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Florida Department of Environmental Protection Bob Martinez Center 2600 Blair Stone Road Tallahassee, Florida 32399-2400 |
Storage Tanks & Contamination Monitoring Information |
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| Journal Report | |||||||||||
| Report Run Date: 04/27/2025 Last Data Refresh: 04/26/2025 Report Generated from DOPPLER | |||||||||||
| Facility ID: | 9300163 | ||||||||||
| Facility Name: | TREASURE CAMP ON THE SUWANNEE - ROESCH PROPERTY | ||||||||||
| 03/11/2024 | Enforcement Tracking Activity | Dallas, Richard D | |||||||||
| Activity Status: | Open | ||||||||||
| 06/13/2023 | Document Management Activity | Ramsey, Timothy H | |||||||||
| Activity Title: | Closure Document | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/13/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/13/2023 | User: | RAMSEY_TH_1 | ||||||||
| Description: | Closure Assessment Report | ||||||||||
| View Attachment | |||||||||||
| 06/13/2023 | Electronic Communication Activity | Ramsey, Timothy H | |||||||||
| Activity Closed Date: | 06/13/2023 | Activity Status: | Closed | ||||||||
| Date: | 06/13/2023 | ||||||||||
| Recipient: | Will Irby | ||||||||||
| Sender: | Tim Ramsey | ||||||||||
| Subject: | Closure Review Letter | ||||||||||
| Message: | Emailed Closure Review Letter | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/13/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 06/13/2023 | Editable Letter Activity | Ramsey, Timothy H | |||||||||
| Activity Title: | Closure Assessment Report (Complete) | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/13/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 06/13/2023 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/13/2023 | User: | RAMSEY_TH_1 | ||||||||
| Description: | Closure Review Letter | ||||||||||
| View Attachment | |||||||||||
| 06/13/2023 | TCAR Activity | Ramsey, Timothy H | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 06/13/2023 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/13/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 06/12/2023 | Editable Letter Activity | Keim, Michael J | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/12/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 06/12/2023 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/12/2023 | User: | KEIM_MJ_1 | ||||||||
| Description: | CAO Letter | ||||||||||
| View Attachment | |||||||||||
| 06/12/2023 | Electronic Communication Activity | Keim, Michael J | |||||||||
| Activity Closed Date: | 06/12/2023 | Activity Status: | Closed | ||||||||
| Date: | 06/12/2023 | ||||||||||
| Recipient: | Will Irby | ||||||||||
| Sender: | M Keim | ||||||||||
| Subject: | TCI closure report | ||||||||||
| Message: | Storage tank inspection report sent via e-mail to Will Irby, will.irby@icloud.com | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/12/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 05/25/2023 | Site Inspection Activity Closed | Keim, Michael J | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/28/2023 | ||||||||||
| Activity Closed Date: | 06/12/2023 | Activity Closed By: | KEIM_MJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/12/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/12/2023 | User: | KEIM_MJ_1 | ||||||||
| Description: | Storage tank inspection report sent via e-mail to Will Irby, will.irby@icloud.com The violation cited (No financial responsibility) will remain open until the closure assessment is completed and submitted by AET. (jchester@ossllc.net) Please submit the closure assessment to the inspector to address this violation to properly close the tank. | ||||||||||
| 02/27/2023 | Phone Conversation Activity | Keim, Michael J | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (352) 493-7607 | Activity Closed Date: | 02/27/2023 | ||||||||
| Subject: | Spoke with Will Irby the representative of the facility regarding the status of the tank closure. Mr. Irby informed that steps were being taken to close the tank this year. Mr. Irby was informed that a since the tank primary had failed and no way to test the secondary a closure assessment with sampling would be required. The tank is currently empty and has been cleaned. The tank has been registered as out of service. Mr. Irby was informed that even though the tank is out of service, storage tank insurance and the annual placard is still required. A recommendation has been made to close the tank in place by foaming. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/27/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 02/27/2023 | Enforcement Referral Activity | Keim, Michael J | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 03/11/2024 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 02/27/2023 | ||||||||
