: | New owner operator email is rksconv@gmail.com | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/21/2008 | User: | LEIGH_MM_1 | ||||||||
| Description: | Sam Patel's cell phone number (386) 566-3358 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/31/2000 | User: | UNKNOWN | ||||||||
| Description: | COMPLIANCE: COUNTY REFERRAL | ||||||||||
| 04/08/1999 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(a)1 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/07/2006 | User: | MOSER_T | ||||||||
| Description: | Tank and containment appear in adequate condition. Piping sump is clean and dry. Dispensers are lined, clean and dry. Failure to demonstrate Monthly release detection and financial responsibility are noted as violations. | ||||||||||
| 04/08/1999 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 640(3)(d) | ||||||||||
| 04/08/1999 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 600(1)(b); 640(1)(c) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/19/2012 | User: | ZIMMERMAN_RA_1 | ||||||||
| Description: | TCI - Contact: (MVI Field Services) Mike Herbst (615) 318-2942 email:mherbst@mvifieldservices.com | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/17/2012 | User: | ZIMMERMAN_RA_1 | ||||||||
| Description: | Contact: Shellie Learn Cellular: (813) 463-3134 Fax: (972) 828-1171 Email: shellie.learn@7-11.com | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/27/2009 | User: | ZIMMERMAN_RA_1 | ||||||||
| Description: | TCI - Contact: (Pack Services) Bruce 321-229-1067 | ||||||||||
| 04/08/1999 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 600(1)(b); 640(1)(c) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/19/2012 | User: | ZIMMERMAN_RA_1 | ||||||||
| Description: | TCI - Contact: (MVI Field Services) Mike Herbst (615) 318-2942 email:mherbst@mvifieldservices.com | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/17/2012 | User: | ZIMMERMAN_RA_1 | ||||||||
| Description: | Contact: Shellie Learn Cellular: (813) 463-3134 Fax: (972) 828-1171 Email: shellie.learn@7-11.com | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/27/2009 | User: | ZIMMERMAN_RA_1 | ||||||||
| Description: | TCI - Contact: (Pack Services) Bruce 321-229-1067 | ||||||||||
| 06/20/1997 | 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 | ||||||||||
| 06/20/1997 | Legacy Activity | Unknown, User | |||||||||
| Activity Name: | UST COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||