| Comment: | Submitted for approval by: Michael J Keim: Please accept this referral for this facility Treasure Camp on The Suwannee. The facility has been in contact with (me) the inspector and is taking steps to close the tank. The tank has been cleaned and disconnected and the facility has been informed of the requirements needed to finish the closure. Please see the memo and supporting documents. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/11/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 03/11/2024 | ||||||||
| Comment: | Accepted by Richard D Dallas: Accepted | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 02/29/2024 | ||||||||
| Comment: | Acknowledged and Assigned by Brierra Mack | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 02/29/2024 | ||||||||
| Comment: | Assigned to Richard D Dallas | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/27/2023 | User: | KEIM_MJ_1 | ||||||||
| Description: | Please accept this referral for this facility Treasure Camp on The Suwannee. The facility has been in contact with (me) the inspector and is taking steps to close the tank. The tank has been cleaned and disconnected and the facility has been informed of the requirements needed to finish the closure. Please see the memo and supporting documents. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/27/2023 | User: | KEIM_MJ_1 | ||||||||
| Description: | Please accept this referral for this facility Treasure Camp on The Suwannee. The facility has been in contact with (me) the inspector and is taking steps to close the tank. The tank has been cleaned and disconnected and the facility has been informed of the requirements needed to finish the closure. Please see the memo and supporting documents. | ||||||||||
| 02/27/2023 | Enforcement Referral Activity | Keim, Michael J | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 03/11/2024 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 02/27/2023 | ||||||||
| Comment: | Submitted for approval by: Michael J Keim: Please accept this referral for this facility Treasure Camp on The Suwannee. The facility has been in contact with (me) the inspector and is taking steps to close the tank. The tank has been cleaned and disconnected and the facility has been informed of the requirements needed to finish the closure. Please see the memo and supporting documents. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/11/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 03/11/2024 | ||||||||
| Comment: | Accepted by Richard D Dallas: Accepted | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 02/29/2024 | ||||||||
| Comment: | Acknowledged and Assigned by Brierra Mack | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 02/29/2024 | ||||||||
| Comment: | Assigned to Richard D Dallas | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/27/2023 | User: | KEIM_MJ_1 | ||||||||
| Description: | Please accept this referral for this facility Treasure Camp on The Suwannee. The facility has been in contact with (me) the inspector and is taking steps to close the tank. The tank has been cleaned and disconnected and the facility has been informed of the requirements needed to finish the closure. Please see the memo and supporting documents. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/27/2023 | User: | KEIM_MJ_1 | ||||||||
| Description: | Please accept this referral for this facility Treasure Camp on The Suwannee. The facility has been in contact with (me) the inspector and is taking steps to close the tank. The tank has been cleaned and disconnected and the facility has been informed of the requirements needed to finish the closure. Please see the memo and supporting documents. | ||||||||||
| 06/14/2021 | Violation Open | Keim, Michael J | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 4014 | ||||||||||
| Rule: | 62-761.420(2) | ||||||||||
| 06/14/2021 | Record Document Activity | Keim, Michael J | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Will Irby | Activity Closed Date: | 06/14/2021 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/14/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 06/14/2021 | Editable Letter Activity | Keim, Michael J | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Description: | Email to RP: Inspection Report and IC Letter | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 06/14/2021 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/14/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/14/2021 | User: | KEIM_MJ_1 | ||||||||
| Description: | CAO Letter | ||||||||||
| View Attachment | |||||||||||
| 06/14/2021 | Electronic Communication Activity | Keim, Michael J | |||||||||
| Activity Closed Date: | 06/14/2021 | Activity Status: | Closed | ||||||||
| Date: | 06/14/2021 | ||||||||||
| Recipient: | Will Irby | ||||||||||
| Sender: | M Keim | ||||||||||
| Subject: | TCI report | ||||||||||
| Message: | The storage tank inspection and compliance letter will be sent via e-mail to Will Irby the authorized representative will.irby@icloud.com | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/14/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 05/27/2021 | Site Inspection Activity Closed | Keim, Michael J | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/27/2021 | ||||||||||
| Activity Closed Date: | 06/14/2021 | Activity Closed By: | KEIM_MJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/14/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/14/2021 | User: | KEIM_MJ_1 | ||||||||
| Description: | The storage tank inspection and compliance letter will be sent via e-mail to Will Irby the authorized representative will.irby@icloud.com Please keep the inspector informed of the site assessment and tank closure schedule. The facility representative was made aware that with no storage tank insurance all closure costs will be absorbed by the owner. | ||||||||||
| 06/30/2018 | Site Inspection Activity Closed | Keim, Michael J | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/24/2018 | ||||||||||
| Activity Closed Date: | 06/30/2018 | Activity Closed By: | KEIM_MJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/30/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/30/2018 | User: | KEIM_MJ_1 | ||||||||
| Description: | Installation inspection report sent via e-mail to Missy, missyr41@gmail.com Compliance assist with Cliff Thorpe and final inspection with Missy. Note: There are still open violations that need to be addressed. Overfill prevention testing and Tank secondary vacuum gauge testing and replacement. A Compliance Assistance Letter issued on 06/11/2018 and sent with the routine compliance inspection on 06/11/2018 will be sent again with this report. Note: A,B,C operator training for individuals operating the fuel system needs to be completed by 10/2018. Also included for more information: The link for the DEP website, Please review this website for information regarding your system. | ||||||||||
| 06/30/2018 | Editable Letter Activity | Keim, Michael J | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 06/30/2018 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/02/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/02/2018 | User: | KEIM_MJ_1 | ||||||||
| Description: | CAO letter issued 06/11/2018 was re-sent with piping installation report completed 06/30/2018. Due to annual testing which was not conducted by the end of the piping re-route / installation completion. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 07/02/2018 | User: | KEIM_MJ_1 | ||||||||
| Description: | CAO Letter | ||||||||||
| View Attachment | |||||||||||
| 06/30/2018 | Record Document Activity | Keim, Michael J | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Chuck Strickland | Activity Closed Date: | 06/30/2018 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/30/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/30/2018 | User: | KEIM_MJ_1 | ||||||||
| Description: | Closure integrity evaluation report from CS Petroleum regarding piping re-route. Line tight test for new marine piping. | ||||||||||
| 06/30/2018 | Electronic Communication Activity | Keim, Michael J | |||||||||
| Activity Closed Date: | 06/30/2018 | Activity Status: | Closed | ||||||||
| Date: | 06/30/2018 | ||||||||||
| Recipient: | Missy | ||||||||||
| Sender: | M Keim | ||||||||||
| Subject: | Installation inspection | ||||||||||
| Message: | Installation inspection report sent via e-mail to Missy, missyr41@gmail.com | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/30/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 06/11/2018 | Violation Closed | Keim, Michael J | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4057 | ||||||||||
| Rule: | 62-761.500(7)(e) | ||||||||||
| 06/11/2018 | Editable Letter Activity | Keim, Michael J | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 06/11/2018 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/11/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/11/2018 | User: | KEIM_MJ_1 | ||||||||
| Description: | CAO Letter | ||||||||||
| View Attachment | |||||||||||
| 06/11/2018 | Phone Conversation Activity | Keim, Michael J | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (386) 292-2306 | Activity Closed Date: | 06/11/2018 | ||||||||
| Subject: | Spoke with Chuck Strickland regarding TCI scheduling and records needed. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/11/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 06/11/2018 | Electronic Communication Activity | Keim, Michael J | |||||||||
| Activity Closed Date: | 06/11/2018 | Activity Status: | Closed | ||||||||
| Date: | 06/11/2018 | ||||||||||
| Recipient: | Owner/operator | ||||||||||
| Sender: | M Keim | ||||||||||
| Subject: | TCI report and compliance assist letter | ||||||||||
| Message: | Tank Compliance inspection report and letter sent via e-mail to treasurecamponthesuwannee@gmail.com | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/11/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 06/11/2018 | Violation Closed | Keim, Michael J | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4067 | ||||||||||
| Rule: | 62-761.600(4) | ||||||||||
| 06/07/2018 | Site Inspection Activity Closed | Keim, Michael J | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/29/2018 | ||||||||||
| Activity Closed Date: | 06/11/2018 | Activity Closed By: | KEIM_MJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/11/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/11/2018 | User: | KEIM_MJ_1 | ||||||||
| Description: | Tank Compliance inspection report and letter sent via e-mail to treasurecamponthesuwannee@gmail.com Compliance assist with Cliff Thorpe Note: A,B,C, Operator training for UST systems will be due by 10/13/2018. | ||||||||||
| 12/12/2015 | Electronic Communication Activity | Shulaw, Benjamin J. | |||||||||
| Activity Closed Date: | 12/12/2015 | Activity Status: | Closed | ||||||||
| Date: | 12/12/2015 | ||||||||||
| Recipient: | Ben | ||||||||||
| Sender: | Lisa | ||||||||||
| Subject: | Vac gauge | ||||||||||
| Message: | I have received the annual test. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/12/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/12/2015 | User: | SHULAW_BJ_1 | ||||||||
| Description: | I have received the annual test | ||||||||||
| 07/26/2015 | Editable Letter Activity | Shulaw, Benjamin J. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/26/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 07/26/2015 | User: | SHULAW_BJ_1 | ||||||||
| Description: | 26Jul15 NCL | ||||||||||
| View Attachment | |||||||||||
| 07/24/2015 | Site Inspection Activity Closed | Shulaw, Benjamin J. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/21/2015 | ||||||||||
| Activity Closed Date: | 07/26/2015 | Activity Closed By: | SHULAW_BJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/26/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/26/2015 | User: | SHULAW_BJ_1 | ||||||||
| Description: | The vacuum gauge has not been tested in over a year. Have the gauge tested and send the report to the local program offices. Comments: One 1 compartmented DW UST with 2 dispensers; suction system. All monitoring is visual; the UST is sticked for product level and there is a vacuum on the interstice. Overfill prevention is by flapper valve. The sumps and spill buckets were dry and appeared tight; OPW piping. White dispenser liners were dry, hoses and nozzles are good. Little if any vacuum on the interstice. There is a hose over the water to a hose reel on the dock. This should be re-arranged. Have the hose reel on shore. The area is clean. The registration placard was not on site; print and post the placard. The RDRL was in the log. No UST training certificates; go online to the address listed on this report to earn a certificate. Discharge Information: No discharges This report will be mailed via USPS. A non compliance letter citing the violations accompanies this inspection report; please find it attached. Please provide our office with documentation confirming the resolution of the cited violations within thirty days of receipt of this inspection report and attached non compliance letter. For more inspection details and information or if you have any questions please contact me at 386-758-2185, 386-697-7329 cell, fax 386-758-2187, or email Benjamin.Shulaw@flhealth.gov. | ||||||||||
| 07/21/2015 | Violation Closed | Shulaw, Benjamin J. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1117 | ||||||||||
| Rule: | 62-761.700(1)(c)3. | ||||||||||
| Comments: | Facility must prove that all release detection devices, such as in line leak detectors, sump and liner sensors, ATGs, etc. function properly. Sensing devices may be optical, vapor, float activated, discriminating, non-discriminating, or tied into electrical circuits. ATG probes inside of tanks require calibration testing, if used for release detection as well as inventory measurements. | ||||||||||
| 10/25/2013 | Issue Document Activity | Perea, Aurelio O. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | RPK / Rel Perea FDOH Columbia CHD | Activity Closed Date: | 10/25/2013 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/25/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 10/23/2013 | Site Inspection Activity Closed | Kassees, Ramsey D. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/23/2013 | ||||||||||
| Activity Closed Date: | 10/24/2013 | Activity Closed By: | KASSEES_RP_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/24/2013 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/23/2013 | User: | KASSEES_RP_1 | ||||||||
| Description: | Violations: There were no violations cited at the time of the inspection. Additional comments and notes: Please see the attached handwritten inspection field notes, site schematic and system description for raw details. Also, please see the attached typewritten inspection field notes addendum for inspection details. There were no further additional observations noted or comments documented. Discharge Statement: There is no new information or obvious evidence of recent release or discharge. A copy of the inspection report mailed via USPS to the owner/operator upon its completion. If you have any questions or concerns please feel free to contact me at: phone number- (386) 758-2140 and / or E - mail address - Ramsey_Kassees@doh.state.fl.us . | ||||||||||
| 10/23/2013 | Emergency Preparedness Information Activity | Kassees, Ramsey D. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 10/23/2013 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/23/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 05/17/2012 | Attachment | Perea, Aurelio O. | |||||||||
| 12/18/2011 | Record Document Activity | Shulaw, Benjamin J. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Sherry of OP&T | Activity Closed Date: | 12/18/2011 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/18/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 08/12/2011 | Editable Letter Activity | Shulaw, Benjamin J. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/12/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/12/2011 | User: | SHULAW_BJ_1 | ||||||||
| Description: | 12Aug11 NCL | ||||||||||
| View Attachment | |||||||||||
| 08/10/2011 | Emergency Preparedness Information Activity | Shulaw, Benjamin J. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 08/10/2011 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/10/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 08/09/2011 | Violation Closed | Shulaw, Benjamin J. | |||||||||
| 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) | ||||||||||
| 08/09/2011 | Site Inspection Activity Closed | Shulaw, Benjamin J. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/09/2011 | ||||||||||
| Activity Closed Date: | 08/12/2011 | Activity Closed By: | SHULAW_BJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/12/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 08/09/2011 | Violation Closed | Shulaw, Benjamin J. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1105 | ||||||||||
| Rule: | 62-761.700(1)(a)1.a., 62-761.700(1)(a)1.b., 62-761.700(1)(a)1.c., 62-761.700(1)(a)1.d. | ||||||||||
| Comments: | Mark this as out of compliance if you observe a needed repair that hasn't been completed, and the potential for a release exists. Examples of components that would need repair include (but are not limited to) leaking dispensers, cracked spill containment, improperly anchored shear valves, or any compromised containment component. Upon the detection of one of the above conditions, has the facility initiated and completed repairs? | ||||||||||
| 08/09/2011 | Violation Closed | Shulaw, Benjamin J. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1001 | ||||||||||
| Rule: | 62-761.400(1)(a), 62-761.400(1)(b) | ||||||||||
| Comments: | Does STCM accurately reflect the tanks at the facility? This question concerns the registration process and payment of fees only - it is not about accurate registration. Check the number of tanks listed on the registration placard. Can the facility owner/operator produce a registration form to document submittal to DEP? At the time of tank closure, a registration form should be submitted showing the change in tank codes. | ||||||||||
| 05/12/2011 | TCAR Activity | Kassees, Ramsey D. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 05/12/2011 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/12/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/12/2011 | User: | KASSEES_RP_1 | ||||||||
| Description: | Piping - CAR dated 01/11/2011 was submitted by Kurt Howell of Land Environmental on or about 02/01/2011. Please find copies of the narrative, schematic, soil sample and groundwater sample summaries attached. Also attached, please find a copy of the P - CAR review leter. | ||||||||||
| 05/12/2011 | Editable Letter Activity | Kassees, Ramsey D. | |||||||||
| Activity Title: | Closure Assessment Report (Complete) | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/12/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/12/2011 | User: | KASSEES_RP_1 | ||||||||
| Description: | P-CAR Review Letter | ||||||||||
| View Attachment | |||||||||||
| 02/14/2011 | Site Inspection Activity Closed | Oymayan, Avo J. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/27/2010 | ||||||||||
| Activity Closed Date: | 02/14/2011 | Activity Closed By: | OYMAYAN_AJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/14/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/14/2011 | User: | OYMAYAN_AJ_1 | ||||||||
| Description: | This is the spill bucket, piping sump, product piping and dispenser sumps closure by removal report for this facility which occurred the week of 12/27/2010. The removal contractor is Ocala Pump and Tank, of Ocala, Florida (PCC# 050768). The Enviornmental Consultant is Land Environmental, of Newbwerry, Florida, represented by Mr. Kurt Howell. Removed, successfully, were the following equipment: A fillport spill bucket (singlewall steel by OPW); product piping (doublewall fiberglass A.O.Smith redthread); two dispenser containments( plastic by Containment Technologies, black in color) and a piping sump (plastic by Containment Technologies, black in color). All the removed equipment appeared to be in fairly good shape, with no apparent holes or degradation related punctures and no breakage. It is to be noted that a small portion of the former piping was drained and capped off in the ground (near the two dispenser areas). Most of the piping was removed. All removed equipment was transported off-site for proper disposal as salvage. A closure assessment report will be provided to our office. Photos of this closure event is attached to this report. | ||||||||||
| 02/14/2011 | Site Inspection Activity Closed | Oymayan, Avo J. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/29/2010 | ||||||||||
| Activity Closed Date: | 02/28/2011 | Activity Closed By: | OYMAYAN_AJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/28/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/14/2011 | User: | OYMAYAN_AJ_1 | ||||||||
| Description: | This is the installation inspection report for the installation of a new spill bucket, a sump containment, two dispenser sumps and piping, that occurred on 12-29-2010. The newly installed piping was OPW Pisces double wall synthetic (EQ- 649). The spill bucket is EMCO Wheaton, doublewall (EQ-695). The piping sump is OPW fiberglass (EQ-318). The two dispenser sumps are OPW flexworks (EQ-318). The contractor performing the installation is Ocala Pump & Tank of Ocala, Florida (PSS#PCC 050768). December 29, 2010 The primary piping was pressurized to 50 psi and the secondary piping was pressurized to 5 psi, for both regular gasoline lines. The leak testing was performed with no leaks found anywhere. The pressure gauges were bled down to demonstrate the presence of pressure and that the gauges were operational. No problems were noted. February 2,2011. All new system start-up tests were performed by Ocala Pump & Tank. All tests passed. | ||||||||||
| 12/09/2010 | Meeting Activity | Shulaw, Benjamin J. | |||||||||
| Activity Closed Date: | 12/09/2010 | Activity Status: | Closed | ||||||||
| Location: | facility | ||||||||||
| Subject: | I met Annette Roesch at the facility and looked over records and the int vac. Records were timely kept and the vac was 5" Hg. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/09/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 11/05/2010 | Editable Letter Activity | Shulaw, Benjamin J. | |||||||||
| Activity Title: | County Subsequent Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/05/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/05/2010 | User: | SHULAW_BJ_1 | ||||||||
| Description: | 5Nov10 Sec NCL | ||||||||||
| View Attachment | |||||||||||
| 08/27/2010 | Violation Closed | Shulaw, Benjamin 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). | ||||||||||
| 08/27/2010 | Editable Letter Activity | Shulaw, Benjamin J. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/27/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/27/2010 | User: | SHULAW_BJ_1 | ||||||||
| Description: | 27Aug10 NCL | ||||||||||
| View Attachment | |||||||||||
| 08/27/2010 | Site Inspection Activity Closed | Shulaw, Benjamin J. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/26/2010 | ||||||||||
| Activity Closed Date: | 08/27/2010 | Activity Closed By: | SHULAW_BJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/27/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/27/2010 | User: | SHULAW_BJ_1 | ||||||||
| Description: | Vacuum IM gauge is at 0, making Interstitial monitoring is not performed. Restore and monitor vacuum. Vac Guage not tested. test annually. Release detection not performed monthly. Perform and record monthly inspections. Comments: Register facility Out of Service. Post placard Post registration placard. Discharge Information: No discharges A non compliance letter citing the violations accompanies this inspection report; please find it attached. Please provide our office with documentation confirming the resolution of the cited violations within thirty days of receipt of this inspection report and attached non compliance letter. For more inspection details and information, please see the copy of the inspection field notes. If you have any questions please contact me at 386-623-0831 cell, fax 386-758-2187, or office 386-758-2140 or email Benjamin_Shulaw@doh.state.fl.us | ||||||||||
| 08/27/2010 | Violation Closed | Shulaw, Benjamin J. | |||||||||
| 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. | ||||||||||
| 08/27/2010 | Violation Closed | Shulaw, Benjamin J. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1117 | ||||||||||
| Rule: | 62-761.700(1)(c)3. | ||||||||||
| Comments: | Facility must prove that all release detection devices, such as in line leak detectors, sump and liner sensors, ATGs, etc. function properly. Sensing devices may be optical, vapor, float activated, discriminating, non-discriminating, or tied into electrical circuits. ATG probes inside of tanks require calibration testing, if used for release detection as well as inventory measurements. | ||||||||||
| 09/01/2009 | Site Inspection Activity Closed | Gaidos, Daniel B. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/01/2009 | ||||||||||
| Activity Closed Date: | 09/01/2009 | Activity Closed By: | GAIDOS_DB_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 09/01/2009 | User: | GAIDOS_DB_1 | ||||||||
| Description: | Violations Summary: There were no violations cited at the time of the inspection. Additional Notes: Please ensure the vaccuum gauge and interstitial is in working order before placing the tank back into service. Discharge Information: There is no new information or obvious evidence of recent release or discharge, within the last year. For more detailed discharge information, please consult the Petroleum Clean Up Section at the F D E P H.Q. in Tallahassee; or the F D E P Northeast District Office in Jacksonville; or the official compliance facility file at the Columbia C H D, Environmental Health Section, in Lake City. Other Comments: For more inspection details and information; please see the copy of the inspection field notes, site schematic and system description that is electronically, as well as physically, attached to this inspection report. If you have any questions or concerns, please feel free to contact me at (386) 758-2140 or (386) 758-1058. | ||||||||||
| 03/16/2008 | Site Inspection Activity Closed | Kassees, Ramsey D. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/16/2008 | ||||||||||
| Activity Closed Date: | 03/16/2008 | Activity Closed By: | KASSEES_RP_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 03/16/2008 | User: | KASSEES_RP_1 | ||||||||
| Description: | Adequate response has been received by the Department that confirms that the following violations have been resolved: 1). This year's annual registrarion fees have been paid and the placard (#288863) updated and posted. 2). Current insurance coverage documentation has been provided for review: ACE American; from 11/01/2007 to 11/01/2008; 1 mil/ 1mil; policy # G21865886. There are no more open violations at this facility. It is in compliance without enforcement (C W O E). | ||||||||||
| 02/14/2008 | Editable Letter Activity | Kassees, Ramsey D. | |||||||||
| Activity Title: | County Subsequent Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Description: | NCL Report | ||||||||||
| 10/09/2007 | Attachment | Kassees, Ramsey D. | |||||||||
| 10/09/2007 | Editable Letter Activity | Kassees, Ramsey D. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| 10/09/2007 | Attachment | Kassees, Ramsey D. | |||||||||
| 10/09/2007 | Attachment | Kassees, Ramsey D. | |||||||||
| 10/09/2007 | Attachment | Kassees, Ramsey D. | |||||||||
| 10/09/2007 | Attachment | Kassees, Ramsey D. | |||||||||
| 10/09/2007 | Attachment | Kassees, Ramsey D. | |||||||||
| 09/19/2007 | Violation Closed | Kassees, Ramsey D. | |||||||||
| 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. | ||||||||||
| 09/19/2007 | Emergency Preparedness Information Activity | Kassees, Ramsey D. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/19/2007 | ||||||||||
| 09/19/2007 | Site Inspection Activity Closed | Kassees, Ramsey D. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/19/2007 | ||||||||||
| Activity Closed Date: | 10/09/2007 | Activity Closed By: | KASSEES_RP_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 10/09/2007 | User: | KASSEES_RP_1 | ||||||||
| Description: | Violations Summary: There were two violations cited at the time of the inspection; they are summarized as follows: 1). Failure to keep registration fees current, due to failure to update tank registration information. Please properly register the facility in your name, pay the back registration fees and penalty, pay current fees and obtain a current tank registration placard. 2). Failure to provide current (2006-07) Third Party Pollution Liability Insurance coverage for this facility. Please reinstate the facility's insurance coverage, then provide our office with the supporting documentation. A non compliance letter citing the violations accompanies this inspection report. Please find it attached. Please provide our office with documentation confirming the resolution of the cited violations, within thirty days of receipt of this inspection report and attached non compliance letter. Additional Notes: This facility is currently out of service. The UST system is entirely doublewalled; would not need to be upgraded in 2009. This facility is under new ownership. An updated Tank Registration Form (TRF) has been completed, signed and submitted, to our office, to be forwarded to FDEP Registration in Tallahassee. Discharge Information: There is no new information or obvious evidence of recent release or discharge, within the last year. For more detailed discharge information, please consult the Petroleum Clean Up Section at the F D E P H.Q. in Tallahassee; or the F D E P Northeast District Office in Jacksonville; or the official compliance facility file at the Columbia C H D, Environmental Health Section, in Lake City. Other Comments: For more inspection details and information; please see the copy of the inspection field notes, site schematic and system description that is electronically, as well as physically, attached to this inspection report. If you have any questions or concerns, please feel free to contact me at (386) 758-2140 or (386) 758-1058. | ||||||||||
| 09/19/2007 | Violation Closed | Kassees, Ramsey D. | |||||||||
| 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). | ||||||||||
| 02/16/2007 | Emergency Preparedness Information Activity | Kassees, Ramsey D. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/16/2007 | ||||||||||
| 09/29/2006 | Emergency Preparedness Information Activity | Kassees, Ramsey D. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/29/2006 | ||||||||||
| 03/23/2005 | Legacy Activity | Sheffield, Cynthia K. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| Completion Notes: | REC'D COPY OF CURRENT PLACARD | ||||||||||
| 02/01/2005 | Legacy Activity | Sheffield, Cynthia K. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| Completion Notes: | REC'D NEW INSURANCE INFO, LETTER STATING THAT THE OUT OF SERVICE TANK HAS BEEN SECURED(LOCKED) | ||||||||||
| 01/31/2005 | Legacy Activity | Sheffield, Cynthia K. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| Completion Notes: | REC'D STORAGE TANK REGISTRATION FORM COMPLETED SHOWING TANKS OUT OF SERVICE. | ||||||||||
| 12/13/2004 | Legacy Activity | Sheffield, Cynthia K. | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| 11/19/2004 | Violation Closed | Sheffield, Cynthia K. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.761.710(1) | ||||||||||
| 11/19/2004 | Legacy Activity | Sheffield, Cynthia K. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | FACILITY HAS BEEN CLOSED SINCE OCT 2003. LAST OPERATOR TOOK ALL RECORDS. | ||||||||||
| 11/19/2004 | Violation Closed | Sheffield, Cynthia K. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.400(2)(f) | ||||||||||
| 11/19/2004 | Violation Closed | Sheffield, Cynthia K. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.800(1)(a)1 | ||||||||||
| 11/19/2004 | Violation Closed | Sheffield, Cynthia K. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.710(2) | ||||||||||
| 01/31/2004 | Legacy Activity | Sheffield, Cynthia K. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| Completion Notes: | REC'D S.T. REGISTRATION FORM SHOWING NEW FACILITY INFO AND TANKS ARE OUT OF SERVICE. REC'D CHANGE ENDORSEMENT FORM FOR INSURANCE. | ||||||||||
| 10/27/2003 | Legacy Activity | Sheffield, Cynthia K. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| Completion Notes: | REC'D COPY OF THE PLACARD | ||||||||||
| 09/04/2003 | Violation Closed | Sheffield, Cynthia K. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 400(2)(a)6 | ||||||||||
| 09/04/2003 | Legacy Activity | Sheffield, Cynthia K. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | COMPUTER SHOWS PLACARD WAS ISSUED, WAS MISPLACED. | ||||||||||
| 11/27/2002 | Legacy Activity | Sheffield, Cynthia K. | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | NEW OWNERS. LEFT STORAGE TANK REGISTRATION FOR THE NEW OWNER TO COMPLETE. HAD CORRECTED BOTH VIOLATIONS BY INSTALLING FLAPPER FOR OVERFILL, AND REPLACED VACUUM GAUGE. | ||||||||||
| 10/24/2002 | Legacy Activity | Sheffield, Cynthia K. | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | REC'D PLACARD, WATER REMOVED FROM DISPENSER LINER. | ||||||||||
| 08/26/2002 | Violation Closed | Sheffield, Cynthia K. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 500(2)(d)2 | ||||||||||
| 08/26/2002 | Legacy Activity | Sheffield, Cynthia K. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 08/26/2002 | Violation Closed | Sheffield, Cynthia K. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 640(3)(a)3 | ||||||||||
| 08/26/2002 | Violation Closed | Sheffield, Cynthia K. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)1 | ||||||||||
| 08/26/2002 | Violation Closed | Sheffield, Cynthia K. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 400(2)(a)6 | ||||||||||
| 09/17/2001 | Legacy Activity | Sheffield, Cynthia K. | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| 08/22/2001 | Violation Closed | Sheffield, Cynthia K. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)1 | ||||||||||
| 08/22/2001 | Legacy Activity | Sheffield, Cynthia K. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 11/21/2000 | Legacy Activity | Sheffield, Cynthia K. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 10/29/1999 | Legacy Activity | Sheffield, Cynthia K. | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| 09/29/1999 | Violation Closed | Sheffield, Cynthia K. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 510(1)(b)3 | ||||||||||
| 09/29/1999 | Violation Closed | Sheffield, Cynthia K. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 640(3)(a)3 | ||||||||||
| 09/29/1999 | Legacy Activity | Sheffield, Cynthia K. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||